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Cabinet Office: spend data over £25,000 - January 2024

Updated 28 March 2024
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1 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037195989 65,668.00
2 CAB Cabinet Office 17-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG ACUBED IT SOLUTIONS LTD 1037195610 73,850.00
3 CAB Cabinet Office 22-Jan-24 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY AFFINITY DIGITAL TECHNOLOGY LTD 1037195925 38,265.36
4 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRS STRATEGY AND TRANSFORMATION AGILE BUSINESS PROCESS UK LTD 1037195223 28,900.00
5 CAB Cabinet Office 26-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSMR - EVALUATION TASKFORCE ALMA ECONOMICS LTD 1037196682 37,475.00
6 CAB Cabinet Office 17-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002608 935,634.49
7 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002611 1,722,682.13
8 CAB Cabinet Office 25-Jan-24 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037196422 174,125.00
9 CAB Cabinet Office 25-Jan-24 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037196422 34,825.00
10 CAB Cabinet Office 09-Jan-24 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY APPRILIS 1037194928 140,854.57
11 CAB Cabinet Office 09-Jan-24 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY APPRILIS 1037194928 28,170.91
12 CAB Cabinet Office 19-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD STRATEGY AND TRANSFORMATION ARCULUS CYBER SECURITY LTD 1037195768 26,400.00
13 CAB Cabinet Office 15-Jan-24 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES FINANCE BUSINESS PARTNERING TEAM ARMED FORCES COVENANT FUND TRUST 1037195307 160,000.00
14 CAB Cabinet Office 15-Jan-24 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES OFFICE FOR VETERANS AFFAIRS (PROG) ARMED FORCES COVENANT FUND TRUST 1037195307 182,873.00
15 CAB Cabinet Office 15-Jan-24 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES OFFICE FOR VETERANS AFFAIRS (PROG) ARMED FORCES COVENANT FUND TRUST 1037195307 73,342.00
16 CAB Cabinet Office 03-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE AVIEN LTD 20002598 28,769.38
17 CAB Cabinet Office 31-Jan-24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037196963 34,910.00
18 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES COMMERCIAL CONTINUOUS IMPROVEMENT TEAM CALDER WORLD OF TRAVEL 1037194414 132,050.00
19 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES COMMERCIAL CONTINUOUS IMPROVEMENT TEAM CALDER WORLD OF TRAVEL 1037194414 26,410.00
20 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES COMMERCIAL CONTINUOUS IMPROVEMENT TEAM CALDER WORLD OF TRAVEL 1037194414 42,067.80
21 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES CSHR CLL LEADERSHIP CALDER WORLD OF TRAVEL 1037194414 36,098.09
22 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 1037194414 267,972.00
23 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 1037194414 53,594.40
24 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037195959 235,082.00
25 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037195959 47,016.40
26 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037196717 273,946.00
27 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037196717 54,789.20
28 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037196717 102,049.50
29 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) CARILLION PLC - IN LIQUIDATION 1037196371 42,995.20
30 CAB Cabinet Office 02-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 1037194333 70,000.00
31 CAB Cabinet Office 08-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) CHAKRAY UK LTD 1037194769 59,400.00
32 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037195225 147,090.00
33 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037195225 59,706.50
34 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037195225 28,228.20
35 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037196473 42,886.00
36 CAB Cabinet Office 08-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037194738 38,659.44
37 CAB Cabinet Office 10-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037194989 1,426,770.90
38 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037195279 871,576.74
39 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037196311 866,009.97
40 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037196311 855,653.52
41 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037196202 84,625.92
42 CAB Cabinet Office 08-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037194709 90,875.00
43 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG PROFESSIONALS TEAM CSL KPMG LLP 1037196204 36,227.86
44 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG PROFESSIONALS TEAM CSL KPMG LLP 1037196204 36,227.86
45 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA FUNCTION, PROFESSION AND STANDARDS CSL KPMG LLP 1037196468 27,180.07
46 CAB Cabinet Office 30-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG PROFESSIONALS TEAM CSL KPMG LLP 1037196875 36,227.86
47 CAB Cabinet Office 30-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG PROFESSIONALS TEAM CSL KPMG LLP 1037196875 36,227.86
48 CAB Cabinet Office 11-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG PROFESSIONALS TEAM CSL KPMG LLP-2WM 1037195181 123,541.58
49 CAB Cabinet Office 03-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE DELOITTE LLP 1037194406 43,175.00
50 CAB Cabinet Office 03-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE DELOITTE LLP 1037194406 37,175.00
51 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA AND INTELLIGENCE DELOITTE LLP 1037196441 60,425.63
52 CAB Cabinet Office 18-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS FINANCIAL STRATEGY TEAM DEPARTMENT FOR EDUCATION 2037002457 33,410.13
53 CAB Cabinet Office 12-Jan-24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GRS SERVICE DELIVERY DEPARTMENT FOR WORK & PENSIONS 2037002444 25,909.40
54 CAB Cabinet Office 08-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037002425 34,956.00
55 CAB Cabinet Office 19-Jan-24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) DSTL 2037002460 565,006.00
56 CAB Cabinet Office 19-Jan-24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) DSTL 2037002460 113,001.20
57 CAB Cabinet Office 15-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS DUN & BRADSTREET LTD 1037195375 25,192.00
58 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037196467 1,420,808.76
59 CAB Cabinet Office 30-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037196874 721,401.30
60 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S DWP 2037002464 228,532.00
61 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S DWP 2037002464 167,103.00
62 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S DWP 2037002464 61,179.00
63 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S DWP 2037002464 38,522.00
64 CAB Cabinet Office 05-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037194634 95,595.00
65 CAB Cabinet Office 05-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FACULTY & SERVICE DELIVERY ERNST & YOUNG LLP 1037194690 99,000.00
66 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - INDIVIDUAL DEVELOPMENT PROGRAMME ERNST & YOUNG LLP 1037196212 51,971.38
67 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM FCDO SERVICES 2037002465 29,960.00
68 CAB Cabinet Office 18-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037195684 668,464.02
69 CAB Cabinet Office 18-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037195684 133,692.80
70 CAB Cabinet Office 23-Jan-24 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS COD OFFICIAL LIVE SERVICE FRESHWORKS INC 1037196163 105,838.74
71 CAB Cabinet Office 10-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) FUJITSU SERVICES LTD 1037195003 67,875.00
72 CAB Cabinet Office 10-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) FUJITSU SERVICES LTD 1037195003 67,875.00
73 CAB Cabinet Office 10-Jan-24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - DIGITAL SERVICE PLATFORMS - CORE FUJITSU SERVICES LTD 9037006601 102,719.17
74 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS EFT Programme G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037194436 92,015.00
75 CAB Cabinet Office 16-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS CORPORATE CENTRE TEAM GARTNER UK LTD 1037195408 129,000.00
76 CAB Cabinet Office 16-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS CORPORATE CENTRE TEAM GARTNER UK LTD 1037195408 25,800.00
77 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 1037194490 26,077.66
78 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 1037195229 40,295.98
79 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCIAL CONTROL & OPERATIONS GOVERNMENT INTERNAL AUDIT AGENCY 2037002463 160,843.25
80 CAB Cabinet Office 15-Jan-24 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HUB CENTRAL ADMIN GOVERNMENT LEGAL DEPARTMENT 2037002446 184,250.00
81 CAB Cabinet Office 17-Jan-24 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT LEGAL DEPARTMENT 2037002454 64,250.00
82 CAB Cabinet Office 02-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY 2037002410 220,674.36
83 CAB Cabinet Office 02-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY 2037002410 213,392.08
84 CAB Cabinet Office 19-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE FACILITIES MANAGEMENT GOVERNMENT PROPERTY AGENCY GPA 2037002459 106,224.11
85 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY GPA 2037002468 38,923.49
86 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 70 WHITEHALL GOVERNMENT PROPERTY AGENCY-2WM 2037002477 51,294.14
87 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ADMIRALTY HOUSE GOVERNMENT PROPERTY AGENCY-2WM 2037002477 241,679.98
88 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002477 60,298.12
89 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002477 35,372.64
90 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037002477 35,944.48
91 CAB Cabinet Office 24-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ADMIRALTY HOUSE GOVERNMENT PROPERTY AGENCY-2WM 2037002477 174,106.03
92 CAB Cabinet Office 24-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002477 271,642.20
93 CAB Cabinet Office 24-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002477 161,005.32
94 CAB Cabinet Office 24-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002477 25,116.52
95 CAB Cabinet Office 24-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002477 126,937.23
96 CAB Cabinet Office 24-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002477 25,387.45
97 CAB Cabinet Office 24-Jan-24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037002477 81,857.06
98 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GRS SERVICE DELIVERY HM REVENUE & CUSTOMS 1037196729 40,887.00
99 CAB Cabinet Office 31-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GRS SERVICE DELIVERY HM REVENUE & CUSTOMS 1037196990 32,109.00
100 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) HM TREASURY 2037002478 37,742.50
101 CAB Cabinet Office 16-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES OGP - ONE PUBLIC ESTATE IMPROVEMENT AND DEVELOPMENT AGENCY 1037195515 464,628.59
102 CAB Cabinet Office 16-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES OGP - ONE PUBLIC ESTATE IMPROVEMENT AND DEVELOPMENT AGENCY 1037195515 457,217.10
103 CAB Cabinet Office 19-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES OGP - ONE PUBLIC ESTATE IMPROVEMENT AND DEVELOPMENT AGENCY 1037195812 517,620.21
104 CAB Cabinet Office 17-Jan-24 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037195616 223,489.00
105 CAB Cabinet Office 15-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037195348 49,753.23
106 CAB Cabinet Office 16-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COD DELIVERY OPS ISSURED LTD 1037195429 66,782.00
107 CAB Cabinet Office 16-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COD END USER COMPUTING ISSURED LTD 1037195429 40,736.25
108 CAB Cabinet Office 15-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - ONE LOGIN KIN & CARTA UK LTD 1037195391 79,000.00
109 CAB Cabinet Office 19-Jan-24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (ADMIN) KINGS COLLEGE LONDON 1037195817 173,826.99
110 CAB Cabinet Office 15-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037195317 84,713.76
111 CAB Cabinet Office 15-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037195317 72,455.70
112 CAB Cabinet Office 18-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - DELTA KPMG 1037195726 240,170.00
113 CAB Cabinet Office 18-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT COD DEVELOPMENT AND ENGINEERING KPMG LLP 1037195730 232,440.00
114 CAB Cabinet Office 18-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT COD DEVELOPMENT AND ENGINEERING KPMG LLP 1037195730 126,450.00
115 CAB Cabinet Office 31-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CIVIL SERVICE LIVE LIVE GROUP LTD 1037196970 47,735.00
116 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE DI - VERIFY MADE TECH LTD 1037196484 39,957.50
117 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037196724 34,975.00
118 CAB Cabinet Office 17-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037195554 136,808.01
119 CAB Cabinet Office 31-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS STRATEGY AND CAMPAIGNS MANNING GOTTLIEB OMD 1037197038 27,256.43
120 CAB Cabinet Office 26-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA PMO EVENTS & VISITS MGI LONDON LTD 1037196555 36,000.00
121 CAB Cabinet Office 31-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA CDDO - DDAT WORKFORCE AND CAPABILITY MINISTRY OF JUSTICE 2037002489 80,000.00
122 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037196714 1,188,412.47
123 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037196714 237,682.49
124 CAB Cabinet Office 31-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037196972 644,740.53
125 CAB Cabinet Office 31-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037196972 128,948.11
126 CAB Cabinet Office 19-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037195820 53,345.12
127 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037195927 71,194.59
128 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037195927 82,446.38
129 CAB Cabinet Office 23-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037196101 25,972.39
130 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037196193 185,611.34
131 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037196456 1,932,730.37
132 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037196456 47,020.04
133 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037196706 574,794.98
134 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037196706 37,631.89
135 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037195262 140,322.40
136 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS OFFICE FOR VETERANS AFFAIRS (ADMIN) OPENCAST SOFTWARE EUROPE LTD 1037195199 71,300.00
137 CAB Cabinet Office 04-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037194418 52,010.33
138 CAB Cabinet Office 15-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037195334 30,959.50
139 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037196481 32,850.00
140 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE POST OFFICE LTD 1037195943 258,544.00
141 CAB Cabinet Office 22-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE POST OFFICE LTD 1037195943 51,708.80
142 CAB Cabinet Office 16-Jan-24 Exp - Purchase Of Goods/Services - Consultancy SOURCING PROGRAMME PRICE WATERHOUSE COOPERS 1037195507 112,156.00
143 CAB Cabinet Office 16-Jan-24 Exp - Purchase Of Goods/Services - Consultancy SOURCING PROGRAMME PRICE WATERHOUSE COOPERS 1037195507 84,960.00
144 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PSFA DATA AND INTELLIGENCE QUANTEXA LTD 1037196401 500,000.00
145 CAB Cabinet Office 25-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PSFA DATA AND INTELLIGENCE QUANTEXA LTD 1037196401 100,000.00
146 CAB Cabinet Office 18-Jan-24 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037195670 108,167.13
147 CAB Cabinet Office 18-Jan-24 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037195670 104,867.40
148 CAB Cabinet Office 18-Jan-24 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037195670 90,654.90
149 CAB Cabinet Office 18-Jan-24 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037195670 47,350.00
150 CAB Cabinet Office 03-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE NSI - RISK ID AND ANALYSIS SAYARI LABS INC. 20002602 80,000.00
151 CAB Cabinet Office 03-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE NSI - RISK ID AND ANALYSIS SAYARI LABS INC. 20002603 43,125.03
152 CAB Cabinet Office 25-Jan-24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS PMO CAPITAL SECURITY WORKS SECURITY SERVICES GROUP 2037002479 46,240.33
153 CAB Cabinet Office 16-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037195497 244,462.00
154 CAB Cabinet Office 16-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037195497 205,518.21
155 CAB Cabinet Office 17-Jan-24 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GSG - UKSV FINANCE, COMMERCIAL & CHANGE SHARPE PRITCHARD LLP 1037195565 44,580.48
156 CAB Cabinet Office 17-Jan-24 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GSG - UKSV FINANCE, COMMERCIAL & CHANGE SHARPE PRITCHARD LLP 1037195565 42,357.59
157 CAB Cabinet Office 17-Jan-24 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GSG - UKSV FINANCE, COMMERCIAL & CHANGE SHARPE PRITCHARD LLP 1037195565 38,597.27
158 CAB Cabinet Office 15-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS SOLUTION JUNKIES LTD 1037195390 50,025.00
159 CAB Cabinet Office 12-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE (PROG) TELEFONICA UK LTD 1037195235 75,000.00
160 CAB Cabinet Office 29-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE (PROG) TELEFONICA UK LTD 1037196711 75,000.00
161 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037196182 1,210,610.00
162 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037196182 242,122.00
163 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037196182 165,149.00
164 CAB Cabinet Office 24-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037196182 33,029.80
165 CAB Cabinet Office 26-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037196588 188,875.00
166 CAB Cabinet Office 26-Jan-24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037196588 37,775.00
167 CAB Crown Commercial Service 03-Jan-24 Cloud and Hosting Crown Hosting Services Jasam Technology Ltd SINV-000021915 28,800.00
168 CAB Crown Commercial Service 03-Jan-24 Design Consultancy Fees (Advice & Guidance) Global Resourcing SINV-000021919 36,000.00
169 CAB Crown Commercial Service 03-Jan-24 Design Consultancy Fees (Advice & Guidance) Global Resourcing SINV-000021920 28,800.00
170 CAB Crown Commercial Service 04-Jan-24 Finance Travel TravelPerk UK IRL Ltd SINV-000021925 60,054.06
171 CAB Crown Commercial Service 04-Jan-24 Investment Projects Digital and Data Digital Transformation Partners FSP Consulting Services Limited SINV-000021932 162,871.88
172 CAB Crown Commercial Service 08-Jan-24 Investment Projects Products and Services Consultancy Fees (Advice & Guidance) Alexander Mann Solutions Limited SINV-000021946 163,002.00
173 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Service charges & Utilities GPA c/o Montagu Evans LLP SINV-000021955 155,273.62
174 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Service charges & Utilities GPA c/o Montagu Evans LLP SINV-000021957 51,804.14
175 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Service charges & Utilities GPA c/o Montagu Evans LLP SINV-000021958 401,700.40
176 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Rates GPA c/o Montagu Evans LLP SINV-000021959 145,245.56
177 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Service charges & Utilities GPA c/o Montagu Evans LLP SINV-000021963 172,777.03
178 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Service charges & Utilities GPA c/o Montagu Evans LLP SINV-000021964 219,895.89
179 CAB Crown Commercial Service 09-Jan-24 Data Management IT - Bravo Spend Analytics BravoSolution Uk Ltd SINV-000021965 611,999.99
180 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Rates GPA c/o Montagu Evans LLP SINV-000021966 62,097.44
181 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Rates GPA c/o Montagu Evans LLP SINV-000021967 205,307.10
182 CAB Crown Commercial Service 09-Jan-24 Estates Estates Costs - Service charges & Utilities GPA c/o Montagu Evans LLP SINV-000021969 62,164.97
183 CAB Crown Commercial Service 09-Jan-24 Procurement Central Senior Management Team Service Fee Mercato Solutions Ltd SINV-000021972 57,000.00
184 CAB Crown Commercial Service 18-Jan-24 HR Faststream Recruitment Costs CABINET OFFICE SINV-000021973 47,520.00
185 CAB Crown Commercial Service 10-Jan-24 Design Licence Costs Dun & Bradstreet Ltd SINV-000021980 196,006.22
186 CAB Crown Commercial Service 10-Jan-24 Technology & Digital Portfolio IT Development Costs Brickendon Consulting Ltd SINV-000021988 135,096.00
187 CAB Crown Commercial Service 10-Jan-24 Technology & Digital Portfolio IT Development Costs Brickendon Consulting Ltd SINV-000021989 135,096.00
188 CAB Crown Commercial Service 10-Jan-24 Marketing & Communications DNU Communications Publications Sprout Social Inc SINV-000021990 34,042.28
189 CAB Crown Commercial Service 11-Jan-24 HR DNU Training - Central Training Budget CABINET OFFICE SINV-000022002 43,200.00
190 CAB Crown Commercial Service 12-Jan-24 Conclave Consultancy Fees (Advice & Guidance) i10 Limited SINV-000022022 45,882.00
191 CAB Crown Commercial Service 16-Jan-24 Disputes & Policy Implementation Legal Fees Government Legal Department SINV-000022026 265,800.00
192 CAB Crown Commercial Service 16-Jan-24 Finance IT - Workday Licences Workday Limited SINV-000022039 54,936.00
193 CAB Crown Commercial Service 17-Jan-24 DDS Service Delivery Partners IT Development Costs i10 Limited SINV-000022061 32,604.00
194 CAB Crown Commercial Service 17-Jan-24 Design IT Development Costs i10 Limited SINV-000022062 36,006.00
195 CAB Crown Commercial Service 17-Jan-24 DDS Service Delivery Partners IT Development Costs i10 Limited SINV-000022064 34,650.00
196 CAB Crown Commercial Service 17-Jan-24 DDS Service Delivery Partners IT Development Costs i10 Limited SINV-000022066 37,038.00
197 CAB Crown Commercial Service 17-Jan-24 Service Management IT Development Costs i10 Limited SINV-000022067 58,482.00
198 CAB Crown Commercial Service 17-Jan-24 Governance GIAA Internal Audit Fees Government Internal Audit Agency SINV-000022069 52,830.00
199 CAB Crown Commercial Service 18-Jan-24 Workforce Health and Education MOU Commission Share - People NHS London Procurement Partnership SINV-000022083 607,301.09
200 CAB Crown Commercial Service 18-Jan-24 Service Management Cloud & Web_Hosting Costs Phoenix Software Limited SINV-000022097 70,685.63
201 CAB Crown Commercial Service 19-Jan-24 Service Management Service Fee Amazon Web Services SINV-000022107 50,263.87
202 CAB Crown Commercial Service 19-Jan-24 Service Management Service Fee Amazon Web Services SINV-000022110 48,642.51
203 CAB Crown Commercial Service 23-Jan-24 Marcomms & Research Media Buying Related Costs CABINET OFFICE SINV-000022121 1,006,048.50
204 CAB Crown Commercial Service 23-Jan-24 Document Management & Logistics MOU Commission Share - Corporate Services Yorkshire Purchasing Organisation SINV-000022124 25,677.47
205 CAB Crown Commercial Service 23-Jan-24 Service Management Cloud & Web_Hosting Costs Phoenix Software Limited SINV-000022126 31,062.26
206 CAB Crown Commercial Service 24-Jan-24 Transparency Platform IT Development Costs NQC Ltd SINV-000022137 26,622.76
207 CAB Crown Commercial Service 24-Jan-24 Transparency Platform IT Development Costs NQC Ltd SINV-000022138 38,560.50
208 CAB Crown Commercial Service 24-Jan-24 Transparency Platform IT Development Costs NQC Ltd SINV-000022139 46,810.50
209 CAB Crown Commercial Service 25-Jan-24 Supplier Assurance Outsourcing Supplier Assurance Outsourcing Department for International Trade SINV-000022148 400,000.00
210 CAB Crown Commercial Service 25-Jan-24 Investment Projects Products and Services Digital Transformation Partners i10 Limited SINV-000022150 52,536.00
211 CAB Crown Commercial Service 30-Jan-24 Marcomms & Research Media Buying Related Costs CABINET OFFICE SINV-000022197 1,500,000.00
212 CAB Crown Commercial Service 30-Jan-24 Marcomms & Research Media Buying Related Costs CABINET OFFICE SINV-000022198 900,000.00
213 CAB Crown Commercial Service 31-Jan-24 Transparency Platform IT Development Costs NQC Ltd SINV-000022206 34,435.50
214 CAB Crown Commercial Service 31-Jan-24 Transparency Platform IT Development Costs NQC Ltd SINV-000022207 39,666.00
215 CAB Crown Commercial Service 31-Jan-24 Disputes & Policy Implementation Legal Fees Government Legal Department SINV-000022208 31,200.00
216 CAB Government Property Agency 01-Jan-24 Fixed FM Expenditure Hard FM Fixed Tetra Tech Management Services Limited 627946-6 49,585.20
217 CAB Government Property Agency 01-Jan-24 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 634280-12 89,931.63
218 CAB Government Property Agency 01-Jan-24 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 634280-15 49,651.33
219 CAB Government Property Agency 01-Jan-24 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 634280-3 69,679.10
220 CAB Government Property Agency 01-Jan-24 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 634280-6 34,802.66
221 CAB Government Property Agency 01-Jan-24 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 634280-9 388,776.28
222 CAB Government Property Agency 01-Jan-24 PFI Variation Charges PFI VO client requested costs AGP 630034-6 241,188.14
223 CAB Government Property Agency 01-Jan-24 PFI Variation Charges PFI VO client requested costs AGP 631471-3 304,064.21
224 CAB Government Property Agency 01-Jan-24 PFI Variation Charges PFI VO client requested costs AGP 631762-6 48,725.43
225 CAB Government Property Agency 01-Jan-24 PFI Variation Charges PFI VO client requested costs Exchequer Partnership Plc 628300-26 61,310.88
226 CAB Government Property Agency 01-Jan-24 PFI Variation Charges PFI VO client requested costs Exchequer Partnership Plc 629422-21 28,704.00
227 CAB Government Property Agency 01-Jan-24 PFI Variation Charges PFI Soft FM Var VO costs AGP 631762-3 35,536.94
228 CAB Government Property Agency 01-Jan-24 PFI Variation Charges PFI Soft FM Var VO costs Exchequer Partnership Plc 628300-35 27,307.51
229 CAB Government Property Agency 01-Jan-24 Digital & Tech Services Client Client Digital & Tech Services Virgin Media 633461-3 36,049.64
230 CAB Government Property Agency 01-Jan-24 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 627940-11 59,980.40
231 CAB Government Property Agency 01-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 570313-214 41,164.59
232 CAB Government Property Agency 01-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 577242-334 29,466.31
233 CAB Government Property Agency 01-Jan-24 Variable FM Exp- FBR Soft FM Variable ISS Mediclean Ltd 627664-3 76,523.96
234 CAB Government Property Agency 01-Jan-24 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 574408-18 25,418.05
235 CAB Government Property Agency 01-Jan-24 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 576318-172 33,494.40
236 CAB Government Property Agency 01-Jan-24 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 582090-27 39,675.65
237 CAB Government Property Agency 01-Jan-24 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 600586-12 25,195.35
238 CAB Government Property Agency 01-Jan-24 Property Costs - Property Tran Dilapidations Fees TSS Property Ltd 629725-3 100,000.00
239 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity Darlington Borough Council 627711-11 28,677.00
240 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity Darlington Borough Council 627711-3 26,664.00
241 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity Darlington Borough Council 627711-7 27,984.00
242 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity EDF Energy 627724-3 52,491.66
243 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity EDF Energy 627724-7 88,579.82
244 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity EDF Energy 627725-3 64,014.53
245 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity EDF Energy 629929-26 63,815.11
246 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity EDF Energy 629930-13 164,177.95
247 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity EDF Energy 629930-14 32,835.59
248 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity EDF Energy 629930-44 26,101.29
249 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity EDF Energy 633990-3 108,648.92
250 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 627712-12 26,342.41
251 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 635981-10 115,012.25
252 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 635981-13 37,688.25
253 CAB Government Property Agency 01-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 635981-31 62,124.84
254 CAB Government Property Agency 01-Jan-24 Rates Business Rates Birmingham City Council 623685-483 105,368.00
255 CAB Government Property Agency 01-Jan-24 Rates Business Rates Bristol City Council 623685-195 79,872.00
256 CAB Government Property Agency 01-Jan-24 Rates Business Rates Bristol City Council 623685-69 133,632.00
257 CAB Government Property Agency 01-Jan-24 Rates Business Rates Cambridge City Council 623685-66 128,882.00
258 CAB Government Property Agency 01-Jan-24 Rates Business Rates City of London (Rates) 623685-267 44,772.00
259 CAB Government Property Agency 01-Jan-24 Rates Business Rates Coventry City Council 623685-225 49,408.00
260 CAB Government Property Agency 01-Jan-24 Rates Business Rates Coventry City Council 623685-231 49,920.00
261 CAB Government Property Agency 01-Jan-24 Rates Business Rates Gloucester City Council 623685-612 77,440.00
262 CAB Government Property Agency 01-Jan-24 Rates Business Rates HM Revenue & Customs 629384-13 25,076.62
263 CAB Government Property Agency 01-Jan-24 Rates Business Rates HM Revenue & Customs 633434-13 30,864.08
264 CAB Government Property Agency 01-Jan-24 Rates Business Rates HM Revenue & Customs 633434-364 109,328.14
265 CAB Government Property Agency 01-Jan-24 Rates Business Rates HM Revenue & Customs 634003-331 59,819.78
266 CAB Government Property Agency 01-Jan-24 Rates Business Rates Leeds City Council 623685-459 33,024.00
267 CAB Government Property Agency 01-Jan-24 Rates Business Rates London Borough of Hillingdon 623685-522 27,398.00
268 CAB Government Property Agency 01-Jan-24 Rates Business Rates London Borough of Hounslow 623685-525 33,782.00
269 CAB Government Property Agency 01-Jan-24 Rates Business Rates London Borough of Tower Hamlets 623685-138 37,581.00
270 CAB Government Property Agency 01-Jan-24 Rates Business Rates London Borough of Tower Hamlets 623685-24 606,480.00
271 CAB Government Property Agency 01-Jan-24 Rates Business Rates Manchester City Council 623685-57 39,605.00
272 CAB Government Property Agency 01-Jan-24 Rates Business Rates Nottingham City Council 623685-474 25,856.00
273 CAB Government Property Agency 01-Jan-24 Rates Business Rates Peterborough City Council 623685-501 52,526.00
274 CAB Government Property Agency 01-Jan-24 Rates Business Rates Salford City Council 623685-537 38,912.00
275 CAB Government Property Agency 01-Jan-24 Rates Business Rates Sefton Borough Council 623685-468 25,088.00
276 CAB Government Property Agency 01-Jan-24 Rates Business Rates Sheffield City Council 623685-255 57,344.00
277 CAB Government Property Agency 01-Jan-24 Rates Business Rates Sheffield City Council 623685-519 109,568.00
278 CAB Government Property Agency 01-Jan-24 Rates Business Rates Sheffield City Council 625934-6 36,195.82
279 CAB Government Property Agency 01-Jan-24 Rates Business Rates South Lanarkshire Council 623685-393 46,007.00
280 CAB Government Property Agency 01-Jan-24 Rates Business Rates The Council Of The City Of Newcastle Upon Tyne 623685-186 36,608.00
281 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-117 189,877.00
282 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-120 506,806.40
283 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-171 235,676.00
284 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-18 77,672.00
285 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-234 1,328,404.00
286 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-237 105,028.03
287 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-240 537,852.00
288 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-243 581,021.00
289 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-261 62,507.59
290 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-264 30,324.00
291 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-270 281,466.00
292 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-3 214,693.00
293 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-369 791,882.00
294 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-465 215,460.00
295 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-54 460,418.58
296 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-549 383,040.00
297 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-585 526,932.00
298 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-606 433,338.18
299 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-75 433,945.42
300 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-78 35,112.00
301 CAB Government Property Agency 01-Jan-24 Rates Business Rates Westminster City Council 623685-96 131,670.00
302 CAB Government Property Agency 01-Jan-24 Head Lease Rent Licence fee Landmark Space Limited 620719-1002 43,396.79
303 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 620717-33 663,356.12
304 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 620717-51 1,210,314.26
305 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 620719-157 46,806.59
306 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 620719-6 29,747.74
307 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 620751-494 203,581.43
308 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 620751-503 40,716.29
309 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure APAM (Rent) 620751-217 93,812.23
310 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 620751-115 31,725.68
311 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 620751-15 30,382.43
312 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 620751-35 27,806.07
313 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 620751-55 39,633.42
314 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 631992-7 83,309.80
315 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 620719-126 57,767.31
316 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 620719-46 37,707.58
317 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Carter Jonas LLP 620719-577 109,010.99
318 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure CBRE Ltd - Client A/C 620719-877 92,185.40
319 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Colliers International Managing Agents 620719-985 623,725.31
320 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Colliers International Managing Agents 620719-994 124,745.06
321 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Colliers International Managing Agents 620751-374 30,495.06
322 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Darlington Borough Council 620751-244 36,826.98
323 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Darlington Borough Council 620751-685 53,467.85
324 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure DEFRA 627942-4 29,199.66
325 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure DEFRA 627943-3 85,715.12
326 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure DEFRA 627964-12 27,415.81
327 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure DEFRA 627964-3 61,767.85
328 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure DEFRA 627964-6 58,214.08
329 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure DEFRA 627964-9 29,089.45
330 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Derwent Valley Central Ltd 620719-777 59,818.93
331 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure DWP (Department for Work and Pensions) 627966-3 81,451.25
332 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure DWP (Department for Work and Pensions) 627966-7 27,747.13
333 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620126-3 34,288.71
334 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620126-6 68,744.77
335 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Equitix Cheylesmore 2021 LLP 620719-177 85,164.83
336 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure EQUITIX GRIMSBY MA 1 LP 620751-186 54,335.17
337 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Equitix Rosebery 2022 LLP 620717-6 56,887.94
338 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Estates Management Services Ltd 620751-290 44,541.21
339 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Foreign Commonwealth and Development Office (FCDO) 620717-163 25,202.83
340 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 620751-514 78,195.62
341 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 620751-534 30,744.85
342 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Hermes Wellington Place GP Limited 620751-414 57,467.36
343 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Heywood & Partners 620719-757 264,010.99
344 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Heywood & Partners 620719-766 52,802.19
345 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 628240-4 26,983.29
346 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 628240-58 31,653.38
347 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 629384-31 37,993.40
348 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 629384-4 75,544.96
349 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 633433-31 36,716.95
350 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 633433-4 56,290.89
351 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 633434-247 39,660.24
352 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 633434-355 324,117.95
353 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 633434-4 93,903.09
354 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 634003-322 125,634.82
355 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 634003-340 38,550.71
356 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure HM Revenue & Customs 634003-367 27,278.98
357 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure J.P. Morgan Europe Limited as depositary of Aviva Investors 623616-6 69,360.37
358 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 620750-293 253,364.19
359 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 620750-302 50,672.84
360 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 620750-333 146,498.42
361 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 620750-342 29,299.68
362 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Leicestershire County Council 620719-465 26,490.94
363 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Leicestershire County Council 621900-6 26,490.94
364 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure M J Mapp Ltd 620751-262 59,697.14
365 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate 620750-591 33,972.60
366 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Metrus 620719-945 57,912.09
367 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 586418-33 51,231.13
368 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 635779-21 604,857.93
369 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 635779-42 604,857.93
370 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Mitsubishi 610366-11 224,835.16
371 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Mitsubishi 610366-4 1,124,175.82
372 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 620717-216 438,332.66
373 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure MNP Residental 620719-557 52,003.35
374 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure MNP Residental 634333-24 63,746.04
375 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure MNP Residental 634333-32 152,655.00
376 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 620719-217 28,533.05
377 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 620719-257 25,881.14
378 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 620719-297 25,867.07
379 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 620719-965 61,936.12
380 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 620750-693 25,413.53
381 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 620751-146 83,026.35
382 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-107 62,090.10
383 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-127 62,970.54
384 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-147 64,059.03
385 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-167 62,512.35
386 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-187 61,075.28
387 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-207 57,948.36
388 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-227 51,846.06
389 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-247 38,331.58
390 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-67 26,620.65
391 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 624486-87 59,663.76
392 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Secretary of State for Defence 620717-174 105,293.55
393 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Sorkin Brown Limited 620751-474 45,467.37
394 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Stoke on Trent City Council 620719-517 53,236.96
395 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure The Crown Estate Commissioners 620719-597 27,678.57
396 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Transport for London (Rent) 620717-205 39,496.18
397 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Transport for London (Rent) 620719-637 30,007.76
398 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Transport for London (Rent) 620719-657 29,377.63
399 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Transport for London (Rent) 620719-677 88,145.96
400 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Transport for London (Rent) 620719-697 29,386.31
401 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Transport for London (Rent) 620719-717 29,342.92
402 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Transport for London (Rent) 620719-737 32,903.18
403 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Westbourne Terrace Management Services Limited 620719-837 67,479.04
404 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure WEWORK 620719-934 295,658.10
405 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure WEWORK 620719-935 59,131.62
406 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 620719-797 768,952.39
407 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 620719-806 153,790.48
408 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 620750-471 25,508.74
409 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 620719-917 421,795.92
410 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 620719-926 84,359.18
411 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 620750-571 118,227.17
412 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 623982-15 37,969.18
413 CAB Government Property Agency 01-Jan-24 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 623982-6 189,845.88
414 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Ashdown Phillips SERVICE CHARGE AC 620752-376 26,486.28
415 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 620719-1051 70,009.16
416 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 620719-1083 127,551.63
417 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 620719-1090 25,510.33
418 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 620719-1257 43,098.74
419 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account DWP (Department for Work and Pensions) 627966-15 60,622.25
420 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 628240-76 25,444.53
421 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 629384-22 40,593.99
422 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 633433-76 28,748.92
423 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 633434-22 78,588.75
424 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 633434-373 174,193.09
425 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 634003-259 26,083.26
426 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 634003-358 49,392.54
427 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 634003-385 34,950.63
428 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 634003-583 97,358.74
429 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 586418-14 105,244.37
430 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 635779-24 1,242,562.55
431 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 635779-45 1,242,562.55
432 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Soapworks Estates Management Ltd (Service Charge A/C) 620752-289 29,445.86
433 CAB Government Property Agency 01-Jan-24 Head Lease Service Charge Exp Service Charge on Account Transport for London (Service Charge) 620719-1177 42,106.75
434 CAB Government Property Agency 01-Jan-24 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 627964-51 38,813.74
435 CAB Government Property Agency 01-Jan-24 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 627964-72 30,435.37
436 CAB Government Property Agency 01-Jan-24 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 627964-78 56,900.06
437 CAB Government Property Agency 01-Jan-24 Workplace Services Client Operational Security ISS Mediclean Ltd 627688-9 28,892.83
438 CAB Government Property Agency 01-Jan-24 Insurance Expenditure Property Insurance Ashdown Phillips RENT AC 634272-3 35,484.89
439 CAB Government Property Agency 01-Jan-24 Capital Expenditure AUC-Prof-ICT Design Telefonica Tech Northern Ireland Limited 632272-3 57,300.00
440 CAB Government Property Agency 01-Jan-24 Capital Expenditure AUC - Building LCR Projects Home Office 629677-3 189,039.35
441 CAB Government Property Agency 01-Jan-24 Capital Expenditure AUC - Building LCR Projects Home Office 629677-4 37,807.87
442 CAB Government Property Agency 01-Jan-24 Capital Expenditure AUC - Building LCR Projects Home Office 632314-3 189,039.35
443 CAB Government Property Agency 01-Jan-24 Capital Expenditure AUC - Building LCR Projects Home Office 632314-4 37,807.87
444 CAB Government Property Agency 02-Jan-24 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 630016-7 2,860,078.40
445 CAB Government Property Agency 02-Jan-24 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 630016-8 572,015.68
446 CAB Government Property Agency 02-Jan-24 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 630016-3 2,718,836.62
447 CAB Government Property Agency 02-Jan-24 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 630016-4 543,767.32
448 CAB Government Property Agency 02-Jan-24 Utilities Expenditure Electricity Soapworks Estates Management Ltd (Service Charge A/C) 628300-3 26,315.02
449 CAB Government Property Agency 02-Jan-24 Professional Fees Professional Services-General Ernst & Young LLP 2422264 72,787.00
450 CAB Government Property Agency 02-Jan-24 Professional Fees Professional Services-General Ernst & Young LLP 2422267 99,999.60
451 CAB Government Property Agency 02-Jan-24 Capital Expenditure AUC-Building Contractor Works Wates Construction Ltd 2423859 6,471,497.48
452 CAB Government Property Agency 02-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2424028 71,084.90
453 CAB Government Property Agency 02-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2424661 124,883.16
454 CAB Government Property Agency 02-Jan-24 Capital Expenditure AUC-Prof-Other Fees Tetra Tech Management Services Limited 2423922 46,036.63
455 CAB Government Property Agency 02-Jan-24 Capital Expenditure AUC - Furniture and Fittings The Senator Group 2423952 40,782.47
456 CAB Government Property Agency 03-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2427922 39,085.72
457 CAB Government Property Agency 03-Jan-24 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2426260 121,664.88
458 CAB Government Property Agency 03-Jan-24 Capital Expenditure AUC - Furniture and Fittings Investigo Limited 2427690 28,800.00
459 CAB Government Property Agency 04-Jan-24 Fixed FM Expenditure Hard FM Fixed OCS UK&I Limited 633734-66 68,067.52
460 CAB Government Property Agency 04-Jan-24 Fixed FM Expenditure Hard FM Fixed OCS UK&I Limited 633734-90 28,099.07
461 CAB Government Property Agency 04-Jan-24 Fixed FM Expenditure Hard FM Fixed OCS UK&I Limited 635455-120 68,067.52
462 CAB Government Property Agency 04-Jan-24 Fixed FM Expenditure Hard FM Fixed OCS UK&I Limited 635455-144 28,099.07
463 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 630320-15 49,422.95
464 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 630320-7 67,710.06
465 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 630321-34 100,081.63
466 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 630321-38 155,146.92
467 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 630321-39 31,029.38
468 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 630322-11 43,937.75
469 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 630534-13 75,842.85
470 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 630534-6 30,907.30
471 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 631951-3 54,250.92
472 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 632579-3 76,639.43
473 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 632579-7 55,338.75
474 CAB Government Property Agency 04-Jan-24 Utilities Expenditure Electricity EDF Energy 635981-3 95,074.33
475 CAB Government Property Agency 04-Jan-24 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2442666 434,142.00
476 CAB Government Property Agency 04-Jan-24 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2442672 38,044.55
477 CAB Government Property Agency 04-Jan-24 Professional Services Expendit Recoverable Prop Part Call off BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2442663 87,695.02
478 CAB Government Property Agency 04-Jan-24 Capital Expenditure AUC-Building Contractor Works Krol Corlett Construction Limited 2436531 175,830.68
479 CAB Government Property Agency 04-Jan-24 Capital Expenditure AUC-Building Contractor Works Krol Corlett Construction Limited 2444792 101,919.96
480 CAB Government Property Agency 04-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2436419 120,315.19
481 CAB Government Property Agency 04-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2445171 215,106.74
482 CAB Government Property Agency 04-Jan-24 Capital Expenditure AUC-Prof-Other Fees First Street Development Limited 2444795 104,658.86
483 CAB Government Property Agency 04-Jan-24 Capital Expenditure AUC-Prof-Other Fees First Street Development Limited 2444915 64,701.30
484 CAB Government Property Agency 04-Jan-24 Capital Expenditure AUC - Building LCR Projects Logan Construction 2438860 34,212.58
485 CAB Government Property Agency 04-Jan-24 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2436991 29,682.41
486 CAB Government Property Agency 05-Jan-24 Workplace Projects Workplace Project Delivery Exchequer Partnership No.2 Plc 2452069 40,660.62
487 CAB Government Property Agency 05-Jan-24 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2455885 1,033,988.97
488 CAB Government Property Agency 05-Jan-24 Capital Expenditure AUC-Building Contractor Works Maxi Construction Ltd 2457371 643,225.56
489 CAB Government Property Agency 05-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2446010 99,623.96
490 CAB Government Property Agency 05-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2446033 50,468.62
491 CAB Government Property Agency 05-Jan-24 Capital Expenditure AUC - Tech LCR Projects Universal Smart Cards Limited 2457386 31,823.30
492 CAB Government Property Agency 08-Jan-24 Workplace Projects Workplace Project Delivery Exchequer Partnership No.2 Plc 2460230 122,146.95
493 CAB Government Property Agency 08-Jan-24 Professional Fees Consultancy Fees Turner and Townsend Project Management Limited 2460217 27,999.60
494 CAB Government Property Agency 08-Jan-24 Capital Expenditure CAPEX - ICT Software Planon Limited 2458491 130,418.39
495 CAB Government Property Agency 08-Jan-24 Capital Expenditure CAPEX - ICT Software Planon Limited 2458493 167,424.01
496 CAB Government Property Agency 08-Jan-24 Capital Expenditure AUC-Prof-Design Fees AECOM Limited 2463644 26,649.60
497 CAB Government Property Agency 08-Jan-24 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2461644 58,839.17
498 CAB Government Property Agency 08-Jan-24 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2461647 308,835.36
499 CAB Government Property Agency 08-Jan-24 Capital Expenditure AUC - Tech LCR Projects Tetra Tech Management Services Limited 2461653 26,956.20
500 CAB Government Property Agency 09-Jan-24 PFI Variation Charges PFI VO client requested costs AGP 630010-3 30,719.02
501 CAB Government Property Agency 09-Jan-24 PFI Variation Charges PFI VO client requested costs AGP 635509-6 41,828.28
502 CAB Government Property Agency 09-Jan-24 Digital & Tech Services Client Client Digital & Tech Services Matrix Booking Limited 2465033 674,957.04
503 CAB Government Property Agency 09-Jan-24 Utilities Expenditure Electricity Bellrock 630219-18 25,461.05
504 CAB Government Property Agency 09-Jan-24 Transformational Services Expe Trans. Professional Fees AtkinsRéalis UK Limited 2464417 98,198.58
505 CAB Government Property Agency 09-Jan-24 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 2464414 5,875,064.03
506 CAB Government Property Agency 09-Jan-24 IT ICT Services ​Methods Business and Digital Technology Ltd 2464056 58,581.00
507 CAB Government Property Agency 09-Jan-24 IT ICT Services ​Methods Business and Digital Technology Ltd 2464076 41,193.00
508 CAB Government Property Agency 09-Jan-24 IT ICT Services ​Methods Business and Digital Technology Ltd 2464079 55,374.00
509 CAB Government Property Agency 09-Jan-24 Capital Expenditure AUC-Building Contractor Works Johnsons 1871 Ltd 2464050 36,240.00
510 CAB Government Property Agency 09-Jan-24 Capital Expenditure AUC - Building LCR Projects ISS Mediclean Ltd 2464579 32,482.32
511 CAB Government Property Agency 09-Jan-24 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2464572 40,253.50
512 CAB Government Property Agency 09-Jan-24 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2464574 93,924.84
513 CAB Government Property Agency 09-Jan-24 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2464402 38,590.78
514 CAB Government Property Agency 10-Jan-24 PFI Variation Charges PFI Soft FM Var VO costs Exchequer Partnership Plc 630280-3 27,307.51
515 CAB Government Property Agency 10-Jan-24 Life Cycle Replacement Buildings LCR Project Delivery Arcadis (UK) Ltd 2465915 45,120.00
516 CAB Government Property Agency 10-Jan-24 Workplace Services Soft FM Client Minor New Works Ministry of Justice (All invoices) 630271-3 43,193.34
517 CAB Government Property Agency 10-Jan-24 Transformational Services Expe Trans. Professional Fees Mace Construct Ltd 2466042 471,408.00
518 CAB Government Property Agency 10-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2465548 33,207.98
519 CAB Government Property Agency 10-Jan-24 Capital Expenditure CAPEX - ICT Software BrightGen Limited 2465956 37,087.50
520 CAB Government Property Agency 10-Jan-24 Capital Expenditure AUC - Tech LCR Projects Arcadis (UK) Ltd 2465742 120,000.00
521 CAB Government Property Agency 10-Jan-24 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership No.2 Plc 2465943 256,666.43
522 CAB Government Property Agency 10-Jan-24 Capital Expenditure AUC - Tech LCR Projects Security Services Group 2465962 104,703.19
523 CAB Government Property Agency 11-Jan-24 Workplace Projects Workplace Project Delivery F Parkinson Limited 2467268 36,358.21
524 CAB Government Property Agency 11-Jan-24 Workplace Projects Workplace Project Delivery F Parkinson Limited 2467270 84,835.81
525 CAB Government Property Agency 11-Jan-24 Life Cycle Replacement Tech LCR Project Delivery Exchequer Partnership No.2 Plc 2467171 123,718.90
526 CAB Government Property Agency 11-Jan-24 Utilities Expenditure Whitehall Systems Heating EQUANS Services Limited 630577-3 380,491.76
527 CAB Government Property Agency 11-Jan-24 Workplace Services WHS Contract Costs EQUANS Services Limited 630577-7 83,738.56
528 CAB Government Property Agency 12-Jan-24 PFI Variation Charges PFI FM Charges AGP 631681-10 991,968.18
529 CAB Government Property Agency 12-Jan-24 PFI Variation Charges PFI FM Charges AGP 631681-9 4,959,840.90
530 CAB Government Property Agency 12-Jan-24 Professional Services Property Partner Call off BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2467942 31,872.00
531 CAB Government Property Agency 12-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2467815 119,197.70
532 CAB Government Property Agency 15-Jan-24 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 631750-5 95,172.29
533 CAB Government Property Agency 15-Jan-24 Property Costs - Digital and T Digital & Technology Services Telefonica Tech Northern Ireland Limited 632041-3 29,380.06
534 CAB Government Property Agency 15-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 631750-23 63,064.50
535 CAB Government Property Agency 15-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 631750-29 38,060.17
536 CAB Government Property Agency 15-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 631750-32 40,525.46
537 CAB Government Property Agency 15-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 631750-35 815,529.20
538 CAB Government Property Agency 15-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 632014-39 142,603.52
539 CAB Government Property Agency 15-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 632014-72 205,460.92
540 CAB Government Property Agency 15-Jan-24 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 632014-87 45,291.00
541 CAB Government Property Agency 15-Jan-24 Variable FM Exp- FBR Soft FM Variable Ministry of Justice (All invoices) 632014-63 54,397.30
542 CAB Government Property Agency 15-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 633770-18 26,051.65
543 CAB Government Property Agency 15-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 633770-27 27,798.77
544 CAB Government Property Agency 15-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 633770-30 29,234.88
545 CAB Government Property Agency 15-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 633770-33 28,032.83
546 CAB Government Property Agency 15-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 633770-36 25,406.30
547 CAB Government Property Agency 15-Jan-24 Utilities Expenditure Electricity Ministry of Justice (All invoices) 633770-39 26,906.20
548 CAB Government Property Agency 15-Jan-24 Utilities Expenditure Electricity Soapworks Estates Management Ltd (Service Charge A/C) 631952-3 29,074.07
549 CAB Government Property Agency 15-Jan-24 Operational Security Exp - FBR Variable Operational Security Ministry of Justice (All invoices) 632014-48 28,015.09
550 CAB Government Property Agency 15-Jan-24 Transformational Services Expe Trans. Professional Fees AtkinsRéalis UK Limited 2468243 240,996.85
551 CAB Government Property Agency 15-Jan-24 Transformational Services Expe Trans. Professional Fees Telefonica Tech Northern Ireland Limited 2468820 50,144.76
552 CAB Government Property Agency 15-Jan-24 Professional Fees Professional Services-General Cabinet Office 2468511 33,642.00
553 CAB Government Property Agency 15-Jan-24 Capital Expenditure AUC-Prof-Architects Fees AtkinsRéalis UK Limited 2468542 26,070.00
554 CAB Government Property Agency 15-Jan-24 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 631993-3 325,899.31
555 CAB Government Property Agency 15-Jan-24 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 631993-4 65,179.86
556 CAB Government Property Agency 15-Jan-24 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 632257-19 27,696.31
557 CAB Government Property Agency 15-Jan-24 Capital Expenditure AUC - Net Zero Interventions Department for Environment, Food and Rural Affairs (DEFRA 2468828 52,237.03
558 CAB Government Property Agency 16-Jan-24 PFI Variation Charges PFI VO client requested costs AGP 632494-3 66,610.09
559 CAB Government Property Agency 16-Jan-24 Professional Services Expendit Recoverable Prop Part Call off The National Lottery Community Fund 2469594 54,440.02
560 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2469086 86,309.03
561 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2469374 54,000.00
562 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2469383 54,000.00
563 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2469303 367,289.22
564 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2469342 45,887.95
565 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2469365 93,851.27
566 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 2469339 34,111.57
567 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2469023 37,518.27
568 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2469306 42,750.00
569 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2469312 33,480.00
570 CAB Government Property Agency 16-Jan-24 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2469315 73,677.98
571 CAB Government Property Agency 17-Jan-24 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership Plc 633479-111 438,304.97
572 CAB Government Property Agency 17-Jan-24 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership Plc 633479-112 87,660.99
573 CAB Government Property Agency 17-Jan-24 IT ICT Services ​Methods Business and Digital Technology Ltd 2470770 35,310.00
574 CAB Government Property Agency 17-Jan-24 Professional Fees Professional Services-General ​Methods Business and Digital Technology Ltd 2470782 47,577.60
575 CAB Government Property Agency 17-Jan-24 Professional Fees Professional Services-General ​Methods Business and Digital Technology Ltd 2470785 49,843.20
576 CAB Government Property Agency 17-Jan-24 Professional Fees Professional Services-General CSL - KPMG 2470644 42,000.00
577 CAB Government Property Agency 17-Jan-24 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2470218 39,225.12
578 CAB Government Property Agency 17-Jan-24 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2470279 187,064.59
579 CAB Government Property Agency 17-Jan-24 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2470635 81,407.70
580 CAB Government Property Agency 18-Jan-24 Fixed FM Expenditure Soft FM Fixed OCS UK&I Limited 633410-25 33,276.30
581 CAB Government Property Agency 18-Jan-24 Fixed FM Expenditure Soft FM Fixed OCS UK&I Limited 633410-46 30,586.79
582 CAB Government Property Agency 18-Jan-24 Workplace Projects Workplace Project Delivery Exchequer Partnership Plc 2472124 71,315.98
583 CAB Government Property Agency 18-Jan-24 Workplace Projects Workplace Project Delivery HM Revenue & Customs 2472127 147,950.15
584 CAB Government Property Agency 18-Jan-24 Professional Fees Professional Services-General AECOM Limited 2471769 53,972.45
585 CAB Government Property Agency 18-Jan-24 Capital Expenditure AUC-Prof-Other Fees Ernst & Young LLP 2472169 60,000.00
586 CAB Government Property Agency 18-Jan-24 Capital Expenditure AUC-Prof-Other Fees Ove Arup & Partners Ltd 2471776 26,400.00
587 CAB Government Property Agency 18-Jan-24 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2471830 60,737.02
588 CAB Government Property Agency 18-Jan-24 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2471649 317,602.26
589 CAB Government Property Agency 19-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2472292 37,500.00
590 CAB Government Property Agency 19-Jan-24 Capital Expenditure AUC - Building LCR Projects Conamar Building Services Limited 2472545 37,638.05
591 CAB Government Property Agency 19-Jan-24 Capital Expenditure AUC - Building LCR Projects Conamar Building Services Limited 2472555 39,979.34
592 CAB Government Property Agency 22-Jan-24 Audit and Bank fees Audit Fees HM Treasury Group 2473535 30,000.00
593 CAB Government Property Agency 22-Jan-24 Professional Fees Professional Services-General Turner and Townsend Project Management Limited 2475165 54,105.60
594 CAB Government Property Agency 23-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2477541 43,055.71
595 CAB Government Property Agency 23-Jan-24 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2477061 177,282.00
596 CAB Government Property Agency 23-Jan-24 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2477064 50,375.64
597 CAB Government Property Agency 23-Jan-24 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2477067 120,156.00
598 CAB Government Property Agency 23-Jan-24 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2478774 86,872.78
599 CAB Government Property Agency 23-Jan-24 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2478799 34,056.89
600 CAB Government Property Agency 23-Jan-24 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2478802 172,838.47
601 CAB Government Property Agency 23-Jan-24 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2478805 71,069.00
602 CAB Government Property Agency 24-Jan-24 Fixed FM Expenditure Soft FM Fixed OCS UK&I Limited 634064-25 33,276.30
603 CAB Government Property Agency 24-Jan-24 Fixed FM Expenditure Soft FM Fixed OCS UK&I Limited 634064-46 30,586.79
604 CAB Government Property Agency 24-Jan-24 Life Cycle Replacement Tech LCR Project Delivery Exchequer Partnership No.2 Plc 2480283 51,350.32
605 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2479016 122,531.77
606 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2479018 285,907.47
607 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2479021 279,642.62
608 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2479023 652,499.45
609 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2481459 39,732.56
610 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC-Prof-ICT Design Deloitte MCS Limited 2480248 257,826.60
611 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC-Prof-ICT Design Deloitte MCS Limited 2480260 193,118.40
612 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC-Prof-ICT Design Deloitte MCS Limited 2480270 262,695.00
613 CAB Government Property Agency 24-Jan-24 Capital Expenditure AUC - Furniture and Fittings The Senator Group 2479375 1,042,452.46
614 CAB Government Property Agency 25-Jan-24 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 635455-63 35,963.98
615 CAB Government Property Agency 25-Jan-24 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 634661-15 35,732.46
616 CAB Government Property Agency 25-Jan-24 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 634661-27 47,611.21
617 CAB Government Property Agency 25-Jan-24 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 634661-3 53,927.59
618 CAB Government Property Agency 25-Jan-24 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 634661-36 25,927.21
619 CAB Government Property Agency 25-Jan-24 Fixed FM Expenditure Soft FM Fixed OCS UK&I Limited 634352-30 33,276.30
620 CAB Government Property Agency 25-Jan-24 Fixed FM Expenditure Soft FM Fixed OCS UK&I Limited 634352-51 30,586.79
621 CAB Government Property Agency 25-Jan-24 Professional Fees Consultancy Fees PA Consulting Services Ltd 2482307 183,037.61
622 CAB Government Property Agency 25-Jan-24 Professional Fees Surveys Leesman Limited 2482027 108,000.00
623 CAB Government Property Agency 25-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2482402 26,999.29
624 CAB Government Property Agency 25-Jan-24 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2482257 113,731.09
625 CAB Government Property Agency 25-Jan-24 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2482353 169,286.40
626 CAB Government Property Agency 25-Jan-24 Capital Expenditure AUC - Building LCR Projects Kier Facilities Services Ltd 2482490 222,321.58
627 CAB Government Property Agency 26-Jan-24 Transformational Services Expe Trans. Professional Fees Tetra Tech Management Services Limited 2482919 163,929.53
628 CAB Government Property Agency 26-Jan-24 Professional Fees Professional Services-General AECOM Limited 2482912 36,219.26
629 CAB Government Property Agency 26-Jan-24 Professional Fees Professional Services-General PricewaterhouseCoopers LLP 2483037 96,863.87
630 CAB Government Property Agency 26-Jan-24 Capital Expenditure AUC-Building Contractor Works Wates Property Services Limited 2483068 117,426.92
631 CAB Government Property Agency 26-Jan-24 Capital Expenditure AUC - Building LCR Projects Logan Construction 2482963 29,206.39
632 CAB Government Property Agency 29-Jan-24 Professional Fees Professional Services-General PricewaterhouseCoopers LLP 2483223 99,375.00
633 CAB Government Property Agency 29-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2483232 66,182.30
634 CAB Government Property Agency 29-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2483238 30,496.50
635 CAB Government Property Agency 30-Jan-24 Transformational Services Expe Trans. Professional Fees AECOM Limited 2484185 43,470.00
636 CAB Government Property Agency 30-Jan-24 Transformational Services Expe Trans. Professional Fees AECOM Limited 2484507 37,180.00
637 CAB Government Property Agency 30-Jan-24 Professional Fees Professional Services-General AtkinsRéalis UK Limited 2484540 68,765.24
638 CAB Government Property Agency 30-Jan-24 Capital Expenditure AUC - Tech LCR Projects Universal Smart Cards Limited 2484070 87,120.00
639 CAB Government Property Agency 31-Jan-24 Workplace Projects Workplace Project Delivery Ridge 2487774 39,845.00
640 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Building Contractor Works Conamar Building Services Limited 2484970 26,612.35
641 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2485456 72,548.74
642 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2486848 39,085.72
643 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2487870 86,309.03
644 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2487873 36,000.00
645 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis UK Limited 2486679 36,804.24
646 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees Ernst & Young LLP 2486740 132,000.00
647 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees Ove Arup & Partners Ltd 2486647 31,500.00
648 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees Ove Arup & Partners Ltd 2486657 103,200.00
649 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2486703 27,696.00
650 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2486734 70,128.00
651 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC-Prof-Design Fees AECOM Limited 2487822 26,649.60
652 CAB Government Property Agency 31-Jan-24 Capital Expenditure AUC - Net Zero Interventions FES Support Services Ltd 2486821 29,059.10
653 Not set Not set Not set Not set Not set Not set Not set Not set
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Not set Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount