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Cabinet Office: spend data over £25,000 - August 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 | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002312 | 271,776.35 |
| 2 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | DIGIDENTITY BV | 20002313 | 46,428.35 |
| 3 | CAB | CABINET OFFICE | 26 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO STRATEGY TEAM | AMAZON WEB SERVICES EMEA SARL | 20002314 | 3,398,239.71 |
| 4 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 312,500.00 |
| 5 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 312,500.00 |
| 6 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 312,500.00 |
| 7 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 312,500.00 |
| 8 | CAB | CABINET OFFICE | 01 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BPDG - CONTINGENCY | PALANTIR TECHNOLOGIES UK LTD | 1037145647 | 937,500.00 |
| 9 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA PENSION SOLUTIONS LTD | 1037145731 | 44,901.85 |
| 10 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037145731 | 35,301.20 |
| 11 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037145731 | 46,478.03 |
| 12 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037145767 | 1,963,020.16 |
| 13 | CAB | CABINET OFFICE | 03 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037145813 | 89,260.32 |
| 14 | CAB | CABINET OFFICE | 03 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PROGRAMME | ISSURED LTD | 1037145868 | 40,139.24 |
| 15 | CAB | CABINET OFFICE | 04 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | APPRILIS | 1037145878 | 119,009.50 |
| 16 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PEOPLE SURVEY (PROG) | QUALTRICS LLC | 1037145971 | 59,217.75 |
| 17 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037145991 | 99,255.25 |
| 18 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | DVLA | 1037146038 | 2,031,967.09 |
| 19 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | OPENCAST SOFTWARE EUROPE LTD | 1037146042 | 104,937.50 |
| 20 | CAB | CABINET OFFICE | 05 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | WSP UK LTD | 1037146050 | 41,262.50 |
| 21 | CAB | CABINET OFFICE | 05 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037146074 | 45,999.20 |
| 22 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR GENERAL TEAM EXPENDITURE | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 1037146103 | 31,874.47 |
| 23 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037146105 | 101,755.24 |
| 24 | CAB | CABINET OFFICE | 08 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037146142 | 147,281.45 |
| 25 | CAB | CABINET OFFICE | 08 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037146142 | 29,456.29 |
| 26 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037146175 | 987,250.30 |
| 27 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037146175 | 197,450.06 |
| 28 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037146176 | 52,171.03 |
| 29 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037146176 | 67,692.66 |
| 30 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - NON PRIME UTILITIES | FACILITIES MANAGEMENT | MITIE FM LTD | 1037146176 | 61,086.42 |
| 31 | CAB | CABINET OFFICE | 09 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | MARKET AND SUPPLIERS | ERNST & YOUNG LLP | 1037146225 | 29,878.96 |
| 32 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO CHANGE & DELIVERY | XANSIUM CONSULTING LTD | 1037146262 | 92,974.49 |
| 33 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | TMP UK LTD | 1037146289 | 180,819.00 |
| 34 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037146326 | 41,175.00 |
| 35 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037146335 | 87,673.54 |
| 36 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 |
| 37 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 |
| 38 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 |
| 39 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 |
| 40 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 78,260.00 |
| 41 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 91,500.00 |
| 42 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 91,500.00 |
| 43 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 91,500.00 |
| 44 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037146336 | 91,500.00 |
| 45 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GBS - PCSPS PENSIONS (ADMIN) | PENDRAGON | 1037146339 | 28,900.00 |
| 46 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 40,044.93 |
| 47 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 206,089.10 |
| 48 | CAB | CABINET OFFICE | 11 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 338,192.79 |
| 49 | CAB | CABINET OFFICE | 11 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 77,571.20 |
| 50 | CAB | CABINET OFFICE | 11 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146397 | 83,408.44 |
| 51 | CAB | CABINET OFFICE | 11 August 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | FEDG - DATA ANALYTICS EXPANSION | QUANTEXA LTD | 1037146407 | 115,725.85 |
| 52 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037146429 | 259,257.26 |
| 53 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - SENIOR LEADERS SCHEME | CAPITA BUSINESS SERVICES LTD TA KNOWLEDGEPOOL | 1037146431 | 147,117.21 |
| 54 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037146436 | 29,938.01 |
| 55 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037146447 | 87,890.00 |
| 56 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037146454 | 75,000.00 |
| 57 | CAB | CABINET OFFICE | 11 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | IPA IPR & BENCHMARKING | AECOM LTD | 1037146456 | 79,696.00 |
| 58 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037146458 | 52,331.78 |
| 59 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037146458 | 52,891.78 |
| 60 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OFFICE FOR VETERANS AFFAIRS (PROG) | MADE TECH LTD | 1037146459 | 44,110.00 |
| 61 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | SME CONTRACT MANAGMENT LEAD | DAC BEACHCROFT LLP | 1037146465 | 47,355.83 |
| 62 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037146469 | 34,630.83 |
| 63 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037146469 | 129,697.69 |
| 64 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037146469 | 234,461.80 |
| 65 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037146471 | 28,440.00 |
| 66 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037146471 | 182,945.40 |
| 67 | CAB | CABINET OFFICE | 11 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037146471 | 36,589.08 |
| 68 | CAB | CABINET OFFICE | 12 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146531 | 43,227.29 |
| 69 | CAB | CABINET OFFICE | 12 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146531 | 46,689.25 |
| 70 | CAB | CABINET OFFICE | 12 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037146531 | 80,333.35 |
| 71 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - DIGITAL RECRUITMENT PLATFORMS | DISCLOSURE & BARRING SERVICE | 1037146544 | 26,172.00 |
| 72 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037146587 | 53,662.50 |
| 73 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037146587 | 54,775.00 |
| 74 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037146587 | 58,925.00 |
| 75 | CAB | CABINET OFFICE | 12 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037146587 | 60,800.00 |
| 76 | CAB | CABINET OFFICE | 15 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | ANS GROUP LTD | 1037146649 | 88,700.00 |
| 77 | CAB | CABINET OFFICE | 16 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | OPENCAST SOFTWARE EUROPE LTD | 1037146739 | 32,056.25 |
| 78 | CAB | CABINET OFFICE | 16 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO LIVE SERVICE - LONDON | FRESHWORKS INC | 1037146759 | 25,200.00 |
| 79 | CAB | CABINET OFFICE | 16 August 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO TRANSFORMATION AND OPERATIONS | NOMENSA LTD | 1037146771 | 28,692.00 |
| 80 | CAB | CABINET OFFICE | 17 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | C2 CYBER LTD | 1037146814 | 41,000.00 |
| 81 | CAB | CABINET OFFICE | 17 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037146824 | 37,345.00 |
| 82 | CAB | CABINET OFFICE | 17 August 2022 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037146888 | 238,425.00 |
| 83 | CAB | CABINET OFFICE | 18 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037146906 | 25,825.00 |
| 84 | CAB | CABINET OFFICE | 18 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037146909 | 201,709.33 |
| 85 | CAB | CABINET OFFICE | 18 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037146909 | 40,341.87 |
| 86 | CAB | CABINET OFFICE | 18 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037146943 | 43,559.88 |
| 87 | CAB | CABINET OFFICE | 18 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037146943 | 44,341.75 |
| 88 | CAB | CABINET OFFICE | 19 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | AIG LIFE LTD | 1037146999 | 131,368.72 |
| 89 | CAB | CABINET OFFICE | 19 August 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | FEDG - DATA ANALYTICS EXPANSION | QUANTEXA LTD | 1037147012 | 75,000.00 |
| 90 | CAB | CABINET OFFICE | 19 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | GSG - UKSV PEOPLE & PLACES | ROYAL BANK OF SCOTLAND | 1037147055 | 25,240.00 |
| 91 | CAB | CABINET OFFICE | 19 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037147056 | 89,277.39 |
| 92 | CAB | CABINET OFFICE | 19 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | OGP - PROPERTY PROGRAMMES | ATKINS LTD | 1037147057 | 80,125.00 |
| 93 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 26,159.48 |
| 94 | CAB | CABINET OFFICE | 22 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 74,287.84 |
| 95 | CAB | CABINET OFFICE | 22 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 34,369.33 |
| 96 | CAB | CABINET OFFICE | 22 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 44,816.94 |
| 97 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 206,089.10 |
| 98 | CAB | CABINET OFFICE | 22 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147059 | 338,192.80 |
| 99 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CABINET OFFICE COMMUNICATIONS | NLA MEDIA ACCESS LTD | 1037147071 | 158,762.09 |
| 100 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | SOFTCAT PLC | 1037147094 | 500,000.00 |
| 101 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037147095 | 140,353.18 |
| 102 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 26,316.20 |
| 103 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 51,059.88 |
| 104 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 33,302.90 |
| 105 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 52,083.25 |
| 106 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 36,918.00 |
| 107 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 28,956.00 |
| 108 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 149,978.02 |
| 109 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 64,146.73 |
| 110 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 86,453.50 |
| 111 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 40,771.42 |
| 112 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 43,879.42 |
| 113 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 77,610.00 |
| 114 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 27,698.03 |
| 115 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 117,184.56 |
| 116 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 32,027.50 |
| 117 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 235,815.00 |
| 118 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 177,951.49 |
| 119 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 332,689.75 |
| 120 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 315,343.13 |
| 121 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 1,053,251.35 |
| 122 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 45,923.68 |
| 123 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 164,390.54 |
| 124 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 310,504.41 |
| 125 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 30,575.85 |
| 126 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 151,261.78 |
| 127 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 159,803.19 |
| 128 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 84,953.96 |
| 129 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 504,432.19 |
| 130 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 603,561.61 |
| 131 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 312,715.00 |
| 132 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 60,355.38 |
| 133 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 78,814.41 |
| 134 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 133,650.07 |
| 135 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 80,285.74 |
| 136 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 3,091,327.52 |
| 137 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 187,789.34 |
| 138 | CAB | CABINET OFFICE | 23 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 1037147167 | 485,797.70 |
| 139 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037147185 | 175,000.00 |
| 140 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037147192 | 216,262.00 |
| 141 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037147192 | 704,708.00 |
| 142 | CAB | CABINET OFFICE | 23 August 2022 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NATIONAL UNDERGROUND ASSET REGISTER | GREATER LONDON AUTHORITY | 1037147196 | 49,904.58 |
| 143 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037147202 | 496,042.31 |
| 144 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037147202 | 99,208.46 |
| 145 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PAS - ANALYSIS DIRECTORATE | AIRFINITY LTD | 1037147219 | 30,450.00 |
| 146 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037147243 | 78,260.00 |
| 147 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037147243 | 78,260.00 |
| 148 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037147243 | 78,260.00 |
| 149 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037147246 | 29,437.91 |
| 150 | CAB | CABINET OFFICE | 24 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037147249 | 164,890.07 |
| 151 | CAB | CABINET OFFICE | 24 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037147249 | 32,978.01 |
| 152 | CAB | CABINET OFFICE | 24 August 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GSG CAPABILITIES (ADMIN) | DEISTER ELECTRONIC (UK) LTD | 1037147268 | 47,248.40 |
| 153 | CAB | CABINET OFFICE | 24 August 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - CORE | AUTOMATION LOGIC LTD | 1037147270 | 81,887.50 |
| 154 | CAB | CABINET OFFICE | 24 August 2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK PUBLISHING - CORE | AUTOMATION LOGIC LTD | 1037147270 | 92,376.25 |
| 155 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037147284 | 30,962.72 |
| 156 | CAB | CABINET OFFICE | 24 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037147284 | 44,930.95 |
| 157 | CAB | CABINET OFFICE | 25 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147348 | 48,500.00 |
| 158 | CAB | CABINET OFFICE | 25 August 2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 1037147348 | 54,312.50 |
| 159 | CAB | CABINET OFFICE | 25 August 2022 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | MINISTERIAL PRIVATE OFFICES | FIVIUM LTD | 1037147373 | 29,224.75 |
| 160 | CAB | CABINET OFFICE | 25 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037147389 | 30,804.47 |
| 161 | CAB | CABINET OFFICE | 25 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037147389 | 31,753.86 |
| 162 | CAB | CABINET OFFICE | 26 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037147393 | 27,614.53 |
| 163 | CAB | CABINET OFFICE | 26 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | FRESHWORKS INC | 1037147442 | 25,225.44 |
| 164 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037147489 | 364,321.00 |
| 165 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037147489 | 72,864.20 |
| 166 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | GDS - ADVISORY | LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST | 1037147494 | 64,760.05 |
| 167 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | CSL ERNST & YOUNG | 1037147507 | 30,000.00 |
| 168 | CAB | CABINET OFFICE | 30 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037147519 | 163,009.13 |
| 169 | CAB | CABINET OFFICE | 30 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037147519 | 32,601.82 |
| 170 | CAB | CABINET OFFICE | 30 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037147555 | 166,294.00 |
| 171 | CAB | CABINET OFFICE | 31 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - ADVISORY | MADE TECH LTD | 1037147583 | 85,330.33 |
| 172 | CAB | CABINET OFFICE | 31 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KORN FERRY UK LIMITED | 1037147587 | 26,083.40 |
| 173 | CAB | CABINET OFFICE | 31 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KORN FERRY UK LIMITED | 1037147587 | 95,272.95 |
| 174 | CAB | CABINET OFFICE | 31 August 2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | DELIVERY PARTNERS | GLASGOW CITY COUNCIL | 1037147607 | 100,000.00 |
| 175 | CAB | CABINET OFFICE | 31 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037147609 | 26,536.46 |
| 176 | CAB | CABINET OFFICE | 02 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037000971 | 46,384.00 |
| 177 | CAB | CABINET OFFICE | 08 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GEOSPATIAL COMMISSION | DEPARTMENT FOR EDUCATION | 2037000977 | 25,000.00 |
| 178 | CAB | CABINET OFFICE | 10 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | M&R ENGAGEMENT. | MINISTRY OF JUSTICE | 2037000982 | 27,082.25 |
| 179 | CAB | CABINET OFFICE | 16 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | DEPARTMENT FOR EDUCATION | 2037000992 | 2,800,000.00 |
| 180 | CAB | CABINET OFFICE | 17 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | MYCO PROGRAMME | DEPARTMENT FOR BUSINESS ENERGY & INDUSTRIAL STRATEGY | 2037000995 | 629,328.00 |
| 181 | CAB | CABINET OFFICE | 18 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037000998 | 180,757.00 |
| 182 | CAB | CABINET OFFICE | 19 August 2022 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | CROWN COMMERCIAL SERVICE | 2037001000 | 61,250.00 |
| 183 | CAB | CABINET OFFICE | 22 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037001002 | 38,020.74 |
| 184 | CAB | CABINET OFFICE | 23 August 2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037001007 | 2,250,000.00 |
| 185 | CAB | Crown Commercial Service | 02 August 2022 | MOU Commission Share - Technology | MoU Levy Share | EASTERN SHIRES PURCHASING ORGA | SINV-000016016 | 256,953.84 |
| 186 | CAB | Crown Commercial Service | 02 August 2022 | MOU Commission Share - Technology | MoU Levy Share | EASTERN SHIRES PURCHASING ORGA | SINV-000016017 | 97,466.33 |
| 187 | CAB | Crown Commercial Service | 02 August 2022 | Consultancy Fees (Advice & Guidance) | Consultancy | Baringa Partners LLP | SINV-000016040 | 180,325.20 |
| 188 | CAB | Crown Commercial Service | 02 August 2022 | IT Development Costs | IT Development | NQC Ltd | SINV-000016041 | 30,000.00 |
| 189 | CAB | Crown Commercial Service | 03 August 2022 | Licence Costs | IT Licence | Mercato Solutions Ltd | SINV-000016056 | 49,758.00 |
| 190 | CAB | Crown Commercial Service | 03 August 2022 | Crown Hosting Services | Consultancy | Jasam Technology Ltd | SINV-000016060 | 36,000.00 |
| 191 | CAB | Crown Commercial Service | 04 August 2022 | MOU Commission Share - People | MoU Levy Share | NHS London Procurement Partnership | SINV-000016062 | 302,888.36 |
| 192 | CAB | Crown Commercial Service | 04 August 2022 | Cloud & Web_Hosting Costs | IT Licence | Amazon Web Services | SINV-000016072 | 25,469.83 |
| 193 | CAB | Crown Commercial Service | 09 August 2022 | Annual Statutory Audit Fees | Annual Audit | NATIONAL AUDIT OFFICE | SINV-000016123 | 34,000.00 |
| 194 | CAB | Crown Commercial Service | 09 August 2022 | Service Fee | IT Service | Kainos Worksmart Ltd | SINV-000016125 | 139,104.00 |
| 195 | CAB | Crown Commercial Service | 09 August 2022 | MOU Commission Share - Corporate Services | MoU Levy Share | Yorkshire Purchasing Organisation | SINV-000016127 | 34,606.07 |
| 196 | CAB | Crown Commercial Service | 09 August 2022 | MOU Commission Share - Corporate Services | MoU Levy Share | EASTERN SHIRES PURCHASING ORGA | SINV-000016144 | 34,606.07 |
| 197 | CAB | Crown Commercial Service | 12 August 2022 | Service Fee | IT Service | CGI IT UK Ltd | SINV-000016203 | 29,865.60 |
| 198 | CAB | Crown Commercial Service | 17 August 2022 | Consultancy Fees (Advice & Guidance) | Consultancy | Baringa Partners LLP | SINV-000016225 | 203,556.00 |
| 199 | CAB | Crown Commercial Service | 18 August 2022 | IT Development Costs | IT Development | NQC Ltd | SINV-000016242 | 32,160.00 |
| 200 | CAB | Crown Commercial Service | 18 August 2022 | Estates Costs - MOTO charges | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016245 | 137,551.50 |
| 201 | CAB | Crown Commercial Service | 18 August 2022 | Estates Costs - MOTO charges | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016247 | 190,157.25 |
| 202 | CAB | Crown Commercial Service | 18 August 2022 | Estates Costs - MOTO charges | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016248 | 54,353.00 |
| 203 | CAB | Crown Commercial Service | 18 August 2022 | Estates Costs - MOTO charges | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016249 | 29,785.36 |
| 204 | CAB | Crown Commercial Service | 23 August 2022 | Estates Costs - Rates | MOTO Charges | GPA c/o Montagu Evans LLP | SINV-000016310 | 91,270.66 |
| 205 | CAB | Crown Commercial Service | 24 August 2022 | Refurb Fees | Refurbushment Fees | GPA c/o Montagu Evans LLP | SINV-000016319 | 260,281.33 |
| 206 | CAB | Crown Commercial Service | 24 August 2022 | Professional Fees/Subs | Subscription | ISBA Ltd | SINV-000016320 | 28,290.00 |
| 207 | CAB | Crown Commercial Service | 25 August 2022 | IT Development Costs | IT Development | NQC Ltd | SINV-000016353 | 147,660.00 |
| 208 | CAB | Crown Commercial Service | 31 August 2022 | MOU Commission Share - People | MoU Levy Share | Government Legal Department | SINV-000016355 | 159,797.06 |
| 209 | CAB | Crown Commercial Service | 25 August 2022 | IT Development Costs | IT Development | Brickendon Consulting Ltd | SINV-000016356 | 239,520.00 |
| 210 | CAB | Crown Commercial Service | 25 August 2022 | IT - Contracts Finder Hosting & Support | IT Licence | NQC Ltd | SINV-000016357 | 29,490.00 |
| 211 | CAB | Crown Commercial Service | 26 August 2022 | IT Development Costs Intangible | IT Development | NQC Ltd | SINV-000016385 | 100,200.00 |
| 212 | CAB | Crown Commercial Service | 30 August 2022 | IT - E-Sourcing Licences | IT Licence | BravoSolution Uk Ltd | SINV-000016392 | 30,432.00 |
| 213 | CAB | Crown Commercial Service | 30 August 2022 | IT - E-Sourcing Licences | IT Licence | BravoSolution Uk Ltd | SINV-000016393 | 412,487.99 |
| 214 | CAB | Crown Commercial Service | 30 August 2022 | MOU Commission Share - People | MoU Levy Share | East of England NHS CPH | SINV-000016395 | 279,674.32 |
| 215 | CAB | Crown Commercial Service | 31 August 2022 | ROCE Dividend | Dividend Payment FY22/23 | CABINET OFFICE | SINV-000016397 | 36,000,000.00 |
| 216 | CAB | GPA | 01 August 2022 | Professional Fees | Professional Services-General | BAE Systems plc | 7 | 213,153.50 |
| 217 | CAB | GPA | 01 August 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 14 | 29,869.73 |
| 218 | CAB | GPA | 03 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 4 | 30,759.47 |
| 219 | CAB | GPA | 03 August 2022 | Professional Fees | Professional Services-General | Burges Salmon LLP | 7 | 72,824.00 |
| 220 | CAB | GPA | 03 August 2022 | Professional Services | Property Partner Call off | Montagu Evans (ACC 2) | 25 | 98,670.00 |
| 221 | CAB | GPA | 03 August 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 65 | 43,298.04 |
| 222 | CAB | GPA | 03 August 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 68 | 54,068.70 |
| 223 | CAB | GPA | 03 August 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 7 | 79,577.97 |
| 224 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 21 | 30125.35 |
| 225 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 33 | 27432.71 |
| 226 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 36 | 104870.59 |
| 227 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 39 | 385125.27 |
| 228 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 48 | 59396.01 |
| 229 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 51 | 67866.1 |
| 230 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 60 | 34959.77 |
| 231 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 63 | 54050.81 |
| 232 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 90 | 28704.06 |
| 233 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 93 | 72982.3 |
| 234 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 120 | 31251.79 |
| 235 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 123 | 70892.63 |
| 236 | CAB | GPA | 04 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 129 | 33647.68 |
| 237 | CAB | GPA | 04 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 132 | 150967.53 |
| 238 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 138 | 39136.88 |
| 239 | CAB | GPA | 04 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 150 | 38,892.30 |
| 240 | CAB | GPA | 04 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 159 | 25,180.51 |
| 241 | CAB | GPA | 04 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 195 | 90,152.23 |
| 242 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 252 | 71,316.46 |
| 243 | CAB | GPA | 04 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 258 | 72,146.33 |
| 244 | CAB | GPA | 04 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 232 | 359,985.07 |
| 245 | CAB | GPA | 05 August 2022 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 4 | 49,784.92 |
| 246 | CAB | GPA | 05 August 2022 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 11 | 49,784.92 |
| 247 | CAB | GPA | 09 August 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 15 | 33,526.15 |
| 248 | CAB | GPA | 09 August 2022 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 37 | 78,119.61 |
| 249 | CAB | GPA | 09 August 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 40 | 154,654.25 |
| 250 | CAB | GPA | 09 August 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 43 | 232,191.07 |
| 251 | CAB | GPA | 09 August 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 46 | 140,079.33 |
| 252 | CAB | GPA | 09 August 2022 | Property Costs - Digital and T | Digital & Technology Services | Airbus Defence & Space Limited | 40 | 45,940.67 |
| 253 | CAB | GPA | 09 August 2022 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 117 | 121,296.99 |
| 254 | CAB | GPA | 09 August 2022 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 120 | 120,900.80 |
| 255 | CAB | GPA | 09 August 2022 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 123 | 38,396.09 |
| 256 | CAB | GPA | 09 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 126 | 118,600.38 |
| 257 | CAB | GPA | 09 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 132 | 48,171.69 |
| 258 | CAB | GPA | 09 August 2022 | Workplace Services | WHS Contract Costs | ENGIE Services Limited | 12 | 91,971.91 |
| 259 | CAB | GPA | 09 August 2022 | Professional Fees | Professional Services-General | Ernst & Young LLP | 25 | 52,000.00 |
| 260 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 37 | 637,450.84 |
| 261 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership Plc (100PS) | 38 | 127,490.17 |
| 262 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership Plc (100PS) | 41 | 311,895.68 |
| 263 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership Plc (100PS) | 42 | 62,379.14 |
| 264 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership Plc (100PS) | 45 | 1,094,917 |
| 265 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership Plc (100PS) | 46 | 218,983 |
| 266 | CAB | GPA | 09 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership Plc (100PS) | 49 | 33,474 |
| 267 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 65 | 956,927 |
| 268 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 66 | 191,385 |
| 269 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership No.2 Plc (HGR) | 69 | 367,506 |
| 270 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | Exchequer Partnership No.2 Plc (HGR) | 70 | 73,501 |
| 271 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership No.2 Plc (HGR) | 73 | 467,608 |
| 272 | CAB | GPA | 09 August 2022 | PFI Service Charge Exp - FBR | PFI - Variable Service Charge | Exchequer Partnership No.2 Plc (HGR) | 74 | 93,522 |
| 273 | CAB | GPA | 09 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 77 | 186,849 |
| 274 | CAB | GPA | 09 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | Exchequer Partnership No.2 Plc (HGR) | 78 | 37,370 |
| 275 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 81 | 134,407 |
| 276 | CAB | GPA | 09 August 2022 | Finance Costs | Interest - PFI | Exchequer Partnership No.2 Plc (HGR) | 82 | 26,881 |
| 277 | CAB | GPA | 09 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 93 | 141,267 |
| 278 | CAB | GPA | 09 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 94 | 28,253 |
| 279 | CAB | GPA | 09 August 2022 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 3 | 28,213 |
| 280 | CAB | GPA | 10 August 2022 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 10 | 415,151 |
| 281 | CAB | GPA | 10 August 2022 | Voids | Early Lease Surrender | Fidelity UK Real Estate Fund | 13 | 64,158 |
| 282 | CAB | GPA | 10 August 2022 | Variable FM Exp- FBR | Hard FM Variable | Mitie FM Limited | 3 | 27,083 |
| 283 | CAB | GPA | 15 August 2022 | Digital & Tech Services Client | Client Digital & Tech Services | Matrix Booking Limited | 23 | 55,982 |
| 284 | CAB | GPA | 15 August 2022 | Workplace Projects | Workplace Project Delivery | Tetra Tech Management Services Limited | 26 | 27,689 |
| 285 | CAB | GPA | 15 August 2022 | IT | ICT Licences | Planon Limited | 44 | 43,409 |
| 286 | CAB | GPA | 15 August 2022 | Workplace Services | Soft FM Client Minor New Works | Transport Trading Ltd (TTL Portfolio) | 111 | 71,229 |
| 287 | CAB | GPA | 15 August 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 121 | 238,790 |
| 288 | CAB | GPA | 15 August 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 122 | 47,758 |
| 289 | CAB | GPA | 17 August 2022 | Digital & Tech Services Client | Client Digital & Tech Services | Centerprise International Limited | 28 | 54,915 |
| 290 | CAB | GPA | 17 August 2022 | Finance Costs | Interest - PFI | AGP | 35 | 1,926,858 |
| 291 | CAB | GPA | 17 August 2022 | Finance Costs | Interest - PFI | AGP | 36 | 385,372 |
| 292 | CAB | GPA | 17 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | AGP | 39 | 1,756,686 |
| 293 | CAB | GPA | 17 August 2022 | PFI Service Charge Exp - FBR | PFI - Fixed Service Charges | AGP | 40 | 351,337 |
| 294 | CAB | GPA | 17 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | AGP | 43 | 283,274 |
| 295 | CAB | GPA | 17 August 2022 | PFI Lifecycle Costs | PFI Lifecycle charges | AGP | 44 | 56,655 |
| 296 | CAB | GPA | 17 August 2022 | Property Costs - Digital and T | Digital & Technology Services | Airbus Defence & Space Limited | 9 | 45,941 |
| 297 | CAB | GPA | 17 August 2022 | Professional Fees | Professional Services-General | Morris & Spottiswood Limited | 10 | 232,672 |
| 298 | CAB | GPA | 17 August 2022 | Workplace Projects | Workplace Project Delivery | Morris & Spottiswood Limited | 35 | 88,540 |
| 299 | CAB | GPA | 18 August 2022 | IT | ICT Software | MRI Software - Real Asset Management | 6 | 240,000 |
| 300 | CAB | GPA | 18 August 2022 | IT | ICT Software | MRI Software - Real Asset Management | 7 | 48,000 |
| 301 | CAB | GPA | 18 August 2022 | IT | ICT Software | MRI Software - Real Asset Management | 3 | 82,593 |
| 302 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 4 | 173,370 |
| 303 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 35 | 104,871 |
| 304 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 38 | 394,190 |
| 305 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 47 | 59,396 |
| 306 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 50 | 58,764 |
| 307 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 59 | 34,960 |
| 308 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 62 | 49,960 |
| 309 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 89 | 28,704 |
| 310 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 92 | 66,822 |
| 311 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 119 | 31,252 |
| 312 | CAB | GPA | 18 August 2022 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 122 | 65,669 |
| 313 | CAB | GPA | 18 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 128 | 33,648 |
| 314 | CAB | GPA | 18 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 131 | 150,968 |
| 315 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 137 | 39,137 |
| 316 | CAB | GPA | 18 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 149 | 38,892 |
| 317 | CAB | GPA | 18 August 2022 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 155 | 25,181 |
| 318 | CAB | GPA | 18 August 2022 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 191 | 83,281 |
| 319 | CAB | GPA | 18 August 2022 | Workplace Services | Soft FM Client Minor New Works | ISS Mediclean Ltd | 203 | 31,123 |
| 320 | CAB | GPA | 18 August 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 206 | 26,264 |
| 321 | CAB | GPA | 18 August 2022 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 212 | 60,211 |
| 322 | CAB | GPA | 18 August 2022 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 362 | 222,774 |
| 323 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 6 | 34,982 |
| 324 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 9 | 34,982 |
| 325 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 12 | 34,982 |
| 326 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 77 | 33,615 |
| 327 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 80 | 69,714 |
| 328 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 83 | 69,714 |
| 329 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 86 | 69,713.70 |
| 330 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 90 | 46,980.97 |
| 331 | CAB | GPA | 18 August 2022 | Rates | Business Rates | HM Revenue & Customs | 116 | 99,250.83 |
| 332 | CAB | GPA | 18 August 2022 | Rates | Business Rates | HM Revenue & Customs | 120 | 87,058.79 |
| 333 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 4 | 140,904.85 |
| 334 | CAB | GPA | 18 August 2022 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 9 | 28,180.97 |
| 335 | CAB | GPA | 18 August 2022 | Workplace Projects | Workplace Project Delivery | Mitie FM Limited | 7 | 192,564.76 |
| 336 | CAB | GPA | 19 August 2022 | Workplace Projects | Workplace Project Delivery | Habinteg Housing Association | 25 | 40,425.00 |
| 337 | CAB | GPA | 25 August 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 37 | 273,894.71 |
| 338 | CAB | GPA | 25 August 2022 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 38 | 54,778.94 |
| 339 | CAB | GPA | 25 August 2022 | Workplace Projects | Workplace Project Delivery | JCA Engineering Limited | 7 | 33,255.10 |
| 340 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 23 | 83,283.64 |
| 341 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 27 | 90,232.26 |
| 342 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 31 | 68,279.59 |
| 343 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 35 | 70,182.28 |
| 344 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 39 | 65,555.47 |
| 345 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 43 | 75,341.68 |
| 346 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 11 | 76,316.22 |
| 347 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 17 | 163,702.89 |
| 348 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 18 | 32,740.58 |
| 349 | CAB | GPA | 25 August 2022 | Professional Fees | Professional Services-General | Turner and Townsend Project Management Limited | 60 | 58,400.00 |
| 350 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 3 | 181,492.68 |
| 351 | CAB | GPA | 25 August 2022 | Utilities Expenditure | Electricity | EDF Energy | 4 | 36,298.54 |