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

Updated 24 April 2025
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Ref Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CDDO DATA GOVERNANCE OPEN GOVERNMENT PARTNERSHIP 20002857 79,235.45
2 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002866 49,085.70
3 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002867 295,728.79
4 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002868 621,128.70
5 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA MANAGEMENT & CENTRAL SUPPORT STORYZY 20002869 36,225.08
6 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GCS PEOPLE AND MEMBERSHIP UNIVERSITY OF HUDDERSFIELD 1037239744 91,725.00
7 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS SOFTCAT PLC 1037239746 32,476.60
8 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS SOFTCAT PLC 1037239746 32,501.50
9 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING CYBERIS LTD 1037239747 27,000.00
10 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037239808 55,397.82
11 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037239808 34,728.20
12 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE MASTEK UK LTD 1037239861 120,958.75
13 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRANTS SINGLE APPLICANT PORTAL PRICE WATERHOUSE COOPERS 1037239864 114,686.00
14 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRANTS SINGLE APPLICANT PORTAL PRICE WATERHOUSE COOPERS 1037239864 134,332.00
15 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037239865 33,826.65
16 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037239865 120,567.64
17 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL CDDO MODERNISING TECHNOLOGY CAPGEMINI UK PLC 1037239879 26,880.00
18 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL CDDO MODERNISING TECHNOLOGY CAPGEMINI UK PLC 1037239879 42,240.00
19 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COD CLOUD & APPS OBJECTIVE CORPORATION UK LTD 1037239884 138,457.00
20 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COD CLOUD & APPS OBJECTIVE CORPORATION UK LTD 1037239884 27,691.40
21 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037239899 702,542.88
22 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037239904 1,913,007.98
23 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037239905 88,237.34
24 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037239910 75,000.00
25 CAB Cabinet Office 04-Mar-25 Exp - Purchase Of Goods/Services - Consultancy CDDO MODERNISING TECHNOLOGY APPVIA LTD 1037239986 26,250.00
26 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES IPA FUNCTION, PROFESSION AND STANDARDS CALDER WORLD OF TRAVEL 1037240098 34,031.00
27 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES IPA FUNCTION, PROFESSION AND STANDARDS CALDER WORLD OF TRAVEL 1037240098 170,155.00
28 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES IPA FUNCTION, PROFESSION AND STANDARDS CALDER WORLD OF TRAVEL 1037240098 30,413.25
29 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES CIVIL SERVICE LIVE CALDER WORLD OF TRAVEL 1037240098 53,075.88
30 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS SERVICE TRANSFORMATION - ONE LOGIN MADE TECH LTD 1037240120 44,000.00
31 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING MADE TECH LTD 1037240120 45,566.42
32 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037240134 209,000.00
33 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037240134 41,800.00
34 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037240210 1,748,702.70
35 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - DELIVERY PROGRAMME PINSENT MASONS LLP 1037240238 170,958.10
36 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - DELIVERY PROGRAMME PINSENT MASONS LLP 1037240238 34,191.62
37 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037240239 57,371.74
38 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037240239 33,667.17
39 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037240239 27,945.23
40 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037240240 85,006.46
41 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037240240 37,389.66
42 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CIVIL SERVICE LIVE LIVE GROUP LTD 1037240253 643,744.43
43 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037240255 93,033.46
44 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037240261 82,495.25
45 CAB Cabinet Office 06-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING MADE TECH LTD 1037240301 28,608.54
46 CAB Cabinet Office 07-Mar-25 IA - POA & AUC - COST - ADDITIONS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037240334 31,000.00
47 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037240334 39,231.86
48 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037240346 56,196.62
49 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DEVELOPMENT AND ENGINEERING ARDOQ UK LTD 1037240352 25,430.00
50 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DEVELOPMENT AND ENGINEERING ARDOQ UK LTD 1037240352 25,430.00
51 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DEVELOPMENT AND ENGINEERING ARDOQ UK LTD 1037240352 71,280.00
52 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037240371 25,545.07
53 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037240371 60,762.53
54 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CSHR: EXPERT SERVICE CORE SUBSCRIPTION HMRC 1037240375 3,180,000.00
55 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA PRACTICE, STANDARDS AND CAPABILITY ERNST & YOUNG LLP 1037240378 32,784.00
56 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PSFA PRACTICE, STANDARDS AND CAPABILITY ERNST & YOUNG LLP 1037240378 28,500.00
57 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GCO ADMIN KPMG LLP 1037240380 59,189.89
58 CAB Cabinet Office 07-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037240400 81,588.75
59 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240441 101,389.95
60 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240441 146,727.35
61 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240441 29,345.47
62 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240612 101,175.15
63 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240612 480,687.08
64 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240612 96,137.42
65 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037240634 27,156.00
66 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IPA FUNCTION, PROFESSION AND STANDARDS CONNECT INTERNET SOLUTIONS LTD 1037240637 33,588.71
67 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IPA FUNCTION, PROFESSION AND STANDARDS CONNECT INTERNET SOLUTIONS LTD 1037240637 43,012.30
68 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GCO - RECRUITMENT RUSSELL REYNOLDS ASSOCIATES LTD 1037240638 30,250.00
69 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA DELOITTE LLP 1037240660 25,098.75
70 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GCG SERVICES BLOOM PROCUREMENT SERVICES LTD 1037240661 63,420.00
71 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GCG SERVICES BLOOM PROCUREMENT SERVICES LTD 1037240661 90,950.00
72 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GCG SERVICES BLOOM PROCUREMENT SERVICES LTD 1037240661 435,000.00
73 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CDDO - DDAT WORKFORCE AND CAPABILITY BLOOM PROCUREMENT SERVICES LTD 1037240661 60,530.00
74 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037240674 73,007.44
75 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240685 373,316.99
76 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240685 678,890.24
77 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240685 74,663.40
78 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240685 135,778.05
79 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240685 113,359.70
80 CAB Cabinet Office 11-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DXW 1037240689 82,087.50
81 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DXW 1037240689 55,825.00
82 CAB Cabinet Office 11-Mar-25 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES XANSIUM CONSULTING LTD 1037240699 129,400.00
83 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037240701 1,115,203.57
84 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037240701 223,040.71
85 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240749 78,143.20
86 CAB Cabinet Office 12-Mar-25 Exp - Purchase Of Goods/Services - Consultancy CDDO NCP FUNDED SECURITY PROGRAMMES CMC PARTNERSHIP CONSULTANCY LTD 1037240761 26,522.50
87 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037240774 26,849.84
88 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037240774 99,990.00
89 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY FOUR SEALS DIGITAL 1037240781 33,085.00
90 CAB Cabinet Office 12-Mar-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS SITUATION CENTRE (PROG) BRITISH TELECOMMUNICATIONS PLC 1037240801 102,332.00
91 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037240808 146,504.48
92 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037240808 252,529.35
93 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037240809 984,701.16
94 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037240809 196,940.23
95 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037240820 71,124.60
96 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS SERVICE TRANSFORMATION - ONE LOGIN MADE TECH LTD 1037240831 44,000.00
97 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES IPA POG AND BUSINESS SUPPORT UNUM LTD 1037240844 47,866.93
98 CAB Cabinet Office 12-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D CSL KPMG LLP-2WM 1037240848 39,191.56
99 CAB Cabinet Office 12-Mar-25 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037240891 253,884.00
100 CAB Cabinet Office 13-Mar-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037240908 132,600.00
101 CAB Cabinet Office 13-Mar-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037240908 144,000.00
102 CAB Cabinet Office 13-Mar-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037240908 26,520.00
103 CAB Cabinet Office 13-Mar-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037240908 28,800.00
104 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CONSTITUTION & ANALYSIS IPSOS MORI 1037240920 29,225.00
105 CAB Cabinet Office 13-Mar-25 IA - POA & AUC - COST - ADDITIONS GOVERNMENT COMMERCIAL AND GRANTS NQC LTD 1037240932 219,500.00
106 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCG SERVICES NQC LTD 1037240932 88,150.58
107 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037240943 221,220.00
108 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037240943 44,244.00
109 CAB Cabinet Office 13-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037240943 167,920.00
110 CAB Cabinet Office 13-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037240943 33,584.00
111 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037240961 62,651.05
112 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - DELIVERY PROGRAMME PINSENT MASONS LLP 1037240971 57,629.74
113 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK WEBSITE & PUBLISHING - ONE LOGIN THOUGHTWORKS LTD 1037240973 90,762.50
114 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRANTS SINGLE APPLICANT PORTAL PRICE WATERHOUSE COOPERS 1037240976 100,108.00
115 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CENTRAL DIGITAL PLATFORM ERNST & YOUNG LLP 1037240977 180,000.00
116 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GCS PEOPLE AND MEMBERSHIP UNIVERSITY OF HUDDERSFIELD 1037240980 137,587.00
117 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CAPABILITY - RULES REFORM KPMG 1037240991 107,671.21
118 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS SOFTCAT PLC 1037240992 28,506.49
119 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD NETWORK OPS SYNTURA GROUP LTD 1037240998 51,032.46
120 CAB Cabinet Office 14-Mar-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037241101 33,955.00
121 CAB Cabinet Office 14-Mar-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037241101 28,135.00
122 CAB Cabinet Office 14-Mar-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE EDUCATION ENDOWMENT FOUNDATION 1037241118 44,242.40
123 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME CHAKRAY UK LTD 1037241176 26,825.00
124 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME CHAKRAY UK LTD 1037241176 59,400.00
125 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037241206 39,913.45
126 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037241206 64,341.22
127 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037241206 88,038.62
128 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM DEPARTMENT FOR BUSINESS AND TRADE 1037241216 27,512.00
129 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GOVERNMENT POLICY FAST STREAM CSL ERNST & YOUNG 1037241258 78,750.00
130 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037241270 140,456.60
131 CAB Cabinet Office 14-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT SOCIAL MOBILITY COMMISSION (PROG) THE INSTITUTE FOR FISCAL STUDIES 1037241282 33,140.00
132 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GPG - DIGITAL RECRUITMENT PLATFORMS BOX UK LTD 1037241317 32,481.82
133 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GCS SKILLS AND STANDARDS TULLO MARSHALL WAREN LTD 1037241320 95,949.35
134 CAB Cabinet Office 17-Mar-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037241334 189,506.67
135 CAB Cabinet Office 17-Mar-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037241334 37,901.33
136 CAB Cabinet Office 17-Mar-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037241334 150,570.00
137 CAB Cabinet Office 17-Mar-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037241334 30,114.00
138 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037241341 31,263.60
139 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037241341 81,418.60
140 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037241341 135,255.75
141 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037241341 39,005.76
142 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037241341 114,090.24
143 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037241341 156,318.00
144 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037241341 407,093.02
145 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 1037241341 676,278.75
146 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037241341 68,268.20
147 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037241341 71,352.00
148 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037241343 26,582.90
149 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037241343 58,067.80
150 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037241343 500,234.95
151 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037241343 100,046.99
152 CAB Cabinet Office 17-Mar-25 Exp - Purchase Of Goods/Services - Consultancy CO CEG GRANTS CORE ERNST & YOUNG LLP 1037241344 40,000.00
153 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS TALOGY LTD 1037241352 85,000.00
154 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING MADE TECH LTD 1037241358 91,723.58
155 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037241367 712,986.10
156 CAB Cabinet Office 17-Mar-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) ROYAL BRITISH LEGION 1037241411 140,000.00
157 CAB Cabinet Office 17-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037241416 42,579.00
158 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037241423 39,752.75
159 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037241423 36,556.00
160 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT RESILIENCE DIRECTORATE (ADMIN) SAVANTA GROUP LTD 1037241429 55,000.00
161 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GOVERNMENT POLICY FAST STREAM CSL ERNST & YOUNG 1037241462 647,601.00
162 CAB Cabinet Office 18-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CONSTITUTION & ANALYSIS IPSOS MORI 1037241474 53,500.00
163 CAB Cabinet Office 18-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - INDIVIDUAL DEVELOPMENT PROGRAMME CSL ERNST & YOUNG 1037241513 64,750.00
164 CAB Cabinet Office 18-Mar-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037241570 187,043.33
165 CAB Cabinet Office 18-Mar-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037241570 37,408.67
166 CAB Cabinet Office 18-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037241577 46,871.88
167 CAB Cabinet Office 18-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037241577 46,904.58
168 CAB Cabinet Office 18-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037241577 50,932.51
169 CAB Cabinet Office 18-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS IBCA - DELIVERY PROGRAMME XMA LTD 1037241579 40,233.75
170 CAB Cabinet Office 18-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS IBCA - DELIVERY PROGRAMME XMA LTD 1037241579 34,092.69
171 CAB Cabinet Office 18-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS IBCA - DELIVERY PROGRAMME XMA LTD 1037241579 201,168.74
172 CAB Cabinet Office 19-Mar-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE CENTRE FOR HOMELESSNESS IMPACT ORG 1037241646 65,757.13
173 CAB Cabinet Office 19-Mar-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE UNIVERSITY OF KENT 1037241689 140,711.04
174 CAB Cabinet Office 19-Mar-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE THE CENTRE FOR TRANSFORMING ACCESS AND STUDENT OUTCOMES IN HIGHER EDUCATION 1037241724 36,000.40
175 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU MANNING GOTTLIEB OMD 1037241793 39,254.06
176 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - LIVE SERVICE IPROOV LTD 1037241834 164,707.50
177 CAB Cabinet Office 20-Mar-25 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY AFFINITY DIGITAL TECHNOLOGY LTD 1037241847 28,822.25
178 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - PEOPLE SERVICES MASTEK UK LTD 1037241849 96,785.71
179 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE MASTEK UK LTD 1037241849 114,500.00
180 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE MASTEK UK LTD 1037241849 308,209.99
181 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037241852 30,373.98
182 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037241857 92,059.49
183 CAB Cabinet Office 20-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037241857 263,513.05
184 CAB Cabinet Office 20-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037241857 52,702.61
185 CAB Cabinet Office 20-Mar-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY LOCAL PARTNERSHIPS LLP 1037241868 35,940.25
186 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037241870 36,570.00
187 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037241893 87,960.00
188 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL HMRC 1037241956 3,075,721.00
189 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL HMRC 1037241956 3,292,395.00
190 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037241964 2,235,707.34
191 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DEVELOPMENT AND ENGINEERING ARDOQ UK LTD 1037241967 81,144.00
192 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DEVELOPMENT AND ENGINEERING ARDOQ UK LTD 1037241967 83,398.00
193 CAB Cabinet Office 21-Mar-25 Exp - Purchase Of Goods/Services - Contractors GDS - BUSINESS SERVICES SANDERSON GOVERNMENT & DEFENCE LTD 1037241973 433,012.85
194 CAB Cabinet Office 21-Mar-25 Exp - Purchase Of Goods/Services - Contractors GDS - BUSINESS SERVICES SANDERSON GOVERNMENT & DEFENCE LTD 1037241973 86,602.56
195 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FAST STREAM LEARNING & DEVELOPMENT WORKDAY LTD 1037241998 466,841.00
196 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037242046 1,333,268.10
197 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT SAVANTA GROUP LTD 1037242068 136,339.14
198 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242096 213,578.00
199 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242096 215,382.50
200 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242096 49,459.70
201 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037242099 29,646.38
202 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037242099 161,171.05
203 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037242099 32,234.21
204 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037242099 699,736.34
205 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037242099 330,411.89
206 CAB Cabinet Office 24-Mar-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS SITUATION CENTRE (PROG) BRITISH TELECOMMUNICATIONS PLC 1037242100 51,166.00
207 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037242102 39,003.59
208 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037242102 28,262.20
209 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037242116 45,250.00
210 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - STRATEGY AND POLICY (ADMIN) PEREGRINE INTERNATIONAL 1037242167 34,088.04
211 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - STRATEGY AND POLICY (ADMIN) PEREGRINE INTERNATIONAL 1037242167 68,368.08
212 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - STRATEGY AND POLICY (ADMIN) PEREGRINE INTERNATIONAL 1037242167 87,932.00
213 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE M&C SAATCHI FLUENCY LTD 1037242172 137,000.00
214 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037242178 30,000.00
215 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CONSTITUTION & ANALYSIS SAVANTA GROUP LTD 1037242183 44,900.00
216 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CONSTITUTION & ANALYSIS IPSOS MORI 1037242286 29,225.00
217 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037242287 65,000.00
218 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037242287 159,309.41
219 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037242287 31,861.88
220 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037242330 75,000.00
221 CAB Cabinet Office 25-Mar-25 Exp - Purchase Of Goods/Services - Consultancy OGP - SUSTAINABILITY AND ASSET PERFORMANCE HULL CITY COUNCIL 1037242371 92,305.00
222 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE POST OFFICE LTD 1037242391 224,987.12
223 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE POST OFFICE LTD 1037242391 44,997.42
224 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037242392 122,500.00
225 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - STRATEGY CONSULTANCY PSFA PERFORMANCE, ASSURANCE AND EVIDENCE DELOITTE LLP 1037242400 35,590.07
226 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA DELOITTE LLP 1037242400 68,988.75
227 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CDDO - DDAT WORKFORCE AND CAPABILITY BLOOM PROCUREMENT SERVICES LTD 1037242401 30,000.00
228 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - STRATEGY AND POLICY (ADMIN) PEREGRINE INTERNATIONAL 1037242405 26,410.81
229 CAB Cabinet Office 25-Mar-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO EXECUTIVE TEAM SANDERSON GOVERNMENT & DEFENCE LTD 1037242413 550,472.19
230 CAB Cabinet Office 25-Mar-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO EXECUTIVE TEAM SANDERSON GOVERNMENT & DEFENCE LTD 1037242413 110,094.43
231 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) SAVANTA GROUP LTD 1037242423 59,800.00
232 CAB Cabinet Office 25-Mar-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037242426 25,524.00
233 CAB Cabinet Office 25-Mar-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037242426 59,619.00
234 CAB Cabinet Office 25-Mar-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037242426 61,269.00
235 CAB Cabinet Office 25-Mar-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037242426 86,556.00
236 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HUB CENTRAL ADMIN ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP 1037242437 28,603.91
237 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - CS LEADERSHIP & MANAGEMENT DEVELOPMENT CSL ERNST & YOUNG 1037242467 26,059.00
238 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS MANAGEMENT & CENTRAL SUPPORT PHOENIX SOFTWARE LTD 1037242468 33,660.00
239 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242498 50,071.00
240 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037242501 65,000.00
241 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL SYNECTICS SOLUTIONS LTD 1037242524 150,000.00
242 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL SYNECTICS SOLUTIONS LTD 1037242524 30,000.00
243 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037242536 25,114.20
244 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037242537 212,359.00
245 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242565 26,744.80
246 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242565 46,112.56
247 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242565 116,474.00
248 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242565 93,748.20
249 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242565 132,188.00
250 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242565 155,515.76
251 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242565 47,356.88
252 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING NEW MEDIA UNIT TULLO MARSHALL WAREN LTD 1037242565 47,294.87
253 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037242586 33,107.50
254 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037242586 46,774.20
255 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037242586 263,991.76
256 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037242586 52,798.35
257 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037242586 73,754.20
258 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM VISITBRITAIN VISITENGLAND 1037242620 74,000.00
259 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D CSL KPMG LLP-2WM 1037242632 39,191.56
260 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037242689 39,500.00
261 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037242689 39,500.00
262 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037242689 680,000.00
263 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037242775 139,124.84
264 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037242775 27,824.97
265 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK WEBSITE & PUBLISHING - ONE LOGIN THOUGHTWORKS LTD 1037242776 25,975.00
266 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK WEBSITE & PUBLISHING - ONE LOGIN THOUGHTWORKS LTD 1037242776 131,325.00
267 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL SYNECTICS SOLUTIONS LTD 1037242778 817,466.00
268 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL SYNECTICS SOLUTIONS LTD 1037242778 163,493.20
269 CAB Cabinet Office 27-Mar-25 EXP - RENTALS UNDER PFI OPERATING LEASES - BUILDINGS - SUNNINGDALE PARK PFI SERVICE CHARGES AID ANALYSIS & INSIGHT TEAM ORGVUE LTD 1037242801 162,840.00
270 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD OFFICIAL LIVE SERVICE 4 NET 1037242814 35,844.00
271 CAB Cabinet Office 27-Mar-25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY IMPROVEMENT AND DEVELOPMENT AGENCY 1037242823 92,172.75
272 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT HUB CENTRAL PROGRAMME NATCEN SOCIAL RESEARCH 1037242825 25,000.00
273 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE SOURCING PROGRAMME COMPANY WATCH 1037242836 32,828.00
274 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CONSTITUTION & ANALYSIS IPSOS MORI 1037242856 30,250.00
275 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT RESILIENCE DIRECTORATE (ADMIN) SAVANTA GROUP LTD 1037242956 55,000.00
276 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037242978 58,885.02
277 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037242983 29,321.31
278 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT OFFICE FOR VETERANS AFFAIRS (ADMIN) KINGS COLLEGE LONDON 1037242990 83,326.01
279 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037242996 220,793.24
280 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037242999 89,690.78
281 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037243001 77,397.00
282 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037243001 88,228.15
283 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037243002 47,352.12
284 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE HINDUJA GLOBAL SOLUTIONS UK LTD 1037243007 117,823.25
285 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE HINDUJA GLOBAL SOLUTIONS UK LTD 1037243007 121,664.51
286 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CONSTITUTION & ANALYSIS IPSOS MORI 1037243028 30,250.00
287 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING CYBERIS LTD 1037243035 37,800.00
288 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING FSET - INTERNSHIP AMBITIOUS ABOUT AUTISM 1037243051 50,000.00
289 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING FSET - INTERNSHIP AMBITIOUS ABOUT AUTISM 1037243051 60,000.00
290 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARLIAMENTARY CORRESPONDENCE TEAM FIVIUM LTD 1037243061 30,474.75
291 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA DELOITTE LLP 1037243094 25,260.94
292 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD STRATEGY AND TRANSFORMATION ARCULUS CYBER SECURITY LTD 1037243141 50,400.00
293 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037243153 77,530.54
294 CAB Cabinet Office 31-Mar-25 Exp - Purchase Of Goods/Services - Consultancy CDDO NCP FUNDED SECURITY PROGRAMMES CMC PARTNERSHIP CONSULTANCY LTD 1037243159 26,522.50
295 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037243164 40,270.50
296 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - COLLEGE FOR NATIONAL SECURITY CSL KPMG LLP 1037243170 58,701.68
297 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FSET - BEYOND BOUNDARIES CSL KPMG LLP 1037243170 58,699.05
298 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FSET - BEYOND BOUNDARIES CSL KPMG LLP 1037243170 2,394,187.33
299 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DELIVERY PROGRAMME EXPERIAN LTD 1037243188 25,000.00
300 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING NEW MEDIA UNIT TULLO MARSHALL WAREN LTD 1037243197 29,668.48
301 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - SHARED SERVICES STRATEGY KAHOOTZ LTD 1037243201 32,897.75
302 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GCS SKILLS AND STANDARDS PROVERSITY.ORG LTD 1037243228 56,000.00
303 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037243231 39,946.51
304 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037243240 25,000.00
305 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037243240 59,489.96
306 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037243240 59,556.49
307 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037243240 59,562.28
308 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037243240 64,844.69
309 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037243240 64,999.86
310 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037243240 65,023.12
311 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD OFFICIAL LIVE SERVICE 4 NET 1037243240 35,844.00
312 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD OFFICIAL LIVE SERVICE 4 NET 1037243240 35,844.00
313 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD OFFICIAL LIVE SERVICE 4 NET 1037243240 35,844.00
314 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD OFFICIAL LIVE SERVICE 4 NET 1037243240 71,688.00
315 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COUNSEL NATIONAL ARCHIVES 2037003645 142,000.00
316 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COUNSEL NATIONAL ARCHIVES 2037003645 28,400.00
317 CAB Cabinet Office 03-Mar-25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS CABINET OFFICE BUILDING WORKS GOVERNMENT PROPERTY AGENCY GPA 2037003646 183,551.98
318 CAB Cabinet Office 03-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003648 87,514.66
319 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES IBCA - DELIVERY - PEOPLE, PLACE, & PROG GOVERNMENT PROPERTY AGENCY-2WM 2037003648 282,255.45
320 CAB Cabinet Office 03-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES IBCA - DELIVERY - PEOPLE, PLACE, & PROG GOVERNMENT PROPERTY AGENCY-2WM 2037003648 56,451.09
321 CAB Cabinet Office 03-Mar-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR IBCA - FINANCE AND COMMERCIAL INFECTED BLOOD COMPENSATION AUTHORITY (IBCA) 2037003649 78,000,000.00
322 CAB Cabinet Office 04-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - SHARED SERVICES STRATEGY HM TREASURY 2037003650 36,000.00
323 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037003659 29,200.07
324 CAB Cabinet Office 05-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 2037003660 42,741.16
325 CAB Cabinet Office 06-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 2037003665 84,971.95
326 CAB Cabinet Office 06-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 2037003665 169,025.91
327 CAB Cabinet Office 06-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 2037003665 177,193.07
328 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037003678 26,150.57
329 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037003691 40,527.50
330 CAB Cabinet Office 13-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003693 79,208.70
331 CAB Cabinet Office 13-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003693 178,229.40
332 CAB Cabinet Office 13-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003693 43,992.57
333 CAB Cabinet Office 13-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003693 58,127.72
334 CAB Cabinet Office 13-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003693 118,231.52
335 CAB Cabinet Office 13-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003693 164,279.10
336 CAB Cabinet Office 13-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003693 236,357.12
337 CAB Cabinet Office 13-Mar-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST QEII MEMORIALISATION GOVERNMENT PROPERTY AGENCY-2WM 2037003693 72,236.04
338 CAB Cabinet Office 18-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003707 37,512.63
339 CAB Cabinet Office 18-Mar-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003707 82,773.90
340 CAB Cabinet Office 18-Mar-25 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003707 35,201.58
341 CAB Cabinet Office 19-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT OFFICE FOR VETERANS AFFAIRS (PROG) OFFICE FOR NATIONAL STATISTIC 2037003709 91,546.50
342 CAB Cabinet Office 19-Mar-25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS CABINET OFFICE BUILDING WORKS GOVERNMENT PROPERTY AGENCY GPA 2037003711 109,012.41
343 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES DIRECTOR'S OFFICE FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037003726 3,454,580.75
344 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RELOCATION EXPENSES DIRECTOR'S OFFICE FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037003726 625,217.00
345 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GPG - STRATEGY, POLICY & PARTNERSHIPS DEPARTMENT FOR EDUCATION 2037003729 107,829.00
346 CAB Cabinet Office 24-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CSHR: EXPERT SERVICE CORE SUBSCRIPTION DWP 2037003730 512,260.00
347 CAB Cabinet Office 25-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL DIRECTOR'S OFFICE FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037003745 67,175.00
348 CAB Cabinet Office 25-Mar-25 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003748 36,638.63
349 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COHR - POLICY TEAM GOVERNMENT LEGAL DEPARTMENT 2037003750 28,598.67
350 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COHR - POLICY TEAM GOVERNMENT LEGAL DEPARTMENT 2037003750 48,137.60
351 CAB Cabinet Office 26-Mar-25 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037003752 52,436.03
352 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING AID ANALYSIS & INSIGHT TEAM HM TREASURY 2037003753 25,378.44
353 CAB Cabinet Office 26-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING AID ANALYSIS & INSIGHT TEAM HM TREASURY 2037003761 51,918.95
354 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COHR - POLICY TEAM GOVERNMENT LEGAL DEPARTMENT 2037003765 36,925.44
355 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CSHR: EXPERT SERVICE CORE SUBSCRIPTION DEPARTMENT FOR EDUCATION 2037003776 3,350,000.00
356 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT CENTRAL LEGAL COSTS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037003781 315,478.00
357 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037003782 60,271.69
358 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES IBCA - DELIVERY - PEOPLE, PLACE, & PROG GOVERNMENT PROPERTY AGENCY-2WM 2037003782 1,746,180.42
359 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES IBCA - DELIVERY - PEOPLE, PLACE, & PROG GOVERNMENT PROPERTY AGENCY-2WM 2037003782 349,236.08
360 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COHR GENERAL TEAM EXPENDITURE GOVERNMENT LEGAL DEPARTMENT 2037003783 49,000.00
361 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 2037003790 42,538.65
362 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 2037003790 65,468.76
363 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 2037003790 75,786.26
364 CAB Cabinet Office 31-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE FACILITIES MANAGEMENT GOVERNMENT PROPERTY AGENCY GPA 2037003790 223,326.42
365 CAB Cabinet Office 31-Mar-25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS CABINET OFFICE BUILDING WORKS GOVERNMENT PROPERTY AGENCY GPA 2037003790 47,746.75
366 CAB Cabinet Office 11-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - SPECIAL PAYMENTS TO STAFF/CONTRACTORS IBCA - FINANCE AND COMMERCIAL C LUNTZEL SW109NZ 3037000037 363,825.50
367 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD OFFICIAL LIVE SERVICE XMA LTD 3037000040 43,598.88
368 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD OFFICIAL LIVE SERVICE XMA LTD 3037000040 137,033.18
369 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD OFFICIAL LIVE SERVICE XMA LTD 3037000040 123,061.23
370 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD OFFICIAL LIVE SERVICE XMA LTD 3037000040 217,994.40
371 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD OFFICIAL LIVE SERVICE XMA LTD 3037000040 685,165.90
372 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD OFFICIAL LIVE SERVICE XMA LTD 3037000040 615,306.15
373 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD NETWORK OPS XMA LTD 3037000040 84,430.54
374 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD NETWORK OPS XMA LTD 3037000040 422,152.69
375 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 3037000041 169,101.79
376 CAB Cabinet Office 21-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 4037000935 85,000.00
377 CAB Cabinet Office 27-Mar-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS COD OFFICIAL LIVE SERVICE XMA LTD 4037000943 27,604.93
378 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 4037000943 25,153.20
379 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 4037000943 125,766.00
380 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 4037000943 110,670.00
381 CAB Cabinet Office 27-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON XMA LTD 4037000943 117,227.55
382 CAB Cabinet Office 10-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - LIVE SERVICE EXPERIAN LTD 9037008257 33,150.60
383 CAB Cabinet Office 17-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT OFFICE FOR VETERANS AFFAIRS (ADMIN) KINGS COLLEGE LONDON 9037008312 83,326.01
384 CAB Cabinet Office 19-Mar-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS (ADMIN) THOMPSONS SOLICITORS 9037008335 25,920.00
385 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL SYNECTICS SOLUTIONS LTD 9037008336 100,000.00
386 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL SYNECTICS SOLUTIONS LTD 9037008336 150,000.00
387 CAB Cabinet Office 20-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL SYNECTICS SOLUTIONS LTD 9037008336 30,000.00
388 CAB Cabinet Office 28-Mar-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOVERNMENT COMMERCIAL AND GRANTS GOACO GROUP LTD 9037008384 279,322.76
389 CAB Cabinet Office 31-Mar-25 EXP - MISCELLANEOUS EXPENDITURE FINANCIAL CONTROL & OPERATIONS TRUSTMARQUE SOLUTIONS LTD 9037008385 31,499.32
390 CAB Crown Commercial Service 03-Mar-25 Recruitment Costs HR Global Resourcing SINV-000026597 36,000.00
391 CAB Crown Commercial Service 04-Mar-25 ROCE Dividend Finance CABINET OFFICE SINV-000026623 50,000,000.00
392 CAB Crown Commercial Service 04-Mar-25 Customer & Category Research Commercial Intelligence Qualtrics LLC SINV-000026627 37,902.00
393 CAB Crown Commercial Service 05-Mar-25 Licence Costs Energy Contigo Software Limited SINV-000026649 26,614.05
394 CAB Crown Commercial Service 05-Mar-25 Service Fee Proc Ops SMT & Central Teams Mercato Solutions Ltd SINV-000026657 58,710.00
395 CAB Crown Commercial Service 07-Mar-25 IT Development Costs Investment Projects Products and Services NQC Ltd SINV-000026706 54,960.00
396 CAB Crown Commercial Service 07-Mar-25 MOU Commission Share - Corporate Services Fleet Northumbria Healthcare NHS Foundation Trust SINV-000026707 67,866.00
397 CAB Crown Commercial Service 07-Mar-25 Service Fee Service Management Brickendon Consulting Ltd SINV-000026710 78,000.00
398 CAB Crown Commercial Service 10-Mar-25 Surge Outsourcing Investment Projects Digital and Data Alexander Mann Solutions Limited SINV-000026729 115,767.60
399 CAB Crown Commercial Service 11-Mar-25 FastStreamers Costs HR Faststream CABINET OFFICE SINV-000026734 448,398.00
400 CAB Crown Commercial Service 11-Mar-25 Licence Costs Proc Ops SMT & Central Teams Glemnet Limited SINV-000026741 53,066.10
401 CAB Crown Commercial Service 11-Mar-25 Digital Transformation Partners Investment Projects Digital and Data FSP Consulting Services Limited SINV-000026743 225,487.65
402 CAB Crown Commercial Service 12-Mar-25 Travel and Accommodation Costs Finance TravelPerk UK IRL Ltd SINV-000026750 94,464.28
403 CAB Crown Commercial Service 12-Mar-25 FastStreamers Costs HR Faststream CABINET OFFICE SINV-000026760 33,496.00
404 CAB Crown Commercial Service 13-Mar-25 GCO Hub Recruitment Costs HR CABINET OFFICE SINV-000026762 33,600.00
405 CAB Crown Commercial Service 14-Mar-25 Surge Outsourcing DDS Service Delivery Partners Alexander Mann Solutions Limited SINV-000026800 96,000.00
406 CAB Crown Commercial Service 14-Mar-25 IT Development Costs DDS Service Delivery Partners Alexander Mann Solutions Limited SINV-000026801 49,590.00
407 CAB Crown Commercial Service 17-Mar-25 Surge Outsourcing Estates Central Alexander Mann Solutions Limited SINV-000026812 36,000.00
408 CAB Crown Commercial Service 17-Mar-25 Surge Outsourcing Investment Projects Products and Services Alexander Mann Solutions Limited SINV-000026815 60,000.00
409 CAB Crown Commercial Service 17-Mar-25 Licence Costs Service Management PDMS Ltd SINV-000026816 62,268.00
410 CAB Crown Commercial Service 19-Mar-25 Cloud & Web_Hosting Costs Service Management Phoenix Software Limited SINV-000026841 29,855.50
411 CAB Crown Commercial Service 19-Mar-25 Procurement Capability Customer Capability CABINET OFFICE SINV-000026844 75,159.01
412 CAB Crown Commercial Service 19-Mar-25 Procurement Capability Customer Capability CABINET OFFICE SINV-000026845 385,696.31
413 CAB Crown Commercial Service 20-Mar-25 Market Spend Analysis Commercial Intelligence Oxygen Finance Ltd SINV-000026851 61,084.80
414 CAB Crown Commercial Service 20-Mar-25 NHS Alliance Audits HR and Workforce Services Pricewaterhouse Coopers LLP SINV-000026854 32,155.20
415 CAB Crown Commercial Service 21-Mar-25 MOU Commission Share - Buildings Construction NHS England SINV-000026893 94,590.60
416 CAB Crown Commercial Service 24-Mar-25 Procurement Capability Finance Central BTL CABINET OFFICE SINV-000026904 110,607.30
417 CAB Crown Commercial Service 25-Mar-25 ROCE Dividend Finance CABINET OFFICE SINV-000026910 40,000,000.00
418 CAB Crown Commercial Service 25-Mar-25 Consultancy Fees (Advice & Guidance) Investment Projects Products and Services DELOITTE LLP SINV-000026914 60,000.00
419 CAB Crown Commercial Service 26-Mar-25 Professional Fees/Subs & Training HR CABINET OFFICE SINV-000026929 50,352.00
420 CAB Crown Commercial Service 26-Mar-25 IT - E-Sourcing Licences Service Management BravoSolution Uk Ltd SINV-000026930 467,096.40
421 CAB Crown Commercial Service 26-Mar-25 IT - E-Sourcing Licences Service Management BravoSolution Uk Ltd SINV-000026931 1,198,826.40
422 CAB Crown Commercial Service 27-Mar-25 Supplier Assurance Outsourcing DID Supplier Assurance Forvis Mazars LLP SINV-000026933 43,200.00
423 CAB Crown Commercial Service 28-Mar-25 Surge Outsourcing Investment Projects Products and Services Alexander Mann Solutions Limited SINV-000026979 152,400.00
424 CAB Crown Commercial Service 31-Mar-25 Legal Fees Disputes & Policy Implementation Government Legal Department SINV-000026984 42,341.94
425 CAB Crown Commercial Service 31-Mar-25 MOU Commission Share - People HR and Workforce Services East of England NHS CPH SINV-000026987 370,712.15
426 CAB Crown Commercial Service 31-Mar-25 Exec Flexibility CEO & Private Office Serco Limited SINV-000026991 30,000.00
427 CAB Crown Commercial Service 31-Mar-25 MOU Commission Share - People HR and Workforce Services Leeds and York Partnership NHS Foundation Trust SINV-000026997 219,572.69
428 CAB Crown Commercial Service 31-Mar-25 Procurement Capability Customer Capability Local Partnerships LLP SINV-000026998 220,800.00
429 CAB Crown Commercial Service 31-Mar-25 GIAA Internal Audit Fees Governance Government Internal Audit Agency SINV-000026999 57,682.50
430 CAB Government Property Agency 03-Mar-25 Transformational Services Expenditure Capital Projects 10000145-Gleeds Cost Management Limited 3747147 28,089.57
431 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3751091 86,604.00
432 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3751126 33,951.48
433 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3751129 30,840.00
434 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3745294 107,673.50
435 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3745296 251,238.18
436 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3745319 48,011.35
437 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3745321 112,026.51
438 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3745324 57,063.36
439 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3745326 133,147.85
440 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3745289 63,862.27
441 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3745291 149,011.97
442 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3747184 72,234.97
443 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3747186 168,548.28
444 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 10000186-Government Communications Bureau 3746021 70,000.00
445 CAB Government Property Agency 03-Mar-25 PPE - AUC Additions PPE Additions 10000186-Government Communications Bureau 3746023 70,000.00
446 CAB Government Property Agency 04-Mar-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156-Tetra Tech Management Services Limited 3752951 27,153.00
447 CAB Government Property Agency 04-Mar-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156-Tetra Tech Management Services Limited 3762264 45,606.24
448 CAB Government Property Agency 04-Mar-25 Supplies and Services Expenditure Other Operating Expenditure 00000420-HMRC - VAT Payments 3753004 54,407.54
449 CAB Government Property Agency 04-Mar-25 Supplies and Services Expenditure Other Operating Expenditure 00000420-HMRC - VAT Payments 3753005 283,176.00
450 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000664-Wates Construction Limited 3765908 238,524.17
451 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000664-Wates Construction Limited 3765910 556,556.41
452 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3753025 152,581.20
453 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3762721 41,045.99
454 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3762723 95,773.99
455 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3762726 67,443.21
456 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3762728 157,367.47
457 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3762691 25,160.82
458 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3762708 54,405.36
459 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3762710 126,945.84
460 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3762713 38,968.66
461 CAB Government Property Agency 04-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3762715 90,926.88
462 CAB Government Property Agency 05-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3770075 50,211.50
463 CAB Government Property Agency 05-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3770077 117,160.17
464 CAB Government Property Agency 05-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3770079 46,557.61
465 CAB Government Property Agency 05-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3770081 108,634.43
466 CAB Government Property Agency 05-Mar-25 Transformational Services Expenditure Capital Projects 10000052-Atalian Servest Ltd 3767323 259,578.93
467 CAB Government Property Agency 05-Mar-25 Transformational Services Expenditure Capital Projects 10000052-Atalian Servest Ltd 3767325 605,684.16
468 CAB Government Property Agency 05-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3769791 57,330.00
469 CAB Government Property Agency 05-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3767254 37,975.38
470 CAB Government Property Agency 05-Mar-25 PPE - AUC Additions PPE Additions 00000029-AECOM Limited 3770149 96,356.93
471 CAB Government Property Agency 05-Mar-25 PPE - AUC Additions PPE Additions 00000664-Wates Construction Limited 3770001 45,831.42
472 CAB Government Property Agency 05-Mar-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3767328 36,375.16
473 CAB Government Property Agency 05-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3770112 52,770.00
474 CAB Government Property Agency 05-Mar-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3767385 49,320.00
475 CAB Government Property Agency 05-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3767157 103,875.00
476 CAB Government Property Agency 05-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3767166 54,452.47
477 CAB Government Property Agency 06-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3772606 27,650.48
478 CAB Government Property Agency 06-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3772609 48,767.00
479 CAB Government Property Agency 06-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3772611 113,789.67
480 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3772441 37,014.77
481 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3772892 28,560.00
482 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3772927 59,550.00
483 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3772811 31,272.96
484 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3773010 29,268.41
485 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3773044 48,550.54
486 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3772948 25,077.98
487 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3772702 197,712.12
488 CAB Government Property Agency 06-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3772619 51,872.31
489 CAB Government Property Agency 07-Mar-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156-Tetra Tech Management Services Limited 3773329 26,844.06
490 CAB Government Property Agency 07-Mar-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156-Tetra Tech Management Services Limited 3773331 62,636.12
491 CAB Government Property Agency 07-Mar-25 Transformational Services Expenditure Capital Projects 10000043-MACE CONSTRUCT LTD 3773635 433,308.39
492 CAB Government Property Agency 07-Mar-25 Transformational Services Expenditure Capital Projects 10000043-MACE CONSTRUCT LTD 3773637 1,011,052.90
493 CAB Government Property Agency 07-Mar-25 ICT Expenditure Other Operating Expenditure 00000126-Cabinet Office 3773269 472,779.78
494 CAB Government Property Agency 07-Mar-25 ICT Expenditure Other Operating Expenditure 00000126-Cabinet Office 3773272 493,584.96
495 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3773515 36,014.14
496 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3773540 39,132.00
497 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3773400 59,078.45
498 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3773295 44,732.53
499 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3773297 104,375.92
500 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3773324 34,188.05
501 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3773326 79,772.11
502 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3773646 37,610.21
503 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3773364 45,341.24
504 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3773366 105,796.24
505 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000508-F Parkinson Limited 3773157 77,062.79
506 CAB Government Property Agency 07-Mar-25 PPE - AUC Additions PPE Additions 00000508-F Parkinson Limited 3773159 179,813.17
507 CAB Government Property Agency 08-Mar-25 ICT Expenditure Other Operating Expenditure 00000705-Moore Insight 3774042 64,512.00
508 CAB Government Property Agency 08-Mar-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000832-BrightGen Limited 3774100 88,353.00
509 CAB Government Property Agency 08-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3774095 27,006.60
510 CAB Government Property Agency 10-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3774438 157,089.41
511 CAB Government Property Agency 10-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3774440 366,541.94
512 CAB Government Property Agency 10-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3774447 53,192.06
513 CAB Government Property Agency 10-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3774449 124,114.80
514 CAB Government Property Agency 10-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3774473 660,248.38
515 CAB Government Property Agency 10-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3774501 1,125,487.94
516 CAB Government Property Agency 10-Mar-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3774877 30,780.00
517 CAB Government Property Agency 11-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000511-Conamar Building Services Limited 3775535 31,028.02
518 CAB Government Property Agency 11-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000511-Conamar Building Services Limited 3775537 72,398.72
519 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3775039 88,672.70
520 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3775041 206,902.98
521 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3775698 76,498.30
522 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3775700 178,496.04
523 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 00000080-Arcadis (UK) Ltd 3775325 31,087.07
524 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3775602 47,209.43
525 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3775393 249,313.55
526 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3775411 537,984.20
527 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 00000866-Amey Community Ltd 3775695 51,256.45
528 CAB Government Property Agency 11-Mar-25 PPE - AUC Additions PPE Additions 00000767-Department for Transport 3775208 663,650.40
529 CAB Government Property Agency 12-Mar-25 Transformational Services Expenditure Capital Projects 00000841-G4S Secure Solutions (UK) Ltd 3776483 78,546.12
530 CAB Government Property Agency 12-Mar-25 Professional Services Expenditure Other Operating Expenditure 10000145-Gleeds Cost Management Limited 3776365 -30,506.37
531 CAB Government Property Agency 12-Mar-25 Professional Services Expenditure Other Operating Expenditure 10000145-Gleeds Cost Management Limited 3776368 30,506.37
532 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3776305 45,892.39
533 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3776316 50,000.00
534 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3778594 380,700.20
535 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3776199 368,419.30
536 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3776216 530,164.36
537 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3778603 50,318.26
538 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3778630 35,104.88
539 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3779990 56,385.76
540 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3776250 130,611.42
541 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3776261 90,763.87
542 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3778491 -124,555.64
543 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3778493 -290,629.85
544 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3778507 124,555.64
545 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3778509 290,629.85
546 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3778560 37,026.41
547 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3778562 86,394.93
548 CAB Government Property Agency 12-Mar-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3778354 28,252.48
549 CAB Government Property Agency 13-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000588-Exchequer Partnership No.2 Plc 3781989 214,578.35
550 CAB Government Property Agency 13-Mar-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3781381 70,474.18
551 CAB Government Property Agency 13-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000157-Stone Group 3781880 32,068.28
552 CAB Government Property Agency 13-Mar-25 Professional Services Expenditure Other Operating Expenditure 10000145-Gleeds Cost Management Limited 3781376 25,411.55
553 CAB Government Property Agency 13-Mar-25 Professional Services Expenditure Other Operating Expenditure 10000196-Reed Talent Solutions T/A Consultancy+ 3781060 26,009.38
554 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 10000163-Kier Construction - Major Projects 3781984 177,915.60
555 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 10000163-Kier Construction - Major Projects 3781986 415,136.40
556 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 00000029-AECOM Limited 3781326 50,352.77
557 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 00000428-Deloitte LLP 3781902 116,235.60
558 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 10000137-Aeris Group Ltd 3781071 28,800.00
559 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 00000207-ISS Mediclean Ltd 3781301 154,971.02
560 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3781475 30,758.77
561 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 00000044- Manchester City Council 3781286 66,592.66
562 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 00000044- Manchester City Council 3781287 46,276.25
563 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3781345 474,668.64
564 CAB Government Property Agency 13-Mar-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3781348 293,639.04
565 CAB Government Property Agency 14-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000156-Tetra Tech Management Services Limited 3782430 25,032.59
566 CAB Government Property Agency 14-Mar-25 Professional Services Expenditure Other Operating Expenditure 10000145-Gleeds Cost Management Limited 3782481 53,099.36
567 CAB Government Property Agency 14-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3782896 40,492.08
568 CAB Government Property Agency 14-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3782899 40,492.08
569 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000593-BAM Construction Ltd 3782821 347,178.02
570 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000593-BAM Construction Ltd 3782823 810,082.05
571 CAB Government Property Agency 14-Mar-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000721-Planon Limited 3782530 122,146.08
572 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3782527 61,212.36
573 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3782810 630,911.70
574 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3782885 71,580.65
575 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3782589 31,175.22
576 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3782591 72,742.19
577 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3782605 78,400.02
578 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3782607 182,933.39
579 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3782832 43,314.83
580 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3782836 29,427.35
581 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3782596 30,877.06
582 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3782598 72,046.45
583 CAB Government Property Agency 14-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3782602 37,940.35
584 CAB Government Property Agency 17-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000075-The Senator Group 3784247 29,948.95
585 CAB Government Property Agency 17-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000075-The Senator Group 3784249 69,880.88
586 CAB Government Property Agency 17-Mar-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000551-Telefonica Tech Northern Ireland Limited 3783283 34,374.74
587 CAB Government Property Agency 17-Mar-25 Transformational Services Expenditure Capital Projects 10000116-H&J Martin Limited 3784363 44,143.56
588 CAB Government Property Agency 17-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000036-GVA Grimley Ltd 3784163 85,108.00
589 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3783758 45,781.49
590 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3783788 37,383.60
591 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3783244 48,088.20
592 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3783246 112,205.80
593 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3783248 48,836.63
594 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3783250 113,952.14
595 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3783323 49,207.76
596 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3783328 50,479.26
597 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3783316 89,476.42
598 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3783318 208,778.30
599 CAB Government Property Agency 17-Mar-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3783424 956,673.25
600 CAB Government Property Agency 18-Mar-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3784391 79,693.95
601 CAB Government Property Agency 18-Mar-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3784661 91,231.25
602 CAB Government Property Agency 18-Mar-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3784664 55,697.33
603 CAB Government Property Agency 18-Mar-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3784667 55,970.20
604 CAB Government Property Agency 18-Mar-25 Transformational Services Expenditure Capital Projects 00000197-Faithful + Gould Limited 3784384 352,399.10
605 CAB Government Property Agency 18-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000697-Methods 3784445 85,151.40
606 CAB Government Property Agency 18-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3786536 527,971.00
607 CAB Government Property Agency 18-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3786539 502,800.00
608 CAB Government Property Agency 18-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3784762 332,071.20
609 CAB Government Property Agency 18-Mar-25 PPE - AUC Additions PPE Additions 00000601-Atkins Limited 3785264 66,825.00
610 CAB Government Property Agency 18-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3784703 91,896.12
611 CAB Government Property Agency 18-Mar-25 PPE - AUC Additions PPE Additions 00000611-Wagstaff Bros Limited 3785351 32,136.00
612 CAB Government Property Agency 19-Mar-25 Transformational Services Expenditure Capital Projects 10000052-Atalian Servest Ltd 3788202 29,300.32
613 CAB Government Property Agency 19-Mar-25 Transformational Services Expenditure Capital Projects 10000052-Atalian Servest Ltd 3788204 68,367.40
614 CAB Government Property Agency 19-Mar-25 Professional Services Expenditure Other Operating Expenditure 10000196-Reed Talent Solutions T/A Consultancy+ 3788367 125,112.34
615 CAB Government Property Agency 19-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3790423 31,926.30
616 CAB Government Property Agency 19-Mar-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3790436 25,781.67
617 CAB Government Property Agency 19-Mar-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3790438 60,157.25
618 CAB Government Property Agency 19-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3788387 42,453.95
619 CAB Government Property Agency 19-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3788389 99,059.19
620 CAB Government Property Agency 20-Mar-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000157-Stone Group 3794234 117,600.00
621 CAB Government Property Agency 20-Mar-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3796593 43,069.20
622 CAB Government Property Agency 20-Mar-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3794272 138,992.36
623 CAB Government Property Agency 20-Mar-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3794274 324,315.50
624 CAB Government Property Agency 20-Mar-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3794276 463,704.14
625 CAB Government Property Agency 20-Mar-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3794278 1,081,976.34
626 CAB Government Property Agency 20-Mar-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3794280 62,437.97
627 CAB Government Property Agency 20-Mar-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3794282 145,688.61
628 CAB Government Property Agency 20-Mar-25 Professional Services Expenditure Other Operating Expenditure 10000076-e-Zest Solutions Limited 3793722 118,749.00
629 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 10000076-e-Zest Solutions Limited 3793720 118,749.00
630 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3793788 28,251.18
631 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000530-Office for National Statistics 3795115 30,172.77
632 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000530-Office for National Statistics 3795146 89,678.00
633 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000530-Office for National Statistics 3795163 180,990.40
634 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000530-Office for National Statistics 3795165 115,578.86
635 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000530-Office for National Statistics 3795170 90,495.20
636 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3793189 30,120.66
637 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3793191 34,583.34
638 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3793193 80,694.45
639 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3794316 32,896.80
640 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3794323 46,619.31
641 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3794325 108,778.39
642 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3794334 47,849.70
643 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3794336 111,649.31
644 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3794339 37,418.74
645 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3794341 87,310.40
646 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3793362 38,313.10
647 CAB Government Property Agency 20-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3795117 33,468.61
648 CAB Government Property Agency 21-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000288-Kier Facilities Services Ltd 3796884 71,681.43
649 CAB Government Property Agency 21-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000288-Kier Facilities Services Ltd 3796886 167,256.68
650 CAB Government Property Agency 21-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000288-Kier Facilities Services Ltd 3796889 -238,938.11
651 CAB Government Property Agency 21-Mar-25 Transformational Services Expenditure Capital Projects 00000841-G4S Secure Solutions (UK) Ltd 3797794 125,550.63
652 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000029-AECOM Limited 3797089 141,862.10
653 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3797074 45,484.15
654 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000207-ISS Mediclean Ltd 3797993 102,841.93
655 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000276-EQUANS Services Limited 3798147 39,684.49
656 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3796855 36,521.95
657 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3796857 85,217.89
658 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3797117 -98,521.03
659 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3797120 29,556.31
660 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3797122 68,964.72
661 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000530-Office for National Statistics 3797237 84,000.00
662 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000530-Office for National Statistics 3797243 85,092.65
663 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3797817 50,820.00
664 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000808-Cipher 10 Ltd 3797987 97,152.00
665 CAB Government Property Agency 21-Mar-25 PPE - AUC Additions PPE Additions 00000808-Cipher 10 Ltd 3797990 212,856.76
666 CAB Government Property Agency 22-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000587-Exchequer Partnership Plc 3798250 89,071.41
667 CAB Government Property Agency 24-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3799201 62,576.91
668 CAB Government Property Agency 24-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3799203 146,012.79
669 CAB Government Property Agency 24-Mar-25 Net Zero Project Expenditure Workplace Projects Expenditure 00000197-Faithful + Gould Limited 3799461 51,167.76
670 CAB Government Property Agency 24-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000856-WSP UK Ltd 3798430 43,774.07
671 CAB Government Property Agency 24-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000856-WSP UK Ltd 3799227 102,610.38
672 CAB Government Property Agency 24-Mar-25 Professional Services Expenditure Other Operating Expenditure 00000856-WSP UK Ltd 3799502 52,555.61
673 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000532-FCDO Services 3799430 43,187.99
674 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000601-Atkins Limited 3798823 45,000.00
675 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000601-Atkins Limited 3798830 57,600.00
676 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3798316 105,345.56
677 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3798363 60,970.58
678 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000164-Ministry of Justice (All invoices) 3798353 55,581.00
679 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3798348 46,684.33
680 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3798350 108,930.10
681 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3798356 45,010.60
682 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3798358 105,024.74
683 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3799256 115,519.85
684 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3799258 269,546.31
685 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3799295 69,715.93
686 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3799297 162,670.50
687 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3799303 39,598.65
688 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3799305 92,396.87
689 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3799308 37,645.88
690 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3799310 87,840.41
691 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3799173 40,380.62
692 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3799175 94,221.47
693 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3799313 42,204.65
694 CAB Government Property Agency 24-Mar-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3799315 98,477.53
695 CAB Government Property Agency 25-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000197-Faithful + Gould Limited 3808865 45,858.93
696 CAB Government Property Agency 25-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000288-Kier Facilities Services Ltd 3809498 36,139.93
697 CAB Government Property Agency 25-Mar-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3799802 123,253.96
698 CAB Government Property Agency 25-Mar-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3808030 33,908.03
699 CAB Government Property Agency 25-Mar-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3799847 51,260.93
700 CAB Government Property Agency 25-Mar-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3799850 30,019.11
701 CAB Government Property Agency 25-Mar-25 Transformational Services Expenditure Capital Projects 10000145-Gleeds Cost Management Limited 3808036 98,700.10
702 CAB Government Property Agency 25-Mar-25 Transformational Services Expenditure Capital Projects 10000052-Atalian Servest Ltd 3801825 111,513.31
703 CAB Government Property Agency 25-Mar-25 Transformational Services Expenditure Capital Projects 10000052-Atalian Servest Ltd 3801827 260,197.73
704 CAB Government Property Agency 25-Mar-25 ICT Expenditure Other Operating Expenditure 10000151-Sypro Management Ltd 3799793 51,000.00
705 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000754-Tilbury Douglas Construction 3799690 232,134.43
706 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000754-Tilbury Douglas Construction 3799692 541,647.01
707 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000029-AECOM Limited 3799779 129,621.65
708 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3809511 40,443.60
709 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3799631 125,371.67
710 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3799671 31,555.44
711 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3799673 31,555.44
712 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000080-Arcadis (UK) Ltd 3804680 52,126.33
713 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3799626 67,138.20
714 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3799628 156,655.79
715 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3799634 56,370.14
716 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3799636 131,530.36
717 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000588-Exchequer Partnership No.2 Plc 3801667 36,586.37
718 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3804666 43,360.72
719 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3804668 101,175.02
720 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3804768 43,172.05
721 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3804770 100,734.81
722 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3804804 112,478.10
723 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3804806 262,448.90
724 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3804808 98,771.59
725 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3804810 230,467.05
726 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3808874 36,487.08
727 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3801769 43,123.55
728 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 10000186-Government Communications Bureau 3807740 70,000.00
729 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 10000186-Government Communications Bureau 3807742 70,000.00
730 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 10000186-Government Communications Bureau 3807744 70,000.00
731 CAB Government Property Agency 25-Mar-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3801862 53,614.44
732 CAB Government Property Agency 26-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3811422 26,099.65
733 CAB Government Property Agency 26-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3811424 60,899.18
734 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000080-Arcadis (UK) Ltd 3812821 43,894.26
735 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3811507 65,147.92
736 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3811510 88,654.80
737 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000481-Matrix Booking Limited 3812791 30,372.00
738 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3812745 37,870.50
739 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3812747 88,364.52
740 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3811392 28,943.41
741 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000276-EQUANS Services Limited 3810109 26,953.78
742 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000276-EQUANS Services Limited 3810122 175,917.80
743 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000276-EQUANS Services Limited 3810124 410,474.87
744 CAB Government Property Agency 26-Mar-25 PPE - AUC Additions PPE Additions 00000276-EQUANS Services Limited 3812183 30,837.20
745 CAB Government Property Agency 27-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000508-F Parkinson Limited 3816477 31,055.97
746 CAB Government Property Agency 27-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000508-F Parkinson Limited 3816495 40,737.31
747 CAB Government Property Agency 27-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3816161 56,410.73
748 CAB Government Property Agency 27-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3816841 -26,099.65
749 CAB Government Property Agency 27-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3816843 -60,899.18
750 CAB Government Property Agency 27-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3816846 26,099.65
751 CAB Government Property Agency 27-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3816848 60,899.18
752 CAB Government Property Agency 27-Mar-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3816992 25,284.00
753 CAB Government Property Agency 27-Mar-25 Professional Services Expenditure Other Operating Expenditure 10000076-e-Zest Solutions Limited 3816456 25,455.00
754 CAB Government Property Agency 27-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3817009 84,000.00
755 CAB Government Property Agency 27-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3817012 -84,000.00
756 CAB Government Property Agency 27-Mar-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3817288 58,897.50
757 CAB Government Property Agency 27-Mar-25 PPE - AUC Additions PPE Additions 10000241-United Utilities Water Limited 3817106 30,000.00
758 CAB Government Property Agency 27-Mar-25 PPE - AUC Additions PPE Additions 10000076-e-Zest Solutions Limited 3816454 25,455.00
759 CAB Government Property Agency 27-Mar-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3816228 25,091.52
760 CAB Government Property Agency 27-Mar-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3816259 25,091.52
761 CAB Government Property Agency 28-Mar-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3817685 27,356.53
762 CAB Government Property Agency 28-Mar-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000511-Conamar Building Services Limited 3818251 26,244.72
763 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3818579 77,868.00
764 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000066-Home Office 3818115 630,675.53
765 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000207-ISS Mediclean Ltd 3818110 51,032.03
766 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000207-ISS Mediclean Ltd 3818112 119,074.71
767 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited 3818246 47,636.49
768 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818426 30,000.00
769 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818428 70,000.00
770 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818439 27,478.36
771 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818450 53,531.64
772 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818468 34,235.49
773 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818470 79,882.81
774 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818502 52,500.00
775 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818513 30,000.00
776 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818515 70,000.00
777 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818523 99,800.40
778 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818525 232,867.60
779 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818528 51,141.19
780 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818530 119,329.45
781 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818533 41,859.57
782 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818535 97,672.33
783 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818543 52,500.00
784 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818554 102,637.61
785 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3818556 239,487.74
786 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000040-XMA 3818817 139,133.72
787 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3818463 46,890.00
788 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3818493 29,124.00
789 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3817636 103,726.20
790 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000808-Cipher 10 Ltd 3817628 212,856.76
791 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 00000808-Cipher 10 Ltd 3817631 98,928.00
792 CAB Government Property Agency 28-Mar-25 PPE - AUC Additions PPE Additions 10000074-Honeywell Control Systems 3818546 49,071.17
793 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000792-DEFRA 756343-6 -26,465.96
794 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000792-DEFRA 756346-33 26,813.31
795 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000792-DEFRA 756346-36 -26,465.96
796 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000792-DEFRA 756348-6 26,813.32
797 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000792-DEFRA 756359-15 30,650.33
798 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000792-DEFRA 756379-21 -26,465.96
799 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000792-DEFRA 756379-33 26,813.31
800 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 754630-23 89,049.09
801 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 754630-41 98,988.05
802 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 754630-59 111,060.52
803 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 754630-68 26,318.04
804 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 754414-12 103,233.28
805 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 754414-15 393,798.25
806 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 754414-18 53,432.84
807 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 754414-6 74,233.45
808 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 754414-9 38,608.59
809 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 755777-51 48,638.45
810 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 755816-9 116,198.77
811 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 749773-32 39,408.02
812 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 749773-35 210,656.45
813 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 749773-38 28,681.87
814 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 749773-50 70,973.66
815 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 749773-59 116,603.77
816 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 749773-65 113,195.16
817 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 749773-71 192,406.17
818 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756068-111 111,630.15
819 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756068-123 122,516.81
820 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756068-135 192,320.59
821 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756068-51 37,812.00
822 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756068-60 303,260.64
823 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756068-69 26,559.59
824 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756068-75 49,975.82
825 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756068-93 347,392.69
826 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 756890-18 35,007.43
827 CAB Government Property Agency 31-Mar-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 756890-36 40,745.05
828 CAB Government Property Agency 31-Mar-25 Digital and Technology Services Expenditure - Standard Workplace Services 00000527-Cinos Limited 757847-27 40,573.41
829 CAB Government Property Agency 31-Mar-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 752365-22 78,937.37
830 CAB Government Property Agency 31-Mar-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 752365-25 45,149.25
831 CAB Government Property Agency 31-Mar-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 752368-17 39,579.25
832 CAB Government Property Agency 31-Mar-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 754922-7 86,839.02
833 CAB Government Property Agency 31-Mar-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000565-AGP 754045-3 5,155,051.45
834 CAB Government Property Agency 31-Mar-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000565-AGP 754045-4 1,031,010.29
835 CAB Government Property Agency 31-Mar-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000587-Exchequer Partnership Plc 750403-11 2,814,550.00
836 CAB Government Property Agency 31-Mar-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000587-Exchequer Partnership Plc 750403-12 562,910.00
837 CAB Government Property Agency 31-Mar-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000588-Exchequer Partnership No.2 Plc 750403-7 2,876,354.68
838 CAB Government Property Agency 31-Mar-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000588-Exchequer Partnership No.2 Plc 750403-8 575,270.94
839 CAB Government Property Agency 31-Mar-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527-Cinos Limited 756377-3 -27,713.49
840 CAB Government Property Agency 31-Mar-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527-Cinos Limited 757847-44 71,143.34
841 CAB Government Property Agency 31-Mar-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 752965-3 38,616.97
842 CAB Government Property Agency 31-Mar-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 753760-3 33,650.65
843 CAB Government Property Agency 31-Mar-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 753760-7 33,650.65
844 CAB Government Property Agency 31-Mar-25 Digital and Technology Services Expenditure - CR Workplace Services 00000556-Department for Educatio 750715-3 119,190.00
845 CAB Government Property Agency 31-Mar-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 752380-25 46,721.47
846 CAB Government Property Agency 31-Mar-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 752380-28 26,626.59
847 CAB Government Property Agency 31-Mar-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 754988-96 32,089.98
848 CAB Government Property Agency 31-Mar-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 756068-42 52,454.43
849 CAB Government Property Agency 31-Mar-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 756068-48 26,826.05
850 CAB Government Property Agency 31-Mar-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 755786-39 28,792.95
851 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 750334-6 47,393.18
852 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 751804-3 47,393.18
853 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 756107-12 110,372.02
854 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 756107-18 39,041.57
855 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 756107-9 47,302.30
856 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 755828-13 40,658.62
857 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 755828-20 40,017.47
858 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 755828-279 32,361.85
859 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 755828-661 25,411.73
860 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 755828-689 26,999.70
861 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 10000052-Atalian Servest Ltd 756068-18 31,437.62
862 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 754642-3 72,962.77
863 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 756062-28 31,788.45
864 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Client Requested Workplace Services 00000207-ISS Mediclean Ltd 753796-6 46,641.00
865 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Client Requested Workplace Services 00000020-Mitie FM Limited 750364-3 61,332.59
866 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Client Requested Workplace Services 00000164-Ministry of Justice (All invoices) 754681-3 45,313.82
867 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Client Requested Workplace Services 00000344-Secretary of State for Defence 751862-27 131,615.58
868 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Client Requested Workplace Services 00000587-Exchequer Partnership Plc 752395-33 28,034.16
869 CAB Government Property Agency 31-Mar-25 Variable FM Expenditure - Client Requested Workplace Services 00000588-Exchequer Partnership No.2 Plc 752395-30 25,477.45
870 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-101 55,503.60
871 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-120 28,837.52
872 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-124 42,260.34
873 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-128 32,512.87
874 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-132 26,080.23
875 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-168 98,686.53
876 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-188 156,642.28
877 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-189 31,328.46
878 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-199 149,537.11
879 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-200 29,907.42
880 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-207 82,960.67
881 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-215 -192,522.30
882 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-216 -38,504.45
883 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-219 194,990.61
884 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-220 38,998.12
885 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-223 181,738.39
886 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-224 36,347.69
887 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-242 -29,447.23
888 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-246 29,476.83
889 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-250 25,787.50
890 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-258 27,139.15
891 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-262 27,754.44
892 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-27 29,140.98
893 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-274 -77,025.93
894 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-278 77,562.17
895 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-282 71,223.58
896 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-297 58,464.25
897 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-301 73,578.75
898 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-305 30,670.04
899 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-31 31,632.85
900 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-321 29,766.98
901 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-329 -27,547.47
902 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-333 27,155.60
903 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-337 27,179.85
904 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-341 25,000.15
905 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-35 37,550.13
906 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-39 43,200.99
907 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-43 46,018.61
908 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-47 53,037.46
909 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-51 -53,037.46
910 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-55 52,680.83
911 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-62 26,229.47
912 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-85 -59,212.98
913 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-89 59,256.12
914 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-93 -60,300.31
915 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 752680-97 60,312.77
916 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749851-21 121,815.17
917 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749851-24 108,446.03
918 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749851-30 198,614.11
919 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749852-27 37,421.88
920 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749852-33 56,473.54
921 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749852-36 67,741.50
922 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000282-Darlington Borough Council 754668-9 70,461.00
923 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000530-Office for National Statistics 750352-7 36,363.00
924 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 754919-199 262,723.25
925 CAB Government Property Agency 31-Mar-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 754919-200 52,544.65
926 CAB Government Property Agency 31-Mar-25 Whitehall Systems Expenditure Workplace Services 00000276-EQUANS Services Limited 754651-3 124,771.91
927 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000024-City of Westminster 746331-3 178,585.00
928 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000042-Birmingham City Council 749783-12 45,512.21
929 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000042-Birmingham City Council 749783-6 86,016.00
930 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000042-Birmingham City Council 749783-9 81,408.00
931 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000047-London Borough of Tower Hamlets 746331-6 716,933.00
932 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-116 47,204.69
933 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-80 179,136.10
934 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-125 42,930.13
935 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-17 25,145.43
936 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-107 64,710.85
937 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-17 43,510.90
938 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-44 26,048.58
939 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-71 66,952.32
940 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749827-21 80,501.41
941 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749847-12 -75,852.49
942 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749849-12 61,434.60
943 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749849-15 80,501.46
944 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749850-18 -91,505.74
945 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749851-3 -86,688.56
946 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749851-42 -44,600.28
947 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749851-45 -54,803.16
948 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749851-6 90,572.18
949 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749851-60 101,214.99
950 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000312-M J Mapp Ltd 750058-3 61,570.85
951 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000344-Secretary of State for Defence 751862-15 413,934.60
952 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000530-Office for National Statistics 750352-3 138,981.00
953 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000530-Office for National Statistics 750352-4 27,796.20
954 CAB Government Property Agency 31-Mar-25 Rates Expenditure Landlord Services 00000792-DEFRA 740309-193 31,864.47
955 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000014-20 Cabot Square 728208-37 704,263.07
956 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000014-20 Cabot Square 728208-87 1,284,950.31
957 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 726557-374 36,640.00
958 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 727986-608 159,362.67
959 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 727986-617 31,872.53
960 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 754121-542 45,970.00
961 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000051-Transport for London (Rent) 728208-426 25,764.53
962 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000051-Transport for London (Rent) 744611-6 -25,764.53
963 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000066-Home Office 749824-51 32,984.68
964 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000066-Home Office 749824-54 32,984.68
965 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000066-Home Office 749824-57 32,984.68
966 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000066-Home Office 749824-60 32,984.68
967 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000066-Home Office 750054-12 -32,984.68
968 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000066-Home Office 750057-10 -32,984.68
969 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000066-Home Office 750057-13 -32,984.68
970 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000066-Home Office 750058-6 -32,984.68
971 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-62 479,886.54
972 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-8 26,555.80
973 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-98 119,830.81
974 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-116 118,730.63
975 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-35 55,680.85
976 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-62 43,087.41
977 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-8 67,682.82
978 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-35 56,776.31
979 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-62 123,348.00
980 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-8 114,808.57
981 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-98 122,645.87
982 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-93 31,024.87
983 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000089-Metrus 728208-505 45,333.33
984 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000090-Mitsubushi Estate London Limited 728208-466 351,703.04
985 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000090-Mitsubushi Estate London Limited 754367-357 101,452.80
986 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000104-Derwent Valley Central Ltd 728211-16 93,652.00
987 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000104-Derwent Valley Central Ltd 754367-94 27,015.00
988 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities 726557-236 45,220.00
989 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities 726557-96 29,517.33
990 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000120-EQUITIX GRIMSBY MA 1 LP 727986-50 42,533.33
991 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749824-3 63,753.84
992 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749824-6 63,753.84
993 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749824-9 63,753.84
994 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749825-8 32,984.68
995 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749826-36 32,984.68
996 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749826-42 32,984.68
997 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749827-24 -44,031.25
998 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749827-27 37,155.14
999 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749827-30 -44,519.50
1000 CAB Government Property Agency 31-Mar-25 Rent Expenditure Landlord Services 00000181-Cushman & Wakefield DTZ DTL re UKBA (Rent) 749853-27 32,984.68