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Transparency data

Cabinet Office: spend data over £25,000 - February 2025

Updated 27 March 2025
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Ref Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB Cabinet Office 17-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002850 664,575.34
2 CAB Cabinet Office 18-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002851 51,991.84
3 CAB Cabinet Office 21-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002852 322,996.32
4 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - INDIVIDUAL DEVELOPMENT PROGRAMME CSL ERNST & YOUNG 1037236691 37,750.00
5 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037236707 82,495.25
6 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037236717 39,292.14
7 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037236717 36,193.60
8 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037236717 41,649.80
9 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037236717 196,460.70
10 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA POG AND BUSINESS SUPPORT CSL KPMG LLP 1037236719 31,671.97
11 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236727 52,149.30
12 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236727 59,429.15
13 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236727 71,241.45
14 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236727 36,428.70
15 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236727 52,984.45
16 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - INDIVIDUAL DEVELOPMENT PROGRAMME ERNST & YOUNG LLP 1037236729 73,355.63
17 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IPA FUNCTION, PROFESSION AND STANDARDS COMAEA UK LTD 1037236732 45,000.00
18 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - STRATEGY AND POLICY (ADMIN) PEREGRINE INTERNATIONAL 1037236734 83,717.36
19 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D CSL KPMG LLP-2WM 1037236779 39,191.56
20 CAB Cabinet Office 03-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD OFFICIAL LIVE SERVICE TELEFONICA UK LTD (VIRGIN MEDIA BILLING AGENT) 1037236796 30,505.11
21 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES LGBT PROGRAMME GALOP 1037236828 30,000.00
22 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 1037236842 32,547.50
23 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037236872 36,570.00
24 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236873 107,291.91
25 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236873 107,489.14
26 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037236896 155,000.00
27 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037236896 31,000.00
28 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037236908 80,921.25
29 CAB Cabinet Office 04-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA DATA QUANTEXA LTD 1037236933 200,000.00
30 CAB Cabinet Office 05-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES COMMERCIAL CONTINUOUS IMPROVEMENT TEAM CALDER WORLD OF TRAVEL 1037236952 26,760.04
31 CAB Cabinet Office 05-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037236993 61,680.00
32 CAB Cabinet Office 05-Feb-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037237017 200,000.00
33 CAB Cabinet Office 05-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) SAVANTA GROUP LTD 1037237039 29,900.00
34 CAB Cabinet Office 06-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CAPABILITY - RULES REFORM KPMG 1037237094 107,671.21
35 CAB Cabinet Office 06-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037237095 32,472.25
36 CAB Cabinet Office 06-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - FUNCTIONAL STANDARDS CSL KPMG LLP 1037237111 42,199.96
37 CAB Cabinet Office 06-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS EFT Programme G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037237207 96,354.00
38 CAB Cabinet Office 06-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GCF PRIVATE OFFICE MANCHESTER SQUARE PARTNERS LLP 1037237234 25,000.00
39 CAB Cabinet Office 06-Feb-25 IA - POA & AUC - COST - ADDITIONS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037237281 30,500.00
40 CAB Cabinet Office 06-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037237281 38,987.51
41 CAB Cabinet Office 07-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY FOUR COMMUNICATIONS LTD 1037237294 32,300.00
42 CAB Cabinet Office 07-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE FAST STREAM LEARNING & DEVELOPMENT SERCO LTD 1037237348 30,091.00
43 CAB Cabinet Office 07-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE FAST STREAM LEARNING & DEVELOPMENT SERCO LTD 1037237348 30,190.00
44 CAB Cabinet Office 07-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY TRUSTMARQUE SOLUTIONS LTD 1037237350 89,575.20
45 CAB Cabinet Office 07-Feb-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY LOCAL PARTNERSHIPS LLP 1037237359 39,475.00
46 CAB Cabinet Office 07-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING CDDO - DDAT WORKFORCE AND CAPABILITY MAKERS ACADEMY LTD 1037237361 150,000.00
47 CAB Cabinet Office 07-Feb-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL PROPRIETY AND CONSTITUTION GROUP LANDMARK CHAMBERS 1037237376 30,240.00
48 CAB Cabinet Office 10-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D UNIVERSITY OF READING 1037237502 84,000.00
49 CAB Cabinet Office 11-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037237574 140,456.60
50 CAB Cabinet Office 11-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037237614 73,007.44
51 CAB Cabinet Office 11-Feb-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE EDUCATION ENDOWMENT FOUNDATION 1037237637 42,027.50
52 CAB Cabinet Office 11-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES COHR - HRBPs HEALTH MANAGEMENT LTD 1037237678 29,126.50
53 CAB Cabinet Office 11-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037237688 65,000.00
54 CAB Cabinet Office 11-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037237688 173,635.01
55 CAB Cabinet Office 11-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037237688 34,727.00
56 CAB Cabinet Office 11-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037237695 1,193,102.64
57 CAB Cabinet Office 11-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS PSFA NATIONAL FRAUD INITIATIVE FIRETEXT COMMUNICATIONS LTD 1037237695 238,620.53
58 CAB Cabinet Office 12-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CSMR - EVALUATION TASKFORCE SYNECTICS SOLUTIONS LTD 1037237823 117,365.51
59 CAB Cabinet Office 12-Feb-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE COLLEGE OF POLICING 1037237844 86,180.66
60 CAB Cabinet Office 12-Feb-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES APPRENTICESHIP LEVY CENTRE FOR HOMELESSNESS IMPACT ORG 1037237854 65,757.13
61 CAB Cabinet Office 13-Feb-25 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY Not set INLAND REVENUE SHIPLEY PAYE 1037237931 253,133.00
62 CAB Cabinet Office 13-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037237945 32,678.75
63 CAB Cabinet Office 13-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037237945 87,324.00
64 CAB Cabinet Office 13-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037237954 1,058,611.95
65 CAB Cabinet Office 13-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037237954 211,722.39
66 CAB Cabinet Office 13-Feb-25 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES XANSIUM CONSULTING LTD 1037237983 88,988.00
67 CAB Cabinet Office 13-Feb-25 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES XANSIUM CONSULTING LTD 1037237983 126,088.00
68 CAB Cabinet Office 13-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOVERNMENT COMMERCIAL AND GRANTS GOACO GROUP LTD 1037237997 244,038.38
69 CAB Cabinet Office 14-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037238024 147,954.67
70 CAB Cabinet Office 14-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037238024 29,590.93
71 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037238024 207,080.80
72 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037238024 41,416.16
73 CAB Cabinet Office 14-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037238024 162,680.00
74 CAB Cabinet Office 14-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037238024 32,536.00
75 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037238049 252,529.35
76 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037238051 210,000.00
77 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037238051 42,000.00
78 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DEVELOPMENT AND ENGINEERING ARDOQ UK LTD 1037238057 143,000.00
79 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037238060 163,761.35
80 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037238060 678,890.24
81 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037238060 32,752.27
82 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037238060 135,778.05
83 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037238075 42,611.50
84 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037238075 42,611.50
85 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037238075 43,120.82
86 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037238075 43,630.13
87 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037238075 43,847.76
88 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037238075 68,666.82
89 CAB Cabinet Office 14-Feb-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037238081 38,286.00
90 CAB Cabinet Office 14-Feb-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037238081 89,428.50
91 CAB Cabinet Office 14-Feb-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037238081 91,903.50
92 CAB Cabinet Office 14-Feb-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037238081 129,834.00
93 CAB Cabinet Office 17-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS IBCA - DELIVERY PROGRAMME XMA LTD 1037238248 27,705.38
94 CAB Cabinet Office 17-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS IBCA - DELIVERY PROGRAMME XMA LTD 1037238248 41,593.20
95 CAB Cabinet Office 17-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS IBCA - DELIVERY PROGRAMME XMA LTD 1037238248 78,178.60
96 CAB Cabinet Office 17-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS IBCA - DELIVERY PROGRAMME XMA LTD 1037238248 138,526.90
97 CAB Cabinet Office 17-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238297 47,159.00
98 CAB Cabinet Office 17-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238297 325,044.00
99 CAB Cabinet Office 17-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238297 65,008.80
100 CAB Cabinet Office 17-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037238331 49,655.64
101 CAB Cabinet Office 17-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COMMERCIAL ATAMIS LTD 1037238347 182,728.00
102 CAB Cabinet Office 17-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 1037238376 30,922.95
103 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238424 227,100.00
104 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238424 45,420.00
105 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238424 277,700.00
106 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238424 55,540.00
107 CAB Cabinet Office 18-Feb-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037238446 101,930.00
108 CAB Cabinet Office 18-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT IPSOS MORI LTD 1037238447 26,650.00
109 CAB Cabinet Office 18-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL CAPGEMINI UK PLC 1037238448 148,412.50
110 CAB Cabinet Office 18-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL CAPGEMINI UK PLC 1037238448 29,682.50
111 CAB Cabinet Office 18-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE CISO - ONE LOGIN SOFTCAT PLC 1037238462 120,000.00
112 CAB Cabinet Office 18-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - STRATEGY CONSULTANCY GPG - POLICY & PRACTICE BLOOM PROCUREMENT SERVICES LTD 1037238501 31,500.00
113 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238517 93,660.00
114 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238517 144,230.00
115 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238517 28,846.00
116 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238517 393,100.00
117 CAB Cabinet Office 18-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037238517 78,620.00
118 CAB Cabinet Office 19-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD STRATEGY AND TRANSFORMATION ARCULUS CYBER SECURITY LTD 1037238578 32,343.75
119 CAB Cabinet Office 19-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DXW 1037238617 68,525.00
120 CAB Cabinet Office 19-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DXW 1037238617 63,712.50
121 CAB Cabinet Office 19-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS TRUSTMARQUE SOLUTIONS LTD 1037238618 33,076.24
122 CAB Cabinet Office 19-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - COLLEGE FOR NATIONAL SECURITY KPMG LLP 1037238651 117,404.00
123 CAB Cabinet Office 19-Feb-25 IA - POA & AUC - COST - ADDITIONS GOVERNMENT COMMERCIAL AND GRANTS NQC LTD 1037238657 269,875.00
124 CAB Cabinet Office 19-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCG SERVICES NQC LTD 1037238657 100,050.58
125 CAB Cabinet Office 20-Feb-25 IA - POA & AUC - COST - ADDITIONS GOV UK WEBSITE & PUBLISHING - ONE LOGIN DXW 1037238711 88,326.39
126 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037238712 91,571.06
127 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - PEOPLE SERVICES MASTEK UK LTD 1037238713 96,785.71
128 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GPG - STRATEGY, POLICY & PARTNERSHIPS ICF CONSULTING SERVICES LTD 1037238747 70,375.00
129 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037238751 81,417.75
130 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037238755 936,286.74
131 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING CDDO TECH TRACK MAKERS ACADEMY LTD 1037238756 57,537.00
132 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037238763 27,156.00
133 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS INTERNATIONAL and MMU ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) 1037238778 80,000.00
134 CAB Cabinet Office 20-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA DELOITTE LLP 1037238787 64,280.89
135 CAB Cabinet Office 21-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037238825 38,279.00
136 CAB Cabinet Office 21-Feb-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037238829 30,400.00
137 CAB Cabinet Office 21-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037238860 326,122.29
138 CAB Cabinet Office 21-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037238860 339,209.42
139 CAB Cabinet Office 21-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037238860 353,233.70
140 CAB Cabinet Office 21-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037238860 371,711.73
141 CAB Cabinet Office 21-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037238868 142,046.52
142 CAB Cabinet Office 21-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037238870 245,000.00
143 CAB Cabinet Office 24-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037238965 32,024.37
144 CAB Cabinet Office 24-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037238965 747,432.45
145 CAB Cabinet Office 24-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037238966 32,932.39
146 CAB Cabinet Office 24-Feb-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO EXECUTIVE TEAM SANDERSON GOVERNMENT & DEFENCE LTD 1037238978 581,333.40
147 CAB Cabinet Office 24-Feb-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO EXECUTIVE TEAM SANDERSON GOVERNMENT & DEFENCE LTD 1037238978 116,266.67
148 CAB Cabinet Office 24-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GCS SKILLS AND STANDARDS PROVERSITY.ORG LTD 1037239032 28,570.00
149 CAB Cabinet Office 25-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA DELOITTE LLP 1037239155 39,238.02
150 CAB Cabinet Office 25-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GDS - PEOPLE SERVICES LINKEDIN IRELAND 1037239171 34,150.00
151 CAB Cabinet Office 26-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE FAST STREAM LEARNING & DEVELOPMENT SERCO LTD 1037239231 30,184.00
152 CAB Cabinet Office 26-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE FAST STREAM LEARNING & DEVELOPMENT SERCO LTD 1037239231 30,404.00
153 CAB Cabinet Office 26-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE FAST STREAM LEARNING & DEVELOPMENT SERCO LTD 1037239231 30,509.00
154 CAB Cabinet Office 26-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE FAST STREAM LEARNING & DEVELOPMENT SERCO LTD 1037239231 30,515.00
155 CAB Cabinet Office 26-Feb-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037239256 905,800.00
156 CAB Cabinet Office 26-Feb-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE THE CENTRE FOR TRANSFORMING ACCESS AND STUDENT OUTCOMES IN HIGHER EDUCATION 1037239277 186,800.00
157 CAB Cabinet Office 26-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CAPABILITY - LEARNING & DEVELOPMENT KPMG 1037239319 34,099.34
158 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037239376 139,071.65
159 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037239376 27,814.33
160 CAB Cabinet Office 27-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037239376 306,923.14
161 CAB Cabinet Office 27-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037239376 61,384.63
162 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037239378 124,575.00
163 CAB Cabinet Office 27-Feb-25 Exp - Purchase Of Goods/Services - Contractors GDS - BUSINESS SERVICES SANDERSON GOVERNMENT & DEFENCE LTD 1037239388 512,791.61
164 CAB Cabinet Office 27-Feb-25 Exp - Purchase Of Goods/Services - Contractors GDS - BUSINESS SERVICES SANDERSON GOVERNMENT & DEFENCE LTD 1037239388 102,558.32
165 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT MEDIA MONITORING UNIT CISION GROUP LTD 1037239426 31,725.54
166 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - COLLEGE FOR NATIONAL SECURITY GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE 1037239447 300,000.00
167 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037239451 61,200.00
168 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037239451 242,441.00
169 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037239451 48,488.20
170 CAB Cabinet Office 27-Feb-25 Exp - Purchase Of Goods/Services - Consultancy CDDO NCP FUNDED SECURITY PROGRAMMES CMC PARTNERSHIP CONSULTANCY LTD 1037239511 26,522.50
171 CAB Cabinet Office 27-Feb-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037239525 32,375.20
172 CAB Cabinet Office 27-Feb-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037239550 189,506.67
173 CAB Cabinet Office 27-Feb-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037239550 37,901.33
174 CAB Cabinet Office 27-Feb-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037239550 187,043.33
175 CAB Cabinet Office 27-Feb-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037239550 37,408.67
176 CAB Cabinet Office 27-Feb-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS IBCA - DIGITAL SERVICE OWNER AKER SYSTEMS LTD 1037239551 29,500.00
177 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GPG - STRATEGY, POLICY & PARTNERSHIPS ALMA ECONOMICS LTD 1037239556 54,725.00
178 CAB Cabinet Office 27-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GPG - STRATEGY, POLICY & PARTNERSHIPS ALMA ECONOMICS LTD 1037239556 54,780.00
179 CAB Cabinet Office 28-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCG SERVICES DUN & BRADSTREET LTD 1037239602 46,750.00
180 CAB Cabinet Office 03-Feb-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR IBCA - FINANCE AND COMMERCIAL DEPARTMENT FOR WORK & PENSIONS 2037003561 72,700,000.00
181 CAB Cabinet Office 10-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COMMERCIAL CROWN COMMERCIAL SERVICE 2037003574 61,250.00
182 CAB Cabinet Office 10-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COMMERCIAL CROWN COMMERCIAL SERVICE 2037003574 122,500.00
183 CAB Cabinet Office 13-Feb-25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Cabinet Office building works GOVERNMENT PROPERTY AGENCY GPA 2037003585 47,118.26
184 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY CROWN COMMERCIAL SERVICE 2037003587 150,798.00
185 CAB Cabinet Office 14-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS INTERNATIONAL and MMU DEPARTMENT FOR EDUCATION 2037003590 55,000.00
186 CAB Cabinet Office 17-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037003596 36,507.00
187 CAB Cabinet Office 18-Feb-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003603 175,029.32
188 CAB Cabinet Office 19-Feb-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS FINANCIAL CONTROL & OPERATIONS HM TREASURY 2037003605 143,443.33
189 CAB Cabinet Office 20-Feb-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003613 262,543.98
190 CAB Cabinet Office 20-Feb-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE DEPARTMENT FOR ENERGY SECURITY AND NET ZERO 2037003614 35,639.72
191 CAB Cabinet Office 20-Feb-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE DEPARTMENT FOR ENERGY SECURITY AND NET ZERO 2037003614 38,565.63
192 CAB Cabinet Office 21-Feb-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003617 642,432.60
193 CAB Cabinet Office 25-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 1 HORSEGUARDS ROAD GOVERNMENT PROPERTY AGENCY-2WM 2037003629 177,550.82
194 CAB Cabinet Office 25-Feb-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 1 HORSEGUARDS ROAD GOVERNMENT PROPERTY AGENCY-2WM 2037003629 3,680,773.67
195 CAB Cabinet Office 25-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003629 82,056.91
196 CAB Cabinet Office 25-Feb-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003629 1,145,732.38
197 CAB Cabinet Office 25-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037003629 195,830.37
198 CAB Cabinet Office 25-Feb-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037003629 180,146.39
199 CAB Cabinet Office 25-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003629 27,568.05
200 CAB Cabinet Office 25-Feb-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003629 122,435.47
201 CAB Cabinet Office 25-Feb-25 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003629 128,125.00
202 CAB Cabinet Office 26-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037003633 29,908.03
203 CAB Cabinet Office 07-Feb-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 4037000919 85,000.00
204 CAB Crown Commercial Service 03-Feb-25 Communications External Events Marketing & Communications GOVNET COMMUNICATIONS SINV-000026244 75,348.00
205 CAB Crown Commercial Service 03-Feb-25 External Communications Marketing & Communications Public Group International Limited SINV-000026245 31,056.00
206 CAB Crown Commercial Service 04-Feb-25 MOU Commission Share - People HR and Workforce Services Surrey and Borders Partnership NHS SINV-000026256 206,924.86
207 CAB Crown Commercial Service 04-Feb-25 Surge Outsourcing Investment Projects Digital and Data Global Resourcing SINV-000026257 27,000.00
208 CAB Crown Commercial Service 04-Feb-25 Service Fee Proc Ops SMT & Central Teams Mercato Solutions Ltd SINV-000026258 57,000.00
209 CAB Crown Commercial Service 05-Feb-25 MOU Commission Share - People HR and Workforce Services NHS London Procurement Partnership SINV-000026260 90,771.91
210 CAB Crown Commercial Service 05-Feb-25 Media Buying Related Costs Professional Services Mediasense Communications Limited SINV-000026261 78,556.80
211 CAB Crown Commercial Service 06-Feb-25 Service Fee Service Management Amazon Web Services SINV-000026274 68,232.48
212 CAB Crown Commercial Service 06-Feb-25 IT Development Costs DDS Service Delivery Partners Alexander Mann Solutions Limited SINV-000026314 53,238.00
213 CAB Crown Commercial Service 06-Feb-25 Functional Specific Training HR LinkedIn Ireland SINV-000026321 73,304.00
214 CAB Crown Commercial Service 07-Feb-25 Service Fee Proc Ops SMT & Central Teams Brickendon Consulting Ltd SINV-000026334 66,000.00
215 CAB Crown Commercial Service 07-Feb-25 Cloud & Web_Hosting Costs Service Management Phoenix Software Limited SINV-000026340 37,110.66
216 CAB Crown Commercial Service 10-Feb-25 Accomodation and Travel Finance TravelPerk UK IRL Ltd SINV-000026345 102,374.57
217 CAB Crown Commercial Service 11-Feb-25 Service Fee HR Ministry of Justice. SINV-000026352 27,500.40
218 CAB Crown Commercial Service 11-Feb-25 Service Fee HR Ministry of Justice. SINV-000026352 27,500.40
219 CAB Crown Commercial Service 11-Feb-25 Licence Costs Service Management Matrix Booking Limited SINV-000026356 62,611.20
220 CAB Crown Commercial Service 11-Feb-25 MOU Commission Share - Corporate Services Professional Services CABINET OFFICE SINV-000026358 717,679.18
221 CAB Crown Commercial Service 11-Feb-25 Media Buying Related Costs Professional Services CABINET OFFICE SINV-000026359 2,456,480.36
222 CAB Crown Commercial Service 12-Feb-25 Cloud & Web_Hosting Costs Service Management Phoenix Software Limited SINV-000026365 70,685.64
223 CAB Crown Commercial Service 14-Feb-25 FastStreamers Costs HR Faststream CABINET OFFICE SINV-000026413 65,878.00
224 CAB Crown Commercial Service 14-Feb-25 Surge Outsourcing DDS Service Delivery Partners Alexander Mann Solutions Limited SINV-000026418 114,000.00
225 CAB Crown Commercial Service 14-Feb-25 Legal Fees Disputes & Policy Implementation JPP Law LLP SINV-000026420 45,219.60
226 CAB Crown Commercial Service 17-Feb-25 MOU Commission Share - Technology Software and Hardware EASTERN SHIRES PURCHASING ORGA SINV-000026428 42,779.47
227 CAB Crown Commercial Service 17-Feb-25 Licence Costs Data Management CABINET OFFICE SINV-000026429 264,000.00
228 CAB Crown Commercial Service 17-Feb-25 Licence Costs CXD Customer Operations Gartner UK Ltd SINV-000026431 98,160.00
229 CAB Crown Commercial Service 17-Feb-25 Licence Costs Data Management CABINET OFFICE SINV-000026432 240,000.00
230 CAB Crown Commercial Service 18-Feb-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000026440 31,650.18
231 CAB Crown Commercial Service 18-Feb-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000026441 107,730.78
232 CAB Crown Commercial Service 18-Feb-25 MOU Commission Share - Buildings Energy Scottish Government SINV-000026443 28,246.93
233 CAB Crown Commercial Service 18-Feb-25 GCO Hub Recruitment Costs HR CABINET OFFICE SINV-000026445 27,200.00
234 CAB Crown Commercial Service 19-Feb-25 GCO Staff Charges from CO HR Central CABINET OFFICE SINV-000026455 5,694,695.32
235 CAB Crown Commercial Service 19-Feb-25 GCO Non Pay Costs HR Central CABINET OFFICE SINV-000026456 238,590.00
236 CAB Crown Commercial Service 19-Feb-25 Consultancy Fees (Advice & Guidance) Finance Arvato Ltd SINV-000026459 61,989.60
237 CAB Crown Commercial Service 20-Feb-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000026467 155,929.13
238 CAB Crown Commercial Service 20-Feb-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000026468 144,562.44
239 CAB Crown Commercial Service 21-Feb-25 Seminars/Room Hire/Conferences Marketing & Communications Calder Conferences SINV-000026507 29,475.25
240 CAB Crown Commercial Service 21-Feb-25 Media Buying Related Costs Professional Services Mediasense Communications Limited SINV-000026510 312,000.00
241 CAB Crown Commercial Service 24-Feb-25 Professional Fees/Subs & Training HR CABINET OFFICE SINV-000026514 70,708.00
242 CAB Crown Commercial Service 24-Feb-25 Cloud & Web_Hosting Costs Service Management Phoenix Software Limited SINV-000026515 37,987.54
243 CAB Crown Commercial Service 25-Feb-25 Licence Costs Service Management GoTo Technologies UK Ltd SINV-000026521 78,000.05
244 CAB Crown Commercial Service 27-Feb-25 Publications, Periodicals & Subscriptions Commercial Intelligence IBIS World SINV-000026542 35,925.12
245 CAB Crown Commercial Service 27-Feb-25 Surge Outsourcing Investment Projects Digital and Data Alexander Mann Solutions Limited SINV-000026543 82,647.60
246 CAB Crown Commercial Service 28-Feb-25 Seminars/Room Hire/Conferences Facilities Management Calder Conferences SINV-000026588 47,282.50
247 CAB Crown Commercial Service 28-Feb-25 NHS Alliance Audits HR and Workforce Services Pricewaterhouse Coopers LLP SINV-000026589 33,578.40
248 CAB Government Property Agency 28-Feb-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000565-AGP 742110-3 5,164,675.14
249 CAB Government Property Agency 28-Feb-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000588-Exchequer Partnership No.2 Plc 742071-3 2,597,997.78
250 CAB Government Property Agency 28-Feb-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000587-Exchequer Partnership Plc 742068-3 2,542,174.18
251 CAB Government Property Agency 13-Feb-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3711853 1,271,120.14
252 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000014-20 Cabot Square 728208-85 1,160,600.28
253 CAB Government Property Agency 28-Feb-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000565-AGP 742110-4 1,032,935.03
254 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000593-BAM Construction Ltd 3710507 757,994.99
255 CAB Government Property Agency 27-Feb-25 PPE - AUC Additions PPE Additions 00000754-Tilbury Douglas Construction 3743465 749,958.04
256 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000397-Workman LLP - Central Receipts Account No 4 728208-184 730,344.92
257 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000047-London Borough of Tower Hamlets 738004-6 716,933.00
258 CAB Government Property Agency 26-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd P11 Diff 01 650,422.64
259 CAB Government Property Agency 21-Feb-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3737674 648,737.89
260 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000014-20 Cabot Square 728208-35 636,108.57
261 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000259-Colliers International Managing Agents 728224-8 616,105.75
262 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services V00000085 EDF Energy P11 Manual add on 53 556,085.28
263 CAB Government Property Agency 13-Feb-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3711851 544,765.78
264 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3710448 529,360.07
265 CAB Government Property Agency 28-Feb-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000588-Exchequer Partnership No.2 Plc 742071-4 519,599.56
266 CAB Government Property Agency 28-Feb-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000587-Exchequer Partnership Plc 742068-4 508,434.84
267 CAB Government Property Agency 25-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3739761 487,790.00
268 CAB Government Property Agency 04-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3698136 484,435.86
269 CAB Government Property Agency 11-Feb-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3709220 455,980.01
270 CAB Government Property Agency 21-Feb-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3737689 450,817.85
271 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-60 433,445.91
272 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3737182 419,824.25
273 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000090-Mitsubushi Estate London Limited 728208-464 410,320.21
274 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 10000163-Kier Construction - Major Projects 3710409 395,577.84
275 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000696-Workman LLP Client Common Receipts A/c No.4 728208-404 392,837.96
276 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 746659-12 392,679.35
277 CAB Government Property Agency 18-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3733619 390,019.43
278 CAB Government Property Agency 25-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3739752 383,106.79
279 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3707674 373,279.11
280 CAB Government Property Agency 25-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3739738 364,000.00
281 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3707766 347,724.35
282 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3712217 330,712.84
283 CAB Government Property Agency 28-Feb-25 PFI Lifecycle Charge Expenditure Landlord Services 00000587-Exchequer Partnership Plc 743748-3 326,386.32
284 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000593-BAM Construction Ltd 3710505 324,855.00
285 CAB Government Property Agency 27-Feb-25 PPE - AUC Additions PPE Additions 00000754-Tilbury Douglas Construction 3743463 321,410.58
286 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000016-Jones Lang LaSalle JLL 741786-3 304,665.56
287 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000016-Jones Lang LaSalle JLL 748390-17 304,007.48
288 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000042 Birmingham City Council P11 Manual add on 253 300,186.12
289 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000501-WEWORK 728208-474 295,658.00
290 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 746581-104 293,784.75
291 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3708529 288,000.00
292 CAB Government Property Agency 21-Feb-25 Transformational Services Expenditure Capital Projects 10000052-Atalian Servest Ltd 3737553 285,652.07
293 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-87 264,898.25
294 CAB Government Property Agency 18-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3733614 242,626.85
295 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000814-Heywood & Partners 728208-164 241,111.11
296 CAB Government Property Agency 06-Feb-25 Transformational Services Expenditure Capital Projects 10000116-H&J Martin Limited 3707017 236,553.50
297 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000143-Sunstone Investments Limited 724482-137 231,387.80
298 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000024-City of Westminster 738004-57 218,616.00
299 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-388 213,396.94
300 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-428 213,148.83
301 CAB Government Property Agency 21-Feb-25 PPE - AUC Additions PPE Additions 00000808-Cipher 10 Ltd 3737223 211,471.00
302 CAB Government Property Agency 19-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3735505 208,026.74
303 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000303 Savills (RC's Rent & SC) P11 Manual add on 180 206,094.98
304 CAB Government Property Agency 28-Feb-25 Variable FM Expenditure - Full Building Recharge Workplace Services V00000207 ISS Mediclean Ltd P11 Manual add on 23 204,360.33
305 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 746581-100 202,510.74
306 CAB Government Property Agency 25-Feb-25 ICT Expenditure Other Operating Expenditure 00000126-Cabinet Office 3739818 198,561.42
307 CAB Government Property Agency 11-Feb-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3709218 195,420.01
308 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3708188 194,692.27
309 CAB Government Property Agency 28-Feb-25 PFI Lifecycle Charge Expenditure Landlord Services 00000588-Exchequer Partnership No.2 Plc 744327-6 194,188.94
310 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-395 192,522.30
311 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-368 189,552.18
312 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 727986-606 185,923.11
313 CAB Government Property Agency 24-Feb-25 Transformational Services Expenditure Capital Projects 10000116-H&J Martin Limited 3738140 180,567.94
314 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3737180 179,924.67
315 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000024-City of Westminster 738004-3 178,585.00
316 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-468 175,059.03
317 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-348 173,986.56
318 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000469-Workman re HSBC Bank Pension Trust (UK) Limited 726557-700 173,378.96
319 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-375 171,316.33
320 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 10000163-Kier Construction - Major Projects 3710407 169,533.36
321 CAB Government Property Agency 18-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3733617 167,151.18
322 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3712228 165,817.74
323 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3725684 162,968.64
324 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-78 161,800.35
325 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3707672 159,976.75
326 CAB Government Property Agency 11-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3709062 154,334.50
327 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services V00000655 TotalEnergies Gas & Power P11 Manual add on 58 152,672.32
328 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3707764 149,024.71
329 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3710375 146,557.70
330 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000397-Workman LLP - Central Receipts Account No 4 728208-193 146,068.98
331 CAB Government Property Agency 27-Feb-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3743776 145,694.08
332 CAB Government Property Agency 28-Feb-25 Digital and Technology Services - GovPrint Expenditure Workplace Services 00000777-Xerox (UK) Limited 743814-3 141,869.39
333 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3712215 141,734.06
334 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services V00000207 ISS Mediclean Ltd P11 Manual add on 01 141,204.84
335 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000792-DEFRA 740309-155 140,857.11
336 CAB Government Property Agency 28-Feb-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 742611-9 140,386.49
337 CAB Government Property Agency 06-Feb-25 ICT Expenditure Other Operating Expenditure 00000126-Cabinet Office 3706827 139,477.40
338 CAB Government Property Agency 06-Feb-25 ICT Expenditure Other Operating Expenditure 00000126-Cabinet Office 3706808 138,106.18
339 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000147-ATRI7 Limited 724484-8 133,791.39
340 CAB Government Property Agency 28-Feb-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 746029-3 133,504.11
341 CAB Government Property Agency 19-Feb-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3733932 131,699.20
342 CAB Government Property Agency 04-Feb-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000721-Planon Limited 3697761 130,763.16
343 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3711095 127,877.40
344 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3712184 127,877.40
345 CAB Government Property Agency 11-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3709412 127,460.64
346 CAB Government Property Agency 03-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3687913 126,854.20
347 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000217-Office of Communications (OFCOM) 744370-28 125,052.74
348 CAB Government Property Agency 28-Feb-25 Whitehall Systems Expenditure Workplace Services 00000276-EQUANS Services Limited 746620-42 124,771.91
349 CAB Government Property Agency 28-Feb-25 Whitehall Systems Expenditure Workplace Services 00000276-EQUANS Services Limited 747808-6 124,771.91
350 CAB Government Property Agency 07-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000511-Conamar Building Services Limited 3707552 123,303.79
351 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000259-Colliers International Managing Agents 728224-17 123,221.15
352 CAB Government Property Agency 21-Feb-25 Transformational Services Expenditure Capital Projects 10000052-Atalian Servest Ltd 3737551 122,422.31
353 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services V10000052 OCS UK&I Limited P11 Manual add on 05 122,086.70
354 CAB Government Property Agency 03-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3687908 120,135.72
355 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3708249 117,103.21
356 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha 728208-110 116,441.81
357 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-114 112,980.50
358 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3707531 112,133.35
359 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-60 111,411.09
360 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-96 110,776.91
361 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000088 Avison Young (Client A/c re London & Continental Railways) P11 Manual add on 242 110,461.68
362 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3736463 109,578.46
363 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000104-Derwent Valley Central Ltd 728211-14 109,260.67
364 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-356 109,223.80
365 CAB Government Property Agency 12-Feb-25 ICT Expenditure Other Operating Expenditure 00000126-Cabinet Office 3710904 109,113.70
366 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services V00000841 G4S Secure Solutions (UK) Ltd P11 Manual add on 247 108,981.47
367 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-96 108,234.29
368 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000696-Workman LLP Client Common Receipts A/c No.4 724482-713 107,972.35
369 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-114 107,240.57
370 CAB Government Property Agency 18-Feb-25 Professional Services Expenditure Other Operating Expenditure 10000196-Reed Talent Solutions T/A Consultancy+ 3733384 105,674.33
371 CAB Government Property Agency 18-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3733612 103,982.94
372 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-6 103,698.07
373 CAB Government Property Agency 27-Feb-25 Professional Services Expenditure Other Operating Expenditure 10000076-e-Zest Solutions Limited 3744257 103,455.00
374 CAB Government Property Agency 27-Feb-25 PPE - AUC Additions PPE Additions 10000076-e-Zest Solutions Limited 3744255 103,455.00
375 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 742041-48 103,418.82
376 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 742041-12 103,402.35
377 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 746659-9 103,233.28
378 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions V00000288 Kier Facilities Services Ltd P11 Manual add on 277 102,482.58
379 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000037-Carter Jonas LLP 728208-8 99,555.56
380 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-87 99,390.53
381 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3712393 98,940.96
382 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3725076 98,143.92
383 CAB Government Property Agency 12-Feb-25 Transformational Services Expenditure Capital Projects 10000043-MACE CONSTRUCT LTD 3711055 97,832.04
384 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000547-The City and County of Cardiff 738004-15 97,146.00
385 CAB Government Property Agency 28-Feb-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000016-Jones Lang LaSalle JLL 741786-6 93,170.21
386 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3710365 92,703.89
387 CAB Government Property Agency 28-Feb-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000016-Jones Lang LaSalle JLL 748390-20 92,578.12
388 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 742041-30 92,247.89
389 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-387 91,587.57
390 CAB Government Property Agency 19-Feb-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3733945 91,519.79
391 CAB Government Property Agency 27-Feb-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000576-FlyForm Ltd 3743713 91,130.09
392 CAB Government Property Agency 04-Feb-25 Capital Grant Expenditure L5 Capital Grant 00000114-Department for Environment, Food and Rural Affairs 3697447 90,737.13
393 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000848-Ashdown Phillips RENT AC 727986-918 90,533.33
394 CAB Government Property Agency 19-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000499-PricewaterhouseCoopers LLP 3733911 90,063.13
395 CAB Government Property Agency 28-Feb-25 Variable FM Expenditure - Client Requested Workplace Services V00000207 ISS Mediclean Ltd P11 Manual add on 32 89,471.86
396 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services V00000071 HM Revenue & Customs P11 Manual add on 81 88,779.45
397 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000344-Secretary of State for Defence 726542-359 88,604.55
398 CAB Government Property Agency 03-Feb-25 PPE - AUC Additions PPE Additions 00000207-ISS Mediclean Ltd 3690225 87,664.42
399 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3708402 86,810.44
400 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3724883 86,775.00
401 CAB Government Property Agency 14-Feb-25 Transformational Services Expenditure Capital Projects 00000841-G4S Secure Solutions (UK) Ltd 3712423 86,382.69
402 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000306-APAM (Rent) 727986-131 85,675.12
403 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-308 85,385.61
404 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-496 84,823.35
405 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3712187 84,667.73
406 CAB Government Property Agency 17-Feb-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000832-BrightGen Limited 3725149 84,259.93
407 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000384-CBRE Ltd - Client A/C 728208-344 84,189.39
408 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3708186 83,439.55
409 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3712396 83,117.16
410 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000213-Financial Ombudsman Service Limited 744370-4 82,843.60
411 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000213-Financial Ombudsman Service Limited 744369-4 82,815.94
412 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services V00000020 Mitie FM Limited P11 Manual add on 04 81,447.49
413 CAB Government Property Agency 27-Feb-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3744732 81,199.27
414 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3707664 81,106.93
415 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3712237 81,056.80
416 CAB Government Property Agency 26-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3742264 79,843.74
417 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3710446 79,815.26
418 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000859-Isambard Estates Limited 724484-39 79,722.23
419 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000696-Workman LLP Client Common Receipts A/c No.4 728208-413 78,567.59
420 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 746953-6 77,838.32
421 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000634-Equitix Cheylesmore 2021 LLP 726557-412 77,777.77
422 CAB Government Property Agency 28-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure V00000819 FES Support Services Ltd P11 Manual add on 30 77,734.87
423 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-132 77,585.89
424 CAB Government Property Agency 21-Feb-25 PPE - AUC Additions PPE Additions 00000491-Ernst & Young LLP 3737509 77,268.00
425 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-123 77,035.05
426 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-475 77,025.93
427 CAB Government Property Agency 25-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited P11 Diff 02 76,367.16
428 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 727986-8 75,824.77
429 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 746659-3 74,233.45
430 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000119 Avison Young (GVA Grimley) - RC's & utilities P11 Manual add on 241 73,581.23
431 CAB Government Property Agency 25-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3739741 73,000.00
432 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3725053 72,476.75
433 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000727-GMPF Soapworks Estates Management for GMPF 727986-626 71,413.07
434 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3712226 71,064.74
435 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000664-Wates Construction Limited 3708483 70,933.85
436 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000042 Birmingham City Council P11 Manual add on 179 70,811.77
437 CAB Government Property Agency 28-Feb-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 748075-15 70,731.07
438 CAB Government Property Agency 04-Feb-25 Capital Grant Expenditure L5 Capital Grant 00000114-Department for Environment, Food and Rural Affairs 3697449 70,599.17
439 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3725682 69,843.69
440 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-471 69,470.70
441 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000866-Amey Community Ltd 3710480 67,150.94
442 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services V00000551 Telefonica Tech Northern Ireland Limited P11 Manual add on 15 66,598.08
443 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services V00000082 Castle Water Ltd P11 Manual add on 44 66,158.81
444 CAB Government Property Agency 11-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3709060 66,143.35
445 CAB Government Property Agency 28-Feb-25 Digital and Technology Services - GovPrint Expenditure Workplace Services 00000777-Xerox (UK) Limited 746383-3 65,580.56
446 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000071 HM Revenue & Customs P11 Manual add on 240 65,505.91
447 CAB Government Property Agency 28-Feb-25 PFI Lifecycle Charge Expenditure Landlord Services 00000587-Exchequer Partnership Plc 743748-4 65,277.26
448 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000119 Avison Young (GVA Grimley) - RC's & utilities P11 Manual add on 178 65,126.48
449 CAB Government Property Agency 25-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3739998 64,917.46
450 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3710370 64,913.76
451 CAB Government Property Agency 25-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000856-WSP UK Ltd 3739727 64,584.38
452 CAB Government Property Agency 04-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000697-Methods 3697323 64,458.00
453 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000021-Eastbrook Facilities Limited 724482-70 64,138.27
454 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha 728208-60 63,910.55
455 CAB Government Property Agency 28-Feb-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure V00000156 Tetra Tech Limited P11 Manual add on 31 63,694.73
456 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3724762 63,617.09
457 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions 10000065-Verdantix Limited 3745189 63,600.00
458 CAB Government Property Agency 13-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3712041 63,560.96
459 CAB Government Property Agency 14-Feb-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156-Tetra Tech Management Services Limited 3712247 63,105.68
460 CAB Government Property Agency 06-Feb-25 PPE - AUC Additions PPE Additions 00000428-Deloitte LLP 3706830 63,066.00
461 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740309-173 62,964.11
462 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3710373 62,810.45
463 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-297 62,711.73
464 CAB Government Property Agency 27-Feb-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3743774 62,440.32
465 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-535 62,253.68
466 CAB Government Property Agency 19-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000866-Amey Community Ltd 3733838 62,056.83
467 CAB Government Property Agency 28-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure V00000156 Tetra Tech Limited P11 Manual add on 29 62,042.76
468 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000710-Bellrock 728208-244 61,626.02
469 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services V00000026 Security Services Group P11 Manual add on 249 61,257.77
470 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-6 61,132.88
471 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-69 60,473.07
472 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-285 60,312.73
473 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-293 60,300.31
474 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 10000196-Reed Talent Solutions T/A Consultancy+ 3724620 60,125.22
475 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000088 Avison Young (Client A/c re London & Continental Railways) P11 Manual add on 177 59,719.03
476 CAB Government Property Agency 11-Feb-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3709620 59,550.00
477 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 10000196-Reed Talent Solutions T/A Consultancy+ 3707908 59,548.27
478 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-277 59,212.98
479 CAB Government Property Agency 05-Feb-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3700494 59,196.47
480 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 742041-57 59,134.86
481 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000501-WEWORK 728208-475 59,131.60
482 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000529-Hermes Wellington Place GP Limited 727986-486 59,040.80
483 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000026-Security Services Group 746620-15 58,875.46
484 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000026-Security Services Group 746620-27 58,875.46
485 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 746581-105 58,756.95
486 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-168 58,502.66
487 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-105 58,448.51
488 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000572 Leicestershire County Council P11 Manual add on 176 58,063.60
489 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3725097 57,623.65
490 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-148 57,508.57
491 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-188 57,090.13
492 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-128 56,704.51
493 CAB Government Property Agency 28-Feb-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 742611-6 56,641.64
494 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728208-543 56,563.89
495 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-24 56,475.79
496 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-208 55,777.71
497 CAB Government Property Agency 28-Feb-25 Intangible Assets - AUC Additions Intangible Asset Additions V00000773 Proactis Limited P11 Manual add on 269 55,188.00
498 CAB Government Property Agency 05-Feb-25 ICT Expenditure Other Operating Expenditure 00000126-Cabinet Office 3700473 55,179.82
499 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-51 55,000.90
500 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000106-Torbay Council 724482-927 54,833.33
501 CAB Government Property Agency 11-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3709410 54,625.99
502 CAB Government Property Agency 28-Feb-25 Professional Services Expenditure Other Operating Expenditure V00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd P11 Manual add on 265 54,600.00
503 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000312-M J Mapp Ltd 727986-227 54,519.11
504 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-108 54,488.63
505 CAB Government Property Agency 28-Feb-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000773-Proactis Limited 3745093 54,420.00
506 CAB Government Property Agency 03-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3687911 54,366.08
507 CAB Government Property Agency 03-Feb-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3690332 53,858.70
508 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3712145 53,839.72
509 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3736139 53,765.24
510 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 746659-15 53,432.84
511 CAB Government Property Agency 24-Feb-25 Professional Services Expenditure Other Operating Expenditure 10000145-Gleeds Cost Management Limited 3737802 53,099.36
512 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-228 52,922.03
513 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions V00000819 FES Support Services Ltd P11 Manual add on 276 52,913.06
514 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000089-Metrus 728208-503 52,888.89
515 CAB Government Property Agency 07-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000511-Conamar Building Services Limited 3707550 52,844.48
516 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities 726557-234 52,756.67
517 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000303 Savills (RC's Rent & SC) P11 Manual add on 239 52,729.28
518 CAB Government Property Agency 11-Feb-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3709351 52,233.18
519 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000790-Equitix Rosebery 2022 LLP 724482-8 51,953.58
520 CAB Government Property Agency 13-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3711754 51,828.22
521 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3736168 51,735.74
522 CAB Government Property Agency 03-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3687906 51,486.74
523 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services V00000207 ISS Mediclean Ltd P11 Manual add on 03 51,389.21
524 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-33 51,281.83
525 CAB Government Property Agency 19-Feb-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3733984 51,085.20
526 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services V00000042 Birmingham City Council P11 Manual add on 80 50,861.00
527 CAB Government Property Agency 03-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3690368 50,327.21
528 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 742385-21 50,310.35
529 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-33 50,292.38
530 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3708247 50,187.10
531 CAB Government Property Agency 25-Feb-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156-Tetra Tech Management Services Limited 3739951 49,738.76
532 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000120-EQUITIX GRIMSBY MA 1 LP 727986-48 49,622.23
533 CAB Government Property Agency 05-Feb-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3701781 49,320.00
534 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000635-South Lanarkshire Council 738004-54 49,080.00
535 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 744411-15 48,995.92
536 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3737130 48,970.90
537 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000282-Darlington Borough Council 727986-958 48,830.13
538 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000810-Stoke on Trent City Council 726557-815 48,619.27
539 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services V00000840 ISS Facility Services Limited P11 Manual add on 246 48,390.98
540 CAB Government Property Agency 10-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000080-Arcadis (UK) Ltd 3708735 48,347.43
541 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000814-Heywood & Partners 728208-173 48,222.23
542 CAB Government Property Agency 13-Feb-25 PPE - AUC Additions PPE Additions 00000080-Arcadis (UK) Ltd 3711775 48,148.34
543 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000026-Security Services Group 746620-6 47,897.25
544 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000026-Security Services Group 746620-9 47,897.25
545 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-248 47,349.01
546 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3736461 46,962.19
547 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000384 CBRE Ltd - Client A/C P11 Manual add on 238 46,617.14
548 CAB Government Property Agency 28-Feb-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 742611-15 46,443.05
549 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V10000213 Financial Ombudsman Service Limited P11 Manual add on 252 46,328.79
550 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000143-Sunstone Investments Limited 724482-146 46,277.56
551 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-312 46,043.73
552 CAB Government Property Agency 25-Feb-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3739274 45,892.39
553 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3709826 44,404.80
554 CAB Government Property Agency 26-Feb-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3742292 44,404.80
555 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3707654 44,061.47
556 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 741737-9 43,914.87
557 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V10000213 Financial Ombudsman Service Limited P11 Manual add on 175 43,529.47
558 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740657-6 43,527.23
559 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3710973 43,332.92
560 CAB Government Property Agency 21-Feb-25 PPE - AUC Additions PPE Additions 00000808-Cipher 10 Ltd 3737214 42,792.00
561 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 726557-372 42,746.67
562 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-397 42,679.39
563 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services V00000024 Westminster City Council P11 Manual add on 79 42,654.00
564 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services V00000527 Cinos Limited P11 Manual add on 14 42,646.45
565 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-114 42,636.48
566 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-437 42,629.77
567 CAB Government Property Agency 04-Feb-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3691820 42,425.96
568 CAB Government Property Agency 13-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3712088 42,343.43
569 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions V00000513 Logan Construction P11 Manual add on 275 42,291.91
570 CAB Government Property Agency 25-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3739181 42,121.21
571 CAB Government Property Agency 12-Feb-25 Transformational Services Expenditure Capital Projects 10000043-MACE CONSTRUCT LTD 3711053 41,928.02
572 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000659-Sorkin Brown Limited 727986-566 41,523.61
573 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000727-GMPF Soapworks Estates Management for GMPF 727986-680 41,259.26
574 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000257-APAM Ltd 727986-151 41,203.71
575 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 727709-10 41,171.20
576 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services V00000024 Westminster City Council P11 Manual add on 66 41,135.74
577 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 742098-36 40,876.16
578 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 10000213-Financial Ombudsman Service Limited 744370-16 40,868.26
579 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3709874 40,837.75
580 CAB Government Property Agency 04-Feb-25 PPE - AUC Additions PPE Additions 00000718-MLL Telecom Limited 3697726 40,837.20
581 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3744953 40,833.00
582 CAB Government Property Agency 26-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3742281 40,713.55
583 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000561-Estates Management Services Ltd 727986-275 40,677.77
584 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-24 40,585.51
585 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 746581-101 40,502.15
586 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000384 CBRE Ltd - Client A/C P11 Manual add on 174 40,276.09
587 CAB Government Property Agency 28-Feb-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 742611-12 40,267.18
588 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000071 HM Revenue & Customs P11 Manual add on 173 39,771.50
589 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 10000213-Financial Ombudsman Service Limited 744369-16 39,481.70
590 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000104-Derwent Valley Central Ltd 728211-34 39,360.43
591 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-15 39,300.16
592 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000383 Columbia Threadneedle Real Estate Partners LLP P11 Manual add on 172 39,258.34
593 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000428-Deloitte LLP 3707944 38,989.20
594 CAB Government Property Agency 28-Feb-25 ICT Expenditure Other Operating Expenditure 00000773-Proactis Limited 3745097 38,941.56
595 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-60 38,917.65
596 CAB Government Property Agency 28-Feb-25 PFI Lifecycle Charge Expenditure Landlord Services 00000588-Exchequer Partnership No.2 Plc 744327-7 38,837.78
597 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-123 38,775.60
598 CAB Government Property Agency 26-Feb-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3741798 38,754.96
599 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 746254-6 38,616.97
600 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 746659-6 38,608.59
601 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000014 20 Cabot Square I Unit Trust P11 Manual add on 251 38,561.90
602 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-396 38,504.45
603 CAB Government Property Agency 18-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3731456 38,432.26
604 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-369 37,910.43
605 CAB Government Property Agency 12-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000279-Turner and Townsend Project Management Limited 3710657 37,728.00
606 CAB Government Property Agency 03-Feb-25 PPE - AUC Additions PPE Additions 00000207-ISS Mediclean Ltd 3690223 37,570.48
607 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-316 37,541.84
608 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3708400 37,204.46
609 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 727986-615 37,184.63
610 CAB Government Property Agency 03-Feb-25 PPE - AUC Additions PPE Additions 00000207-ISS Mediclean Ltd 3690229 36,999.44
611 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000025 AMAS Ltd (rent and SC - MAIN JLL account) P11 Manual add on 171 36,981.64
612 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000802-Bruntwood Aviva 2 Limited 727986-1090 36,750.00
613 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-91 36,195.68
614 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000015 Canary Wharf Management Limited P11 Manual add on 237 36,070.48
615 CAB Government Property Agency 27-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3744399 35,983.92
616 CAB Government Property Agency 24-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000351-Investigo Limited 3738995 35,868.00
617 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 00000114-Department for Environment, Food and Rural Affairs 3737167 35,768.95
618 CAB Government Property Agency 28-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure V00000080 Arcadis (UK) Ltd P11 Manual add on 28 35,652.61
619 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-516 35,597.97
620 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 10000052-Atalian Servest Ltd 3736443 35,512.58
621 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3736530 35,038.15
622 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-477 35,011.81
623 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-268 35,006.77
624 CAB Government Property Agency 28-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 742653-12 35,000.00
625 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-357 34,797.31
626 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3707662 34,760.11
627 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3712235 34,738.62
628 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000469-Workman re HSBC Bank Pension Trust (UK) Limited 726557-709 34,675.79
629 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3707656 34,645.81
630 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities 726557-94 34,436.89
631 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-500 34,417.84
632 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3725187 34,353.72
633 CAB Government Property Agency 20-Feb-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3736142 34,271.63
634 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-376 34,263.27
635 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000740 Soapworks Estates Management Ltd (Service Charge A/C) P11 Manual add on 236 34,256.72
636 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3710378 34,203.48
637 CAB Government Property Agency 19-Feb-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3733982 34,118.40
638 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3708502 34,081.75
639 CAB Government Property Agency 24-Feb-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3738137 33,908.03
640 CAB Government Property Agency 25-Feb-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3740691 33,907.37
641 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000282-Darlington Borough Council 727986-169 33,632.66
642 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3708785 33,611.28
643 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-308 33,583.94
644 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions V00000080 Arcadis (UK) Ltd P11 Manual add on 274 33,539.02
645 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000710-Bellrock 728208-304 33,409.83
646 CAB Government Property Agency 28-Feb-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 746659-24 33,341.45
647 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3725127 33,090.00
648 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services 00000629-Virgin Media 742341-3 33,000.00
649 CAB Government Property Agency 28-Feb-25 ICT Expenditure Other Operating Expenditure V00000126 Cabinet Office P11 Manual add on 263 32,922.62
650 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3725680 32,440.67
651 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-78 32,190.43
652 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000021-Eastbrook Facilities Limited 724482-48 32,002.79
653 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000653-Fisher German - re Wesleyan Assurance 727986-530 31,888.89
654 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3712361 31,830.25
655 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-364 31,474.30
656 CAB Government Property Agency 10-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000532-FCDO Services 3708357 31,420.00
657 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es 724482-733 31,111.11
658 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-455 30,687.58
659 CAB Government Property Agency 28-Feb-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 746629-12 30,481.20
660 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000802 Bruntwood Aviva 2 Limited P11 Manual add on 170 30,450.01
661 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V10000021 Eastbrook Facilities Limited P11 Manual add on 235 30,408.16
662 CAB Government Property Agency 10-Feb-25 PPE - AUC Additions PPE Additions 00000664-Wates Construction Limited 3708481 30,400.22
663 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-320 30,255.83
664 CAB Government Property Agency 10-Feb-25 Transformational Services Expenditure Capital Projects 00000664-Wates Construction Limited 3708622 30,235.00
665 CAB Government Property Agency 28-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3744771 30,201.03
666 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000740-Soapworks Estates Management Ltd (Service Charge A 727986-646 30,188.53
667 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000080-Arcadis (UK) Ltd 3724462 30,109.34
668 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000051-Transport for London (Rent) 728208-424 30,058.63
669 CAB Government Property Agency 28-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 748024-18 30,000.00
670 CAB Government Property Agency 10-Feb-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156-Tetra Tech Management Services Limited 3708495 29,820.78
671 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000810 Stoke on Trent City Council P11 Manual add on 234 29,773.34
672 CAB Government Property Agency 05-Feb-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3703326 29,727.57
673 CAB Government Property Agency 26-Feb-25 PPE - AUC Additions PPE Additions 00000754-Tilbury Douglas Construction 3741414 29,622.65
674 CAB Government Property Agency 27-Feb-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3743615 29,585.38
675 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-411 29,447.23
676 CAB Government Property Agency 12-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000029-AECOM Limited 3710502 29,072.26
677 CAB Government Property Agency 17-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3725055 29,066.71
678 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 742098-18 29,029.12
679 CAB Government Property Agency 11-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3709159 28,986.83
680 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-228 28,973.84
681 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 746581-92 28,797.53
682 CAB Government Property Agency 28-Feb-25 Rates Expenditure Landlord Services 00000792-DEFRA 740309-191 28,780.80
683 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000866-Amey Community Ltd 3710478 28,778.98
684 CAB Government Property Agency 11-Feb-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3709617 28,560.00
685 CAB Government Property Agency 28-Feb-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 746659-60 28,306.64
686 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000727 GMPF Soapworks Estates Management for GMPF P11 Manual add on 169 28,150.07
687 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000119 Avison Young (GVA Grimley) - RC's & utilities P11 Manual add on 245 28,081.19
688 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000727-GMPF Soapworks Estates Management for GMPF 727986-714 28,078.09
689 CAB Government Property Agency 28-Feb-25 Variable FM Expenditure - Client Requested Workplace Services 00000587-Exchequer Partnership Plc 743805-9 28,034.16
690 CAB Government Property Agency 25-Feb-25 Professional Services Expenditure Other Operating Expenditure 10000146-DLA Piper UK LLP 3739169 28,000.00
691 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000397 Workman LLP - Central Receipts Account No 4 P11 Manual add on 168 27,955.39
692 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3711031 27,900.00
693 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services V00000195 GOSS Interactive Ltd P11 Manual add on 13 27,900.00
694 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000259-Colliers International Managing Agents 726542-319 27,849.97
695 CAB Government Property Agency 28-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3744880 27,847.56
696 CAB Government Property Agency 12-Feb-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3710368 27,820.19
697 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000791 City of Wolverhampton Council P11 Manual add on 167 27,761.42
698 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 748090-180 27,751.75
699 CAB Government Property Agency 28-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000026-Security Services Group 3744950 27,750.45
700 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-11 27,747.11
701 CAB Government Property Agency 28-Feb-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 747697-39 27,668.91
702 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-539 27,547.47
703 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-407 27,362.86
704 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 746104-11 27,327.57
705 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 746104-23 27,327.57
706 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities 726557-310 27,282.50
707 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - Standard Workplace Services V00000551 Telefonica Tech Northern Ireland Limited P11 Manual add on 06 27,229.26
708 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 726557-14 27,167.47
709 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000620 Adderstone (216 Com) Limited P11 Manual add on 166 27,162.42
710 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000324 Ace (North) Limited P11 Manual add on 165 27,066.67
711 CAB Government Property Agency 14-Feb-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156-Tetra Tech Management Services Limited 3712245 27,045.30
712 CAB Government Property Agency 28-Feb-25 Variable FM Expenditure - Client Requested Workplace Services 00000207-ISS Mediclean Ltd 748093-122 27,007.09
713 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000147-ATRI7 Limited 724484-17 26,758.27
714 CAB Government Property Agency 14-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3712366 26,662.80
715 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000112 Mason Owen P11 Manual add on 164 26,600.00
716 CAB Government Property Agency 19-Feb-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000866-Amey Community Ltd 3733836 26,595.79
717 CAB Government Property Agency 28-Feb-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 746254-3 26,574.58
718 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services V00000395 TPM Ltd P11 Manual add on 163 26,079.54
719 CAB Government Property Agency 21-Feb-25 PPE - AUC Additions PPE Additions 00000588-Exchequer Partnership No.2 Plc 3737477 26,062.63
720 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-555 26,061.61
721 CAB Government Property Agency 28-Feb-25 Variable FM Expenditure - Client Requested Workplace Services 00000207-ISS Mediclean Ltd 748399-33 26,021.24
722 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000213-Financial Ombudsman Service Limited 744368-3 25,998.24
723 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 10000213-Financial Ombudsman Service Limited 744368-11 25,989.56
724 CAB Government Property Agency 13-Feb-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3712091 25,735.88
725 CAB Government Property Agency 05-Feb-25 PPE - AUC Additions PPE Additions 00000031-Ridge 3703345 25,598.28
726 CAB Government Property Agency 28-Feb-25 Variable FM Expenditure - Client Requested Workplace Services 00000588-Exchequer Partnership No.2 Plc 743805-3 25,477.45
727 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000849-Ashdown Phillips SERVICE CHARGE AC 727986-938 25,437.27
728 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-51 25,394.23
729 CAB Government Property Agency 05-Feb-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3700492 25,369.91
730 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000006-Her Majesty The Queen and The Crown Estate Commisi 728208-144 25,277.77
731 CAB Government Property Agency 28-Feb-25 Other Property Transactions Expenditure Property Transactions 00000153-Montagu Evans (ACC 2) 748024-15 25,000.00
732 CAB Government Property Agency 07-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000121-Government Legal Department 3707547 25,000.00
733 CAB Government Property Agency 28-Feb-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 748024-6 25,000.00
734 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha 742026-8 -25,771.23
735 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services V00000312 M J Mapp Ltd P11 Manual add on 243 -26,824.51
736 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-403 -28,865.17
737 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000051-Transport for London (Rent) 744611-16 -44,677.81
738 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 742385-25 -50,310.36
739 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-273 -58,272.60
740 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-281 -59,557.05
741 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-289 -60,312.73
742 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha 742025-3 -70,726.51
743 CAB Government Property Agency 28-Feb-25 Rent Expenditure Landlord Services 00000051-Transport for London (Rent) 744611-4 -70,852.47
744 CAB Government Property Agency 28-Feb-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 744312-467 -72,428.24
745 CAB Government Property Agency 07-Feb-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3707528 -112,133.35
746 CAB Government Property Agency 28-Feb-25 Head Lease Service Charge Expenditure Landlord Services 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha 742026-7 -128,856.14