Transparency data
Cabinet Office: spend data over £25,000 - December 2024
Updated 30 January 2025
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Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
---|---|---|---|---|---|---|---|---|
1 | CAB | Cabinet Office | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002811 | 585,313.36 |
2 | CAB | Cabinet Office | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002813 | 530,801.94 |
3 | CAB | Cabinet Office | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002814 | 269,822.65 |
4 | CAB | Cabinet Office | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002815 | 41,242.61 |
5 | CAB | Cabinet Office | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002818 | 262,880.10 |
6 | CAB | Cabinet Office | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002819 | 42,071.81 |
7 | CAB | Cabinet Office | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CDDO DATA GOVERNANCE | CAPGEMINI UK PLC | 1037230711 | 82,405.00 |
8 | CAB | Cabinet Office | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CDDO DATA GOVERNANCE | CAPGEMINI UK PLC | 1037230711 | 177,075.00 |
9 | CAB | Cabinet Office | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037230870 | 75,041.99 |
10 | CAB | Cabinet Office | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037230889 | 109,792.80 |
11 | CAB | Cabinet Office | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037230891 | 64,720.65 |
12 | CAB | Cabinet Office | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - INDIVIDUAL DEVELOPMENT PROGRAMME | ERNST & YOUNG LLP | 1037230898 | 32,016.00 |
13 | CAB | Cabinet Office | 03-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - DIGITAL SERVICE PLATFORMS - CORE | LOGIT | 1037230901 | 32,740.43 |
14 | CAB | Cabinet Office | 03-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | SAVANTA GROUP LTD | 1037230971 | 29,900.00 |
15 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA POG AND BUSINESS SUPPORT | CSL KPMG LLP | 1037231004 | 25,966.69 |
16 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037231090 | 232,919.53 |
17 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037231090 | 46,583.91 |
18 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037231090 | 232,919.53 |
19 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037231109 | 80,503.52 |
20 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037231109 | 402,517.61 |
21 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GPG - PUBLIC LEADERSHIP | CALDER WORLD OF TRAVEL | 1037231109 | 26,253.03 |
22 | CAB | Cabinet Office | 04-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037231144 | 30,700.00 |
23 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - STRATEGY AND POLICY (ADMIN) | PEREGRINE INTERNATIONAL | 1037231151 | 32,002.08 |
24 | CAB | Cabinet Office | 05-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037231158 | 33,177.36 |
25 | CAB | Cabinet Office | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037231161 | 107,400.00 |
26 | CAB | Cabinet Office | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | MASTEK UK LTD | 1037231161 | 108,150.00 |
27 | CAB | Cabinet Office | 05-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR - HRBPs | HEALTH MANAGEMENT LTD | 1037231225 | 41,094.50 |
28 | CAB | Cabinet Office | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | IBCA - DELIVERY PROGRAMME | BLOOM PROCUREMENT SERVICES LTD | 1037231315 | 70,000.00 |
29 | CAB | Cabinet Office | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037231337 | 38,693.17 |
30 | CAB | Cabinet Office | 06-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MY CSP LTD | 1037231376 | 87,814.44 |
31 | CAB | Cabinet Office | 06-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | NORTHUMBRIA UNIVERSITY | 1037231431 | 89,995.41 |
32 | CAB | Cabinet Office | 06-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | UNIVERSITY OF LEICESTER | 1037231432 | 89,650.71 |
33 | CAB | Cabinet Office | 06-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (ADMIN) | INVICTUS UK 2027 LTD | 1037231442 | 300,000.00 |
34 | CAB | Cabinet Office | 09-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | IMPERIAL COLLEGE LONDON | 1037231503 | 40,712.80 |
35 | CAB | Cabinet Office | 09-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | IMPERIAL COLLEGE LONDON | 1037231503 | 92,613.80 |
36 | CAB | Cabinet Office | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | PMO SECURITY COORDINATION | CITY OF WESTMINSTER | 1037231518 | 70,281.00 |
37 | CAB | Cabinet Office | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR - HRBPs | HEALTH MANAGEMENT LTD | 1037231525 | 37,635.00 |
38 | CAB | Cabinet Office | 09-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037231532 | 36,850.00 |
39 | CAB | Cabinet Office | 09-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037231532 | 44,505.75 |
40 | CAB | Cabinet Office | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037231533 | 65,000.00 |
41 | CAB | Cabinet Office | 09-Dec-24 | IA - POA & AUC - COST - ADDITIONS | GOVERNMENT COMMERCIAL AND GRANTS | NQC LTD | 1037231538 | 252,425.00 |
42 | CAB | Cabinet Office | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037231565 | 96,354.00 |
43 | CAB | Cabinet Office | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | SYNTURA GROUP LTD | 1037231566 | 47,627.79 |
44 | CAB | Cabinet Office | 09-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | SYNTURA GROUP LTD | 1037231566 | 51,032.46 |
45 | CAB | Cabinet Office | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DXW | 1037231633 | 65,800.00 |
46 | CAB | Cabinet Office | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037231635 | 37,943.52 |
47 | CAB | Cabinet Office | 10-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | CHAKRAY UK LTD | 1037231673 | 30,687.50 |
48 | CAB | Cabinet Office | 10-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037231689 | 26,522.50 |
49 | CAB | Cabinet Office | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037231762 | 97,193.26 |
50 | CAB | Cabinet Office | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037231762 | 65,000.00 |
51 | CAB | Cabinet Office | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037231762 | 40,000.00 |
52 | CAB | Cabinet Office | 11-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GBS - PCSPS PENSIONS (ADMIN) | INFOR UNITED KINGDOM LTD | 1037231777 | 49,000.00 |
53 | CAB | Cabinet Office | 11-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | SITUATION CENTRE (PROG) | BRITISH TELECOMMUNICATIONS PLC | 1037231786 | 255,830.00 |
54 | CAB | Cabinet Office | 11-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | SITUATION CENTRE (PROG) | BRITISH TELECOMMUNICATIONS PLC | 1037231786 | 51,166.00 |
55 | CAB | Cabinet Office | 11-Dec-24 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037231836 | 32,414.98 |
56 | CAB | Cabinet Office | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037231836 | 136,560.02 |
57 | CAB | Cabinet Office | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037231836 | 27,312.00 |
58 | CAB | Cabinet Office | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | SYNTURA GROUP LTD | 1037231851 | 51,032.46 |
59 | CAB | Cabinet Office | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037231881 | 164,065.28 |
60 | CAB | Cabinet Office | 11-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO DATA MARKETPLACE | AGRIMETRICS LTD | 1037231881 | 32,813.05 |
61 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | COD NETWORK OPS | CANON (UK) LTD | 1037231940 | 44,733.31 |
62 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037231969 | 82,495.25 |
63 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037231979 | 81,889.90 |
64 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037231979 | 81,889.90 |
65 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - RULES REFORM | KPMG | 1037231979 | 107,671.21 |
66 | CAB | Cabinet Office | 12-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037231981 | 263,480.00 |
67 | CAB | Cabinet Office | 12-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037231981 | 52,696.00 |
68 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037231988 | 112,179.86 |
69 | CAB | Cabinet Office | 12-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037231988 | 286,678.83 |
70 | CAB | Cabinet Office | 12-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1037231988 | 57,335.77 |
71 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037231991 | 42,662.40 |
72 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037231991 | 45,828.75 |
73 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037232013 | 29,157.48 |
74 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037232013 | 165,467.85 |
75 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037232013 | 33,093.57 |
76 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDDO TRANSFORMATION AND OPERATIONS | SCRUMCONNECT LTD | 1037232042 | 44,200.00 |
77 | CAB | Cabinet Office | 12-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDDO TRANSFORMATION AND OPERATIONS | SCRUMCONNECT LTD | 1037232042 | 50,900.00 |
78 | CAB | Cabinet Office | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037232060 | 1,116,637.77 |
79 | CAB | Cabinet Office | 13-Dec-24 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037232121 | 292,797.00 |
80 | CAB | Cabinet Office | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | COD DEVELOPMENT AND ENGINEERING | BLOOM PROCUREMENT SERVICES LTD | 1037232124 | 230,412.00 |
81 | CAB | Cabinet Office | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - INDIVIDUAL DEVELOPMENT PROGRAMME | CSL ERNST & YOUNG | 1037232143 | 37,750.00 |
82 | CAB | Cabinet Office | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - INDIVIDUAL DEVELOPMENT PROGRAMME | CSL ERNST & YOUNG | 1037232143 | 65,000.00 |
83 | CAB | Cabinet Office | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037232153 | 121,156.20 |
84 | CAB | Cabinet Office | 13-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | IBCA - DELIVERY PROGRAMME | XMA LTD | 1037232187 | 71,826.30 |
85 | CAB | Cabinet Office | 13-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | IBCA - DELIVERY PROGRAMME | XMA LTD | 1037232188 | 60,357.98 |
86 | CAB | Cabinet Office | 13-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | IBCA - DELIVERY PROGRAMME | XMA LTD | 1037232188 | 66,456.00 |
87 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037232199 | 794,036.00 |
88 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | CDDO MODERNISING TECHNOLOGY | BLOOM PROCUREMENT SERVICES LTD | 1037232199 | 158,807.20 |
89 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GCO ADMIN | AIG LIFE LTD | 1037232236 | 152,524.51 |
90 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | GCO ADMIN | AIG LIFE LTD | 1037232236 | 161,868.08 |
91 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - DIGITAL RECRUITMENT PLATFORMS | BOX UK LTD | 1037232249 | 36,627.00 |
92 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037232292 | 136,582.00 |
93 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037232292 | 136,582.00 |
94 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK APP & AI - CORE | KIN & CARTA UK LTD | 1037232323 | 25,575.00 |
95 | CAB | Cabinet Office | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | EXPERIAN LTD | 1037232503 | 39,580.27 |
96 | CAB | Cabinet Office | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037232509 | 73,007.44 |
97 | CAB | Cabinet Office | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037232510 | 25,002.02 |
98 | CAB | Cabinet Office | 17-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037232544 | 140,456.60 |
99 | CAB | Cabinet Office | 18-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037232615 | 179,331.00 |
100 | CAB | Cabinet Office | 18-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037232615 | 35,866.20 |
101 | CAB | Cabinet Office | 18-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS SERVICE TRANSFORMATION - ONE LOGIN | MADE TECH LTD | 1037232642 | 44,000.00 |
102 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | DEPARTMENT FOR BUSINESS AND TRADE | 1037232793 | 200,000.00 |
103 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT COMMERCIAL AND GRANTS | GOACO GROUP LTD | 1037232822 | 297,653.54 |
104 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | NQC LTD | 1037232839 | 93,100.58 |
105 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | FRESHWORKS INC | 1037232840 | 142,480.02 |
106 | CAB | Cabinet Office | 19-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | COD NETWORK OPS | XMA LTD | 1037232917 | 47,275.43 |
107 | CAB | Cabinet Office | 19-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 48,700.00 |
108 | CAB | Cabinet Office | 19-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 84,060.00 |
109 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 278,556.00 |
110 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 55,711.20 |
111 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 61,200.00 |
112 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 192,098.00 |
113 | CAB | Cabinet Office | 19-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 38,419.60 |
114 | CAB | Cabinet Office | 19-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 109,600.00 |
115 | CAB | Cabinet Office | 19-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 142,190.00 |
116 | CAB | Cabinet Office | 19-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 28,438.00 |
117 | CAB | Cabinet Office | 19-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 186,400.00 |
118 | CAB | Cabinet Office | 19-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232932 | 37,280.00 |
119 | CAB | Cabinet Office | 20-Dec-24 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232984 | 971,332.00 |
120 | CAB | Cabinet Office | 20-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | DELOITTE LLP | 1037232984 | 25,080.00 |
121 | CAB | Cabinet Office | 20-Dec-24 | IA - POA & AUC - COST - ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | PA CONSULTING SERVICES LTD | 1037232986 | 380,530.00 |
122 | CAB | Cabinet Office | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037232987 | 33,297.60 |
123 | CAB | Cabinet Office | 20-Dec-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | WHAT WORKS FOR CHILDRENS SOCIAL CARE | 1037232990 | 109,879.00 |
124 | CAB | Cabinet Office | 20-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | IPA PFI EXPIRY | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037233023 | 147,280.69 |
125 | CAB | Cabinet Office | 20-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | COD CYBER SECURITY OPS & ADMIN | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037233023 | 60,226.63 |
126 | CAB | Cabinet Office | 20-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | COD DEVELOPMENT AND ENGINEERING | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037233023 | 37,355.19 |
127 | CAB | Cabinet Office | 20-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | COD FALCON | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037233023 | 25,234.26 |
128 | CAB | Cabinet Office | 20-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | FACULTY & SERVICE DELIVERY | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037233023 | 29,710.32 |
129 | CAB | Cabinet Office | 20-Dec-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | COLLEGE OF POLICING | 1037233046 | 132,762.03 |
130 | CAB | Cabinet Office | 20-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - INDIVIDUAL DEVELOPMENT PROGRAMME | CSL ERNST & YOUNG | 1037233119 | 44,750.00 |
131 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | SAVANTA GROUP LTD | 1037233219 | 29,900.00 |
132 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | DLA PIPER UK LLP | 1037233277 | 27,483.11 |
133 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037233290 | 220,460.00 |
134 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037233290 | 44,092.00 |
135 | CAB | Cabinet Office | 23-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037233290 | 166,757.00 |
136 | CAB | Cabinet Office | 23-Dec-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | 6 POINT 6 LTD | 1037233290 | 33,351.40 |
137 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037233304 | 35,400.60 |
138 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037233304 | 1,913,007.98 |
139 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037233304 | 726,231.18 |
140 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037233304 | 362,093.09 |
141 | CAB | Cabinet Office | 23-Dec-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | SITUATION CENTRE (PROG) | BRITISH TELECOMMUNICATIONS PLC | 1037233305 | 102,332.00 |
142 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037233306 | 84,744.93 |
143 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037233306 | 165,503.87 |
144 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037233306 | 252,529.35 |
145 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MY CSP LTD | 1037233307 | 40,474.94 |
146 | CAB | Cabinet Office | 23-Dec-24 | IA - SOFTWARE LICENCES - COST - ADDITIONS | GRS SERVICE DELIVERY | LINKEDIN IRELAND | 1037233315 | 136,520.00 |
147 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA CORE SERVICES | DELOITTE LLP | 1037233324 | 36,599.21 |
148 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037233351 | 226,069.31 |
149 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - LIVE SERVICE | IPROOV LTD | 1037233351 | 259,076.23 |
150 | CAB | Cabinet Office | 24-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | KINGS COLLEGE LONDON | 1037233355 | 43,433.67 |
151 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037233359 | 71,597.46 |
152 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037233367 | 87,500.00 |
153 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | SYNECTICS SOLUTIONS LTD | 1037233367 | 100,000.00 |
154 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | SYNECTICS SOLUTIONS LTD | 1037233367 | 150,000.00 |
155 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | SYNECTICS SOLUTIONS LTD | 1037233367 | 2,250,000.00 |
156 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | SYNECTICS SOLUTIONS LTD | 1037233367 | 30,000.00 |
157 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL | SYNECTICS SOLUTIONS LTD | 1037233367 | 450,000.00 |
158 | CAB | Cabinet Office | 24-Dec-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037233368 | 635,310.60 |
159 | CAB | Cabinet Office | 24-Dec-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO EXECUTIVE TEAM | SANDERSON GOVERNMENT & DEFENCE LTD | 1037233368 | 127,062.11 |
160 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037233369 | 39,732.80 |
161 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037233369 | 57,115.90 |
162 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037233369 | 29,028.20 |
163 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037233369 | 77,211.25 |
164 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037233369 | 29,426.15 |
165 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037233369 | 172,829.00 |
166 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037233369 | 34,565.80 |
167 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | CDDO MODERNISING TECHNOLOGY | CAPGEMINI UK PLC | 1037233370 | 36,480.00 |
168 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | CDDO MODERNISING TECHNOLOGY | CAPGEMINI UK PLC | 1037233370 | 42,240.00 |
169 | CAB | Cabinet Office | 24-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037233455 | 1,998,185.22 |
170 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - STRATEGY AND POLICY (ADMIN) | PEREGRINE INTERNATIONAL | 1037233521 | 172,617.28 |
171 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037233588 | 1,791,403.84 |
172 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037233588 | 358,280.77 |
173 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - RULES REFORM | KPMG | 1037233601 | 107,671.21 |
174 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037233602 | 48,271.48 |
175 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037233602 | 47,785.33 |
176 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037233602 | 112,753.50 |
177 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037233603 | 284,970.00 |
178 | CAB | Cabinet Office | 27-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037233619 | 557,138.30 |
179 | CAB | Cabinet Office | 27-Dec-24 | Exp - Purchase Of Goods/Services - Contractors | GDS - BUSINESS SERVICES | SANDERSON GOVERNMENT & DEFENCE LTD | 1037233619 | 111,427.65 |
180 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CDDO MODERNISING TECHNOLOGY | CAPGEMINI UK PLC | 1037233620 | 125,002.00 |
181 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037233655 | 34,357.33 |
182 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037233673 | 97,424.98 |
183 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037233696 | 26,088.30 |
184 | CAB | Cabinet Office | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037233758 | 37,968.75 |
185 | CAB | Cabinet Office | 30-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | LGBT PROGRAMME | GALOP | 1037233771 | 30,000.00 |
186 | CAB | Cabinet Office | 31-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037233900 | 82,495.25 |
187 | CAB | Cabinet Office | 31-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037233903 | 26,317.50 |
188 | CAB | Cabinet Office | 02-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037003381 | 25,191.91 |
189 | CAB | Cabinet Office | 02-Dec-24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR | IBCA - FINANCE AND COMMERCIAL | INFECTED BLOOD COMPENSATION AUTHORITY (IBCA) | 2037003384 | 30,500,000.00 |
190 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037003393 | 37,609.89 |
191 | CAB | Cabinet Office | 04-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037003393 | 126,382.35 |
192 | CAB | Cabinet Office | 11-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003411 | 1,069,166.38 |
193 | CAB | Cabinet Office | 11-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003411 | 92,114.99 |
194 | CAB | Cabinet Office | 13-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037003427 | 65,276.79 |
195 | CAB | Cabinet Office | 13-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037003427 | 74,110.35 |
196 | CAB | Cabinet Office | 16-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003430 | 1,645,169.91 |
197 | CAB | Cabinet Office | 16-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037003430 | 2,071,999.60 |
198 | CAB | Cabinet Office | 16-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037003430 | 175,970.28 |
199 | CAB | Cabinet Office | 16-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003430 | 31,852.92 |
200 | CAB | Cabinet Office | 16-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003430 | 31,852.92 |
201 | CAB | Cabinet Office | 16-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003430 | 96,502.37 |
202 | CAB | Cabinet Office | 16-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003430 | 107,736.54 |
203 | CAB | Cabinet Office | 16-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003430 | 173,176.43 |
204 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003449 | 45,367.93 |
205 | CAB | Cabinet Office | 23-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003449 | 35,005.61 |
206 | CAB | Cabinet Office | 23-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003449 | 37,692.42 |
207 | CAB | Cabinet Office | 23-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003449 | 25,068.52 |
208 | CAB | Cabinet Office | 23-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003449 | 31,152.48 |
209 | CAB | Cabinet Office | 23-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003449 | 27,816.23 |
210 | CAB | Cabinet Office | 23-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003449 | 159,546.82 |
211 | CAB | Cabinet Office | 23-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003449 | 48,238.88 |
212 | CAB | Cabinet Office | 27-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 55,210.11 |
213 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 357,686.71 |
214 | CAB | Cabinet Office | 27-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 489,801.81 |
215 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 161,218.67 |
216 | CAB | Cabinet Office | 27-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 98,919.65 |
217 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 140,564.40 |
218 | CAB | Cabinet Office | 27-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 744,072.90 |
219 | CAB | Cabinet Office | 27-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 237,520.90 |
220 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 96,362.92 |
221 | CAB | Cabinet Office | 27-Dec-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 157,595.76 |
222 | CAB | Cabinet Office | 27-Dec-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037003455 | 208,763.96 |
223 | CAB | Crown Commercial Service | 02-Dec-24 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000025513 | 92,636.98 |
224 | CAB | Crown Commercial Service | 03-Dec-24 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000025517 | 76,800.00 |
225 | CAB | Crown Commercial Service | 04-Dec-24 | Service Fee | Proc Ops SMT & Central Teams | Mercato Solutions Ltd | SINV-000025532 | 57,000.00 |
226 | CAB | Crown Commercial Service | 04-Dec-24 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000025533 | 26,927.64 |
227 | CAB | Crown Commercial Service | 05-Dec-24 | MOU Commission Share - Corporate Services | Professional Services | CABINET OFFICE | SINV-000025545 | 551,257.39 |
228 | CAB | Crown Commercial Service | 05-Dec-24 | Digital Transformation Partners | Investment Projects Digital and Data | Global Resourcing | SINV-000025576 | 37,800.00 |
229 | CAB | Crown Commercial Service | 05-Dec-24 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000025574 | 34,200.00 |
230 | CAB | Crown Commercial Service | 05-Dec-24 | Licence Costs | Proc Ops SMT & Central Teams | Cinos Limited | SINV-000025577 | 28,361.60 |
231 | CAB | Crown Commercial Service | 06-Dec-24 | Licence Costs | Data Management | BravoSolution Uk Ltd | SINV-000025579 | 318,362.40 |
232 | CAB | Crown Commercial Service | 06-Dec-24 | IT Development Costs | DDS Service Delivery Partners | Better Group Ltd (t/a BetterGov) | SINV-000025583 | 94,602.60 |
233 | CAB | Crown Commercial Service | 06-Dec-24 | Service Fee | Service Management | Amazon Web Services | SINV-000025581 | 65,149.08 |
234 | CAB | Crown Commercial Service | 09-Dec-24 | Surge Outsourcing | Finance | Arvato Ltd | SINV-000025591 | 85,449.26 |
235 | CAB | Crown Commercial Service | 09-Dec-24 | Service Fee | Proc Ops SMT & Central Teams | Brickendon Consulting Ltd | SINV-000025594 | 66,000.00 |
236 | CAB | Crown Commercial Service | 09-Dec-24 | MOU Commission Share - Buildings | Construction | NHS England | SINV-000025589 | 53,363.51 |
237 | CAB | Crown Commercial Service | 10-Dec-24 | Functional Training | HR | Ernst & Young | SINV-000024627 | 60,060.00 |
238 | CAB | Crown Commercial Service | 10-Dec-24 | External Communications | Marketing & Communications | Onclusive t/a Precise Media Monitoring Ltd | SINV-000025606 | 48,000.00 |
239 | CAB | Crown Commercial Service | 16-Dec-24 | Surge Outsourcing | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000025700 | 299,071.69 |
240 | CAB | Crown Commercial Service | 16-Dec-24 | Procurement Capability | Customer Capability | Improvement & Development Agency | SINV-000025635 | 214,572.00 |
241 | CAB | Crown Commercial Service | 16-Dec-24 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000025646 | 108,000.00 |
242 | CAB | Crown Commercial Service | 16-Dec-24 | Surge Outsourcing | CEO & Private Office | Alexander Mann Solutions Limited | SINV-000025682 | 66,240.00 |
243 | CAB | Crown Commercial Service | 16-Dec-24 | Surge Outsourcing | CEO & Private Office | Alexander Mann Solutions Limited | SINV-000025648 | 60,720.00 |
244 | CAB | Crown Commercial Service | 16-Dec-24 | IT Development Costs | DDS Service Delivery Partners | Alexander Mann Solutions Limited | SINV-000025665 | 54,810.00 |
245 | CAB | Crown Commercial Service | 16-Dec-24 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000025669 | 48,700.80 |
246 | CAB | Crown Commercial Service | 16-Dec-24 | Surge Outsourcing | CEO & Private Office | Alexander Mann Solutions Limited | SINV-000025659 | 38,640.00 |
247 | CAB | Crown Commercial Service | 17-Dec-24 | Consultancy Fees (Advice & Guidance) | Investment Projects Products and Services | DELOITTE LLP | SINV-000025703 | 60,336.00 |
248 | CAB | Crown Commercial Service | 19-Dec-24 | Surge Outsourcing | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000025766 | 306,469.01 |
249 | CAB | Crown Commercial Service | 20-Dec-24 | Legal Fees | Disputes & Policy Implementation | Pinsent Masons LLP | SINV-000025770 | 39,167.21 |
250 | CAB | Crown Commercial Service | 20-Dec-24 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000025775 | 33,017.33 |
251 | CAB | Crown Commercial Service | 30-Dec-24 | Fastreamer Costs | HR | CABINET OFFICE | SINV-000025806 | 389,529.00 |
252 | CAB | Crown Commercial Service | 30-Dec-24 | MOU Commission Share - People | HR and Workforce Services | East of England NHS CPH | SINV-000025817 | 289,898.04 |
253 | CAB | Crown Commercial Service | 30-Dec-24 | Fastreamer Costs | HR | CABINET OFFICE | SINV-000025807 | 33,286.00 |
254 | CAB | Government Property Agency | 31-Dec-24 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 724237-15 | 5,158,985.99 |
255 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000544-LS QAM Limited | 699921-459 | 4,596,119.25 |
256 | CAB | Government Property Agency | 10-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3250808 | 3,261,771.42 |
257 | CAB | Government Property Agency | 11-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000670-BAE Systems plc | 3267438 | 2,939,516.00 |
258 | CAB | Government Property Agency | 31-Dec-24 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 723964-3 | 2,876,354.68 |
259 | CAB | Government Property Agency | 31-Dec-24 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 723904-3 | 2,814,550.00 |
260 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000864-CBRE Ltd M&G Account | 699923-19 | 2,122,287.50 |
261 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-214 | 1,413,302.00 |
262 | CAB | Government Property Agency | 10-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3250806 | 1,397,902.03 |
263 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 699921-87 | 1,257,016.61 |
264 | CAB | Government Property Agency | 05-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000075-The Senator Group | 3222675 | 1,043,744.82 |
265 | CAB | Government Property Agency | 31-Dec-24 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565-AGP | 724237-16 | 1,031,797.20 |
266 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 726479-15 | 958,462.37 |
267 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-377 | 851,264.00 |
268 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-3 | 769,231.60 |
269 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | P9 Man 283 | 736,163.64 |
270 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 718715-51 | 716,933.00 |
271 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-18 | 710,724.33 |
272 | CAB | Government Property Agency | 27-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000481-Matrix Booking Limited | 3617000 | 707,642.16 |
273 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000014-20 Cabot Square | 699921-37 | 688,953.00 |
274 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 724506-9 | 677,815.36 |
275 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 724507-6 | 677,815.36 |
276 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 724507-9 | 677,815.36 |
277 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 10000134-Willmott Dixon Construction Limited | 3207277 | 653,111.18 |
278 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699921-226 | 647,596.48 |
279 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-223 | 630,524.00 |
280 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3609688 | 607,908.28 |
281 | CAB | Government Property Agency | 10-Dec-24 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 3250779 | 604,868.00 |
282 | CAB | Government Property Agency | 09-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3225368 | 600,987.69 |
283 | CAB | Government Property Agency | 02-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000288-Kier Facilities Services Ltd | 3192466 | 585,162.82 |
284 | CAB | Government Property Agency | 31-Dec-24 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588-Exchequer Partnership No.2 Plc | 723964-4 | 575,270.94 |
285 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 10000134-Willmott Dixon Construction Limited | 3341389 | 574,754.58 |
286 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-220 | 572,226.00 |
287 | CAB | Government Property Agency | 31-Dec-24 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587-Exchequer Partnership Plc | 723904-4 | 562,910.00 |
288 | CAB | Government Property Agency | 09-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3225286 | 553,839.46 |
289 | CAB | Government Property Agency | 09-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3225299 | 553,839.46 |
290 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 726479-21 | 548,852.20 |
291 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699921-600 | 546,300.67 |
292 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3341355 | 542,603.00 |
293 | CAB | Government Property Agency | 31-Dec-24 | Other Property Transactions Expenditure | Property Transactions | 00000722-Gowling WLG (UK) LLP Client | 726542-3 | 525,563.59 |
294 | CAB | Government Property Agency | 19-Dec-24 | Transformational Services Expenditure | Capital Projects | 10000116-H&J Martin Limited | 3608784 | 511,645.26 |
295 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-644 | 507,136.00 |
296 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-54 | 497,649.84 |
297 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-83 | 478,134.16 |
298 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-122 | 469,454.22 |
299 | CAB | Government Property Agency | 23-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3610428 | 461,071.00 |
300 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3604235 | 459,725.17 |
301 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-39 | 456,002.48 |
302 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 726539-3 | 432,084.24 |
303 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724183-3233 | 426,427.85 |
304 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3609234 | 424,788.00 |
305 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000864-CBRE Ltd M&G Account | 699923-20 | 424,457.50 |
306 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-593 | 407,520.00 |
307 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | P9 Man 41 | 404,831.34 |
308 | CAB | Government Property Agency | 31-Dec-24 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 726479-18 | 398,295.51 |
309 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723667-12 | 397,383.43 |
310 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-18 | 397,383.43 |
311 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-27 | 397,383.43 |
312 | CAB | Government Property Agency | 31-Dec-24 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 727592-42 | 393,728.75 |
313 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-12 | 387,739.56 |
314 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 724762-13 | 387,133.32 |
315 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-626 | 384,314.00 |
316 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 699921-509 | 363,830.73 |
317 | CAB | Government Property Agency | 17-Dec-24 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3588477 | 357,746.30 |
318 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | P9 Man 83 | 354,017.90 |
319 | CAB | Government Property Agency | 16-Dec-24 | PPE - AUC Additions | PPE Additions | 00000840-ISS Facility Services Limited | 3457414 | 351,666.30 |
320 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699921-446 | 348,329.22 |
321 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 725641-6 | 342,597.81 |
322 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 728222-3 | 338,831.96 |
323 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-13 | 334,165.74 |
324 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | P9 Man 256 | 319,572.40 |
325 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 706019-15 | 295,658.00 |
326 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3609237 | 295,192.10 |
327 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-OCS UK&I Limited | P9 Man 284 | 289,270.11 |
328 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-149 | 286,904.54 |
329 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 727646-18 | 285,944.36 |
330 | CAB | Government Property Agency | 31-Dec-24 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 726782-3 | 283,373.72 |
331 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 10000134-Willmott Dixon Construction Limited | 3207275 | 279,904.80 |
332 | CAB | Government Property Agency | 19-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3608998 | 266,886.91 |
333 | CAB | Government Property Agency | 06-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3224585 | 265,675.78 |
334 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000664-Wates Construction Limited | 3609686 | 260,532.12 |
335 | CAB | Government Property Agency | 10-Dec-24 | PPE - AUC Additions | PPE Additions | 00000593-BAM Construction Ltd | 3250777 | 259,229.15 |
336 | CAB | Government Property Agency | 09-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3225366 | 257,566.15 |
337 | CAB | Government Property Agency | 02-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000288-Kier Facilities Services Ltd | 3192464 | 250,784.06 |
338 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-146 | 250,738.00 |
339 | CAB | Government Property Agency | 23-Dec-24 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3610089 | 246,708.00 |
340 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 10000134-Willmott Dixon Construction Limited | 3341387 | 246,323.39 |
341 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 726479-6 | 241,487.14 |
342 | CAB | Government Property Agency | 09-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3225284 | 237,359.77 |
343 | CAB | Government Property Agency | 09-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3225297 | 237,359.77 |
344 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 10000134-Willmott Dixon Construction Limited | 3207282 | 234,574.16 |
345 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-253 | 233,192.00 |
346 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3341353 | 232,544.15 |
347 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-116 | 230,362.00 |
348 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-479 | 229,230.00 |
349 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-20 | 228,394.31 |
350 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342217 | 227,563.78 |
351 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 726479-9 | 223,486.01 |
352 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 699921-166 | 213,793.10 |
353 | CAB | Government Property Agency | 06-Dec-24 | PPE - AUC Additions | PPE Additions | 00000808-Cipher 10 Ltd | 3224616 | 212,856.76 |
354 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-3 | 211,051.00 |
355 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 699671-161 | 205,171.45 |
356 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723587-55 | 196,251.19 |
357 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723577-135 | 193,635.91 |
358 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | P9 Man 261 | 192,104.56 |
359 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3609516 | 189,484.50 |
360 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-948 | 189,218.97 |
361 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-968 | 188,998.97 |
362 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-137 | 188,382.66 |
363 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 10000064-E.W. Beard Limited | 3208857 | 186,704.17 |
364 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 727646-3 | 185,395.42 |
365 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 728208-180 | 182,586.23 |
366 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | P9 Man 264 | 179,865.74 |
367 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-3 | 178,585.00 |
368 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | P9 Man 84 | 176,644.23 |
369 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-140 | 175,241.84 |
370 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3602353 | 168,014.20 |
371 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-9 | 167,410.90 |
372 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 724762-9 | 165,914.28 |
373 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 700197-606 | 164,857.93 |
374 | CAB | Government Property Agency | 06-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3224582 | 163,697.53 |
375 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-988 | 155,224.76 |
376 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-928 | 154,273.79 |
377 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 728224-4 | 154,026.44 |
378 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 699930-589 | 153,735.03 |
379 | CAB | Government Property Agency | 17-Dec-24 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3588475 | 153,319.85 |
380 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | P9 Man 108 | 151,809.78 |
381 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3193877 | 150,374.37 |
382 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3604247 | 147,805.18 |
383 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-110 | 147,077.13 |
384 | CAB | Government Property Agency | 02-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000288-Kier Facilities Services Ltd | 3192462 | 146,025.29 |
385 | CAB | Government Property Agency | 24-Dec-24 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3616049 | 145,595.96 |
386 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-117 | 144,401.59 |
387 | CAB | Government Property Agency | 23-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000075-The Senator Group | 3610029 | 143,760.00 |
388 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 718715-77 | 142,506.00 |
389 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723577-15 | 135,777.03 |
390 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 726479-12 | 135,265.26 |
391 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-6 | 133,192.00 |
392 | CAB | Government Property Agency | 16-Dec-24 | Transformational Services Expenditure | Capital Projects | 10000043-MACE CONSTRUCT LTD | 3467178 | 132,757.75 |
393 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 727709-3 | 132,336.00 |
394 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3208852 | 131,026.97 |
395 | CAB | Government Property Agency | 19-Dec-24 | ICT Expenditure | Other Operating Expenditure | 10000081-MRI Software EMEA Limited (Qube) | 3608908 | 130,198.20 |
396 | CAB | Government Property Agency | 20-Dec-24 | ICT Expenditure | Other Operating Expenditure | 10000081-MRI Software EMEA Limited (Qube) | 3609421 | 130,198.20 |
397 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 699921-235 | 129,519.30 |
398 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental Railways) | P9 Man 44 | 126,630.97 |
399 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 699921-112 | 126,115.16 |
400 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 727646-36 | 124,916.18 |
401 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3225499 | 124,410.05 |
402 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-59 | 122,366.31 |
403 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 728176-570 | 121,959.68 |
404 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-8 | 120,666.52 |
405 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-41 | 119,979.65 |
406 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 699671-290 | 118,632.76 |
407 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | P9 Man 63 | 117,883.13 |
408 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-239 | 117,225.80 |
409 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-14 | 116,149.53 |
410 | CAB | Government Property Agency | 19-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3608996 | 114,380.10 |
411 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3195193 | 113,302.61 |
412 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 699971-10 | 112,334.48 |
413 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-17 | 112,312.73 |
414 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 718715-530 | 110,554.00 |
415 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | P9 Man 87 | 110,126.95 |
416 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000157-Stone Group | 3437171 | 109,295.95 |
417 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 699921-609 | 109,260.14 |
418 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-35 | 107,647.36 |
419 | CAB | Government Property Agency | 23-Dec-24 | PPE - AUC Additions | PPE Additions | 00000157-Stone Group | 3610542 | 106,588.03 |
420 | CAB | Government Property Agency | 23-Dec-24 | PPE - AUC Additions | PPE Additions | 10000163-Kier Construction - Major Projects | 3610087 | 105,732.00 |
421 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-98 | 105,561.58 |
422 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3193987 | 104,262.00 |
423 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3203595 | 103,875.00 |
424 | CAB | Government Property Agency | 24-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3614586 | 103,875.00 |
425 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 10000134-Willmott Dixon Construction Limited | 3341397 | 103,469.82 |
426 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3224811 | 102,847.97 |
427 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000090-Mitsubushi Estate London Limited | 728208-460 | 102,580.05 |
428 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3256091 | 100,935.75 |
429 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 10000134-Willmott Dixon Construction Limited | 3207280 | 100,531.79 |
430 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342158 | 99,932.78 |
431 | CAB | Government Property Agency | 30-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3617324 | 99,600.00 |
432 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3609528 | 99,260.27 |
433 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | P9 Man 191 | 98,676.22 |
434 | CAB | Government Property Agency | 19-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 00000491-Ernst & Young LLP | 3609036 | 98,213.00 |
435 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 728208-400 | 98,209.49 |
436 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | P9 Man 178 | 98,061.60 |
437 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723667-9 | 97,957.14 |
438 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-12 | 97,957.14 |
439 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-21 | 97,957.14 |
440 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000547-The City and County of Cardiff | 718715-128 | 97,146.00 |
441 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3225485 | 97,004.83 |
442 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 699921-186 | 96,881.38 |
443 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699671-849 | 95,739.02 |
444 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724756-13 | 95,048.52 |
445 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3195360 | 93,269.71 |
446 | CAB | Government Property Agency | 23-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3614520 | 93,119.10 |
447 | CAB | Government Property Agency | 11-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 00000697-Methods | 3267480 | 92,773.20 |
448 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 724762-19 | 92,344.13 |
449 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3193692 | 91,684.86 |
450 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | 699921-10 | 88,275.86 |
451 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-15 | 88,194.06 |
452 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020-Mitie FM Limited | 726488-3 | 87,908.00 |
453 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-15 | 87,301.00 |
454 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-129 | 86,467.12 |
455 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 726488-24 | 86,325.70 |
456 | CAB | Government Property Agency | 11-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000670-BAE Systems plc | 3267425 | 85,287.00 |
457 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | 718715-181 | 85,176.00 |
458 | CAB | Government Property Agency | 06-Dec-24 | PPE - AUC Additions | PPE Additions | 10000052-Atalian Servest Ltd | 3224009 | 84,791.81 |
459 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 726479-3 | 84,136.51 |
460 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723587-51 | 84,107.65 |
461 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-32 | 84,031.30 |
462 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-266 | 83,434.70 |
463 | CAB | Government Property Agency | 11-Dec-24 | Transformational Services Expenditure | Capital Projects | 10000145-Gleeds Cost Management Limited | 3250851 | 82,749.85 |
464 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-18 | 82,636.00 |
465 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 726218-6 | 82,394.86 |
466 | CAB | Government Property Agency | 31-Dec-24 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 727592-103 | 81,565.92 |
467 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3609514 | 81,207.65 |
468 | CAB | Government Property Agency | 31-Dec-24 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 726491-3 | 81,106.85 |
469 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 727646-12 | 80,756.29 |
470 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000848-Ashdown Phillips RENT AC | 700197-886 | 80,275.86 |
471 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 10000064-E.W. Beard Limited | 3208855 | 80,016.07 |
472 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3225493 | 79,684.34 |
473 | CAB | Government Property Agency | 31-Dec-24 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 726497-3 | 79,642.90 |
474 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000344-Secretary of State for Defence | 704805-37 | 78,565.61 |
475 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727616-153 | 78,015.66 |
476 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-228 | 77,945.59 |
477 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 725641-54 | 77,746.25 |
478 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000513-Logan Construction | 3224935 | 77,527.05 |
479 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 10000145-Gleeds Cost Management Limited | 3193990 | 77,368.96 |
480 | CAB | Government Property Agency | 10-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000601-Atkins Limited | 3250740 | 76,141.14 |
481 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000306-APAM (Rent) | 700197-133 | 75,968.08 |
482 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-908 | 75,711.38 |
483 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3207323 | 74,966.13 |
484 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000384-CBRE Ltd - Client A/C | 699921-386 | 74,650.69 |
485 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723667-3 | 74,180.79 |
486 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-3 | 74,180.79 |
487 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-9 | 74,180.79 |
488 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-185 | 74,154.34 |
489 | CAB | Government Property Agency | 17-Dec-24 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3588481 | 73,845.74 |
490 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | P9 Man 16 | 72,918.27 |
491 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-42 | 72,900.00 |
492 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000157-Stone Group | 3609884 | 72,596.57 |
493 | CAB | Government Property Agency | 10-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 10000145-Gleeds Cost Management Limited | 3244356 | 72,486.44 |
494 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | P9 Man 208 | 72,145.91 |
495 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3602351 | 72,006.08 |
496 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000859-Isambard Estates Limited | 699671-1011 | 70,689.66 |
497 | CAB | Government Property Agency | 16-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 10000076-e-Zest Solutions Limited | 3467145 | 70,599.00 |
498 | CAB | Government Property Agency | 16-Dec-24 | PPE - AUC Additions | PPE Additions | 10000076-e-Zest Solutions Limited | 3467143 | 70,599.00 |
499 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 725926-21 | 70,382.82 |
500 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342214 | 70,362.00 |
501 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 699921-455 | 69,665.85 |
502 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 699921-62 | 69,219.88 |
503 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000634-Equitix Cheylesmore 2021 LLP | 699930-310 | 68,965.52 |
504 | CAB | Government Property Agency | 06-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3222855 | 68,526.19 |
505 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 726797-11 | 68,300.11 |
506 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 726797-7 | 68,300.11 |
507 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3267453 | 67,581.92 |
508 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 700197-10 | 67,233.79 |
509 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 700197-510 | 67,127.59 |
510 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | P9 Man 64 | 66,644.71 |
511 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-95 | 66,211.46 |
512 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724210-6 | 66,124.06 |
513 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000625-Centerprise International Limited | P9 Man 198 | 65,614.32 |
514 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712044-26 | 65,496.84 |
515 | CAB | Government Property Agency | 24-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3614669 | 65,340.00 |
516 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724210-3 | 65,194.60 |
517 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3193875 | 64,446.17 |
518 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Client Requested | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724246-3 | 64,380.54 |
519 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016-Jones Lang LaSalle JLL | 728222-6 | 63,925.39 |
520 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000727-GMPF Soapworks Estates Management for GMPF | 700197-626 | 63,321.93 |
521 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-50 | 63,304.09 |
522 | CAB | Government Property Agency | 13-Dec-24 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721-Planon Limited | 3437301 | 62,920.80 |
523 | CAB | Government Property Agency | 02-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000288-Kier Facilities Services Ltd | 3192460 | 62,582.27 |
524 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3267384 | 62,130.59 |
525 | CAB | Government Property Agency | 17-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000279-Turner and Townsend Project Management Limited | 3589152 | 61,680.00 |
526 | CAB | Government Property Agency | 13-Dec-24 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721-Planon Limited | 3437307 | 61,636.80 |
527 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3267458 | 61,597.92 |
528 | CAB | Government Property Agency | 17-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000841-G4S Secure Solutions (UK) Ltd | 3589137 | 61,283.88 |
529 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-113 | 61,167.49 |
530 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 718715-241 | 61,152.00 |
531 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 10000052-Atalian Servest Ltd | 723943-6 | 60,938.48 |
532 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | P9 Man 33 | 60,800.97 |
533 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723577-105 | 60,311.75 |
534 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 728208-160 | 60,277.78 |
535 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000157-Stone Group | 3437225 | 60,123.68 |
536 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-230 | 59,570.07 |
537 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3225551 | 59,550.00 |
538 | CAB | Government Property Agency | 31-Dec-24 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 726773-22 | 59,340.96 |
539 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000501-WEWORK | 706019-16 | 59,131.60 |
540 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-224 | 58,733.22 |
541 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 718715-485 | 58,422.00 |
542 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000117-Sheffield City Council | 718715-563 | 58,422.00 |
543 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-35 | 58,395.49 |
544 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 724482-133 | 57,846.95 |
545 | CAB | Government Property Agency | 20-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 10000145-Gleeds Cost Management Limited | 3609787 | 57,524.30 |
546 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | P9 Man 21 | 57,195.00 |
547 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 699671-94 | 56,871.38 |
548 | CAB | Government Property Agency | 05-Dec-24 | PPE - AUC Additions | PPE Additions | 00000016-Jones Lang LaSalle JLL | 3222638 | 56,640.00 |
549 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000047-London Borough of Tower Hamlets | 718715-140 | 56,600.00 |
550 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3225490 | 56,400.76 |
551 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3208850 | 56,154.41 |
552 | CAB | Government Property Agency | 31-Dec-24 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | 727592-25 | 55,769.45 |
553 | CAB | Government Property Agency | 04-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3220763 | 55,563.43 |
554 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-212 | 55,542.04 |
555 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 727592-100 | 55,443.00 |
556 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 699921-286 | 54,643.76 |
557 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-68 | 54,470.40 |
558 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3193958 | 53,812.38 |
559 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727646-274 | 53,704.86 |
560 | CAB | Government Property Agency | 13-Dec-24 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721-Planon Limited | 3437298 | 53,534.40 |
561 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723667-15 | 53,361.14 |
562 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-24 | 53,361.14 |
563 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-30 | 53,361.14 |
564 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 728224-384 | 53,349.24 |
565 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 728224-424 | 53,287.21 |
566 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723577-123 | 53,205.56 |
567 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 724732-235 | 52,956.67 |
568 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 724792-235 | 52,956.67 |
569 | CAB | Government Property Agency | 13-Dec-24 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721-Planon Limited | 3437310 | 52,878.72 |
570 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000256-Coventry City Council | 718715-650 | 52,689.00 |
571 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 727646-30 | 52,583.76 |
572 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 727646-9 | 52,492.66 |
573 | CAB | Government Property Agency | 19-Dec-24 | ICT Expenditure | Other Operating Expenditure | 00000815-Panlogic Limited | 3608474 | 52,440.00 |
574 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000529-Hermes Wellington Place GP Limited | 700197-470 | 52,351.45 |
575 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-764 | 51,874.28 |
576 | CAB | Government Property Agency | 20-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080-Arcadis (UK) Ltd | 3609488 | 51,466.61 |
577 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3602358 | 51,255.72 |
578 | CAB | Government Property Agency | 11-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 3267341 | 51,235.00 |
579 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000766-Peterborough City Council | 718715-545 | 51,051.00 |
580 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-744 | 50,992.83 |
581 | CAB | Government Property Agency | 17-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000197-Faithful + Gould Limited | 3589146 | 50,816.55 |
582 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-784 | 50,621.79 |
583 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 717898-6 | 50,552.22 |
584 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-724 | 50,279.86 |
585 | CAB | Government Property Agency | 31-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3618606 | 50,190.46 |
586 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-560 | 50,155.17 |
587 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-24 | 49,852.29 |
588 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 724756-16 | 49,842.17 |
589 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 718715-518 | 49,703.00 |
590 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727616-174 | 49,612.00 |
591 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-804 | 49,458.07 |
592 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-54 | 49,321.97 |
593 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3209211 | 49,320.00 |
594 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-69 | 49,118.00 |
595 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000635-South Lanarkshire Council | 718715-401 | 49,080.00 |
596 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000106-Torbay Council | 699671-1074 | 48,620.69 |
597 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3195191 | 48,558.26 |
598 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3195355 | 48,430.25 |
599 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3601671 | 48,430.25 |
600 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-33 | 48,352.67 |
601 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 700197-229 | 48,342.07 |
602 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-704 | 48,315.03 |
603 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3203598 | 48,292.37 |
604 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-Westminster City Council | P9 Man 14 | 48,093.00 |
605 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000037-Carter Jonas LLP | P9 Man 281 | 47,521.84 |
606 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental Railways) | P9 Man 45 | 47,001.59 |
607 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-824 | 46,925.93 |
608 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000089-Metrus | 699921-520 | 46,896.55 |
609 | CAB | Government Property Agency | 06-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3224629 | 46,815.00 |
610 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 699930-150 | 46,779.31 |
611 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000043-City of London (Rates) | 718715-250 | 46,720.00 |
612 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000872 -J.P. Morgan Europe Limited as a depositary of Aviva Investors | 699971-34 | 46,718.56 |
613 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723577-63 | 46,703.82 |
614 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 724234-6 | 46,639.64 |
615 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 727986-602 | 46,480.78 |
616 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000790-Equitix Rosebery 2022 LLP | 699671-10 | 46,067.21 |
617 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000156-Tetra Tech Management Services Limited | 3601722 | 45,892.39 |
618 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-84 | 45,754.00 |
619 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 723600-31 | 44,499.00 |
620 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342127 | 44,449.62 |
621 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000080-Arcadis (UK) Ltd | 3437162 | 44,411.14 |
622 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3604776 | 44,404.80 |
623 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3604773 | 44,400.00 |
624 | CAB | Government Property Agency | 11-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000156-Tetra Tech Management Services Limited | 3250858 | 44,199.24 |
625 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3224809 | 44,077.69 |
626 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724765-51 | 44,002.63 |
627 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000120-EQUITIX GRIMSBY MA 1 LP | 700197-50 | 44,000.00 |
628 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-35 | 43,957.13 |
629 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 728224-464 | 43,764.76 |
630 | CAB | Government Property Agency | 04-Dec-24 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 3214853 | 43,526.26 |
631 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 728224-344 | 43,496.64 |
632 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 726557-696 | 43,344.74 |
633 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 700197-966 | 43,297.66 |
634 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | P9 Man 36 | 43,291.63 |
635 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3256089 | 43,258.18 |
636 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000810-Stoke on Trent City Council | 699930-693 | 43,110.69 |
637 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 727592-35 | 42,991.73 |
638 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | P9 Man 81 | 42,934.00 |
639 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000814-Heywood & Partners | 699921-175 | 42,758.62 |
640 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | P9 Man 72 | 42,648.63 |
641 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712250-26 | 42,565.01 |
642 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3609526 | 42,540.11 |
643 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 718715-63 | 42,315.00 |
644 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-185 | 42,150.72 |
645 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | P9 Man 192 | 42,082.08 |
646 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-23 | 41,996.87 |
647 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-844 | 41,984.34 |
648 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000752-Salford City Council | 718715-584 | 41,496.00 |
649 | CAB | Government Property Agency | 04-Dec-24 | PPE - AUC Additions | PPE Additions | 00000029-AECOM Limited | 3220652 | 41,478.31 |
650 | CAB | Government Property Agency | 06-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3224591 | 41,184.00 |
651 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000792-DEFRA | 714829-13 | 41,122.92 |
652 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000143-Sunstone Investments Limited | 699671-170 | 41,034.29 |
653 | CAB | Government Property Agency | 31-Dec-24 | Other Property Transactions Expenditure | Property Transactions | 00000153-Montagu Evans (ACC 2) | 728828-6 | 40,937.69 |
654 | CAB | Government Property Agency | 31-Dec-24 | Other Property Transactions Expenditure | Property Transactions | 00000153-Montagu Evans (ACC 2) | 728828-3 | 40,733.00 |
655 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 725641-9 | 40,625.42 |
656 | CAB | Government Property Agency | 23-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 00000022-BNP Paribas Real Estate UK | 3610431 | 40,492.08 |
657 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 727646-15 | 40,226.40 |
658 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723577-132 | 40,216.90 |
659 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3195358 | 39,972.73 |
660 | CAB | Government Property Agency | 23-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3614518 | 39,908.18 |
661 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 724762-16 | 39,576.06 |
662 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000312-M J Mapp Ltd | P9 Man 114 | 39,449.67 |
663 | CAB | Government Property Agency | 05-Dec-24 | PPE - AUC Additions | PPE Additions | 00000016-Jones Lang LaSalle JLL | 3222640 | 39,360.00 |
664 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000014-20 Cabot Square I Unit Trust | P9 Man 9 | 39,298.69 |
665 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723587-56 | 39,250.24 |
666 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 725641-99 | 39,217.51 |
667 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000185-The Council Of The City Of Newcastle Upon Tyne | 718715-161 | 39,039.00 |
668 | CAB | Government Property Agency | 18-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156-Tetra Tech Management Services Limited | 3604603 | 38,997.90 |
669 | CAB | Government Property Agency | 31-Dec-24 | Insurance Expenditure | Landlord Services | 00000790-Equitix Rosebery 2022 LLP | P9 Man 239 | 38,701.07 |
670 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 728840-6 | 38,616.97 |
671 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527-Cinos Limited | P9 Man 167 | 38,573.15 |
672 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-45 | 38,570.00 |
673 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342226 | 38,400.00 |
674 | CAB | Government Property Agency | 09-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819-FES Support Services Ltd | 3225309 | 38,349.37 |
675 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723588-34 | 38,206.00 |
676 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724246-6 | 38,206.00 |
677 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727616-171 | 38,184.60 |
678 | CAB | Government Property Agency | 10-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3250704 | 38,110.37 |
679 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 3195157 | 38,100.00 |
680 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723588-43 | 38,046.07 |
681 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724246-15 | 38,046.07 |
682 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 699930-270 | 37,903.45 |
683 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724765-3 | 37,875.01 |
684 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-957 | 37,843.79 |
685 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-977 | 37,799.79 |
686 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-58 | 37,727.06 |
687 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-138 | 37,676.54 |
688 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000611-Wagstaff Bros Limited | 3207100 | 37,605.60 |
689 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000866-Amey Community Ltd | 3603053 | 37,590.77 |
690 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3225496 | 37,588.74 |
691 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-86 | 37,356.00 |
692 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723667-6 | 37,048.16 |
693 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-15 | 37,048.16 |
694 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725611-6 | 37,048.16 |
695 | CAB | Government Property Agency | 24-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3614589 | 36,919.48 |
696 | CAB | Government Property Agency | 04-Dec-24 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000069-Bridgeall Ltd | 3220593 | 36,840.00 |
697 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000659-Sorkin Brown Limited | 700197-566 | 36,818.97 |
698 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727646-187 | 36,669.48 |
699 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000257-APAM Ltd | 700197-153 | 36,535.31 |
700 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000397-Workman LLP - Central Receipts Account No 4 | 728208-189 | 36,517.25 |
701 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000282-Darlington Borough Council | 700197-171 | 36,426.68 |
702 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 724732-151 | 36,378.80 |
703 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | P9 Man 107 | 36,297.21 |
704 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000561-Estates Management Services Ltd | 700197-277 | 36,068.97 |
705 | CAB | Government Property Agency | 13-Dec-24 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721-Planon Limited | 3437304 | 36,036.00 |
706 | CAB | Government Property Agency | 17-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3589033 | 36,003.00 |
707 | CAB | Government Property Agency | 17-Dec-24 | PPE - AUC Additions | PPE Additions | 00000832-BrightGen Limited | 3588201 | 36,000.00 |
708 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000751-London Borough of Hounslow | 718715-569 | 35,941.00 |
709 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | P9 Man 259 | 35,891.79 |
710 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | P9 Man 279 | 35,409.55 |
711 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000193-Leeds City Council | 718715-467 | 35,217.00 |
712 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342104 | 35,108.20 |
713 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 699921-206 | 34,900.87 |
714 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-203 | 34,864.63 |
715 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 10000134-Willmott Dixon Construction Limited | 3341394 | 34,768.02 |
716 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000532-FCDO Services | 3342078 | 34,678.44 |
717 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | P9 Man 280 | 34,564.93 |
718 | CAB | Government Property Agency | 02-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 00000619-Swift Strategies Limited | 3195122 | 34,170.00 |
719 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-57 | 33,976.00 |
720 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727616-150 | 33,768.79 |
721 | CAB | Government Property Agency | 16-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3466925 | 33,724.85 |
722 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-217 | 33,677.00 |
723 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 724792-151 | 33,494.09 |
724 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | 724484-4 | 33,447.85 |
725 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3602348 | 33,433.05 |
726 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-78 | 33,401.00 |
727 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | P9 Man 260 | 33,260.29 |
728 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000513-Logan Construction | 3224933 | 33,225.88 |
729 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 724543-11 | 33,102.63 |
730 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 724543-7 | 33,102.63 |
731 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 724543-15 | 33,102.62 |
732 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 724543-3 | 33,102.62 |
733 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 10000085-Gloucester City Council | 718715-653 | 33,033.00 |
734 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000572-Leicestershire County Council | P9 Man 186 | 33,000.43 |
735 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000025-AMAS Ltd (rent and SC - MAIN JLL account) | 700197-615 | 32,971.59 |
736 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | P9 Man 177 | 32,762.26 |
737 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-244 | 32,651.94 |
738 | CAB | Government Property Agency | 17-Dec-24 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 3587216 | 32,634.76 |
739 | CAB | Government Property Agency | 16-Dec-24 | PPE - AUC Additions | PPE Additions | 00000527-Cinos Limited | 3466922 | 32,610.79 |
740 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000802-Bruntwood Aviva 2 Limited | 700197-1046 | 32,586.21 |
741 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-236 | 32,554.47 |
742 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-248 | 32,414.36 |
743 | CAB | Government Property Agency | 31-Dec-24 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 726218-39 | 32,404.91 |
744 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000024-City of Westminster | 718715-247 | 32,262.00 |
745 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | P9 Man 109 | 32,147.90 |
746 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3207321 | 32,128.33 |
747 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-90 | 32,094.69 |
748 | CAB | Government Property Agency | 11-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000066-Home Office | 3250833 | 32,067.29 |
749 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724789-27 | 31,828.00 |
750 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723577-24 | 31,824.01 |
751 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000031-Ridge | 3413061 | 31,698.60 |
752 | CAB | Government Property Agency | 17-Dec-24 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3588479 | 31,648.18 |
753 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000326-J.P.Morgan Europe Ltd c/o Aviva Investors | 699971-23 | 31,238.22 |
754 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 727646-6 | 31,237.93 |
755 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-997 | 31,044.95 |
756 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 699921-864 | 31,040.48 |
757 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 725641-60 | 31,005.52 |
758 | CAB | Government Property Agency | 31-Dec-24 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 724198-3 | 30,944.00 |
759 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000014-PIC Real Estate (Ruskin Square) LP | 699921-937 | 30,854.76 |
760 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000259-Colliers International Managing Agents | 728224-13 | 30,805.29 |
761 | CAB | Government Property Agency | 06-Dec-24 | PPE - AUC Additions | PPE Additions | 00000840-ISS Facility Services Limited | 3223998 | 30,766.52 |
762 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000469-Workman re HSBC Bank Pension Trust (UK) Limited | 699930-598 | 30,747.01 |
763 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000044-Manchester City Council | P9 Man 22 | 30,689.37 |
764 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-62 | 30,622.26 |
765 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000119-Avison Young (GVA Grimley) - RC's & utilities | 699930-10 | 30,535.17 |
766 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727616-180 | 30,520.68 |
767 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3193726 | 30,450.00 |
768 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000147-ATRI7 Limited | P9 Man 294 | 30,416.12 |
769 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 10000041-Ove Arup & Partners Ltd | 3203208 | 30,404.24 |
770 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 724762-6 | 30,317.58 |
771 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-264 | 30,262.23 |
772 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342130 | 30,192.22 |
773 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 00000066-Home Office | 3320098 | 30,142.46 |
774 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000006-The Crown Estate Commissioners | P9 Man 1 | 29,997.12 |
775 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000282-Darlington Borough Council | P9 Man 103 | 29,893.20 |
776 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-153 | 29,751.27 |
777 | CAB | Government Property Agency | 03-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3198429 | 29,709.37 |
778 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000710-Bellrock | 699921-346 | 29,624.48 |
779 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-106 | 29,449.94 |
780 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-111 | 29,415.43 |
781 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 726539-9 | 29,335.00 |
782 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000312-M J Mapp Ltd | 724535-3 | 29,309.94 |
783 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000042-Birmingham City Council | 718715-277 | 29,151.00 |
784 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000764-London Borough of Hillingdon | 718715-566 | 29,149.00 |
785 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3267451 | 28,963.68 |
786 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-118 | 28,880.32 |
787 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 731681-3 | 28,867.78 |
788 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 731690-12 | 28,867.78 |
789 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 00000856-WSP UK Ltd | 3320092 | 28,834.80 |
790 | CAB | Government Property Agency | 23-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3610643 | 28,800.00 |
791 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727646-180 | 28,788.33 |
792 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000326-J.P. Morgan Europe Limited as depositary of Aviva Investors | P9 Man 121 | 28,714.54 |
793 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723577-21 | 28,659.49 |
794 | CAB | Government Property Agency | 09-Dec-24 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819-FES Support Services Ltd | 3225338 | 28,598.69 |
795 | CAB | Government Property Agency | 09-Dec-24 | PPE - AUC Additions | PPE Additions | 00000431-M4 Digital Group Limited | 3225554 | 28,560.00 |
796 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-157 | 28,524.36 |
797 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000044- Manchester City Council | 718715-262 | 28,429.00 |
798 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 726213-28 | 28,407.23 |
799 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 10000021-Eastbrook Facilities Limited | 699671-72 | 28,376.86 |
800 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3193723 | 28,352.63 |
801 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000653-Fisher German - re Wesleyan Assurance | 704876-28 | 28,275.86 |
802 | CAB | Government Property Agency | 04-Dec-24 | PPE - AUC Additions | PPE Additions | 10000065-Verdantix Limited | 3216948 | 28,200.00 |
803 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000813-The City and County of Swansea | 726212-3 | 28,096.25 |
804 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000813-The City and County of Swansea | 726212-6 | 28,096.25 |
805 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000813-The City and County of Swansea | 726212-9 | 28,096.25 |
806 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 728300-15 | 28,034.16 |
807 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 728300-30 | 28,034.16 |
808 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 728300-39 | 28,034.16 |
809 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000587-Exchequer Partnership Plc | 728300-6 | 28,034.16 |
810 | CAB | Government Property Agency | 31-Dec-24 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | P9 Man 258 | 27,954.64 |
811 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 724795-177 | 27,692.90 |
812 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es | 699671-869 | 27,586.21 |
813 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000045-Nottingham City Council | 718715-515 | 27,573.00 |
814 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 728843-17 | 27,327.57 |
815 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 728843-29 | 27,327.57 |
816 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000104-Derwent Valley Central Ltd | 728211-10 | 27,315.17 |
817 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 725689-9 | 27,292.28 |
818 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3250824 | 27,282.08 |
819 | CAB | Government Property Agency | 31-Dec-24 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841-G4S Secure Solutions (UK) Ltd | 726218-30 | 27,113.53 |
820 | CAB | Government Property Agency | 13-Dec-24 | Professional Services Expenditure | Other Operating Expenditure | 00000856-WSP UK Ltd | 3402374 | 27,087.00 |
821 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000696-Workman LLP Client Common Receipts A/c No.4 | 724482-709 | 26,993.09 |
822 | CAB | Government Property Agency | 12-Dec-24 | PPE - AUC Additions | PPE Additions | 00000754-Tilbury Douglas Construction | 3341347 | 26,950.79 |
823 | CAB | Government Property Agency | 10-Dec-24 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3225637 | 26,783.40 |
824 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000740-Soapworks Estates Management Ltd (Service Charge A | 700197-646 | 26,768.15 |
825 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000779-Sefton Bororugh Council | 718715-482 | 26,754.00 |
826 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000051-Transport for London (Rent) | 699921-469 | 26,652.97 |
827 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3267382 | 26,627.40 |
828 | CAB | Government Property Agency | 31-Dec-24 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551-Telefonica Tech Northern Ireland Limited | 728840-3 | 26,574.58 |
829 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000377-Bristol City Council | P9 Man 134 | 26,558.22 |
830 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-173 | 26,544.13 |
831 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000303-Savills (RC's Rent & SC) | 727709-4 | 26,467.20 |
832 | CAB | Government Property Agency | 11-Dec-24 | PPE - AUC Additions | PPE Additions | 00000509-Morris & Spottiswood Limited | 3267456 | 26,399.10 |
833 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207-ISS Mediclean Ltd | 723577-111 | 26,384.07 |
834 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-19 | 26,298.69 |
835 | CAB | Government Property Agency | 17-Dec-24 | ICT Expenditure | Other Operating Expenditure | 00000815-Panlogic Limited | 3587234 | 26,219.95 |
836 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000019-Broadlands District Council | 718715-21 | 26,208.00 |
837 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-295 | 26,144.46 |
838 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 723588-46 | 26,093.88 |
839 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000840-ISS Facility Services Limited | 724246-18 | 26,093.88 |
840 | CAB | Government Property Agency | 10-Dec-24 | PPE - AUC Additions | PPE Additions | 00000819-FES Support Services Ltd | 3250729 | 26,057.63 |
841 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-176 | 26,048.50 |
842 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-158 | 25,978.50 |
843 | CAB | Government Property Agency | 31-Dec-24 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840-ISS Facility Services Limited | P9 Man 257 | 25,810.23 |
844 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000088-Avison Young (Client A/c re London & Continental R | 699952-210 | 25,691.10 |
845 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 00000288-Kier Facilities Services Ltd | 3601656 | 25,548.41 |
846 | CAB | Government Property Agency | 31-Dec-24 | Rates Expenditure | Landlord Services | 00000071-HM Revenue & Customs | 712043-221 | 25,482.31 |
847 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | 728282-18 | 25,477.45 |
848 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | 728282-24 | 25,477.45 |
849 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | 728282-30 | 25,477.45 |
850 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | 728282-42 | 25,477.45 |
851 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000588-Exchequer Partnership No.2 Plc | 728282-9 | 25,477.45 |
852 | CAB | Government Property Agency | 02-Dec-24 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3195397 | 25,401.60 |
853 | CAB | Government Property Agency | 24-Dec-24 | PPE - AUC Additions | PPE Additions | 00000619-Swift Strategies Limited | 3614654 | 25,290.00 |
854 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000529-Hermes Wellington Place GP Limited | P9 Man 170 | 25,230.49 |
855 | CAB | Government Property Agency | 31-Dec-24 | PFI Variation Charge Expenditure | Landlord Services | 00000565-AGP | 723588-31 | 25,223.74 |
856 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha | 699921-119 | 25,223.03 |
857 | CAB | Government Property Agency | 31-Dec-24 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000052-Atalian Servest Ltd | 727616-159 | 25,213.58 |
858 | CAB | Government Property Agency | 31-Dec-24 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840-ISS Facility Services Limited | 726539-18 | 25,107.00 |
859 | CAB | Government Property Agency | 18-Dec-24 | PPE - AUC Additions | PPE Additions | 10000187-Adecco UK Ltd | 3604667 | 25,000.00 |
860 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-149 | -29,745.91 |
861 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-232 | -31,049.71 |
862 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-240 | -32,554.47 |
863 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-272 | -37,712.72 |
864 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342223 | -38,400.00 |
865 | CAB | Government Property Agency | 31-Dec-24 | Other Property Transactions Expenditure | Property Transactions | 00000153-Montagu Evans (ACC 2) | 728828-9 | -40,937.69 |
866 | CAB | Government Property Agency | 31-Dec-24 | Head Lease Service Charge Expenditure | Landlord Services | 00000440-Avison Young (Rent, SC) | P9 Man 155 | -43,426.64 |
867 | CAB | Government Property Agency | 19-Dec-24 | ICT Expenditure | Other Operating Expenditure | 00000815-Panlogic Limited | 3608471 | -52,440.00 |
868 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000085-EDF Energy | 726749-279 | -65,382.53 |
869 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342220 | -70,362.00 |
870 | CAB | Government Property Agency | 31-Dec-24 | Utilities Expenditure | Landlord Services | 00000655-TotalEnergies Gas & Power | 731693-3 | -83,043.08 |
871 | CAB | Government Property Agency | 20-Dec-24 | PPE - AUC Additions | PPE Additions | 00000279-Turner and Townsend Project Management Limited | 3609387 | -91,050.84 |
872 | CAB | Government Property Agency | 13-Dec-24 | PPE - AUC Additions | PPE Additions | 00000197-Faithful + Gould Limited | 3342229 | -227,563.78 |
873 | CAB | Government Property Agency | 09-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3225341 | -237,359.77 |
874 | CAB | Government Property Agency | 09-Dec-24 | Transformational Services Expenditure | Capital Projects | 00000039-Overbury | 3225343 | -553,839.46 |
875 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 724506-3 | -677,815.36 |
876 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 724506-6 | -677,815.36 |
877 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000164-Ministry of Justice (All invoices) | 724507-3 | -677,815.36 |
878 | CAB | Government Property Agency | 31-Dec-24 | Rent Expenditure | Landlord Services | 00000544-LS QAM Limited | 712877-8 | -1,267,894.97 |