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Cabinet Office: spend data over £25,000 - July 2022

Updated 29 January 2026
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# Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB CABINET OFFICE 7/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037143471 £1,963,020.17
2 CAB GOVERNMENT PROPERTY AGENCY 20/7/2022 Interest - PFI Finance Costs AGP 22 £1,926,857.97
3 CAB CABINET OFFICE 26/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037145083 £1,588,216.33
4 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 Warehouse Contract Expenditure GPA Services Wincanton Holdings Limited 3 £1,552,883.78
5 CAB CABINET OFFICE 4/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037142990 £1,268,314.00
6 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership Plc (100PS) 46 £1,094,916.52
7 CAB CABINET OFFICE 21/7/2022 Exp - Purchase Of Goods/Services - Contractors COMMERCIAL CONTINUOUS IMPROVEMENT TEAM CROWN COMMERCIAL SERVICE 2037000934 £1,083,693.47
8 CAB CABINET OFFICE 12/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037143858 £997,788.89
9 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 Interest - PFI Finance Costs Exchequer Partnership No.2 Plc (HGR) 50 £956,926.73
10 CAB CROWN COMMERCIAL SERVICE 6/7/2022 Smarter Working Refurbishment Costs Refurbishment Costs IPO SINV-000015732 £888,608.61
11 CAB CABINET OFFICE 4/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037142990 £878,552.72
12 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037144802 £824,030.74
13 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 Interest - PFI Finance Costs Exchequer Partnership Plc (100PS) 54 £637,450.84
14 CAB CROWN COMMERCIAL SERVICE 25/7/2022 MoU Levy Share MoU Levy Share CABINET OFFICE SINV-000015952 £508,778.53
15 CAB CABINET OFFICE 14/7/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GOV UK USER EXPERIENCE & PLATFORM - CORE ZENDESK 1037144145 £494,100.00
16 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Professional Services-General Professional Fees Morris & Spottiswood Limited 25 £486,395.03
17 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership No.2 Plc (HGR) 38 £468,353.78
18 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037143369 £441,333.84
19 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM PRESERVICA LTD 1037144610 £435,585.60
20 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 30 £433,497.97
21 CAB GOVERNMENT PROPERTY AGENCY 20/7/2022 Interest - PFI Finance Costs AGP 23 £385,371.59
22 CAB CABINET OFFICE 25/7/2022 Exp - Purchase Of Goods/Services - Consultancy CSHR - GOVERNMENT CONSULTANCY HUB THE BOSTON CONSULTING GROUP 1037145010 £370,000.00
23 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership No.2 Plc (HGR) 54 £367,506.34
24 CAB CABINET OFFICE 15/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - GRANT FUND MANAGEMENT OGP - ONE PUBLIC ESTATE LOCAL GOVERNMENT ASSOCIATION 1037144197 £344,575.82
25 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT PEOPLE SURVEY (PROG) QUALTRICS LLC 1037144441 £340,530.00
26 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 147 £337,008.47
27 CAB CABINET OFFICE 25/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GOV COMMS EU EXIT PROG MANNING GOTTLIEB OMD 1037144935 £336,197.50
28 CAB CROWN COMMERCIAL SERVICE 6/7/2022 Consultancy Fees (Advice & Guidance) Consultancy Gartner UK Ltd SINV-000015729 £333,600.00
29 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037143369 £316,889.77
30 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership Plc (100PS) 58 £311,895.68
31 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037144840 £311,760.50
32 CAB CROWN COMMERCIAL SERVICE 25/7/2022 MoU Levy Share MoU Levy Share Leeds and York Partnership NHS Foundation Trust SINV-000015946 £285,353.34
33 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 PFI Soft FM Var VO costs PFI Variation Charges AGP 3 £284,153.01
34 CAB CABINET OFFICE 13/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037143960 £270,896.48
35 CAB CABINET OFFICE 8/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037143667 £263,213.23
36 CAB CROWN COMMERCIAL SERVICE 11/7/2022 Legal Fees Legal Fees Government Legal Department SINV-000015789 £261,300.00
37 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CENTRAL LEGAL COSTS GOVERNMENT LEGAL DEPARTMENT 2037000936 £259,949.45
38 CAB CABINET OFFICE 12/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143829 £258,826.00
39 CAB CABINET OFFICE 25/7/2022 Exp - Purchase Of Goods/Services - Consultancy BPDG - BORDER READINESS COSTAIN LTD 1037144998 £252,537.67
40 CAB CROWN COMMERCIAL SERVICE 29/7/2022 IT Development Costs IT Development Costs Brickendon Consulting Ltd SINV-000015997 £239,520.00
41 CAB CROWN COMMERCIAL SERVICE 29/7/2022 IT Development Costs IT Development Costs Brickendon Consulting Ltd SINV-000015998 £239,520.00
42 CAB CABINET OFFICE 8/7/2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037143640 £234,461.80
43 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Professional Services-General Professional Fees Faithful + Gould Limited 13 £223,000.00
44 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership Plc (100PS) 47 £218,983.30
45 CAB CABINET OFFICE 28/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037145353 £217,730.67
46 CAB CROWN COMMERCIAL SERVICE 13/7/2022 MoU Levy Share MoU Levy Share HMRC SINV-000015805 £208,704.00
47 CAB CABINET OFFICE 15/7/2022 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037144150 £204,602.00
48 CAB CROWN COMMERCIAL SERVICE 8/7/2022 Licence Costs IT Licence Dun & Bradstreet Ltd SINV-000015785 £196,006.22
49 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 Interest - PFI Finance Costs Exchequer Partnership No.2 Plc (HGR) 51 £191,385.35
50 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership No.2 Plc (HGR) 46 £186,849.32
51 CAB CABINET OFFICE 4/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143044 £172,527.35
52 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Hard FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 144 £169,718.13
53 CAB GOVERNMENT PROPERTY AGENCY 26/7/2022 Business Rates Rates Ministry of Justice (All invoices) 4 £167,150.55
54 CAB CABINET OFFICE 4/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143044 £166,997.53
55 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Fixed Operational Security Operational Security Exp - FBR ISS Mediclean Ltd 123 £165,768.62
56 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 Property Insurance Insurance Expenditure JLL - AMAS Ltd (Common Receipts Acc) 4 £165,624.53
57 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 18 £164,414.58
58 CAB CABINET OFFICE 8/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143644 £163,117.22
59 CAB CABINET OFFICE 13/7/2022 Exp - Purchase Of Goods/Services - Consultancy FEDG - DATA ANALYTICS EXPANSION ACCENTURE UK LTD 1037143933 £162,087.50
60 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Electricity Utilities Expenditure EDF Energy 3 £161,453.32
61 CAB CABINET OFFICE 25/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEPT OVERHEADS MISC GOVERNMENT INTERNAL AUDIT AGENCY 2037000940 £159,500.00
62 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 Dilapidations Property Transactions TSS Property Ltd 6 £159,455.12
63 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PUBLIC APPOINTMENTS TEAM AVATURE LTD 1037144876 £157,500.00
64 CAB CABINET OFFICE 5/7/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 1037143244 £151,111.63
65 CAB CROWN COMMERCIAL SERVICE 29/7/2022 IT Development Costs IT Development Costs Brickendon Consulting Ltd SINV-000015999 £150,000.00
66 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 Soft FM Fixed Fixed FM Expenditure Mitie FM Limited 27 £143,462.99
67 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 PFI Soft FM Var VO costs PFI Variation Charges AGP 6 £142,168.18
68 CAB CABINET OFFICE 13/7/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GOVERNMENT EQUALITIES OFFICE GOVERNMENT LEGAL DEPARTMENT 2037000922 £141,000.00
69 CAB CABINET OFFICE 13/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037143979 £140,353.18
70 CAB CABINET OFFICE 8/7/2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037143640 £139,568.20
71 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Fixed Operational Security Operational Security Exp - FBR ISS Mediclean Ltd 141 £139,148.60
72 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Rent Expenditure Head Lease Rent HM Revenue & Customs 3 £139,109.51
73 CAB GOVERNMENT PROPERTY AGENCY 26/7/2022 Hard FM Client Minor New Works Workplace Services ISS Mediclean Ltd 36 £139,101.24
74 CAB CROWN COMMERCIAL SERVICE 22/7/2022 Dilapidation Costs Dilapidation Costs GPA c/o Montagu Evans LLP SINV-000015933 £135,975.00
75 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Rent Expenditure Head Lease Rent HM Revenue & Customs 9 £135,935.42
76 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 Interest - PFI Finance Costs Exchequer Partnership No.2 Plc (HGR) 42 £134,407.12
77 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 Professional Services-General Professional Fees Faithful + Gould Limited 7 £130,984.85
78 CAB CABINET OFFICE 4/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143044 £127,738.17
79 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 Interest - PFI Finance Costs Exchequer Partnership Plc (100PS) 55 £127,490.17
80 CAB CROWN COMMERCIAL SERVICE 4/7/2022 Estates Costs - Fixtures & Fittings Fixture and Fittings GPA c/o Montagu Evans LLP SINV-000015692 £125,197.91
81 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 FM Management Fees Variable FM Exp- FBR Mitie FM Limited 21 £120,900.80
82 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 Fixed Operational Security Operational Security Exp - FBR Mitie FM Limited 33 £118,600.38
83 CAB CABINET OFFICE 5/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO CHANGE & DELIVERY APPRILIS 1037143273 £116,638.00
84 CAB CABINET OFFICE 26/7/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST DELIVERY PARTNERS GLASGOW CITY COUNCIL 1037145177 £116,339.00
85 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GCS LEVY CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL 1037144637 £113,600.00
86 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Hard FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 27 £113,108.20
87 CAB CROWN COMMERCIAL SERVICE 1/7/2022 IT Licence IT Licence Somerford Associates Ltd SINV-000015680 £110,326.97
88 CAB CABINET OFFICE 8-Jul-2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE COP26 CENTRAL COSTS PARK REGENCY SHARM EL SHEIKH 20002283 £110,232.99
89 CAB CROWN COMMERCIAL SERVICE 29/7/2022 IT Development Costs IT Development Costs NQC Ltd SINV-000015996 £105,300.00
90 CAB CABINET OFFICE 4/7/2022 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GOV UK PUBLISHING - CORE AUTOMATION LOGIC LTD 1037143108 £104,221.25
91 CAB CABINET OFFICE 4/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) OPENCAST SOFTWARE EUROPE LTD 1037143056 £102,062.50
92 CAB CABINET OFFICE 8/7/2022 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037143547 £101,755.24
93 CAB CABINET OFFICE 15/7/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037144256 £101,503.31
94 CAB CABINET OFFICE 25/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - SHARED SERVICES STRATEGY (A) PRICE WATERHOUSE COOPERS 1037144988 £99,525.00
95 CAB CABINET OFFICE 7/7/2022 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION GETMAPPING PLC 1037143525 £99,255.25
96 CAB GOVERNMENT PROPERTY AGENCY 21/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 3 £98,050.77
97 CAB CABINET OFFICE 26/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA FUNCTION, PROFESSION AND STANDARDS OXFORD SAID BUSINESS SCHOOL LTD 1037145163 £96,399.00
98 CAB CABINET OFFICE 28/7/2022 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST FACULTY & SERVICE DELIVERY ERNST & YOUNG LLP 1037145329 £95,700.00
99 CAB CABINET OFFICE 7/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO CHANGE & DELIVERY XANSIUM CONSULTING LTD 1037143538 £95,495.00
100 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership No.2 Plc (HGR) 39 £93,670.76
101 CAB CABINET OFFICE 11/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS FAST STREAM ATTRACTION, SELECTION & ONBOARDING LA INTERNATIONAL COMPUTER CONSULTANTS LTD 1037143792 £92,000.00
102 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 WHS Contract Costs Workplace Services ENGIE Services Limited 9 £91,971.91
103 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Workplace Project Delivery Workplace Projects Wagstaff Bros Limited 6 £91,514.23
104 CAB CABINET OFFICE 11/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037143746 £90,550.44
105 CAB CROWN COMMERCIAL SERVICE 25/7/2022 Consultancy Fees (Advice & Guidance) Consultancy CABINET OFFICE SINV-000015944 £90,000.00
106 CAB CABINET OFFICE 27/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES MYCO PROGRAMME COVOXA LTD 1037145207 £89,775.00
107 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 PFI Soft FM full building cost PFI Service Charge Exp - FBR Exchequer Partnership Plc (100PS) 9 £89,595.28
108 CAB CROWN COMMERCIAL SERVICE 4/7/2022 IT Development Costs IT Development Costs Cognizant Worldwide Limited SINV-000015689 £87,270.00
109 CAB CABINET OFFICE 29/7/2022 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT GEOSPATIAL COMMISSION DEPARTMENT FOR FINANCE 1037145533 £86,502.00
110 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Soft FM Fixed - Non Onboarded Non Onboarded FM Expenditure ISS Mediclean Ltd 186 £86,427.76
111 CAB CABINET OFFICE 11/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA BUSINESS SERVICES LTD 1037143724 £85,269.80
112 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 50 £85,000.28
113 CAB CABINET OFFICE 13/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GOVERNMENT EQUALITIES OFFICE PROG G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037143997 £84,400.96
114 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 93 £84,399.93
115 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 3 £83,185.33
116 CAB CROWN COMMERCIAL SERVICE 1/7/2022 IT Development Costs IT Development Costs Cognizant Worldwide Limited SINV-000015683 £82,776.00
117 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 27 £78,507.33
118 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037144819 £78,260.00
119 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037144819 £78,260.00
120 CAB CABINET OFFICE 25/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037145009 £78,260.00
121 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 21 £76,316.21
122 CAB CROWN COMMERCIAL SERVICE 20/7/2022 Service Fee IT Service Kainos Worksmart Ltd SINV-000015889 £75,600.00
123 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS EXPERIAN LTD 1037144669 £75,000.00
124 CAB CABINET OFFICE 15/7/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GDS - DG AND COO PRIVATE OFFICE GOVERNMENT LEGAL DEPARTMENT 2037000927 £74,750.00
125 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership No.2 Plc (HGR) 55 £73,501.27
126 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE DIGITAL & TECHNOLOGY BUSINESS OPERATIONS TEAM PRESERVICA LTD 1037144610 £72,597.60
127 CAB CABINET OFFICE 29/7/2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037145522 £70,353.72
128 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 PFI - Variation Charges PFI Variation Charges Exchequer Partnership No.2 Plc (HGR) 6 £69,451.36
129 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 84 £69,423.60
130 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 14 £69,389.03
131 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 Electricity Utilities Expenditure EDF Energy 19 £69,258.40
132 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 114 £67,924.48
133 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Soft FM Fixed - Non Onboarded Non Onboarded FM Expenditure ISS Mediclean Ltd 42 £67,888.78
134 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 Electricity Utilities Expenditure EDF Energy 3 £67,434.29
135 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 9 £66,925.69
136 CAB CABINET OFFICE 15/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144262 £64,297.22
137 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037143369 £63,377.95
138 CAB CABINET OFFICE 5/7/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 1037143244 £62,881.51
139 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership Plc (100PS) 59 £62,379.14
140 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037144840 £62,352.10
141 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 240 £62,086.25
142 CAB GOVERNMENT PROPERTY AGENCY 26/7/2022 Client Mail & Package Service Workplace Services ISS Mediclean Ltd 18 £61,819.15
143 CAB CROWN COMMERCIAL SERVICE 27/7/2022 MoU Levy Share MoU Levy Share Procure Plus Holdings Limited SINV-000015963 £61,021.27
144 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Hard FM Fixed - Non Onboarded Non Onboarded FM Expenditure ISS Mediclean Ltd 39 £60,805.13
145 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
146 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
147 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
148 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
149 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
150 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
151 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
152 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
153 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
154 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CAPITA BUSINESS SERVICES LTD 1037144404 £58,822.50
155 CAB GOVERNMENT PROPERTY AGENCY 12/7/2022 Electricity Utilities Expenditure EDF Energy 7 £57,782.97
156 CAB GOVERNMENT PROPERTY AGENCY 26/7/2022 Hard FM Client Minor New Works Workplace Services ISS Mediclean Ltd 33 £57,151.35
157 CAB GOVERNMENT PROPERTY AGENCY 11/7/2022 Rent Expenditure Head Lease Rent 52 Bedford Row Tenant Limited 3 £56,756.00
158 CAB CROWN COMMERCIAL SERVICE 4/7/2022 Licence Costs IT Licence Utilidex Limited SINV-000015693 £56,304.00
159 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Hard FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 183 £56,040.97
160 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Soft FM Fixed - Non Onboarded Non Onboarded FM Expenditure ISS Mediclean Ltd 54 £55,579.57
161 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 180 £54,827.43
162 CAB CABINET OFFICE 4/7/2022 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037143129 £54,312.50
163 CAB CROWN COMMERCIAL SERVICE 8/7/2022 Licence Costs IT Licence Dun & Bradstreet Ltd SINV-000015784 £54,000.00
164 CAB CROWN COMMERCIAL SERVICE 26/7/2022 IT Licence IT Licence CABINET OFFICE SINV-000015956 £53,580.00
165 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 46 £53,459.40
166 CAB GOVERNMENT PROPERTY AGENCY 6/7/2022 Rent Expenditure Head Lease Rent Sorkin Brown Limited 33 £52,286.73
167 CAB CABINET OFFICE 7/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS LOCATIONS (ADMIN) XMA LTD 1037143464 £51,837.66
168 CAB CABINET OFFICE 12/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143829 £51,765.20
169 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 75 £51,462.68
170 CAB CROWN COMMERCIAL SERVICE 12/7/2022 MoU Levy Share MoU Levy Share Yorkshire Purchasing Organisation SINV-000015795 £50,812.80
171 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA NEGOTIATIONS AND AMBITION  WILTON PARK EXECUTIVE AGENCY 1037144730 £50,746.79
172 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Workplace Project Delivery Workplace Projects Ministry of Justice (All invoices) 30 £50,584.31
173 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 19 £50,310.36
174 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GOV COMMS EU EXIT PROG MANNING GOTTLIEB OMD 1037144738 £50,073.25
175 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Trans. Professional Fees Transformational Services Expe Faithful + Gould Limited 7 £50,000.00
176 CAB CROWN COMMERCIAL SERVICE 4/7/2022 Licence Costs IT Licence Mercato Solutions Ltd SINV-000015690 £49,758.00
177 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 7 £49,754.30
178 CAB GOVERNMENT PROPERTY AGENCY 7/7/2022 PFI Soft FM Var VO costs PFI Variation Charges AGP 10 £49,723.30
179 CAB CABINET OFFICE 21/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037000933 £49,357.74
180 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Electricity Utilities Expenditure EDF Energy 15 £48,953.82
181 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 Professional Services-General Professional Fees JLL 15 £48,400.00
182 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 Fixed Operational Security Operational Security Exp - FBR Mitie FM Limited 3 £48,171.69
183 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037143317 £45,914.00
184 CAB GOVERNMENT PROPERTY AGENCY 20/7/2022 PFI Soft FM Var VO costs PFI Variation Charges AGP 34 £45,491.92
185 CAB GOVERNMENT PROPERTY AGENCY 15/7/2022 Workplace ICT Services Workplace ICT Exp - FBR Centerprise International Limited 3 £45,220.71
186 CAB GOVERNMENT PROPERTY AGENCY 15/7/2022 Workplace ICT Services Workplace ICT Exp - FBR Centerprise International Limited 6 £45,220.71
187 CAB GOVERNMENT PROPERTY AGENCY 15/7/2022 Workplace ICT Services Workplace ICT Exp - FBR Centerprise International Limited 9 £45,220.71
188 CAB GOVERNMENT PROPERTY AGENCY 25/7/2022 Workplace ICT Services Workplace ICT Exp - FBR Centerprise International Limited 18 £45,220.71
189 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Fixed Security - Non Onboarded Non Onboarded FM Expenditure ISS Mediclean Ltd 129 £45,173.96
190 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144672 £44,678.17
191 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Professional Services-General Professional Fees Faithful + Gould Limited 14 £44,600.00
192 CAB CABINET OFFICE 28/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037145353 £43,546.13
193 CAB CABINET OFFICE 29/7/2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037145522 £42,516.28
194 CAB CABINET OFFICE 8/7/2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037143640 £42,270.01
195 CAB CABINET OFFICE 26/7/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT LEGAL DEPARTMENT 2037000943 £42,250.00
196 CAB CABINET OFFICE 26/7/2022 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT LEGAL DEPARTMENT 2037000943 £42,250.00
197 CAB CROWN COMMERCIAL SERVICE 19/7/2022 Service Fee IT Service CAP Motor Research Ltd SINV-000015883 £42,127.78
198 CAB CROWN COMMERCIAL SERVICE 12/7/2022 MoU Levy Share MoU Levy Share Scottish Government SINV-000015794 £41,356.86
199 CAB CROWN COMMERCIAL SERVICE 19/7/2022 Consultancy Fees (Advice & Guidance) Consultancy Gartner UK Ltd SINV-000015884 £41,280.00
200 CAB CABINET OFFICE 14/7/2022 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE GOV UK USER EXPERIENCE & PLATFORM - CORE ZENDESK 1037144145 £41,175.00
201 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Fixed Operational Security Operational Security Exp - FBR ISS Mediclean Ltd 141 £41,174.35
202 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 Workplace Project Delivery Workplace Projects Mitie FM Limited 32 £41,012.69
203 CAB CROWN COMMERCIAL SERVICE 19/7/2022 Information Assurance IT Licence CABINET OFFICE SINV-000015885 £40,800.00
204 CAB GOVERNMENT PROPERTY AGENCY 18/7/2022 Workplace Project Delivery Workplace Projects Morris & Spottiswood Limited 3 £40,421.30
205 CAB CABINET OFFICE 14/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING SOCIAL MOBILITY COMMISSION (PROG) RED STONE DESIGN LTD 1037144112 £40,225.00
206 CAB CROWN COMMERCIAL SERVICE 22/7/2022 Estates Costs - MOTO charges Moto Charges GPA c/o Montagu Evans LLP SINV-000015937 £40,141.88
207 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037143317 £40,117.00
208 CAB CABINET OFFICE 29/7/2022 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037145522 £39,923.02
209 CAB GOVERNMENT PROPERTY AGENCY 22/7/2022 Workplace Project Delivery Workplace Projects ISS Mediclean Ltd 9 £39,434.12
210 CAB CABINET OFFICE 7/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037143465 £39,347.00
211 CAB CABINET OFFICE 14/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE AIVEN LTD 20002288 £39,083.94
212 CAB CROWN COMMERCIAL SERVICE 25/7/2022 IT Development Costs IT Development Costs NQC Ltd SINV-000015947 £39,075.00
213 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Fixed Operational Security Operational Security Exp - FBR ISS Mediclean Ltd 120 £39,053.93
214 CAB CABINET OFFICE 5/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT OFFICE FOR VETERANS AFFAIRS (PROG) YOUGOV PLC 1037143251 £38,825.00
215 CAB CABINET OFFICE 12/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION TMP UK LTD 1037143796 £38,700.00
216 CAB CABINET OFFICE 11/7/2022 Exp - Purchase Of Goods/Services - Consultancy ECONOMIC AND DOMESTIC THE BEHAVIOURAL INSIGHTS TEAM 1037143777 £38,696.09
217 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 FM Indexation Variable FM Exp- FBR Mitie FM Limited 24 £38,396.09
218 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037143391 £38,250.00
219 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144672 £38,217.41
220 CAB CABINET OFFICE 19/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037000931 £38,105.69
221 CAB CABINET OFFICE 8/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037000912 £37,817.21
222 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037143392 £37,731.00
223 CAB GOVERNMENT PROPERTY AGENCY 22/7/2022 Workplace Project Delivery Workplace Projects ISS Mediclean Ltd 24 £37,553.87
224 CAB CROWN COMMERCIAL SERVICE 1/7/2022 Advertising Advertising Forfront Limited SINV-000015688 £37,420.80
225 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144672 £37,398.32
226 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership No.2 Plc (HGR) 47 £37,369.86
227 CAB CABINET OFFICE 28/7/2022 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA PFI EXPIRY ERNST & YOUNG LLP 1037145329 £37,160.00
228 CAB CROWN COMMERCIAL SERVICE 20/7/2022 Training - Team Training Training CAPITA BUSINESS SERVICES LTD SINV-000015892 £36,961.92
229 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Fixed Operational Security Operational Security Exp - FBR ISS Mediclean Ltd 171 £36,557.57
230 CAB CABINET OFFICE 28/7/2022 Exp - Purchase Of Goods/Services - Consultancy CONTRACT MGMT - DELIVERY KPMG 1037145321 £36,508.00
231 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Fixed Operational Security Operational Security Exp - FBR ISS Mediclean Ltd 186 £36,138.95
232 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Hard FM Fixed - Non Onboarded Non Onboarded FM Expenditure ISS Mediclean Ltd 51 £35,790.95
233 CAB GOVERNMENT PROPERTY AGENCY 6/7/2022 Rent Expenditure Head Lease Rent Fisher German - re Wesleyan Assurance 6 £35,739.10
234 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Hard FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 72 £35,625.94
235 CAB CABINET OFFICE 11/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037143678 £35,563.27
236 CAB CROWN COMMERCIAL SERVICE 27/7/2022 IT Development Costs IT Development Costs NQC Ltd SINV-000015960 £35,415.00
237 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE FACILITIES MANAGEMENT MITIE FM LTD 1037144725 £35,184.00
238 CAB GOVERNMENT PROPERTY AGENCY 22/7/2022 Workplace Project Delivery Workplace Projects ISS Mediclean Ltd 21 £35,059.60
239 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Professional Services-General Professional Fees AECOM Limited 3 £35,000.00
240 CAB CABINET OFFICE 18/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144405 £34,727.54
241 CAB CABINET OFFICE 4/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143044 £34,505.47
242 CAB GOVERNMENT PROPERTY AGENCY 12/7/2022 Rent Expenditure Head Lease Rent Nottingham City Council Rent 13 £33,991.28
243 CAB GOVERNMENT PROPERTY AGENCY 26/7/2022 Soft FM Client Minor New Works Workplace Services ISS Mediclean Ltd 57 £33,916.92
244 CAB CABINET OFFICE 26/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT INSIGHT AND EVALUATION YOUGOV PLC 1037145045 £33,900.00
245 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PUBLIC APPOINTMENTS TEAM AVATURE LTD 1037144876 £33,767.25
246 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PUBLIC APPOINTMENTS TEAM AVATURE LTD 1037144876 £33,767.25
247 CAB CROWN COMMERCIAL SERVICE 6/7/2022 Consultancy Fees (Advice & Guidance) Consultancy Samurai Digital Security Ltd SINV-000015737 £33,600.00
248 CAB CABINET OFFICE 22/7/2022 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY AMBERSIDE ADVISORS LTD 1037144712 £33,588.87
249 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 PFI Lifecycle charges PFI Lifecycle Costs Exchequer Partnership Plc (100PS) 50 £33,473.80
250 CAB CABINET OFFICE 4/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143044 £33,399.50
251 CAB CABINET OFFICE 4/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE CDIO END USER COMPUTING XMA LTD 1037143082 £33,227.65
252 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 Property Insurance Insurance Expenditure JLL - AMAS Ltd (Common Receipts Acc) 23 £33,124.91
253 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Hard FM Variable Variable FM Exp- FBR Mitie FM Limited 73 £32,979.13
254 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE FACILITIES MANAGEMENT MITIE FM LTD 1037144725 £32,865.82
255 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037143392 £32,839.00
256 CAB CABINET OFFICE 28/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037145309 £32,678.75
257 CAB CABINET OFFICE 8/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143644 £32,623.44
258 CAB GOVERNMENT PROPERTY AGENCY 26/7/2022 Soft FM Client Minor New Works Workplace Services ISS Mediclean Ltd 27 £32,503.68
259 CAB CABINET OFFICE 13/7/2022 Exp - Purchase Of Goods/Services - Consultancy FEDG - DATA ANALYTICS EXPANSION ACCENTURE UK LTD 1037143933 £32,417.50
260 CAB GOVERNMENT PROPERTY AGENCY 20/7/2022 Agency Staff Direct Employee Costs Michael Page International Recruitment Limited 68 £32,186.48
261 CAB CROWN COMMERCIAL SERVICE 15/7/2022 MoU Levy Share MoU Levy Share EASTERN SHIRES PURCHASING ORGA SINV-000015852 £32,127.60
262 CAB CABINET OFFICE 25/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DEPT OVERHEADS MISC GOVERNMENT INTERNAL AUDIT AGENCY 2037000940 £31,900.00
263 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Hard FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 111 £31,878.64
264 CAB GOVERNMENT PROPERTY AGENCY 7/7/2022 Professional Services-General Professional Fees Remit Consulting LLP 3 £31,590.00
265 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PUBLIC APPOINTMENTS TEAM AVATURE LTD 1037144876 £31,500.00
266 CAB CABINET OFFICE 5/7/2022 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 70 WHITEHALL GOVERNMENT PROPERTY AGENCY GPA 1037143177 £31,380.17
267 CAB CABINET OFFICE 15/7/2022 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS COMMERCIAL ATAMIS LTD 1037144220 £31,365.00
268 CAB CABINET OFFICE 12/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE TRUSTMARQUE SOLUTIONS LTD 1037143828 £31,308.86
269 CAB CABINET OFFICE 8/7/2022 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT INTERNAL AUDIT AGENCY 2037000914 £31,073.75
270 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Fixed Operational Security Operational Security Exp - FBR ISS Mediclean Ltd 105 £30,837.67
271 CAB CABINET OFFICE 8/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143644 £30,715.33
272 CAB CABINET OFFICE 11/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037000916 £30,614.30
273 CAB CROWN COMMERCIAL SERVICE 1/7/2022 Estates Costs - MOTO charges Moto Charges GPA c/o Montagu Evans LLP SINV-000015686 £30,289.01
274 CAB GOVERNMENT PROPERTY AGENCY 12/7/2022 Rent Expenditure Head Lease Rent Nottingham City Council Rent 9 £30,168.21
275 CAB GOVERNMENT PROPERTY AGENCY 20/7/2022 Recoverable Property Legal Fee Property Transactions Gowling WLG LLP (Professional Services) 9 £30,109.20
276 CAB CABINET OFFICE 14/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144053 £30,000.00
277 CAB CROWN COMMERCIAL SERVICE 8/7/2022 Marketing Planned Campaigns Marketing BIP Solutions Ltd SINV-000015780 £30,000.00
278 CAB CABINET OFFICE 8/7/2022 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION AIRBUS DEFENCE & SPACE LTD 1037143565 £29,937.84
279 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 PFI Soft FM full building cost PFI Service Charge Exp - FBR Exchequer Partnership Plc (100PS) 12 £29,738.54
280 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Hard FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 81 £29,654.74
281 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 Client Digital & Tech Services Digital & Tech Services Client Cinos Limited 38 £29,628.00
282 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Hard FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 237 £29,475.95
283 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 Head Lease Service Charge Head Lease Service Charge Exp Bellrock 5 £29,351.25
284 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 Head Lease Service Charge Head Lease Service Charge Exp Bellrock 9 £29,351.25
285 CAB CABINET OFFICE 14/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144053 £29,098.18
286 CAB CABINET OFFICE 27/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037145281 £29,080.00
287 CAB GOVERNMENT PROPERTY AGENCY 5/7/2022 Hard FM Variable Variable FM Exp- FBR Mitie FM Limited 12 £29,048.90
288 CAB CABINET OFFICE 6/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS TUSSELL LTD 1037143413 £29,000.00
289 CAB CABINET OFFICE 28/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA DIGITAL COMMUNICATIONS RED BEE MEDIA LTD 1037145358 £28,876.00
290 CAB GOVERNMENT PROPERTY AGENCY 26/7/2022 Hard FM Client Minor New Works Workplace Services ISS Mediclean Ltd 24 £28,796.90
291 CAB CROWN COMMERCIAL SERVICE 27/7/2022 IT Development Costs IT Development Costs NQC Ltd SINV-000015961 £28,650.00
292 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144672 £28,330.26
293 CAB CABINET OFFICE 25/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COVID-19 INQUIRY XMA LTD 1037145007 £28,281.20
294 CAB CABINET OFFICE 29/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES COHR GENERAL TEAM EXPENDITURE PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 1037145462 £28,090.95
295 CAB CABINET OFFICE 12/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION CAPITA RESOURCING LTD 1037143830 £27,529.00
296 CAB CABINET OFFICE 11/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - DIGITAL RECRUITMENT PLATFORMS DISCLOSURE & BARRING SERVICE 1037143705 £27,108.00
297 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037144817 £26,918.74
298 CAB GOVERNMENT PROPERTY AGENCY 14/7/2022 Interest - PFI Finance Costs Exchequer Partnership No.2 Plc (HGR) 43 £26,881.42
299 CAB GOVERNMENT PROPERTY AGENCY 19/7/2022 Professional Services-General Professional Fees Assured Information Security Limited 7 £26,831.25
300 CAB CABINET OFFICE 6/7/2022 Exp - Purchase Of Goods/Services - Consultancy IPA IPR & BENCHMARKING WSP UK LTD 1037143333 £26,820.62
301 CAB CABINET OFFICE 28/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES DI - VERIFY HOME OFFICE 12511 1037145354 £26,605.12
302 CAB GOVERNMENT PROPERTY AGENCY 6/7/2022 Rent Expenditure Head Lease Rent JR Capital 4 £26,198.45
303 CAB CABINET OFFICE 29/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES COHR GENERAL TEAM EXPENDITURE PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 1037145462 £26,158.82
304 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Fixed Operational Security Operational Security Exp - FBR ISS Mediclean Ltd 150 £25,952.06
305 CAB GOVERNMENT PROPERTY AGENCY 27/7/2022 Soft FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 24 £25,841.76
306 CAB CABINET OFFICE 29/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES COHR GENERAL TEAM EXPENDITURE PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 1037145462 £25,836.41
307 CAB CABINET OFFICE 27/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE CS CHIEF OPERATING OFFICER - ALEX CHISHOLM DITCHLEY PARK CONFERENCE CENTRE 4037000317 £25,822.00
308 CAB CABINET OFFICE 13/7/2022 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED GRS THIRD PARTY PROVISION VERIFILE LTD 1037143952 £25,746.00
309 CAB CABINET OFFICE 22/7/2022 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037144833 £25,707.65
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311 CAB CABINET OFFICE 4/7/2022 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037143044 £25,547.63
312 CAB GOVERNMENT PROPERTY AGENCY 1/7/2022 Hard FM Fixed Fixed FM Expenditure ISS Mediclean Ltd 177 £25,494.95
313 CAB GOVERNMENT PROPERTY AGENCY 13/7/2022 Inward Secondments Direct Employee Costs JLL 35 £25,343.10
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317 CAB CABINET OFFICE 20/7/2022 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA BPDG - POLICY AND COMMS VISUAL MEANING LTD 1037144633 £25,000.00
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