Transparency data
Cabinet Office: spend data over £25,000 - December 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 | 19-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD NETWORK OPS | 4 NET | 1037193213 | 65,675.56 |
| 2 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | ACUBED IT SOLUTIONS LTD | 1037190946 | 168,100.00 |
| 3 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | ACUBED IT SOLUTIONS LTD | 1037190946 | 120,175.00 |
| 4 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | ACUBED IT SOLUTIONS LTD | 1037190946 | 105,825.00 |
| 5 | CAB | Cabinet Office | 20-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037193313 | 60,539.53 |
| 6 | CAB | Cabinet Office | 18-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037193060 | 40,100.00 |
| 7 | CAB | Cabinet Office | 27-Dec-23 | Exp - Purchase Of Goods/Services - Contractors | INTERNAL IT & INFORMATION ASSURANCE | ALEXANDER MANN SOLUTIONS LTD-2WM | 1037193971 | 25,419.79 |
| 8 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002595 | 1,690,699.56 |
| 9 | CAB | Cabinet Office | 22-Dec-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037193815 | 380,505.00 |
| 10 | CAB | Cabinet Office | 22-Dec-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037193815 | 76,101.00 |
| 11 | CAB | Cabinet Office | 15-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037192826 | 228,159.68 |
| 12 | CAB | Cabinet Office | 15-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037192826 | 45,631.94 |
| 13 | CAB | Cabinet Office | 19-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037193140 | 43,650.00 |
| 14 | CAB | Cabinet Office | 06-Dec-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037191504 | 94,000.00 |
| 15 | CAB | Cabinet Office | 14-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037192665 | 210,562.70 |
| 16 | CAB | Cabinet Office | 14-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037192665 | 42,112.55 |
| 17 | CAB | Cabinet Office | 04-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | AUTOMATED INTELLIGENCE LTD | 1037191170 | 155,000.00 |
| 18 | CAB | Cabinet Office | 04-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | AUTOMATED INTELLIGENCE LTD | 1037191170 | 31,000.00 |
| 19 | CAB | Cabinet Office | 19-Dec-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK USER EXPERIENCE & PLATFORM - CORE | AUTOMATION LOGIC LTD | 1037193162 | 40,385.00 |
| 20 | CAB | Cabinet Office | 19-Dec-23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | BARINGA PARTNERS LLP | 1037193099 | 161,210.00 |
| 21 | CAB | Cabinet Office | 19-Dec-23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | BARINGA PARTNERS LLP | 1037193099 | 32,242.00 |
| 22 | CAB | Cabinet Office | 14-Dec-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | BRITISH LIMBLESS EX-SERVICE MEN¿S ASSOC | 1037192650 | 150,000.00 |
| 23 | CAB | Cabinet Office | 05-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037191275 | 33,700.40 |
| 24 | CAB | Cabinet Office | 05-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COHR - RESOURCING HUB | CALDER WORLD OF TRAVEL | 1037191275 | 28,737.58 |
| 25 | CAB | Cabinet Office | 05-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | CAPGEMINI UK PLC | 1037191279 | 137,210.00 |
| 26 | CAB | Cabinet Office | 05-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | CAPGEMINI UK PLC | 1037191279 | 88,055.00 |
| 27 | CAB | Cabinet Office | 05-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | CAPGEMINI UK PLC | 1037191279 | 66,622.50 |
| 28 | CAB | Cabinet Office | 05-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | CAPGEMINI UK PLC | 1037191279 | 42,760.00 |
| 29 | CAB | Cabinet Office | 12-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | COD FALCON | CAPGEMINI UK PLC | 1037192212 | 386,666.67 |
| 30 | CAB | Cabinet Office | 15-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | COD FALCON | CAPGEMINI UK PLC | 1037192901 | 801,060.08 |
| 31 | CAB | Cabinet Office | 15-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | COD FALCON | CAPGEMINI UK PLC | 1037192901 | 613,333.33 |
| 32 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037193453 | 351,475.51 |
| 33 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037193453 | 340,721.40 |
| 34 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037190971 | 70,000.00 |
| 35 | CAB | Cabinet Office | 14-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037192742 | 61,981.50 |
| 36 | CAB | Cabinet Office | 14-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037192742 | 44,660.00 |
| 37 | CAB | Cabinet Office | 14-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037192742 | 27,851.00 |
| 38 | CAB | Cabinet Office | 29-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037194281 | 52,903.50 |
| 39 | CAB | Cabinet Office | 07-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037191687 | 38,691.71 |
| 40 | CAB | Cabinet Office | 11-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037192021 | 38,466.59 |
| 41 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037193524 | 158,571.31 |
| 42 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037193524 | 31,714.26 |
| 43 | CAB | Cabinet Office | 19-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037193236 | 130,962.50 |
| 44 | CAB | Cabinet Office | 19-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037193236 | 26,192.50 |
| 45 | CAB | Cabinet Office | 20-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | CSL ERNST & YOUNG | 1037193293 | 25,000.00 |
| 46 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CSL KPMG LLP | 1037191734 | 96,157.05 |
| 47 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | HMK OFFICIAL PORTRAITS | CUBIQUITY LTD | 1037193613 | 196,095.00 |
| 48 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS - FUTURE SERVICES | DAC BEACHCROFT LLP | 1037192175 | 38,862.74 |
| 49 | CAB | Cabinet Office | 27-Dec-23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GRS SERVICE DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002395 | 25,909.40 |
| 50 | CAB | Cabinet Office | 13-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002359 | 42,030.00 |
| 51 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | BUSINESS SUPPORT GROUP HMU | DLA PIPER UK LLP | 1037193454 | 44,392.24 |
| 52 | CAB | Cabinet Office | 28-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037194133 | 1,467,141.25 |
| 53 | CAB | Cabinet Office | 07-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037191630 | 94,425.00 |
| 54 | CAB | Cabinet Office | 11-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | ERNST & YOUNG LLP | 1037191972 | 30,558.00 |
| 55 | CAB | Cabinet Office | 19-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | ERNST & YOUNG LLP | 1037193190 | 29,500.00 |
| 56 | CAB | Cabinet Office | 28-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - INDIVIDUAL DEVELOPMENT PROGRAMME | ERNST & YOUNG LLP | 1037194148 | 58,880.00 |
| 57 | CAB | Cabinet Office | 15-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES | EXPERIAN LTD | 1037192902 | 45,000.00 |
| 58 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037002320 | 29,957.00 |
| 59 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037002383 | 29,957.00 |
| 60 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037192194 | 1,276,131.56 |
| 61 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037192194 | 255,226.31 |
| 62 | CAB | Cabinet Office | 29-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | MINISTERIAL PRIVATE OFFICES | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037002403 | 28,595.88 |
| 63 | CAB | Cabinet Office | 07-Dec-23 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | CDIO LIVE SERVICE - LONDON | FRESHWORKS INC | 1037191675 | 25,200.00 |
| 64 | CAB | Cabinet Office | 19-Dec-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037193215 | 102,719.17 |
| 65 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037193506 | 46,040.00 |
| 66 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037191851 | 92,015.00 |
| 67 | CAB | Cabinet Office | 04-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037191097 | 30,346.39 |
| 68 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037191895 | 34,752.99 |
| 69 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037002353 | 61,405.00 |
| 70 | CAB | Cabinet Office | 06-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CSHR - POLICY AND PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037002339 | 87,000.00 |
| 71 | CAB | Cabinet Office | 28-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037002400 | 64,250.00 |
| 72 | CAB | Cabinet Office | 28-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037002400 | 64,250.00 |
| 73 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037193635 | 170,107.62 |
| 74 | CAB | Cabinet Office | 27-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037193953 | 142,564.68 |
| 75 | CAB | Cabinet Office | 27-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037193953 | 52,468.31 |
| 76 | CAB | Cabinet Office | 29-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037002401 | 726,188.00 |
| 77 | CAB | Cabinet Office | 14-Dec-23 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037192676 | 230,325.00 |
| 78 | CAB | Cabinet Office | 18-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037193089 | 69,177.82 |
| 79 | CAB | Cabinet Office | 18-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD END USER COMPUTING | ISSURED LTD | 1037192964 | 55,940.63 |
| 80 | CAB | Cabinet Office | 18-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037192964 | 82,929.75 |
| 81 | CAB | Cabinet Office | 27-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DELIVERY OPS | ISSURED LTD | 1037194005 | 93,912.50 |
| 82 | CAB | Cabinet Office | 27-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD FALCON | ISSURED LTD | 1037194005 | 78,066.00 |
| 83 | CAB | Cabinet Office | 18-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037193058 | 86,316.48 |
| 84 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037191043 | 84,713.76 |
| 85 | CAB | Cabinet Office | 07-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037191593 | 751,013.40 |
| 86 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037191726 | 74,333.00 |
| 87 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037191726 | 32,678.75 |
| 88 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037191790 | 76,404.00 |
| 89 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037191790 | 73,668.00 |
| 90 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037192173 | 27,597.00 |
| 91 | CAB | Cabinet Office | 15-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037192886 | 65,017.00 |
| 92 | CAB | Cabinet Office | 20-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037193314 | 84,713.76 |
| 93 | CAB | Cabinet Office | 15-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS SERVICE DELIVERY | LINKEDIN IRELAND | 1037192888 | 162,885.00 |
| 94 | CAB | Cabinet Office | 13-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DI - VERIFY | MADE TECH LTD | 1037192494 | 51,769.99 |
| 95 | CAB | Cabinet Office | 15-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037192936 | 74,449.99 |
| 96 | CAB | Cabinet Office | 15-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037192936 | 25,560.69 |
| 97 | CAB | Cabinet Office | 22-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037193810 | 64,049.97 |
| 98 | CAB | Cabinet Office | 22-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037193810 | 32,225.00 |
| 99 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037191033 | 98,054.38 |
| 100 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037191033 | 66,614.10 |
| 101 | CAB | Cabinet Office | 01-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037191033 | 58,829.58 |
| 102 | CAB | Cabinet Office | 27-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | MANNING GOTTLIEB OMD | 1037193931 | 63,602.73 |
| 103 | CAB | Cabinet Office | 27-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | SOCIAL MOBILITY COMMISSION (PROG) | MANNING GOTTLIEB OMD | 1037193931 | 31,640.47 |
| 104 | CAB | Cabinet Office | 20-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | COD FALCON | MICROSOFT LTD PSS | 1037193338 | 164,240.51 |
| 105 | CAB | Cabinet Office | 27-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | COD FALCON | MICROSOFT LTD PSS | 1037193935 | 1,580,860.01 |
| 106 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MY CSP LTD | 1037191729 | 66,500.00 |
| 107 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GBS - PCSPS PENSIONS (ADMIN) | MY CSP LTD | 1037191729 | 34,500.00 |
| 108 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037191727 | 126,213.72 |
| 109 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037191727 | 114,739.19 |
| 110 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037191727 | 67,848.07 |
| 111 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037193507 | 1,932,730.37 |
| 112 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037193507 | 53,096.48 |
| 113 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037193507 | 26,716.90 |
| 114 | CAB | Cabinet Office | 22-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037193756 | 633,562.27 |
| 115 | CAB | Cabinet Office | 29-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037194236 | 178,385.01 |
| 116 | CAB | Cabinet Office | 29-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037194236 | 90,983.96 |
| 117 | CAB | Cabinet Office | 29-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037194236 | 71,889.81 |
| 118 | CAB | Cabinet Office | 29-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037194236 | 28,818.26 |
| 119 | CAB | Cabinet Office | 05-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | OFFICE FOR NATIONAL STATISTIC | 2037002330 | 183,093.00 |
| 120 | CAB | Cabinet Office | 28-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CS MODERNISATION AND REFORM ADMIN | OFFICE FOR NATIONAL STATISTIC | 2037002397 | 63,382.29 |
| 121 | CAB | Cabinet Office | 18-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037193029 | 140,322.40 |
| 122 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OFFICE FOR VETERANS AFFAIRS (ADMIN) | OPENCAST SOFTWARE EUROPE LTD | 1037192291 | 100,337.50 |
| 123 | CAB | Cabinet Office | 22-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | PHOENIX SOFTWARE LTD | 1037193800 | 132,589.11 |
| 124 | CAB | Cabinet Office | 22-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CYBER SECURITY OPS & ADMIN | PHOENIX SOFTWARE LTD | 1037193800 | 26,517.82 |
| 125 | CAB | Cabinet Office | 06-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI EXPIRY | PICK EVERARD | 1037191507 | 38,937.50 |
| 126 | CAB | Cabinet Office | 19-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DI - VERIFY | PINSENT MASONS LLP | 1037193174 | 36,581.10 |
| 127 | CAB | Cabinet Office | 28-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037194131 | 242,990.00 |
| 128 | CAB | Cabinet Office | 28-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037194131 | 48,598.00 |
| 129 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037192193 | 350,562.00 |
| 130 | CAB | Cabinet Office | 29-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | PRICE WATERHOUSE COOPERS | 1037194239 | 241,270.00 |
| 131 | CAB | Cabinet Office | 05-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL LEARNING | RUSTICI SOFTWARE | 20002593 | 56,530.01 |
| 132 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - PCSPS PENSIONS (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037191728 | 49,916.73 |
| 133 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - PCSPS PENSIONS (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037191728 | 29,765.26 |
| 134 | CAB | Cabinet Office | 20-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037193322 | 265,729.67 |
| 135 | CAB | Cabinet Office | 20-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037193322 | 179,604.18 |
| 136 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037192137 | 90,900.00 |
| 137 | CAB | Cabinet Office | 11-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | SPECTRUM GROUPE LTD | 1037192049 | 28,444.00 |
| 138 | CAB | Cabinet Office | 22-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TAG EUROPE LTD | 1037193775 | 28,771.87 |
| 139 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037192164 | 36,792.17 |
| 140 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037192164 | 30,596.40 |
| 141 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037192164 | 29,569.07 |
| 142 | CAB | Cabinet Office | 12-Dec-23 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | THE WHAT WORKS CENTRE FOR WELLBEING CIC | 1037192132 | 91,000.00 |
| 143 | CAB | Cabinet Office | 04-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | THINKS INSIGHT & STRATEGY | 1037191194 | 27,500.00 |
| 144 | CAB | Cabinet Office | 18-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037193014 | 469,600.00 |
| 145 | CAB | Cabinet Office | 18-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037193014 | 93,920.00 |
| 146 | CAB | Cabinet Office | 12-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037192116 | 25,275.25 |
| 147 | CAB | Cabinet Office | 28-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037194125 | 332,525.00 |
| 149 | CAB | Cabinet Office | 28-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037194125 | 312,913.29 |
| 148 | CAB | Cabinet Office | 28-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037194125 | 66,505.00 |
| 150 | CAB | Cabinet Office | 28-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037194125 | 62,582.65 |
| 151 | CAB | Cabinet Office | 28-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037194125 | 304,138.28 |
| 152 | CAB | Cabinet Office | 28-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037194125 | 60,827.66 |
| 153 | CAB | Cabinet Office | 28-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | CDDO DATA GOVERNANCE | TPXIMPACT LTD | 1037194125 | 49,945.80 |
| 154 | CAB | Cabinet Office | 14-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD OFFICIAL LIVE SERVICE | TRUSTMARQUE SOLUTIONS LTD | 1037192675 | 77,269.92 |
| 155 | CAB | Cabinet Office | 07-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037191711 | 38,117.98 |
| 156 | CAB | Cabinet Office | 11-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037192039 | 188,643.76 |
| 157 | CAB | Cabinet Office | 27-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037193906 | 68,211.76 |
| 158 | CAB | Cabinet Office | 22-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMMERCIAL POLICY - PROGRAMME TEAM | TUSSELL LTD | 1037193657 | 27,706.00 |
| 159 | CAB | Cabinet Office | 14-Dec-23 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | UNIVERSITY OF LEICESTER | 1037192690 | 149,413.00 |
| 160 | CAB | Cabinet Office | 28-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GENDER POLICY ADMIN | WOMEN RETURNERS LTD | 1037194144 | 35,533.33 |
| 161 | CAB | Cabinet Office | 21-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | WORCESTERSHIRE MEDAL SERVICE LTD | 1037193494 | 30,164.69 |
| 162 | CAB | Cabinet Office | 08-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | XANSIUM CONSULTING LTD | 1037191827 | 117,808.75 |
| 163 | CAB | Cabinet Office | 14-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037192726 | 38,200.00 |
| 164 | CAB | Cabinet Office | 15-Dec-23 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037192953 | 127,850.00 |
| 165 | CAB | Cabinet Office | 18-Dec-23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD END USER COMPUTING | XMA LTD | 1037193015 | 71,065.41 |
| 166 | CAB | Cabinet Office | 06-Dec-23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | YOUGOV PLC | 1037191463 | 46,900.00 |
| 167 | CAB | Crown Commercial Service | 01-Dec-23 | Travel | Finance | TravelPerk UK IRL Ltd | SINV-000021661 | 92,288.65 |
| 168 | CAB | Crown Commercial Service | 04-Dec-23 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000021663 | 67,770.00 |
| 169 | CAB | Crown Commercial Service | 07-Dec-23 | Licence Costs | Service Management | Zendesk Inc | SINV-000021689 | 34,560.00 |
| 170 | CAB | Crown Commercial Service | 07-Dec-23 | Crown Hosting Services | Cloud and Hosting | Jasam Technology Ltd | SINV-000021707 | 28,800.00 |
| 171 | CAB | Crown Commercial Service | 08-Dec-23 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000021709 | 31,203.00 |
| 172 | CAB | Crown Commercial Service | 08-Dec-23 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000021713 | 224,230.12 |
| 173 | CAB | Crown Commercial Service | 11-Dec-23 | DNU Training - Central Training Budget | HR | LinkedIn Ireland | SINV-000021725 | 73,304.00 |
| 174 | CAB | Crown Commercial Service | 12-Dec-23 | Market Spend Analysis | Commercial Intelligence | Content Square Limited | SINV-000021727 | 48,000.00 |
| 175 | CAB | Crown Commercial Service | 13-Dec-23 | MOU Commission Share - Buildings | Energy | Scottish Government | SINV-000021734 | 28,346.32 |
| 176 | CAB | Crown Commercial Service | 13-Dec-23 | Surge Outsourcing | Conclave | i10 Limited | SINV-000021735 | 55,026.00 |
| 177 | CAB | Crown Commercial Service | 13-Dec-23 | Consultancy Fees (Advice & Guidance) | Conclave | i10 Limited | SINV-000021736 | 55,416.00 |
| 178 | CAB | Crown Commercial Service | 13-Dec-23 | Service Fee | Procurement Central Senior Management Team | Mercato Solutions Ltd | SINV-000021738 | 57,000.00 |
| 179 | CAB | Crown Commercial Service | 18-Dec-23 | MOU Commission Share - People | Workforce Health and Education | East of England NHS CPH | SINV-000021750 | 347,513.04 |
| 180 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000021758 | 135,093.60 |
| 181 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000021761 | 38,892.00 |
| 182 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000021762 | 44,925.00 |
| 183 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000021767 | 32,148.00 |
| 184 | CAB | Crown Commercial Service | 18-Dec-23 | Licence Costs | Information Security and Assurance | Somerford Associates Ltd | SINV-000021769 | 77,467.12 |
| 185 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000021782 | 25,800.00 |
| 186 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000021784 | 67,770.00 |
| 187 | CAB | Crown Commercial Service | 18-Dec-23 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000021795 | 30,899.03 |
| 188 | CAB | Crown Commercial Service | 20-Dec-23 | Service Fee | Procurement Central Senior Management Team | Mercato Solutions Ltd | SINV-000021797 | 49,758.00 |
| 189 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | Design | i10 Limited | SINV-000021800 | 50,556.00 |
| 190 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000021802 | 27,720.00 |
| 191 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000021804 | 47,172.00 |
| 192 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000021806 | 37,752.00 |
| 193 | CAB | Crown Commercial Service | 18-Dec-23 | IT Development Costs | Service Management | i10 Limited | SINV-000021807 | 70,644.00 |
| 194 | CAB | Crown Commercial Service | 20-Dec-23 | Procurement Capability | Customer Capability | Local Partnerships LLP | SINV-000021816 | 220,800.00 |
| 195 | CAB | Crown Commercial Service | 20-Dec-23 | MOU Commission Share - Technology | Technology Products & Services | NHS England | SINV-000021841 | 719,131.16 |
| 196 | CAB | Crown Commercial Service | 21-Dec-23 | IT Development Costs | Conclave | NQC Ltd | SINV-000021870 | 39,253.20 |
| 197 | CAB | Crown Commercial Service | 22-Dec-23 | Surge Outsourcing | Supplier Assurance Outsourcing | i10 Limited | SINV-000021874 | 79,800.00 |
| 198 | CAB | Crown Commercial Service | 22-Dec-23 | MOU Commission Share - People | Workforce Health and Education | Leeds and York Partnership NHS Foundation Trust | SINV-000021878 | 234,293.73 |
| 199 | CAB | Crown Commercial Service | 22-Dec-23 | Consultancy Fees (Advice & Guidance) | Investment Projects Products and Services | TWS Partners Limited | SINV-000021879 | 67,200.00 |
| 200 | CAB | Crown Commercial Service | 28-Dec-23 | DNU Training - Central Training Budget | HR | Ernst & Young | SINV-000021887 | 101,040.00 |
| 201 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 598616-206 | 48,440.69 |
| 202 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Service Charge Exp | Service Charge on Account | Derwent Valley Central Ltd | 603812-36 | 34,900.87 |
| 203 | CAB | Government Property Agency | 01-Dec-23 | Rates | Business Rates | Sheffield City Council | 612113-252 | 57,344.00 |
| 204 | CAB | Government Property Agency | 01-Dec-23 | Rates | Business Rates | Sheffield City Council | 612113-522 | 109,568.00 |
| 205 | CAB | Government Property Agency | 27-Dec-23 | Rates | Business Rates | Sheffield City Council | 625934-4 | 321,091.95 |
| 206 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 598066-183 | 30,535.17 |
| 207 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 598066-227 | 46,779.31 |
| 208 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | Cushman and Wakefield Limited | 618986-3 | 50,000.00 |
| 209 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 598065-163 | 44,000.00 |
| 210 | CAB | Government Property Agency | 11-Dec-23 | Professional Fees | Legal Fees | Government Legal Department | 2405205 | 31,460.00 |
| 211 | CAB | Government Property Agency | 06-Dec-23 | Professional Fees | Professional Services-General | CSL - KPMG | 2397203 | 156,000.00 |
| 212 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 597759-57 | 656,145.73 |
| 213 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 602591-33 | 1,197,158.67 |
| 214 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 602591-42 | 104,549.86 |
| 215 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 602591-8 | 57,382.68 |
| 216 | CAB | Government Property Agency | 05-Dec-23 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2385066 | 35,567.60 |
| 217 | CAB | Government Property Agency | 05-Dec-23 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2385068 | 82,991.09 |
| 218 | CAB | Government Property Agency | 15-Dec-23 | Transformational Services Expe | Trans. Professional Fees | Tetra Tech Management Services Limited | 2410903 | 285,756.10 |
| 219 | CAB | Government Property Agency | 06-Dec-23 | Capital Expenditure | AUC - Tech LCR Projects | Stone Group | 2397258 | 41,064.00 |
| 220 | CAB | Government Property Agency | 13-Dec-23 | Professional Fees | Professional Services-General | JLL | 2407077 | 43,954.00 |
| 221 | CAB | Government Property Agency | 01-Dec-23 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 570313-212 | 41,164.58 |
| 222 | CAB | Government Property Agency | 01-Dec-23 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 577242-332 | 29,466.31 |
| 223 | CAB | Government Property Agency | 01-Dec-23 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 625958-12 | 25,772.64 |
| 224 | CAB | Government Property Agency | 01-Dec-23 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 625958-24 | 112,994.13 |
| 225 | CAB | Government Property Agency | 01-Dec-23 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 625958-3 | 57,793.14 |
| 226 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 586418-31 | 51,231.14 |
| 227 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 608151-26 | 203,810.82 |
| 228 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 586418-12 | 105,244.37 |
| 229 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 608151-17 | 418,689.55 |
| 230 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 608151-35 | 29,549.21 |
| 231 | CAB | Government Property Agency | 01-Dec-23 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 608151-53 | 48,282.09 |
| 232 | CAB | Government Property Agency | 01-Dec-23 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 618947-5 | 34,873.79 |
| 233 | CAB | Government Property Agency | 01-Dec-23 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 618947-9 | 81,372.19 |
| 234 | CAB | Government Property Agency | 01-Dec-23 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 623647-3 | 65,488.19 |
| 235 | CAB | Government Property Agency | 01-Dec-23 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 612113-186 | 36,608.00 |
| 236 | CAB | Government Property Agency | 01-Dec-23 | Rates | Business Rates | Leeds City Council | 612113-417 | 33,024.00 |
| 237 | CAB | Government Property Agency | 04-Dec-23 | Life Cycle Replacement | Buildings LCR Project Delivery | Faithful + Gould Limited | 2349391 | 47,386.83 |
| 238 | CAB | Government Property Agency | 06-Dec-23 | Life Cycle Replacement | Buildings LCR Project Delivery | Faithful + Gould Limited | 2397200 | 51,322.23 |
| 239 | CAB | Government Property Agency | 07-Dec-23 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2398562 | 45,000.00 |
| 240 | CAB | Government Property Agency | 07-Dec-23 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2398574 | 50,468.62 |
| 241 | CAB | Government Property Agency | 11-Dec-23 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 2404736 | 36,164.93 |
| 242 | CAB | Government Property Agency | 11-Dec-23 | Professional Fees | Professional Services-General | Faithful + Gould Limited | 2404806 | 99,234.76 |
| 243 | CAB | Government Property Agency | 11-Dec-23 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2405380 | 80,517.80 |
| 244 | CAB | Government Property Agency | 12-Dec-23 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 2405641 | 98,198.58 |
| 245 | CAB | Government Property Agency | 12-Dec-23 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2406054 | 93,851.27 |
| 246 | CAB | Government Property Agency | 12-Dec-23 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2406165 | 215,106.74 |
| 247 | CAB | Government Property Agency | 12-Dec-23 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2406168 | 367,289.22 |
| 248 | CAB | Government Property Agency | 13-Dec-23 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 2407498 | 240,996.85 |
| 249 | CAB | Government Property Agency | 13-Dec-23 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2407118 | 26,866.22 |
| 250 | CAB | Government Property Agency | 13-Dec-23 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2407578 | 28,776.90 |
| 251 | CAB | Government Property Agency | 19/12/2023 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited | 2413496 | 344,875.17 |
| 252 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2413970 | 34,717.86 |
| 253 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2415069 | 52,601.54 |
| 254 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Faithful + Gould Limited | 2416118 | 200,936.48 |
| 255 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Faithful + Gould Limited | 2416120 | 468,851.79 |
| 256 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Faithful + Gould Limited | 2416123 | 72,000.00 |
| 257 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Faithful + Gould Limited | 2416125 | 168,000.00 |
| 258 | CAB | Government Property Agency | 21/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2417618 | 45,887.94 |
| 259 | CAB | Government Property Agency | 28/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited | 2420942 | 131,216.11 |
| 260 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 620763-15 | 25,173.57 |
| 261 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 620763-9 | 58,738.34 |
| 262 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 620763-12 | 47,711.48 |
| 263 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 620763-21 | 148,861.95 |
| 264 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 623701-108 | 25,927.21 |
| 265 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 623701-72 | 60,068.82 |
| 266 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 623701-84 | 65,842.95 |
| 267 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 623701-96 | 47,611.21 |
| 268 | CAB | Government Property Agency | 01/12/2023 | Variable FM Exp- FBR | Hard FM Variable | Mitie FM Limited | 623355-6 | 41,585.01 |
| 269 | CAB | Government Property Agency | 01/12/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 620763-27 | 210,271.99 |
| 270 | CAB | Government Property Agency | 01/12/2023 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 620763-18 | 80,694.92 |
| 271 | CAB | Government Property Agency | 01/12/2023 | Workplace Services | Client Catering & Hospitality | Mitie FM Limited | 621624-3 | 28,561.49 |
| 272 | CAB | Government Property Agency | 04/12/2023 | Professional Fees | Professional Services-General | ISS Mediclean Ltd | 2344021 | 78,955.71 |
| 273 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC-Building Contractor Works | ISS Mediclean Ltd | 2414564 | 48,659.88 |
| 274 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC-Building Contractor Works | ISS Mediclean Ltd | 2414566 | 113,539.72 |
| 275 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC-Building Contractor Works | ISS Mediclean Ltd | 2414781 | 41,684.88 |
| 276 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC-Building Contractor Works | ISS Mediclean Ltd | 2414783 | 97,264.72 |
| 277 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 623310-48 | 27,456.03 |
| 278 | CAB | Government Property Agency | 01/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 623310-93 | 44,888.29 |
| 279 | CAB | Government Property Agency | 01/12/2023 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 621600-7 | 340,965.71 |
| 280 | CAB | Government Property Agency | 01/12/2023 | Variable FM Exp- FBR | Soft FM Variable | ISS Mediclean Ltd | 623641-3 | 77,097.92 |
| 281 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 623310-135 | 30,244.27 |
| 282 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 623310-141 | 30,441.21 |
| 283 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 623310-57 | 30,244.27 |
| 284 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 621024-162 | 26,943.50 |
| 285 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 621024-21 | 80,823.74 |
| 286 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 621024-24 | 34,638.74 |
| 287 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 621024-51 | 43,176.97 |
| 288 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 621024-177 | 366,775.44 |
| 289 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 621024-180 | 25,870.16 |
| 290 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 621024-192 | 64,699.62 |
| 291 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 621024-225 | 74,835.60 |
| 292 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 621024-237 | 56,769.07 |
| 293 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 621024-249 | 57,669.70 |
| 294 | CAB | Government Property Agency | 06/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 621024-252 | 73,571.41 |
| 295 | CAB | Government Property Agency | 06/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 621024-255 | 166,215.26 |
| 296 | CAB | Government Property Agency | 08/12/2023 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 621363-21 | 94,209.28 |
| 297 | CAB | Government Property Agency | 08/12/2023 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 621363-24 | 40,375.41 |
| 298 | CAB | Government Property Agency | 15/12/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 623641-30 | 35,924.74 |
| 299 | CAB | Government Property Agency | 15/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 623623-104 | 35,963.98 |
| 300 | CAB | Government Property Agency | 15/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 623656-146 | 35,963.98 |
| 301 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 623938-120 | 35,924.74 |
| 302 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 623929-12 | 530,914.70 |
| 303 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 623929-3 | 451,477.39 |
| 304 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 623929-6 | 530,914.70 |
| 305 | CAB | Government Property Agency | 22/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 625987-12 | 340,965.71 |
| 306 | CAB | Government Property Agency | 22/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 625987-15 | 89,931.63 |
| 307 | CAB | Government Property Agency | 22/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 625987-18 | 38,862.84 |
| 308 | CAB | Government Property Agency | 22/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 625987-6 | 69,679.10 |
| 309 | CAB | Government Property Agency | 22/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 625987-9 | 34,802.66 |
| 310 | CAB | Government Property Agency | 28/12/2023 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 626557-39 | 33,797.15 |
| 311 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 597786-10 | 205,171.45 |
| 312 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 597786-19 | 41,034.29 |
| 313 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 597786-72 | 118,632.76 |
| 314 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-291 | 57,211.27 |
| 315 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-331 | 33,080.29 |
| 316 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 606363-20 | 28,376.86 |
| 317 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 606363-52 | 56,871.38 |
| 318 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-10 | 34,288.71 |
| 319 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-13 | 34,288.71 |
| 320 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-16 | 34,288.71 |
| 321 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-19 | 34,288.71 |
| 322 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-22 | 34,288.71 |
| 323 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-25 | 34,288.71 |
| 324 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-28 | 34,288.71 |
| 325 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-31 | 34,288.71 |
| 326 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-37 | 68,744.77 |
| 327 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-40 | 68,744.77 |
| 328 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-43 | 68,744.77 |
| 329 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-46 | 68,744.77 |
| 330 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-49 | 68,744.77 |
| 331 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-52 | 68,744.77 |
| 332 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-55 | 68,744.77 |
| 333 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620118-58 | 68,744.77 |
| 334 | CAB | Government Property Agency | 07/12/2023 | Professional Services Expendit | Recoverable Prop Part Call off | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2398281 | 87,695.02 |
| 335 | CAB | Government Property Agency | 28/12/2023 | Professional Services | Property Partner Call off | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2421334 | 61,748.00 |
| 336 | CAB | Government Property Agency | 13/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Wales Office | 2407459 | 54,979.30 |
| 337 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-117 | 189,877.00 |
| 338 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-120 | 506,806.40 |
| 339 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-171 | 235,676.00 |
| 340 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-18 | 77,672.00 |
| 341 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-234 | 1,328,404.00 |
| 342 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-237 | 537,852.00 |
| 343 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-240 | 581,021.00 |
| 344 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-258 | 30,324.00 |
| 345 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-264 | 562,930.96 |
| 346 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-3 | 214,693.00 |
| 347 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-369 | 791,882.00 |
| 348 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-465 | 215,460.00 |
| 349 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-54 | 460,418.58 |
| 350 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-552 | 383,040.00 |
| 351 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-599 | 526,932.00 |
| 352 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-620 | 433,338.18 |
| 353 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-75 | 433,945.42 |
| 354 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-78 | 35,112.00 |
| 355 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Westminster City Council | 612113-96 | 131,670.00 |
| 356 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 598065-465 | 164,857.93 |
| 357 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 598066-249 | 37,903.45 |
| 358 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | AMAS Ltd (rent and SC - MAIN JLL account) | 618979-7 | 35,580.95 |
| 359 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620751-492 | 45,970.00 |
| 360 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Granite Investments Limited | 598066-601 | 42,111.72 |
| 361 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Coventry City Council | 612113-225 | 49,408.00 |
| 362 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Coventry City Council | 612113-231 | 49,920.00 |
| 363 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 598065-628 | 29,128.70 |
| 364 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 620665-10 | 36,147.79 |
| 365 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 620665-13 | 36,147.79 |
| 366 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | APAM Ltd | 620665-16 | 33,275.77 |
| 367 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 604367-8 | 505,085.68 |
| 368 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 623713-23 | 73,237.42 |
| 369 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 623713-27 | 73,237.42 |
| 370 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 623713-31 | 73,237.42 |
| 371 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 623713-35 | 73,237.42 |
| 372 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | Colliers International Managing Agents | 620665-46 | 31,452.99 |
| 373 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620719-983 | 140,841.20 |
| 374 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620719-992 | 28,168.24 |
| 375 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Security Services Group | 2409796 | 130,000.00 |
| 376 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Security Services Group | 2409839 | 31,438.33 |
| 377 | CAB | Government Property Agency | 01/12/2023 | Variable FM Exp- FBR | Hard FM Variable | Security Services Group | 618947-13 | 31,116.12 |
| 378 | CAB | Government Property Agency | 01/12/2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 574408-16 | 25,418.05 |
| 379 | CAB | Government Property Agency | 01/12/2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 576318-170 | 33,494.39 |
| 380 | CAB | Government Property Agency | 01/12/2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 582090-25 | 39,675.66 |
| 381 | CAB | Government Property Agency | 01/12/2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 600586-10 | 25,195.35 |
| 382 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 606089-8 | 54,643.76 |
| 383 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | MNP Residental | 612152-18 | 42,111.72 |
| 384 | CAB | Government Property Agency | 07/12/2023 | Utilities Expenditure | Whitehall Systems Heating | ENGIE Services Limited | 624535-18 | 309,282.76 |
| 385 | CAB | Government Property Agency | 07/12/2023 | Workplace Services | WHS Contract Costs | ENGIE Services Limited | 624535-8 | 75,255.25 |
| 386 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2406171 | 164,630.40 |
| 387 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2406174 | 77,136.00 |
| 388 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2406189 | 27,696.00 |
| 389 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 598065-230 | 36,426.68 |
| 390 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 598065-580 | 43,297.66 |
| 391 | CAB | Government Property Agency | 08/12/2023 | Capital Expenditure | AUC - Building LCR Projects | ZZZKier Facilities Services Ltd | 2402961 | 246,859.58 |
| 392 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | ZZZKier Facilities Services Ltd | 2409836 | 272,257.92 |
| 393 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Canada Life Limited | 616335-6 | 25,649.91 |
| 394 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2344846 | 33,207.98 |
| 395 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2384434 | 54,000.00 |
| 396 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2392401 | 55,200.00 |
| 397 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2405720 | 53,437.82 |
| 398 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2406305 | 86,309.03 |
| 399 | CAB | Government Property Agency | 13/12/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2407495 | 68,202.06 |
| 400 | CAB | Government Property Agency | 15/12/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2410884 | 83,803.68 |
| 401 | CAB | Government Property Agency | 19/12/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2414059 | 37,180.00 |
| 402 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2412719 | 144,279.72 |
| 403 | CAB | Government Property Agency | 20/12/2023 | Professional Fees | Professional Services-General | AECOM Limited | 2414575 | 29,042.67 |
| 404 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2414398 | 108,794.26 |
| 405 | CAB | Government Property Agency | 21/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2418037 | 32,402.17 |
| 406 | CAB | Government Property Agency | 21/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2418051 | 27,220.76 |
| 407 | CAB | Government Property Agency | 21/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2418054 | 81,101.40 |
| 408 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598065-132 | 67,233.79 |
| 409 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-372 | 50,155.17 |
| 410 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-423 | 48,315.03 |
| 411 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-483 | 50,279.86 |
| 412 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-503 | 50,992.83 |
| 413 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-523 | 51,874.28 |
| 414 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-543 | 50,621.79 |
| 415 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-563 | 49,458.07 |
| 416 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-583 | 46,925.93 |
| 417 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-603 | 41,984.34 |
| 418 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 598616-614 | 31,040.48 |
| 419 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620118-195 | 74,601.00 |
| 420 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620118-199 | 74,601.00 |
| 421 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 618985-21 | 42,090.30 |
| 422 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | Savills (RC's Rent & SC) | 621890-3 | 62,965.16 |
| 423 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Building LCR Projects | HM Land Registry | 2409479 | 230,295.97 |
| 424 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 598065-212 | 75,968.08 |
| 425 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Ridge | 2390644 | 121,422.90 |
| 426 | CAB | Government Property Agency | 21/12/2023 | Workplace Projects | Workplace Project Delivery | Ridge | 2417845 | 40,220.00 |
| 427 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 598065-248 | 48,342.07 |
| 428 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | J.P. Morgan Europe Limited as depositary of Aviva Investors | 616353-6 | 56,167.24 |
| 429 | CAB | Government Property Agency | 01/12/2023 | Property Transactions | Recoverable Property Prof Fee | London & Continental Railways Ltd | 623608-3 | 48,659.00 |
| 430 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 597759-128 | 35,869.44 |
| 431 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 597759-175 | 85,265.52 |
| 432 | CAB | Government Property Agency | 08/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Property Services Limited | 2402958 | 117,426.92 |
| 433 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 602311-12 | 88,275.86 |
| 434 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 606089-136 | 34,097.56 |
| 435 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Bristol City Council | 612113-195 | 79,872.00 |
| 436 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Bristol City Council | 612113-69 | 133,632.00 |
| 437 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 598616-266 | 74,650.69 |
| 438 | CAB | Government Property Agency | 11/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Overbury | 2405194 | 171,865.66 |
| 439 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 602088-20 | 622,688.92 |
| 440 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 602088-27 | 124,537.78 |
| 441 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620719-795 | 173,634.41 |
| 442 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620719-804 | 34,726.88 |
| 443 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2406162 | 57,630.00 |
| 444 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Birmingham City Council | 612113-486 | 105,368.00 |
| 445 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP | 2344030 | 262,695.00 |
| 446 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP | 2344033 | 257,826.60 |
| 447 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP | 2344036 | 193,118.40 |
| 448 | CAB | Government Property Agency | 11/12/2023 | Professional Fees | Professional Services-General | Deloitte LLP | 2404741 | 49,387.00 |
| 449 | CAB | Government Property Agency | 11/12/2023 | Professional Fees | Professional Services-General | Deloitte LLP | 2404743 | 45,000.00 |
| 450 | CAB | Government Property Agency | 15/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP | 2410799 | 595,003.20 |
| 451 | CAB | Government Property Agency | 05/12/2023 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2384441 | 493,089.60 |
| 452 | CAB | Government Property Agency | 05/12/2023 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2384443 | 40,383.00 |
| 453 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | City of London (Rates) | 612113-261 | 44,772.00 |
| 454 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2397342 | 35,550.00 |
| 455 | CAB | Government Property Agency | 05/12/2023 | IT | ICT Services | MRI Software - Real Asset Management | 2385295 | 105,800.63 |
| 456 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Manchester City Council | 612113-57 | 39,605.00 |
| 457 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Nottingham City Council | 612113-474 | 25,856.00 |
| 458 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | South Cambridgeshire District Council | 612113-477 | 25,856.00 |
| 459 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 597759-250 | 153,735.03 |
| 460 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 623982-4 | 42,868.42 |
| 461 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | London Borough of Tower Hamlets | 612113-138 | 37,581.00 |
| 462 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | London Borough of Tower Hamlets | 612113-24 | 606,480.00 |
| 463 | CAB | Government Property Agency | 22/12/2023 | Professional Fees | Professional Services-General | Ernst & Young LLP | 2419632 | 83,340.00 |
| 464 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2347517 | 57,147.60 |
| 465 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2419060 | 67,200.00 |
| 466 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | WEWORK | 598616-351 | 295,658.10 |
| 467 | CAB | Government Property Agency | 15/12/2023 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2410922 | 38,486.35 |
| 468 | CAB | Government Property Agency | 15/12/2023 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2410924 | 89,801.49 |
| 469 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2352546 | 26,592.97 |
| 470 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2352548 | 62,050.27 |
| 471 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2397020 | 73,731.29 |
| 472 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2397022 | 172,039.69 |
| 473 | CAB | Government Property Agency | 15/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2410372 | 40,615.37 |
| 474 | CAB | Government Property Agency | 15/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2410395 | 51,834.87 |
| 475 | CAB | Government Property Agency | 15/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2410397 | 120,948.05 |
| 476 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Morris & Spottiswood Limited | 2413562 | 36,862.98 |
| 477 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 597759-197 | 31,983.56 |
| 478 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 598616-150 | 26,644.62 |
| 479 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 598616-90 | 71,379.59 |
| 480 | CAB | Government Property Agency | 18/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2411591 | 51,279.82 |
| 481 | CAB | Government Property Agency | 18/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2411593 | 119,652.90 |
| 482 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2414505 | 48,929.74 |
| 483 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2414513 | 53,552.51 |
| 484 | CAB | Government Property Agency | 20/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2414515 | 124,955.84 |
| 485 | CAB | Government Property Agency | 13/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2407251 | 50,695.79 |
| 486 | CAB | Government Property Agency | 13/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2407253 | 118,290.15 |
| 487 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2409519 | 37,228.15 |
| 488 | CAB | Government Property Agency | 21/12/2023 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2418140 | 35,030.14 |
| 489 | CAB | Government Property Agency | 18/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2411893 | 239,837.60 |
| 490 | CAB | Government Property Agency | 04/12/2023 | Workplace Projects | Workplace Project Delivery | Logan Construction | 2347478 | 291,213.21 |
| 491 | CAB | Government Property Agency | 11/12/2023 | Workplace Projects | Workplace Project Delivery | Logan Construction | 2405559 | 256,488.15 |
| 492 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2413521 | 130,589.93 |
| 493 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2413524 | 163,435.22 |
| 494 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2413527 | 209,903.76 |
| 495 | CAB | Government Property Agency | 28/12/2023 | Workplace Projects | Workplace Project Delivery | Logan Construction | 2421431 | 102,815.18 |
| 496 | CAB | Government Property Agency | 01/12/2023 | Life Cycle Replacement | Tech LCR Project Delivery | Cinos Limited | 2332699 | 37,560.83 |
| 497 | CAB | Government Property Agency | 07/12/2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2400675 | 49,605.47 |
| 498 | CAB | Government Property Agency | 07/12/2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2400738 | 25,130.74 |
| 499 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 598065-411 | 46,536.41 |
| 500 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2329556 | 120,078.04 |
| 501 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2409361 | 298,345.89 |
| 502 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2409365 | 135,008.52 |
| 503 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2412229 | 89,730.90 |
| 504 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2385154 | 63,288.06 |
| 505 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2413467 | 34,026.02 |
| 506 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 2413469 | 79,394.04 |
| 507 | CAB | Government Property Agency | 24/12/2023 | Head Lease Rent | Rent Expenditure | LS QAM Limited | 597759-132 | 4,484,018.75 |
| 508 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | CanCom Managed Services Ltd | 2412633 | 37,559.40 |
| 509 | CAB | Government Property Agency | 21/12/2023 | Capital Expenditure | CAPEX - ICT Hardware | CanCom Managed Services Ltd | 2417332 | 39,175.80 |
| 510 | CAB | Government Property Agency | 11/12/2023 | Property Costs - Digital and T | Digital & Technology Services | CanCom Managed Services Ltd | 621996-25 | 29,380.06 |
| 511 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 598065-276 | 36,068.97 |
| 512 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | AGP | 619884-3 | 678,847.51 |
| 513 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | AGP | 619884-4 | 135,769.50 |
| 514 | CAB | Government Property Agency | 05/12/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 622269-3 | 91,722.68 |
| 515 | CAB | Government Property Agency | 05/12/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 622269-6 | 28,944.06 |
| 516 | CAB | Government Property Agency | 08/12/2023 | PFI Variation Charges | PFI FM Charges | AGP | 621408-3 | 4,967,120.10 |
| 517 | CAB | Government Property Agency | 08/12/2023 | PFI Variation Charges | PFI FM Charges | AGP | 621408-4 | 993,424.02 |
| 518 | CAB | Government Property Agency | 14/12/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 622485-3 | 49,174.15 |
| 519 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 2385316 | 68,237.10 |
| 520 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2397070 | 150,432.00 |
| 521 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2397073 | 58,368.00 |
| 522 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2397076 | 196,992.00 |
| 523 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2397079 | 154,968.00 |
| 524 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2419211 | 76,757.14 |
| 525 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2419214 | 114,936.00 |
| 526 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2419217 | 155,472.00 |
| 527 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2419220 | 92,592.00 |
| 528 | CAB | Government Property Agency | 01/12/2023 | Life Cycle Replacement | Tech LCR Project Delivery | Exchequer Partnership Plc (100PS) | 2340280 | 34,042.94 |
| 529 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc (100PS) | 2397034 | 51,895.22 |
| 530 | CAB | Government Property Agency | 11/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc (100PS) | 2405457 | 38,884.56 |
| 531 | CAB | Government Property Agency | 13/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc (100PS) | 2407026 | 32,974.40 |
| 532 | CAB | Government Property Agency | 21/12/2023 | Workplace Projects | Workplace Project Delivery | Exchequer Partnership Plc (100PS) | 2418167 | 222,990.01 |
| 533 | CAB | Government Property Agency | 01/12/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc (100PS) | 621600-3 | 2,718,836.62 |
| 534 | CAB | Government Property Agency | 01/12/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc (100PS) | 621600-4 | 543,767.32 |
| 535 | CAB | Government Property Agency | 01/12/2023 | Life Cycle Replacement | Tech LCR Project Delivery | Exchequer Partnership No.2 Plc (HGR) | 2332724 | 102,700.67 |
| 536 | CAB | Government Property Agency | 01/12/2023 | Life Cycle Replacement | Tech LCR Project Delivery | Exchequer Partnership No.2 Plc (HGR) | 2340277 | 123,718.90 |
| 537 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership No.2 Plc (HGR) | 2332702 | 156,819.60 |
| 538 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership No.2 Plc (HGR) | 2340182 | 256,666.43 |
| 539 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership No.2 Plc (HGR) | 2397017 | 42,356.42 |
| 540 | CAB | Government Property Agency | 01/12/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc (HGR) | 621660-23 | 2,860,078.40 |
| 541 | CAB | Government Property Agency | 01/12/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc (HGR) | 621660-24 | 572,015.68 |
| 542 | CAB | Government Property Agency | 07/12/2023 | Professional Fees | Consultancy Fees | PA Consulting Services Limited | 2398284 | 110,524.14 |
| 543 | CAB | Government Property Agency | 11/12/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2405473 | 424,579.96 |
| 544 | CAB | Government Property Agency | 11/12/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2405475 | 990,686.58 |
| 545 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2419580 | 343,846.26 |
| 546 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2419582 | 802,307.94 |
| 547 | CAB | Government Property Agency | 13/12/2023 | Workplace Projects | Workplace Project Delivery | Johnsons 1871 Ltd | 2407038 | 40,929.50 |
| 548 | CAB | Government Property Agency | 27/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Johnsons 1871 Ltd | 2420055 | 123,294.96 |
| 549 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2409484 | 27,780.00 |
| 550 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2409490 | 28,320.00 |
| 551 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2410064 | 37,873.44 |
| 552 | CAB | Government Property Agency | 01/12/2023 | Professional Fees | Professional Services-General | Swift Strategies Limited | 2331050 | 31,650.00 |
| 553 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2329972 | 55,222.50 |
| 554 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2344060 | 38,119.60 |
| 555 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2385270 | 30,015.00 |
| 556 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2385273 | 91,050.00 |
| 557 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2385292 | 31,416.00 |
| 558 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2385359 | 72,450.00 |
| 559 | CAB | Government Property Agency | 18/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2411723 | 30,133.44 |
| 560 | CAB | Government Property Agency | 21/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2418309 | 37,309.20 |
| 561 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2419223 | 57,750.00 |
| 562 | CAB | Government Property Agency | 01/12/2023 | Digital & Tech Services Client | Client Digital & Tech Services | Centerprise International Limited | 619869-61 | 35,023.12 |
| 563 | CAB | Government Property Agency | 01/12/2023 | Digital & Tech Services Client | Client Digital & Tech Services | Centerprise International Limited | 619869-65 | 137,837.58 |
| 564 | CAB | Government Property Agency | 01/12/2023 | Digital & Tech Services Client | Client Digital & Tech Services | Centerprise International Limited | 619869-66 | 27,567.52 |
| 565 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Equitix Cheylesmore 2021 LLP | 603747-8 | 68,965.52 |
| 566 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | South Lanarkshire Council | 612113-393 | 46,007.00 |
| 567 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 598065-445 | 36,818.97 |
| 568 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 2351509 | 310,108.08 |
| 569 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 2351512 | 62,021.62 |
| 570 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 619884-11 | 89,038.34 |
| 571 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 619884-7 | 137,056.91 |
| 572 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 619884-8 | 27,411.38 |
| 573 | CAB | Government Property Agency | 01/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Limited | 2331031 | 2,816,889.40 |
| 574 | CAB | Government Property Agency | 19/12/2023 | Transformational Services Expe | Trans. Construction Fees | Wates Construction Limited | 2412693 | 46,705.26 |
| 575 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 598616-188 | 1,111,956.52 |
| 576 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 598616-195 | 222,391.30 |
| 577 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 597759-261 | 27,586.21 |
| 578 | CAB | Government Property Agency | 14/12/2023 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 2409830 | 346,256.52 |
| 579 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 597786-275 | 95,739.02 |
| 580 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 598616-301 | 341,565.55 |
| 581 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 598616-310 | 68,313.11 |
| 582 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620719-915 | 95,244.24 |
| 583 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620750-569 | 26,696.46 |
| 584 | CAB | Government Property Agency | 20/12/2023 | Professional Fees | Professional Services-General | Methods | 2414600 | 42,768.00 |
| 585 | CAB | Government Property Agency | 20/12/2023 | Professional Fees | Professional Services-General | Methods | 2414618 | 41,064.00 |
| 586 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | HM Revenue & Customs | 610341-34 | 30,528.60 |
| 587 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 604620-8 | 36,317.85 |
| 588 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 604621-8 | 74,723.82 |
| 589 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 608089-20 | 26,689.99 |
| 590 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 608089-74 | 31,309.33 |
| 591 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 610341-216 | 39,623.39 |
| 592 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 610341-27 | 92,882.40 |
| 593 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 610341-6 | 55,679.03 |
| 594 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 612353-174 | 38,131.68 |
| 595 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 604620-53 | 28,436.43 |
| 596 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 604621-26 | 40,152.75 |
| 597 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 608089-92 | 25,167.96 |
| 598 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 610341-41 | 77,734.52 |
| 599 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 612353-125 | 25,799.75 |
| 600 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 612353-188 | 48,855.66 |
| 601 | CAB | Government Property Agency | 05/12/2023 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2389351 | 25,040.40 |
| 602 | CAB | Government Property Agency | 04/12/2023 | Professional Fees | Professional Services-General | Gowling WLG (UK) LLP Client | 2344843 | 62,991.78 |
| 603 | CAB | Government Property Agency | 11/12/2023 | Capital Expenditure | AUC-Prof-Other Fees | Gowling WLG (UK) LLP Client | 2404935 | 72,000.00 |
| 604 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 598065-476 | 63,321.93 |
| 605 | CAB | Government Property Agency | 11/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | Historic England | 2405215 | 85,424.40 |
| 606 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Cushman & Wakefield (AP Colmore Ltd - Rent Payment) | 598066-449 | 56,167.24 |
| 607 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Cambridge City Council | 612113-66 | 128,882.00 |
| 608 | CAB | Government Property Agency | 11/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | Simpson Associates Information Services Limited | 2405191 | 46,200.00 |
| 609 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | Soapworks Estates Management Ltd (Service Charge A/C) | 620665-78 | 43,726.80 |
| 610 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | Soapworks Estates Management Ltd (Service Charge A/C) | 620665-82 | 43,726.80 |
| 611 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | London Borough of Hounslow | 612113-528 | 33,782.00 |
| 612 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Salford City Council | 612113-540 | 38,912.00 |
| 613 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2412348 | 581,636.97 |
| 614 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2412350 | 1,357,152.91 |
| 615 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2412353 | 450,511.39 |
| 616 | CAB | Government Property Agency | 19/12/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2412355 | 1,051,193.23 |
| 617 | CAB | Government Property Agency | 22/12/2023 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2419208 | 117,480.00 |
| 618 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | London Borough of Hillingdon | 612113-525 | 27,398.00 |
| 619 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Peterborough City Council | 612113-504 | 52,526.00 |
| 620 | CAB | Government Property Agency | 12/12/2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 2405653 | 8,617,362.61 |
| 621 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Sefton Bororugh Council | 612113-468 | 25,088.00 |
| 622 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Licence fee | Landmark Space Limited | 598616-382 | 43,396.79 |
| 623 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 597759-30 | 46,067.21 |
| 624 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 558447-153 | 25,181.51 |
| 625 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 612390-15 | 27,275.62 |
| 626 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 612391-36 | 28,882.27 |
| 627 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 621749-9 | 26,697.44 |
| 628 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 621750-12 | 26,697.44 |
| 629 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 621750-15 | 29,089.45 |
| 630 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 621750-9 | 56,688.72 |
| 631 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 621751-3 | 61,767.85 |
| 632 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 621751-6 | 61,767.85 |
| 633 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | DEFRA | 621751-9 | 29,089.45 |
| 634 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350771 | 30,932.23 |
| 635 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350774 | 39,270.40 |
| 636 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350809 | 39,270.40 |
| 637 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350812 | 39,270.40 |
| 638 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350820 | 39,270.40 |
| 639 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350826 | 42,998.05 |
| 640 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350837 | 39,270.40 |
| 641 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350852 | 55,652.44 |
| 642 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | DWP (Department for Work and Pensions) | 2350855 | 41,477.57 |
| 643 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2409784 | 111,530.51 |
| 644 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Tech LCR Projects | Arcadis (UK) Ltd | 2409781 | 120,000.00 |
| 645 | CAB | Government Property Agency | 15/12/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2410906 | 39,029.82 |
| 646 | CAB | Government Property Agency | 28/12/2023 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2421134 | 25,423.69 |
| 647 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge Balancing | CBGA Robinson LLP | 623349-3 | 51,044.46 |
| 648 | CAB | Government Property Agency | 12/12/2023 | Transformational Services Expe | Trans. Professional Fees | Turner and Townsend Cost Management Ltd | 2406308 | 65,064.97 |
| 649 | CAB | Government Property Agency | 22/12/2023 | IT | ICT Services | MRI Software EMEA Limited (Qube) | 2418904 | 105,800.63 |
| 650 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 598066-563 | 43,110.69 |
| 651 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 598616-170 | 213,793.10 |
| 652 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 598616-179 | 42,758.62 |
| 653 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 620719-755 | 59,615.38 |
| 654 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2396824 | 200,200.32 |
| 655 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2396827 | 69,752.65 |
| 656 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2396830 | 60,841.37 |
| 657 | CAB | Government Property Agency | 06/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2396833 | 45,945.90 |
| 658 | CAB | Government Property Agency | 11/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2404920 | 32,015.16 |
| 659 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2405676 | 39,334.50 |
| 660 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2406272 | 314,330.52 |
| 661 | CAB | Government Property Agency | 12/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2406275 | 216,765.36 |
| 662 | CAB | Government Property Agency | 13/12/2023 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2406934 | 34,513.54 |
| 663 | CAB | Government Property Agency | 14/12/2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2409467 | 42,908.04 |
| 664 | CAB | Government Property Agency | 19/12/2023 | Transformational Services Expe | Trans. Professional Fees | FES Support Services Ltd | 2412663 | 30,238.87 |
| 665 | CAB | Government Property Agency | 04/12/2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 2346809 | 47,088.30 |
| 666 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 623310-60 | 31,138.95 |
| 667 | CAB | Government Property Agency | 18/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 623623-32 | 31,138.95 |
| 668 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623698-12 | 26,716.63 |
| 669 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623698-21 | 51,558.34 |
| 670 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623698-27 | 25,394.10 |
| 671 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623698-30 | 62,479.44 |
| 672 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623698-36 | 55,037.50 |
| 673 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623698-9 | 141,420.45 |
| 674 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623701-15 | 141,420.45 |
| 675 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623701-18 | 26,716.63 |
| 676 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623701-27 | 51,558.34 |
| 677 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623701-33 | 25,394.10 |
| 678 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623701-36 | 62,479.44 |
| 679 | CAB | Government Property Agency | 19/12/2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 623701-42 | 55,037.50 |
| 680 | CAB | Government Property Agency | 19/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 623701-51 | 43,055.40 |
| 681 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 620436-12 | 44,879.13 |
| 682 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 620436-15 | 90,152.46 |
| 683 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 620436-18 | 40,918.18 |
| 684 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 620436-3 | 160,434.07 |
| 685 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 620436-6 | 30,275.81 |
| 686 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 620436-9 | 27,040.50 |
| 687 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 620448-9 | 38,773.92 |
| 688 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-114 | 40,918.18 |
| 689 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-120 | 53,485.35 |
| 690 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-126 | 146,832.17 |
| 691 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-21 | 160,434.07 |
| 692 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-24 | 30,275.81 |
| 693 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-39 | 27,040.50 |
| 694 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-63 | 44,879.13 |
| 695 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-75 | 74,040.10 |
| 696 | CAB | Government Property Agency | 01/12/2023 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 623310-87 | 90,152.46 |
| 697 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 619860-3 | 40,846.95 |
| 698 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 619870-11 | 55,752.40 |
| 699 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 619878-13 | 96,058.42 |
| 700 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 619879-21 | 72,436.67 |
| 701 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 621633-14 | 105,155.84 |
| 702 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 621634-3 | 53,023.63 |
| 703 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 621636-18 | 77,385.35 |
| 704 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 621683-50 | 42,508.76 |
| 705 | CAB | Government Property Agency | 01/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 621683-58 | 67,206.01 |
| 706 | CAB | Government Property Agency | 04/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 621682-14 | 171,946.41 |
| 707 | CAB | Government Property Agency | 04/12/2023 | Utilities Expenditure | Electricity | EDF Energy | 621682-15 | 34,389.30 |
| 708 | CAB | Government Property Agency | 01/12/2023 | Rates | Business Rates | Gloucester City Council | 612113-626 | 77,440.00 |
| 709 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd M&G Account | 618986-6 | 2,122,287.50 |
| 710 | CAB | Government Property Agency | 01/12/2023 | Head Lease Service Charge Exp | Service Charge on Account | J.P. Morgan Europe Limited as depositary of Aviva Investors | 623616-23 | 70,027.28 |
| 711 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 598065-110 | 25,691.10 |
| 712 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 598065-59 | 32,094.69 |
| 713 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Metrus | 598616-361 | 46,896.55 |
| 714 | CAB | Government Property Agency | 01/12/2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 597759-208 | 354,956.81 |
| 715 | CAB | Government Property Agency | 25/12/2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 620717-214 | 98,978.34 |