Transparency data
Cabinet Office: spend data over £25,000 - November 2023
Updated 28 March 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD NETWORK OPS | 4 NET | 1037189738 | 65,577.74 |
| 2 | CAB | Cabinet Office | 17-Nov-23 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037189440 | 48,280.61 |
| 3 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037188712 | 36,050.00 |
| 4 | CAB | Cabinet Office | 16-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002581 | 35,574.17 |
| 5 | CAB | Cabinet Office | 16-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002582 | 34,318.91 |
| 6 | CAB | Cabinet Office | 22-Nov-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037189924 | 317,760.00 |
| 7 | CAB | Cabinet Office | 22-Nov-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037189924 | 63,552.00 |
| 8 | CAB | Cabinet Office | 08-Nov-23 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037188311 | 186,855.84 |
| 9 | CAB | Cabinet Office | 08-Nov-23 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037188311 | 37,371.17 |
| 10 | CAB | Cabinet Office | 10-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037188617 | 41,250.00 |
| 11 | CAB | Cabinet Office | 23-Nov-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037190083 | 1,365,000.00 |
| 12 | CAB | Cabinet Office | 23-Nov-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037190083 | 281,160.00 |
| 13 | CAB | Cabinet Office | 10-Nov-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK USER EXPERIENCE & PLATFORM - CORE | AUTOMATION LOGIC LTD | 1037188634 | 58,115.00 |
| 14 | CAB | Cabinet Office | 29-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | IPA POG AND BUSINESS SUPPORT | AXA PPP HEALTHCARE | 1037190685 | 54,592.67 |
| 15 | CAB | Cabinet Office | 24-Nov-23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | BARINGA PARTNERS LLP | 1037190213 | 170,110.00 |
| 16 | CAB | Cabinet Office | 24-Nov-23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | BARINGA PARTNERS LLP | 1037190213 | 34,022.00 |
| 17 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS | BOX UK LTD | 1037189714 | 31,782.50 |
| 18 | CAB | Cabinet Office | 10-Nov-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | BRAVO VICTOR | 1037188621 | 178,255.03 |
| 19 | CAB | Cabinet Office | 24-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD END USER COMPUTING | BRITISH TELECOMMUNICATIONS PLC | 1037190264 | 26,077.58 |
| 20 | CAB | Cabinet Office | 27-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD END USER COMPUTING | BRITISH TELECOMMUNICATIONS PLC | 1037190396 | 26,117.44 |
| 21 | CAB | Cabinet Office | 03-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COMMS AND ENGAGEMENT | CALDER WORLD OF TRAVEL | 1037187718 | 59,808.00 |
| 22 | CAB | Cabinet Office | 03-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037187718 | 253,221.96 |
| 23 | CAB | Cabinet Office | 03-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037187718 | 50,644.39 |
| 24 | CAB | Cabinet Office | 10-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | COD NETWORK OPS | CANON (UK) LTD | 1037188612 | 42,503.33 |
| 25 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037189957 | 349,513.09 |
| 26 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037189957 | 69,902.62 |
| 27 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037189957 | 319,907.51 |
| 28 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037189957 | 63,981.50 |
| 29 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037189957 | 153,734.46 |
| 30 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037189957 | 30,746.89 |
| 31 | CAB | Cabinet Office | 28-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037190595 | 350,524.39 |
| 32 | CAB | Cabinet Office | 01-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037187398 | 70,000.00 |
| 33 | CAB | Cabinet Office | 03-Nov-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037187694 | 66,250.00 |
| 34 | CAB | Cabinet Office | 10-Nov-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FINANCE BUSINESS PARTNERING TEAM | CHARITY FOR CIVIL SERVANTS | 1037188629 | 110,000.00 |
| 35 | CAB | Cabinet Office | 10-Nov-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSHR - CS GRANTS | CIVIL SERVICE SPORTS COUNCIL | 1037188542 | 100,000.00 |
| 36 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037188433 | 45,152.80 |
| 37 | CAB | Cabinet Office | 07-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COHR - POLICY TEAM | CONFLICT MANAGEMENT PLUS LTD | 1037188025 | 42,075.00 |
| 38 | CAB | Cabinet Office | 17-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037189462 | 174,477.09 |
| 39 | CAB | Cabinet Office | 17-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037189462 | 34,895.41 |
| 40 | CAB | Cabinet Office | 01-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037187386 | 112,100.00 |
| 41 | CAB | Cabinet Office | 30-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP-2WM | 1037190875 | 123,541.58 |
| 42 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CCS READINESS & RESPONSE - PROG | DATAMINR INC | 20002585 | 169,280.00 |
| 43 | CAB | Cabinet Office | 06-Nov-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | DEFENCE MEDICAL WELFARE SERVICES | 1037187798 | 165,000.00 |
| 44 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | DELOITTE LLP | 1037190011 | 528,120.85 |
| 45 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | DELOITTE LLP | 1037190011 | 97,400.00 |
| 46 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | DELOITTE LLP | 1037190011 | 30,000.00 |
| 47 | CAB | Cabinet Office | 27-Nov-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK CONTENT - ONE LOGIN | DELOITTE LLP | 1037190332 | 63,588.00 |
| 48 | CAB | Cabinet Office | 27-Nov-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK CONTENT - ONE LOGIN | DELOITTE LLP | 1037190332 | 61,332.00 |
| 49 | CAB | Cabinet Office | 27-Nov-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK CONTENT - ONE LOGIN | DELOITTE LLP | 1037190332 | 57,583.00 |
| 50 | CAB | Cabinet Office | 27-Nov-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK CONTENT - ONE LOGIN | DELOITTE LLP | 1037190332 | 39,033.00 |
| 51 | CAB | Cabinet Office | 29-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037190738 | 121,818.75 |
| 52 | CAB | Cabinet Office | 17-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002286 | 184,500.00 |
| 53 | CAB | Cabinet Office | 17-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002288 | 436,500.00 |
| 54 | CAB | Cabinet Office | 17-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002288 | 87,300.00 |
| 55 | CAB | Cabinet Office | 17-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002288 | 110,000.00 |
| 56 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002268 | 43,650.00 |
| 57 | CAB | Cabinet Office | 07-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037188012 | 858,246.54 |
| 58 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037189954 | 89,062.50 |
| 59 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037189954 | 86,912.50 |
| 60 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037189954 | 79,575.00 |
| 61 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037189954 | 74,775.00 |
| 62 | CAB | Cabinet Office | 02-Nov-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | ECONOMIC & SOCIAL RESEARCH COUNCIL | 2037002241 | 49,177.00 |
| 63 | CAB | Cabinet Office | 03-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037187778 | 46,775.00 |
| 64 | CAB | Cabinet Office | 23-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FACULTY & SERVICE DELIVERY | ERNST & YOUNG LLP | 1037190054 | 74,000.00 |
| 65 | CAB | Cabinet Office | 24-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - ORGANISATION DEVELOPMENT PRACTICE | ERNST & YOUNG LLP | 1037190279 | 40,000.00 |
| 66 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037188523 | 1,699,075.43 |
| 67 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037188523 | 339,815.09 |
| 68 | CAB | Cabinet Office | 13-Nov-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | MINISTERIAL PRIVATE OFFICES | FIVIUM LTD | 1037188734 | 30,474.75 |
| 69 | CAB | Cabinet Office | 07-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037187935 | 145,500.00 |
| 70 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037189938 | 169,750.00 |
| 71 | CAB | Cabinet Office | 07-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037187932 | 92,015.00 |
| 72 | CAB | Cabinet Office | 17-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | STRATEGY UNIT INFO CAP PROG | GCHQ | 1037189439 | 1,574,377.41 |
| 73 | CAB | Cabinet Office | 02-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037187458 | 43,294.22 |
| 74 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037188728 | 29,150.91 |
| 75 | CAB | Cabinet Office | 10-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | PSFA PRACTICE, STANDARDS AND CAPABILITY | GOVERNMENT INTERNAL AUDIT AGENCY | 2037002259 | 25,775.88 |
| 76 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 51,387.12 |
| 77 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 135,572.55 |
| 78 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 58,468.78 |
| 79 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 1,210,731.70 |
| 80 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 277,731.31 |
| 81 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 67,862.43 |
| 82 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 29,054.54 |
| 83 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 97,732.60 |
| 84 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 41,985.97 |
| 85 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 3,112,921.19 |
| 86 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 497,247.73 |
| 87 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 47,535.12 |
| 88 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 154,634.02 |
| 89 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 30,848.10 |
| 90 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 1,721,438.94 |
| 91 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 328,316.94 |
| 92 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 309,087.50 |
| 93 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 126,996.62 |
| 94 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 89,569.93 |
| 95 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 73,982.50 |
| 96 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 46,255.81 |
| 97 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 48,500.00 |
| 98 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 28,766.73 |
| 99 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 28,108.16 |
| 100 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 95,759.59 |
| 101 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 1,222,055.18 |
| 102 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 343,329.34 |
| 103 | CAB | Cabinet Office | 14-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002272 | 144,607.84 |
| 104 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002291 | 148,768.74 |
| 105 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002295 | 186,949.83 |
| 106 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002295 | 32,443.68 |
| 107 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002295 | 39,638.29 |
| 108 | CAB | Cabinet Office | 21-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037002295 | 538,502.51 |
| 109 | CAB | Cabinet Office | 21-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002295 | 75,349.56 |
| 110 | CAB | Cabinet Office | 21-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002295 | 66,865.00 |
| 111 | CAB | Cabinet Office | 21-Nov-23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002295 | 42,495.70 |
| 112 | CAB | Cabinet Office | 06-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037187827 | 34,881.00 |
| 113 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037189749 | 35,574.00 |
| 114 | CAB | Cabinet Office | 27-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037190439 | 37,306.50 |
| 115 | CAB | Cabinet Office | 21-Nov-23 | CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED | PROGRAMME CFER | HM TREASURY | 2037002292 | 7,425,000.00 |
| 116 | CAB | Cabinet Office | 16-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GRS SERVICE DELIVERY | HMRC | 1037189217 | 76,280.40 |
| 117 | CAB | Cabinet Office | 23-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HMRC | 4037000643 | 185,427.00 |
| 118 | CAB | Cabinet Office | 23-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002299 | 412,352.00 |
| 119 | CAB | Cabinet Office | 23-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002299 | 396,478.00 |
| 120 | CAB | Cabinet Office | 23-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002299 | 200,388.00 |
| 121 | CAB | Cabinet Office | 23-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002299 | 85,715.00 |
| 122 | CAB | Cabinet Office | 15-Nov-23 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037189114 | 232,756.00 |
| 123 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037188780 | 69,094.27 |
| 124 | CAB | Cabinet Office | 15-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DELIVERY OPS | ISSURED LTD | 1037189107 | 73,180.00 |
| 125 | CAB | Cabinet Office | 15-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD END USER COMPUTING | ISSURED LTD | 1037189107 | 42,457.50 |
| 126 | CAB | Cabinet Office | 15-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037189107 | 51,241.50 |
| 127 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD FALCON | ISSURED LTD | 1037189493 | 43,275.25 |
| 128 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037189626 | 92,480.00 |
| 129 | CAB | Cabinet Office | 28-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037190458 | 58,556.00 |
| 130 | CAB | Cabinet Office | 28-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037190458 | 58,556.00 |
| 131 | CAB | Cabinet Office | 28-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037190458 | 48,193.00 |
| 132 | CAB | Cabinet Office | 28-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037190458 | 48,183.00 |
| 133 | CAB | Cabinet Office | 28-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037190458 | 48,183.00 |
| 134 | CAB | Cabinet Office | 28-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037190458 | 48,183.00 |
| 135 | CAB | Cabinet Office | 30-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037190824 | 42,356.88 |
| 136 | CAB | Cabinet Office | 29-Nov-23 | Exp - Purchase Of Goods/Services - Consultancy | COD DEVELOPMENT AND ENGINEERING | KPMG LLP | 1037190656 | 76,650.00 |
| 137 | CAB | Cabinet Office | 17-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | COUNSEL | LEXIS NEXIS BUTTERWORTHS | 1037189451 | 94,338.15 |
| 138 | CAB | Cabinet Office | 29-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | LOGIT | 1037190671 | 462,000.00 |
| 139 | CAB | Cabinet Office | 08-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | M&C SAATCHI UK LTD | 1037188275 | 43,499.04 |
| 140 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DI - VERIFY | MADE TECH LTD | 1037188947 | 54,732.83 |
| 141 | CAB | Cabinet Office | 01-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | MANNING GOTTLIEB OMD | 1037187343 | 55,596.46 |
| 142 | CAB | Cabinet Office | 01-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | MANNING GOTTLIEB OMD | 1037187343 | 31,050.28 |
| 143 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037188424 | 38,041.99 |
| 144 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037189646 | 117,537.84 |
| 145 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037189646 | 61,088.02 |
| 146 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037189646 | 38,269.00 |
| 147 | CAB | Cabinet Office | 23-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | MANNING GOTTLIEB OMD | 1037190086 | 29,620.08 |
| 149 | CAB | Cabinet Office | 03-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | PMO OVERSEAS VISITS | MINISTRY OF DEFENCE | 2037002244 | 121,383.93 |
| 148 | CAB | Cabinet Office | 24-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO EVENTS & VISITS | MGI LONDON LTD | 1037190263 | 72,000.00 |
| 150 | CAB | Cabinet Office | 22-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MINISTRY OF JUSTICE | 2037002296 | 48,000.00 |
| 151 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037189839 | 91,897.73 |
| 152 | CAB | Cabinet Office | 08-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037188195 | 1,466,561.27 |
| 153 | CAB | Cabinet Office | 08-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037188195 | 293,312.25 |
| 154 | CAB | Cabinet Office | 06-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037187896 | 81,066.39 |
| 155 | CAB | Cabinet Office | 08-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037188176 | 32,096.17 |
| 156 | CAB | Cabinet Office | 28-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037190459 | 1,932,730.37 |
| 157 | CAB | Cabinet Office | 30-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037190825 | 567,994.65 |
| 158 | CAB | Cabinet Office | 30-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037190825 | 70,171.35 |
| 159 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | NETWORKOLOGY LTD | 1037188382 | 30,420.66 |
| 160 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CABINET OFFICE COMMUNICATIONS | NLA MEDIA ACCESS LTD | 4037000640 | 128,900.00 |
| 161 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CABINET OFFICE COMMUNICATIONS | NLA MEDIA ACCESS LTD | 4037000640 | 25,780.00 |
| 162 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037188406 | 140,298.20 |
| 163 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OFFICE FOR VETERANS AFFAIRS (ADMIN) | OPENCAST SOFTWARE EUROPE LTD | 1037188657 | 104,075.00 |
| 164 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - BORDER READINESS | PALANTIR TECHNOLOGIES UK LTD | 1037189685 | 408,000.00 |
| 165 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - BORDER READINESS | PALANTIR TECHNOLOGIES UK LTD | 1037189685 | 81,600.00 |
| 166 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - BORDER READINESS | PALANTIR TECHNOLOGIES UK LTD | 1037189685 | 80,000.00 |
| 167 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037188706 | 39,015.88 |
| 168 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DI - VERIFY | PINSENT MASONS LLP | 1037189670 | 38,581.10 |
| 169 | CAB | Cabinet Office | 08-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037188208 | 603,290.00 |
| 170 | CAB | Cabinet Office | 08-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037188208 | 173,600.00 |
| 171 | CAB | Cabinet Office | 06-Nov-23 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037187834 | 90,654.90 |
| 172 | CAB | Cabinet Office | 30-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | RESILIENCE DIRECTORATE (ADMIN) | SERCO LTD | 1037190904 | 262,500.00 |
| 173 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037188370 | 265,729.67 |
| 174 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037188370 | 155,765.59 |
| 175 | CAB | Cabinet Office | 10-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037188540 | 89,173.71 |
| 176 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037188924 | 118,276.35 |
| 177 | CAB | Cabinet Office | 14-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037188924 | 116,219.37 |
| 178 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037189488 | 32,061.16 |
| 179 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | SOFTCAT PLC | 1037189538 | 127,696.56 |
| 180 | CAB | Cabinet Office | 15-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037189040 | 103,356.25 |
| 181 | CAB | Cabinet Office | 20-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK USER EXPERIENCE & PLATFORM - ONE LOGIN | SOMERFORD ASSOCIATES LTD | 1037189517 | 56,923.08 |
| 182 | CAB | Cabinet Office | 03-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | THE NATIONAL ARCHIVES 9014 | 2037002246 | 60,000.00 |
| 183 | CAB | Cabinet Office | 09-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | THE UNIVERSITY OF READING | 1037188405 | 56,000.00 |
| 184 | CAB | Cabinet Office | 02-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037187495 | 513,250.00 |
| 185 | CAB | Cabinet Office | 02-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037187495 | 102,650.00 |
| 186 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037189683 | 496,725.00 |
| 187 | CAB | Cabinet Office | 21-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037189683 | 99,345.00 |
| 188 | CAB | Cabinet Office | 24-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037190265 | 192,604.00 |
| 189 | CAB | Cabinet Office | 24-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037190265 | 38,520.80 |
| 190 | CAB | Cabinet Office | 16-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037189163 | 152,025.20 |
| 191 | CAB | Cabinet Office | 16-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037189163 | 26,849.84 |
| 192 | CAB | Cabinet Office | 30-Nov-23 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF KENT | 1037190847 | 171,526.86 |
| 193 | CAB | Cabinet Office | 07-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037187963 | 40,887.39 |
| 194 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | XANSIUM CONSULTING LTD | 1037188731 | 112,151.25 |
| 195 | CAB | Cabinet Office | 15-Nov-23 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037189060 | 31,325.00 |
| 196 | CAB | Cabinet Office | 24-Nov-23 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037190198 | 90,500.00 |
| 197 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | XMA LTD | 1037188683 | 50,034.64 |
| 198 | CAB | Cabinet Office | 13-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | XMA LTD | 1037188683 | 32,926.47 |
| 199 | CAB | Cabinet Office | 23-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GRS SERVICE DELIVERY | XMA LTD | 1037190041 | 34,857.60 |
| 200 | CAB | Cabinet Office | 06-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | YOUGOV PLC | 1037187893 | 46,900.00 |
| 201 | CAB | Cabinet Office | 08-Nov-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NI/ IRELAND UNIT | YOUGOV PLC | 1037188173 | 31,050.00 |
| 202 | CAB | Crown Commercial Service | 02-Nov-23 | Consultancy | DDS Service Delivery Partners | FSP Consulting Services Limited | SINV-000021028 | 112,988.57 |
| 203 | CAB | Crown Commercial Service | 02-Nov-23 | Consultancy | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000021327 | 61,192.03 |
| 204 | CAB | Crown Commercial Service | 02-Nov-23 | Consultancy | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000021337 | 218,067.17 |
| 205 | CAB | Crown Commercial Service | 02-Nov-23 | Consultancy | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000021339 | 526,200.00 |
| 206 | CAB | Crown Commercial Service | 02-Nov-23 | Consultancy | Investment Projects Products and Services | i10 Limited | SINV-000021349 | 34,092.00 |
| 207 | CAB | Crown Commercial Service | 01-Nov-23 | Travel - November 23 | Finance | TravelPerk UK IRL Ltd | SINV-000021352 | 79,282.25 |
| 208 | CAB | Crown Commercial Service | 03-Nov-23 | MoU Levy Share | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000021365 | 26,216.38 |
| 209 | CAB | Crown Commercial Service | 07-Nov-23 | IT Development | Transparency Platform | NQC Ltd | SINV-000021380 | 76,080.00 |
| 210 | CAB | Crown Commercial Service | 08-Nov-23 | IT Development | Investment Projects Products and Services | Mercato Solutions Ltd | SINV-000021409 | 64,800.00 |
| 211 | CAB | Crown Commercial Service | 08-Nov-23 | MOTO Charges Q4 FY23/24 | Estates | GPA c/o Montagu Evans LLP | SINV-000021419 | 99,346.14 |
| 212 | CAB | Crown Commercial Service | 08-Nov-23 | MOTO Charges Q4 FY23/24 | Estates | GPA c/o Montagu Evans LLP | SINV-000021420 | 278,148.51 |
| 213 | CAB | Crown Commercial Service | 08-Nov-23 | MOTO Charges Q4 FY23/24 | Estates | GPA c/o Montagu Evans LLP | SINV-000021421 | 30,261.14 |
| 214 | CAB | Crown Commercial Service | 08-Nov-23 | MOTO Charges Q4 FY23/24 | Estates | GPA c/o Montagu Evans LLP | SINV-000021422 | 108,313.23 |
| 215 | CAB | Crown Commercial Service | 08-Nov-23 | MOTO Charges Q4 FY23/24 | Estates | GPA c/o Montagu Evans LLP | SINV-000021423 | 54,506.00 |
| 216 | CAB | Crown Commercial Service | 08-Nov-23 | Training | HR | CABINET OFFICE | SINV-000021428 | 132,696.00 |
| 217 | CAB | Crown Commercial Service | 09-Nov-23 | Consultancy | Cloud and Hosting | Jasam Technology Ltd | SINV-000021430 | 28,800.00 |
| 218 | CAB | Crown Commercial Service | 09-Nov-23 | IT Development | Conclave | NQC Ltd | SINV-000021447 | 27,900.00 |
| 219 | CAB | Crown Commercial Service | 10-Nov-23 | Consultancy | Design | Global Resourcing | SINV-000021451 | 39,600.00 |
| 220 | CAB | Crown Commercial Service | 10-Nov-23 | MoU Levy Share | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000021455 | 26,216.38 |
| 221 | CAB | Crown Commercial Service | 10-Nov-23 | MoU Levy Share | Marcomms & Research | CABINET OFFICE | SINV-000021461 | 695,004.50 |
| 222 | CAB | Crown Commercial Service | 10-Nov-23 | IT Services | Information Security and Assurance | Wavenet Limited | SINV-000021462 | 61,200.00 |
| 223 | CAB | Crown Commercial Service | 13-Nov-23 | GCO Q2 FY23/24 Costs | HR Central | CABINET OFFICE | SINV-000021467 | 258,390.00 |
| 224 | CAB | Crown Commercial Service | 13-Nov-23 | GCO Q2 FY23/24 Costs | HR | CABINET OFFICE | SINV-000021468 | 6,460,744.73 |
| 225 | CAB | Crown Commercial Service | 13-Nov-23 | IT Development | Design | i10 Limited | SINV-000021470 | 43,698.00 |
| 226 | CAB | Crown Commercial Service | 13-Nov-23 | IT Development | Service Management | i10 Limited | SINV-000021471 | 43,560.00 |
| 227 | CAB | Crown Commercial Service | 13-Nov-23 | IT Development | Service Management | i10 Limited | SINV-000021472 | 76,782.00 |
| 228 | CAB | Crown Commercial Service | 13-Nov-23 | MoU Levy Share | Marcomms & Research | Mediasense Communications Limited | SINV-000021474 | 80,751.60 |
| 229 | CAB | Crown Commercial Service | 13-Nov-23 | MoU Levy Share | Marcomms & Research | Mediasense Communications Limited | SINV-000021475 | 80,751.60 |
| 230 | CAB | Crown Commercial Service | 14-Nov-23 | IT PEN Testting | Investment Projects Digital and Data | CGI IT UK Ltd | SINV-000021476 | 46,607.40 |
| 231 | CAB | Crown Commercial Service | 14-Nov-23 | Consultancy | Conclave | i10 Limited | SINV-000021478 | 53,676.00 |
| 232 | CAB | Crown Commercial Service | 14-Nov-23 | IT Development | DDS Service Delivery Partners | i10 Limited | SINV-000021480 | 37,752.00 |
| 233 | CAB | Crown Commercial Service | 14-Nov-23 | Procurement Capability | Customer Capability | Improvement & Development Agency | SINV-000021482 | 214,572.00 |
| 234 | CAB | Crown Commercial Service | 16-Nov-23 | MoU Levy Share | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000021496 | 346,918.50 |
| 235 | CAB | Crown Commercial Service | 16-Nov-23 | IT Development | Service Management | i10 Limited | SINV-000021498 | 39,288.00 |
| 236 | CAB | Crown Commercial Service | 16-Nov-23 | IT Development | DDS Service Delivery Partners | i10 Limited | SINV-000021499 | 53,064.00 |
| 237 | CAB | Crown Commercial Service | 16-Nov-23 | IT Development | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000021501 | 157,460.40 |
| 238 | CAB | Crown Commercial Service | 16-Nov-23 | IT Services | Service Management | Amazon Web Services | SINV-000021523 | 41,034.40 |
| 239 | CAB | Crown Commercial Service | 20-Nov-23 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000021528 | 47,805.50 |
| 240 | CAB | Crown Commercial Service | 20-Nov-23 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000021529 | 353,520.20 |
| 241 | CAB | Crown Commercial Service | 20-Nov-23 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000021530 | 87,947.00 |
| 242 | CAB | Crown Commercial Service | 20-Nov-23 | Consultancy | Investment Projects Products and Services | KPMG | SINV-000021537 | 597,640.08 |
| 243 | CAB | Crown Commercial Service | 21-Nov-23 | Training | HR | Ernst & Young | SINV-000021547 | 86,400.00 |
| 244 | CAB | Crown Commercial Service | 21-Nov-23 | IT Services | Technology COO | Stichting Electronics Watch Foundation | SINV-000021550 | 50,000.00 |
| 245 | CAB | Crown Commercial Service | 22-Nov-23 | MoU Levy Share | Professional Services | Government Legal Department | SINV-000021556 | 226,887.43 |
| 246 | CAB | Crown Commercial Service | 23-Nov-23 | Consultancy | Service Management | Phoenix Software Limited | SINV-000021559 | 33,069.98 |
| 247 | CAB | Crown Commercial Service | 24-Nov-23 | Consultancy | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000021586 | 196,998.00 |
| 248 | CAB | Crown Commercial Service | 28-Nov-23 | MoU Levy Share | Professional Services | Government Legal Department | SINV-000021613 | 238,792.80 |
| 249 | CAB | Crown Commercial Service | 28-Nov-23 | IT Development | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000021617 | 135,093.60 |
| 250 | CAB | Crown Commercial Service | 28-Nov-23 | IT Development | Service Management | i10 Limited | SINV-000021623 | 65,127.83 |
| 251 | CAB | Government Property Agency | 08/11/2023 | Capital Expenditure | AUC - Furniture and Fittings | Cinos Limited | 2307431 | 25,162.00 |
| 252 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | AUC - Furniture and Fittings | Senator Group (all invoices) | 2317654 | 151,468.63 |
| 253 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | AUC - Tech LCR Projects | Arcadis (UK) Ltd | 2273421 | 97,200.00 |
| 254 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | AUC - Tech LCR Projects | F Parkinson Limited | 2274214 | 56,354.24 |
| 255 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2273343 | 28,512.04 |
| 256 | CAB | Government Property Agency | 03/11/2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2278882 | 57,703.91 |
| 257 | CAB | Government Property Agency | 13/11/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 2311961 | 57,436.70 |
| 258 | CAB | Government Property Agency | 15/11/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership No.2 Plc | 2313208 | 175,637.95 |
| 259 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 2315196 | 29,031.23 |
| 260 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2262061 | 27,207.50 |
| 261 | CAB | Government Property Agency | 06/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2283786 | 46,488.25 |
| 262 | CAB | Government Property Agency | 06/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | Mace Consult Limited | 2283944 | 25,788.00 |
| 263 | CAB | Government Property Agency | 13/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2311949 | 25,137.41 |
| 264 | CAB | Government Property Agency | 13/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2311951 | 58,653.95 |
| 265 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2316934 | 27,207.49 |
| 266 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2316937 | 79,533.59 |
| 267 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2316940 | 91,654.58 |
| 268 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | Mace Consult Limited | 2316757 | 29,796.00 |
| 269 | CAB | Government Property Agency | 24/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 2321538 | 34,217.14 |
| 270 | CAB | Government Property Agency | 24/11/2023 | Capital Expenditure | AUC - Net Zero Interventions | Nationwide Rail Ltd | 2321673 | 30,233.81 |
| 271 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 614913-3 | 38,388.92 |
| 272 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 614406-6 | 41,063.13 |
| 273 | CAB | Government Property Agency | 04/11/2023 | Capital Expenditure | AUC - Building LCR Projects | HM Land Registry | 2283525 | 66,646.07 |
| 274 | CAB | Government Property Agency | 06/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2283779 | 34,334.03 |
| 275 | CAB | Government Property Agency | 06/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2283640 | 63,746.64 |
| 276 | CAB | Government Property Agency | 06/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2283642 | 148,742.15 |
| 277 | CAB | Government Property Agency | 06/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2283644 | 41,719.93 |
| 278 | CAB | Government Property Agency | 06/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2283646 | 97,346.51 |
| 279 | CAB | Government Property Agency | 07/11/2023 | Capital Expenditure | AUC - Building LCR Projects | EQUANS Services Limited | 2290945 | 147,722.45 |
| 280 | CAB | Government Property Agency | 07/11/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2291023 | 31,381.37 |
| 281 | CAB | Government Property Agency | 07/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 2291001 | 126,504.89 |
| 282 | CAB | Government Property Agency | 07/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 2291004 | 33,060.48 |
| 283 | CAB | Government Property Agency | 08/11/2023 | Capital Expenditure | AUC - Building LCR Projects | HM Land Registry | 2307199 | 70,224.19 |
| 284 | CAB | Government Property Agency | 08/11/2023 | Capital Expenditure | AUC - Building LCR Projects | HM Land Registry | 2307217 | 40,190.05 |
| 285 | CAB | Government Property Agency | 08/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2307215 | 332,272.99 |
| 286 | CAB | Government Property Agency | 09/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Stone Group | 2311265 | 64,067.40 |
| 287 | CAB | Government Property Agency | 13/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2311793 | 44,414.02 |
| 288 | CAB | Government Property Agency | 13/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2311903 | 360,000.00 |
| 289 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2313750 | 37,537.82 |
| 290 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 2315389 | 30,114.50 |
| 291 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2315322 | 257,138.95 |
| 292 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2315342 | 178,037.64 |
| 293 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2315345 | 49,721.52 |
| 294 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2315998 | 442,494.64 |
| 295 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2316137 | 274,906.80 |
| 296 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2316140 | 98,168.40 |
| 297 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2316143 | 85,465.80 |
| 298 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2316624 | 125,424.77 |
| 299 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2317858 | 122,639.72 |
| 300 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2317575 | 45,096.85 |
| 301 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2317577 | 105,225.97 |
| 302 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2318214 | 42,000.00 |
| 303 | CAB | Government Property Agency | 22/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2319444 | 25,526.83 |
| 304 | CAB | Government Property Agency | 22/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2319446 | 59,562.61 |
| 305 | CAB | Government Property Agency | 22/11/2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2318525 | 143,418.22 |
| 306 | CAB | Government Property Agency | 22/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2318763 | 37,663.14 |
| 307 | CAB | Government Property Agency | 22/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2318765 | 87,880.67 |
| 308 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2320764 | 430,229.59 |
| 309 | CAB | Government Property Agency | 24/11/2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2321569 | 48,321.18 |
| 310 | CAB | Government Property Agency | 30/11/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 2328571 | 54,748.63 |
| 311 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2259348 | 72,000.00 |
| 312 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2261258 | 201,999.60 |
| 313 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2259295 | 33,643.21 |
| 314 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2259298 | 52,921.32 |
| 315 | CAB | Government Property Agency | 07/11/2023 | Capital Expenditure | AUC-Prof-ICT Design | Simpson Associates Information Services Limited | 2290847 | 64,200.00 |
| 316 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP - No3 Acc | 2316053 | 404,103.28 |
| 317 | CAB | Government Property Agency | 20/11/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2316653 | 201,999.60 |
| 318 | CAB | Government Property Agency | 15/11/2023 | Capital Expenditure | AUC-Prof-Design Fees | AtkinsRéalis UK Limited | 2313240 | 31,706.62 |
| 319 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | AUC-Prof-Design Fees | AECOM Limited | 2317828 | 26,649.60 |
| 320 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUX - Other Capital Expend | AtkinsRéalis UK Limited | 2315458 | 45,600.00 |
| 321 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 2259351 | 48,001.50 |
| 322 | CAB | Government Property Agency | 03/11/2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 2278991 | 65,372.40 |
| 323 | CAB | Government Property Agency | 04/11/2023 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2283522 | 37,590.07 |
| 324 | CAB | Government Property Agency | 06/11/2023 | Capital Expenditure | CAPEX - ICT Software | MRI Software - Real Asset Management | 2283776 | 113,400.00 |
| 325 | CAB | Government Property Agency | 08/11/2023 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 2307753 | 84,326.26 |
| 326 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 2313753 | 38,267.71 |
| 327 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 2313755 | 38,506.49 |
| 328 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 2313794 | 38,267.71 |
| 329 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | CAPEX - ICT Software | MRI Software EMEA Limited (Qube) | 2313803 | 113,400.00 |
| 330 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2313854 | 28,392.25 |
| 331 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | CAPEX - ICT Hardware | MLL Telecom Limited | 2258270 | 104,374.00 |
| 332 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | CAPEX - ICT Hardware | Stone Group | 2268966 | 31,547.69 |
| 333 | CAB | Government Property Agency | 14/11/2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2312135 | 48,853.91 |
| 334 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2317408 | 31,267.55 |
| 335 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2258204 | 32,983.88 |
| 336 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2257242 | 38,824.28 |
| 337 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2257245 | 40,134.00 |
| 338 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2257248 | 73,935.00 |
| 339 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2274360 | 25,139.34 |
| 340 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2274383 | 38,707.42 |
| 341 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2274388 | 39,119.02 |
| 342 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2274208 | 65,942.83 |
| 343 | CAB | Government Property Agency | 02/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2276816 | 27,257.88 |
| 344 | CAB | Government Property Agency | 09/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2311515 | 81,307.86 |
| 345 | CAB | Government Property Agency | 09/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2311500 | 35,638.43 |
| 346 | CAB | Government Property Agency | 10/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2311594 | 81,408.77 |
| 347 | CAB | Government Property Agency | 13/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2311925 | 81,264.00 |
| 348 | CAB | Government Property Agency | 14/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2312294 | 314,819.33 |
| 349 | CAB | Government Property Agency | 15/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2313214 | 50,468.62 |
| 350 | CAB | Government Property Agency | 15/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2313248 | 51,264.00 |
| 351 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2314717 | 50,766.00 |
| 352 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2313820 | 25,585.71 |
| 353 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2313822 | 35,820.01 |
| 354 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2313833 | 70,231.22 |
| 355 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2313836 | 73,588.78 |
| 356 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2313845 | 68,940.00 |
| 357 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2313848 | 30,150.00 |
| 358 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2313857 | 36,907.20 |
| 359 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2315854 | 37,260.00 |
| 360 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2315896 | 55,200.00 |
| 361 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2315449 | 485,908.80 |
| 362 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2315452 | 35,928.66 |
| 363 | CAB | Government Property Agency | 17/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2315731 | 309,112.80 |
| 364 | CAB | Government Property Agency | 22/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2318566 | 39,085.72 |
| 365 | CAB | Government Property Agency | 22/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2318557 | 27,696.00 |
| 366 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2321045 | 28,936.94 |
| 367 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | First Street Development Limited | 2320379 | 61,866.72 |
| 368 | CAB | Government Property Agency | 27/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2322532 | 31,838.65 |
| 369 | CAB | Government Property Agency | 28/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2322958 | 37,500.00 |
| 370 | CAB | Government Property Agency | 28/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2322791 | 143,404.50 |
| 371 | CAB | Government Property Agency | 28/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2322794 | 70,388.46 |
| 372 | CAB | Government Property Agency | 28/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2323041 | 30,823.40 |
| 373 | CAB | Government Property Agency | 29/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2325270 | 96,250.66 |
| 374 | CAB | Government Property Agency | 29/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2325273 | 73,231.54 |
| 375 | CAB | Government Property Agency | 29/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2325299 | 26,866.22 |
| 376 | CAB | Government Property Agency | 29/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2326993 | 27,000.00 |
| 377 | CAB | Government Property Agency | 29/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Building Engineering Services Association (BESA) Publication | 2326990 | 30,003.97 |
| 378 | CAB | Government Property Agency | 29/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2325267 | 32,317.15 |
| 379 | CAB | Government Property Agency | 29/11/2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2325213 | 75,456.00 |
| 380 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2256528 | 131,154.03 |
| 381 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2256530 | 306,026.09 |
| 382 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2256533 | 215,607.50 |
| 383 | CAB | Government Property Agency | 01/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2256535 | 503,084.16 |
| 384 | CAB | Government Property Agency | 07/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2290755 | 409,304.33 |
| 385 | CAB | Government Property Agency | 07/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2290757 | 955,043.45 |
| 386 | CAB | Government Property Agency | 07/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2290954 | 2,390,910.52 |
| 387 | CAB | Government Property Agency | 08/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Krol Corlett Construction Limited | 2307770 | 189,748.08 |
| 388 | CAB | Government Property Agency | 16/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2313577 | 96,387.16 |
| 389 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2317514 | 78,905.21 |
| 390 | CAB | Government Property Agency | 21/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2318230 | 1,773,739.22 |
| 391 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2321018 | 151,005.50 |
| 392 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2321020 | 352,346.20 |
| 393 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2321023 | 80,569.99 |
| 394 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2321025 | 187,996.63 |
| 395 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2321170 | 217,048.33 |
| 396 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2321172 | 506,446.09 |
| 397 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2321175 | 313,196.77 |
| 398 | CAB | Government Property Agency | 23/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2321177 | 730,792.47 |
| 399 | CAB | Government Property Agency | 28/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2322788 | 1,002,694.12 |
| 400 | CAB | Government Property Agency | 28/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Property Services Limited | 2322762 | 117,426.92 |
| 401 | CAB | Government Property Agency | 29/11/2023 | Capital Expenditure | AUC-Building Contractor Works | Kier Facilities Services Ltd | 2325659 | 123,205.00 |