Transparency data
Cabinet Office: spend data over £25,000 - June 2023
Updated 29 January 2026
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | 6 POINT 6 LTD | 1037174297 | 117,545.00 |
| 2 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | 6 POINT 6 LTD | 1037174297 | 98,090.00 |
| 3 | CAB | Cabinet Office | 20-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037174424 | 74,487.39 |
| 4 | CAB | Cabinet Office | 29-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037175391 | 120,922.83 |
| 5 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037174586 | 29,937.86 |
| 6 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002519 | 31,765.62 |
| 7 | CAB | Cabinet Office | 14-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO ARCHITECTURE | AMAZON WEB SERVICES EMEA SARL | 20002521 | 534,006.80 |
| 8 | CAB | Cabinet Office | 14-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO ARCHITECTURE | AMAZON WEB SERVICES EMEA SARL | 20002522 | 123,388.94 |
| 9 | CAB | Cabinet Office | 13-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037173863 | 101,375.00 |
| 10 | CAB | Cabinet Office | 29-Jun-2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037175390 | 171,000.00 |
| 11 | CAB | Cabinet Office | 28-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037175326 | 134,656.85 |
| 12 | CAB | Cabinet Office | 28-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037175326 | 26,931.37 |
| 13 | CAB | Cabinet Office | 26-Jun-2023 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK USER EXPERIENCE & PLATFORM - CORE | AUTOMATION LOGIC LTD | 1037175076 | 48,265.00 |
| 14 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | BETTERGOV | 1037173747 | 78,239.99 |
| 15 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | BETTERGOV | 1037173747 | 76,355.01 |
| 16 | CAB | Cabinet Office | 29-Jun-2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | BIG IDEAS COMPANY INTEREST COMPANY | 1037175384 | 68,350.00 |
| 17 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - CAPABILITY AND TALENT | BLOOM PROCUREMENT SERVICES LTD | 1037173859 | 30,000.00 |
| 18 | CAB | Cabinet Office | 09-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037173512 | 101,754.76 |
| 19 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS | BOX UK LTD | 1037174636 | 27,007.50 |
| 20 | CAB | Cabinet Office | 20-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OGP - PROPERTY PROFESSION | BUILT ENVIRONMENT NETWORKING LTD | 1037174449 | 42,000.00 |
| 21 | CAB | Cabinet Office | 16-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | C2 CYBER LTD | 1037174194 | 41,000.00 |
| 22 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | CDIO END USER COMPUTING | CANON (UK) LTD | 1037174666 | 42,967.58 |
| 23 | CAB | Cabinet Office | 29-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO REFRESH / MIGRATION PROGRAMME | CAPGEMINI UK PLC | 1037175488 | 608,458.45 |
| 24 | CAB | Cabinet Office | 07-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037173317 | 32,348.75 |
| 25 | CAB | Cabinet Office | 22-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA PENSION SOLUTIONS LTD | 1037174737 | 27,880.09 |
| 26 | CAB | Cabinet Office | 26-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037175026 | 334,884.48 |
| 27 | CAB | Cabinet Office | 26-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037175026 | 324,657.42 |
| 28 | CAB | Cabinet Office | 26-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037175026 | 324,657.42 |
| 29 | CAB | Cabinet Office | 01-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037172859 | 92,215.20 |
| 30 | CAB | Cabinet Office | 01-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037172879 | 48,086.00 |
| 31 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037173457 | 49,372.40 |
| 32 | CAB | Cabinet Office | 09-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037173598 | 26,130.00 |
| 33 | CAB | Cabinet Office | 01-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CBRE LTD | 1037172855 | 47,500.00 |
| 34 | CAB | Cabinet Office | 01-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037172798 | 70,000.00 |
| 35 | CAB | Cabinet Office | 02-Jun-2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037172920 | 32,650.00 |
| 36 | CAB | Cabinet Office | 15-Jun-2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037174106 | 56,800.00 |
| 37 | CAB | Cabinet Office | 15-Jun-2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037174106 | 47,753.00 |
| 38 | CAB | Cabinet Office | 15-Jun-2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037174106 | 37,190.00 |
| 39 | CAB | Cabinet Office | 15-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | BPDG - BORDER READINESS | CIVICA UK LTD | 1037174022 | 29,925.00 |
| 40 | CAB | Cabinet Office | 15-Jun-2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | COLLEGE OF POLICING | 1037174036 | 361,016.72 |
| 41 | CAB | Cabinet Office | 09-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO CEG GRANTS CORE | COMPANY WATCH | 1037173527 | 55,000.00 |
| 42 | CAB | Cabinet Office | 15-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037174148 | 35,424.83 |
| 43 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037174872 | 317,766.91 |
| 44 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037174872 | 63,553.38 |
| 45 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037174872 | 284,961.19 |
| 46 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037174872 | 56,992.24 |
| 47 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037174872 | 268,328.70 |
| 48 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037174872 | 53,665.74 |
| 49 | CAB | Cabinet Office | 02-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037173024 | 96,531.25 |
| 50 | CAB | Cabinet Office | 20-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | CSL KPMG LLP | 1037174417 | 400,000.00 |
| 51 | CAB | Cabinet Office | 02-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | CYBERIS LTD | 1037172914 | 33,000.00 |
| 52 | CAB | Cabinet Office | 20-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | DELOITTE LLP | 1037174494 | 99,800.00 |
| 53 | CAB | Cabinet Office | 19-Jun-2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GEOSPATIAL COMMISSION | DEPARTMENT FOR FINANCE | 1037174404 | 72,732.00 |
| 54 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037001877 | 40,014.00 |
| 55 | CAB | Cabinet Office | 26-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | DUN & BRADSTREET LTD | 1037175068 | 478,781.00 |
| 56 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037173829 | 531,136.61 |
| 57 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037174400 | 498,663.55 |
| 58 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037173399 | 105,100.00 |
| 59 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037173399 | 95,637.50 |
| 60 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037173441 | 82,062.50 |
| 61 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037173441 | 41,112.50 |
| 62 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037173441 | 40,000.00 |
| 63 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037173441 | 38,862.50 |
| 64 | CAB | Cabinet Office | 15-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037174099 | 40,075.00 |
| 65 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037174403 | 51,437.50 |
| 66 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037174403 | 36,525.00 |
| 67 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037174887 | 63,000.00 |
| 68 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037173246 | 48,950.00 |
| 69 | CAB | Cabinet Office | 16-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037001892 | 29,957.00 |
| 70 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037173846 | 859,053.51 |
| 71 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037173846 | 171,810.70 |
| 72 | CAB | Cabinet Office | 30-Jun-2023 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037175576 | 84,433.33 |
| 73 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037173378 | 87,890.00 |
| 74 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDDO TRANSFORMATION AND OPERATIONS | GENERATION DIGITAL LTD | 1037173773 | 48,600.00 |
| 75 | CAB | Cabinet Office | 07-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037173302 | 99,255.25 |
| 76 | CAB | Cabinet Office | 22-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037001907 | 32,153.91 |
| 77 | CAB | Cabinet Office | 07-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037001874 | 159,500.00 |
| 78 | CAB | Cabinet Office | 07-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | DEPT OVERHEADS MISC | GOVERNMENT INTERNAL AUDIT AGENCY | 2037001874 | 31,900.00 |
| 79 | CAB | Cabinet Office | 16-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037001893 | 150,000.00 |
| 80 | CAB | Cabinet Office | 26-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037001910 | 1,672,385.50 |
| 81 | CAB | Cabinet Office | 26-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037001910 | 243,050.75 |
| 82 | CAB | Cabinet Office | 07-Jun-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001870 | 342,792.00 |
| 83 | CAB | Cabinet Office | 07-Jun-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001870 | 46,255.81 |
| 84 | CAB | Cabinet Office | 07-Jun-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001870 | 48,500.00 |
| 85 | CAB | Cabinet Office | 22-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001904 | 148,768.74 |
| 86 | CAB | Cabinet Office | 14-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037173919 | 46,896.60 |
| 87 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037173658 | 39,270.00 |
| 88 | CAB | Cabinet Office | 07-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CDIO KNOWLEDGE & INFORMATION MGMT | HM TREASURY | 2037001875 | 103,354.48 |
| 89 | CAB | Cabinet Office | 15-Jun-2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037174077 | 203,029.00 |
| 90 | CAB | Cabinet Office | 14-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037173908 | 74,276.14 |
| 91 | CAB | Cabinet Office | 26-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (ADMIN) | IPSOS MORI LTD | 1037175050 | 28,902.00 |
| 92 | CAB | Cabinet Office | 01-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO TECH DELIVERY | ISSURED LTD | 1037172797 | 53,505.00 |
| 93 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO TECH DELIVERY | ISSURED LTD | 1037173484 | 62,124.00 |
| 94 | CAB | Cabinet Office | 16-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO DIGITAL DELIVERY TEAM | ISSURED LTD | 1037174247 | 46,899.00 |
| 95 | CAB | Cabinet Office | 16-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO DIGITAL DELIVERY TEAM | ISSURED LTD | 1037174247 | 46,899.00 |
| 96 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO END USER COMPUTING | ISSURED LTD | 1037174672 | 50,490.00 |
| 97 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO END USER COMPUTING | ISSURED LTD | 1037174672 | 37,293.75 |
| 98 | CAB | Cabinet Office | 01-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037172861 | 91,500.00 |
| 99 | CAB | Cabinet Office | 01-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037172861 | 78,260.00 |
| 100 | CAB | Cabinet Office | 05-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | KPMG | 1037173107 | 770,000.00 |
| 101 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173182 | 91,500.00 |
| 102 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173182 | 91,500.00 |
| 103 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173182 | 91,500.00 |
| 104 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173182 | 78,260.00 |
| 105 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173837 | 91,500.00 |
| 106 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173837 | 91,500.00 |
| 107 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173837 | 91,500.00 |
| 108 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173837 | 91,500.00 |
| 109 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173837 | 91,500.00 |
| 110 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037173837 | 78,260.00 |
| 111 | CAB | Cabinet Office | 20-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | KPMG | 1037174423 | 25,195.39 |
| 112 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | KPMG | 1037174621 | 1,728,535.00 |
| 113 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | KPMG | 1037174621 | 1,728,535.00 |
| 114 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | MADE TECH LTD | 1037174366 | 75,630.00 |
| 115 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | MADE TECH LTD | 1037174366 | 53,860.00 |
| 116 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | MADE TECH LTD | 1037174366 | 31,900.00 |
| 117 | CAB | Cabinet Office | 28-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DI - VERIFY | MADE TECH LTD | 1037175291 | 61,012.50 |
| 118 | CAB | Cabinet Office | 16-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037174157 | 107,464.00 |
| 119 | CAB | Cabinet Office | 20-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | MANNING GOTTLIEB OMD | 1037174448 | 38,767.04 |
| 120 | CAB | Cabinet Office | 22-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037174683 | 97,443.61 |
| 121 | CAB | Cabinet Office | 28-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | MEKON LTD | 1037175314 | 45,200.00 |
| 122 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037174632 | 36,000.00 |
| 123 | CAB | Cabinet Office | 30-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO REFRESH / MIGRATION PROGRAMME | MICROSOFT LTD PSS | 1037175571 | 246,930.22 |
| 124 | CAB | Cabinet Office | 02-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037172989 | 87,321.79 |
| 125 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037173836 | 838,162.24 |
| 126 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037173836 | 167,632.44 |
| 127 | CAB | Cabinet Office | 07-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037173349 | 42,994.71 |
| 128 | CAB | Cabinet Office | 19-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037174402 | 3,865,461.14 |
| 129 | CAB | Cabinet Office | 20-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037174422 | 61,208.35 |
| 130 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037174879 | 61,748.47 |
| 131 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037173651 | 140,298.20 |
| 132 | CAB | Cabinet Office | 26-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | GDS - PEOPLE SERVICES | PA CONSULTING SERVICES LTD | 1037175059 | 77,800.00 |
| 133 | CAB | Cabinet Office | 26-Jun-2023 | Exp - Purchase Of Goods/Services - Consultancy | GDS - PEOPLE SERVICES | PA CONSULTING SERVICES LTD | 1037175059 | 36,500.00 |
| 134 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037174617 | 1,425,000.00 |
| 135 | CAB | Cabinet Office | 21-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037174617 | 247,656.25 |
| 136 | CAB | Cabinet Office | 15-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DI - VERIFY | PINSENT MASONS LLP | 1037174127 | 34,574.39 |
| 137 | CAB | Cabinet Office | 07-Jun-2023 | Exp - Purchase Of Goods/Services - Contractors | GDS - DIGITAL SERVICE PLATFORMS - CORE | PRECISION RESOURCE GROUP LTD | 1037173372 | 25,871.34 |
| 138 | CAB | Cabinet Office | 07-Jun-2023 | Exp - Purchase Of Goods/Services - Contractors | GDS - DIGITAL SERVICE PLATFORMS - CORE | PRECISION RESOURCE GROUP LTD | 1037173372 | 25,184.10 |
| 139 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PLATFORM AND SERVICES DESIGN | QUALTRICS LLC | 1037174820 | 200,472.00 |
| 140 | CAB | Cabinet Office | 29-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA DATA AND INTELLIGENCE | QUANTEXA LTD | 1037175502 | 300,000.00 |
| 141 | CAB | Cabinet Office | 29-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA DATA AND INTELLIGENCE | QUANTEXA LTD | 1037175502 | 60,000.00 |
| 142 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | RACKSPACE LTD | 1037173702 | 45,522.86 |
| 143 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | RACKSPACE LTD | 1037173702 | 42,057.00 |
| 144 | CAB | Cabinet Office | 13-Jun-2023 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037173876 | 65,026.67 |
| 145 | CAB | Cabinet Office | 13-Jun-2023 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037173876 | 36,562.50 |
| 146 | CAB | Cabinet Office | 28-Jun-2023 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037175255 | 83,167.31 |
| 147 | CAB | Cabinet Office | 30-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | ECONOMIC RESILIENCE (SUPPLY CHAINS) | SERCO LTD | 1037175535 | 262,500.00 |
| 148 | CAB | Cabinet Office | 01-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - PCSPS PENSIONS (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037172860 | 55,727.85 |
| 149 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - PCSPS PENSIONS (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037173179 | 67,734.66 |
| 150 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037173179 | 91,673.66 |
| 151 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037173179 | 42,935.78 |
| 152 | CAB | Cabinet Office | 08-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - PCSPS PENSIONS (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037173397 | 34,824.78 |
| 153 | CAB | Cabinet Office | 09-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037173569 | 90,765.29 |
| 154 | CAB | Cabinet Office | 28-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037175324 | 265,040.28 |
| 155 | CAB | Cabinet Office | 28-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037175324 | 146,014.72 |
| 156 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | TALOGY LTD | 1037173788 | 40,000.00 |
| 157 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | SIFT TOOLS | TALOGY LTD | 1037173788 | 38,400.00 |
| 158 | CAB | Cabinet Office | 22-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037174764 | 29,977.13 |
| 159 | CAB | Cabinet Office | 23-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO LIVE SERVICE - NEWCASTLE | TELEFONICA UK LTD | 1037174890 | 30,128.77 |
| 160 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | TOYE KENNING & SPENCER LTD | 1037173838 | 47,034.45 |
| 161 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037173183 | 34,016.00 |
| 162 | CAB | Cabinet Office | 29-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037175492 | 35,254.38 |
| 163 | CAB | Cabinet Office | 26-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037175053 | 73,607.89 |
| 164 | CAB | Cabinet Office | 30-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK USER EXPERIENCE & PLATFORM - ONE LOGIN | UNBOXED CONSULTING LTD | 1037175631 | 39,687.21 |
| 165 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DATA | VALCON GROUP UK LTD | 1037173664 | 30,565.75 |
| 166 | CAB | Cabinet Office | 15-Jun-2023 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | CSMR - EVALUATION TASKFORCE | WHAT WORKS FOR CHILDRENS SOCIAL CARE | 1037174107 | 61,811.05 |
| 167 | CAB | Cabinet Office | 07-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037173309 | 42,225.00 |
| 168 | CAB | Cabinet Office | 12-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037173706 | 113,592.50 |
| 169 | CAB | Cabinet Office | 16-Jun-2023 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | CO OFFICIAL PLATFORM | XMA LTD | 1037174219 | 44,031.93 |
| 170 | CAB | Cabinet Office | 13-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | YOUGOV PLC | 1037173840 | 50,400.00 |
| 171 | CAB | Cabinet Office | 22-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | YOUGOV PLC | 1037174765 | 209,040.00 |
| 172 | CAB | Cabinet Office | 06-Jun-2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037173178 | 41,175.00 |
| 173 | CAB | Crown Commercial Service | 02-Jun-2023 | Consultancy | Design | FSP Consulting Services Limited | SINV-000019215 | 61,131.43 |
| 174 | CAB | Crown Commercial Service | 02-Jun-2023 | IT Development | Service Management | i10 Limited | SINV-000019594 | 49,464.00 |
| 175 | CAB | Crown Commercial Service | 06-Jun-2023 | IT Service | Service Management | Mercato Solutions Ltd | SINV-000019719 | 49,758.00 |
| 176 | CAB | Crown Commercial Service | 01-Jun-2023 | IT Development | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000019783 | 227,901.00 |
| 177 | CAB | Crown Commercial Service | 02-Jun-2023 | Travel May 23 | Finance | TravelPerk UK IRL Ltd | SINV-000019815 | 81,154.71 |
| 178 | CAB | Crown Commercial Service | 08-Jun-2023 | MOU Levy Share | Energy | Scottish Government | SINV-000019850 | 41,261.90 |
| 179 | CAB | Crown Commercial Service | 09-Jun-2023 | IT Licence | Health Core Team | Department for Health & Social Care (DHSC) | SINV-000019874 | 5,104,562.40 |
| 180 | CAB | Crown Commercial Service | 09-Jun-2023 | IT Licence | Design | Dun & Bradstreet Ltd | SINV-000019884 | 196,006.22 |
| 181 | CAB | Crown Commercial Service | 09-Jun-2023 | MOU Levy Share | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000019886 | 29,372.10 |
| 182 | CAB | Crown Commercial Service | 09-Jun-2023 | MOU Levy Share | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000019889 | 36,237.28 |
| 183 | CAB | Crown Commercial Service | 09-Jun-2023 | MOU Levy Share | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000019890 | 36,236.92 |
| 184 | CAB | Crown Commercial Service | 09-Jun-2023 | MOU Levy Share | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000019892 | 29,372.10 |
| 185 | CAB | Crown Commercial Service | 12-Jun-2023 | IT Licence | Service Management | Zendesk Inc | SINV-000019896 | 26,820.00 |
| 186 | CAB | Crown Commercial Service | 14-Jun-2023 | Security Clearances Q1 | HR | HOME OFFICE | SINV-000019913 | 42,084.00 |
| 187 | CAB | Crown Commercial Service | 14-Jun-2023 | May Marketing | Marketing & Communications | Republic Of Media Limited | SINV-000019916 | 25,438.82 |
| 188 | CAB | Crown Commercial Service | 15-Jun-2023 | All Staff Event Venue | Marketing & Communications | Calder Conferences | SINV-000019939 | 42,529.97 |
| 189 | CAB | Crown Commercial Service | 15-Jun-2023 | All Staff Event Venue | Marketing & Communications | Calder Conferences | SINV-000019941 | 49,618.30 |
| 190 | CAB | Crown Commercial Service | 16-Jun-2023 | IT Service | Service | CGI IT UK Ltd | SINV-000019971 | 36,511.20 |
| 191 | CAB | Crown Commercial Service | 16-Jun-2023 | IT Service | Service | CGI IT UK Ltd | SINV-000019972 | 25,686.60 |
| 192 | CAB | Crown Commercial Service | 16-Jun-2023 | IT Development | Service Management | i10 Limited | SINV-000019976 | 52,650.00 |
| 193 | CAB | Crown Commercial Service | 16-Jun-2023 | IT Service | Conclave | NQC Ltd | SINV-000019979 | 77,820.00 |
| 194 | CAB | Crown Commercial Service | 19-Jun-2023 | IT Development | Design | i10 Limited | SINV-000019985 | 35,220.00 |
| 195 | CAB | Crown Commercial Service | 19-Jun-2023 | IT Development | Service Management | i10 Limited | SINV-000019987 | 36,000.00 |
| 196 | CAB | Crown Commercial Service | 19-Jun-2023 | ISBA Membership | Marcomms & Research | ISBA Ltd | SINV-000019988 | 29,988.00 |
| 197 | CAB | Crown Commercial Service | 19-Jun-2023 | IT Development | Technology & Digital Portfolio | i10 Limited | SINV-000019991 | 58,050.00 |
| 198 | CAB | Crown Commercial Service | 19-Jun-2023 | IT Development | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000019992 | 238,901.00 |
| 199 | CAB | Crown Commercial Service | 20-Jun-2023 | MOU Levy Share | Marcomms & Research | CABINET OFFICE | SINV-000019999 | 1,493,732.77 |
| 200 | CAB | Crown Commercial Service | 22-Jun-2023 | Consultancy | Workplace | MOTT MACDONALD LTD | SINV-000020016 | 44,644.20 |
| 201 | CAB | Crown Commercial Service | 22-Jun-2023 | IT Development | CAS | Public Group International Limited | SINV-000020017 | 27,036.00 |
| 202 | CAB | Crown Commercial Service | 22-Jun-2023 | June Agency | Professional Services | Alexander Mann Solutions Limited | SINV-000020037 | 27,591.05 |
| 203 | CAB | Crown Commercial Service | 27-Jun-2023 | Consultancy | Design | FSP Consulting Services Limited | SINV-000020065 | 93,085.72 |
| 204 | CAB | Crown Commercial Service | 29-Jun-2023 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000020088 | 57,210.02 |
| 205 | CAB | Crown Commercial Service | 29-Jun-2023 | Consultancy | Design | Global Resourcing | SINV-000020110 | 36,900.00 |
| 206 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 573177-3 | 1,607,562.44 |
| 207 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 573177-4 | 321,512.49 |
| 208 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 575182-3 | 1,696,032.96 |
| 209 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 575182-4 | 339,206.59 |
| 210 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 570907-3 | 215,689.59 |
| 211 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 574348-15 | 85,273.22 |
| 212 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 575184-11 | 47,535.92 |
| 213 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 575184-15 | 103,320.47 |
| 214 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 566862-168 | 46,151.17 |
| 215 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 570568-36 | 47,384.32 |
| 216 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 574348-12 | 171,258.84 |
| 217 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 572597-3 | 550,899.47 |
| 218 | CAB | Government Property Agency | 1/6/2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 572597-4 | 110,179.89 |
| 219 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 573013-6 | 88,030.44 |
| 220 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 573013-9 | 118,746.90 |
| 221 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 574645-3 | 2,471,666.84 |
| 222 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI VO client requested costs | Exchequer Partnership No.2 Plc | 569236-18 | 49,486.15 |
| 223 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI VO client requested costs | Exchequer Partnership Plc | 566862-271 | 76,512.42 |
| 224 | CAB | Government Property Agency | 7/6/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 572380-12 | 107,733.91 |
| 225 | CAB | Government Property Agency | 7/6/2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 573013-3 | 143,148.46 |
| 226 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 570100-3 | 2,767,817.81 |
| 227 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 570100-4 | 553,563.56 |
| 228 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 570100-7 | 2,631,132.22 |
| 229 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 570100-8 | 526,226.44 |
| 230 | CAB | Government Property Agency | 8/6/2023 | PFI Variation Charges | PFI FM Charges | AGP | 570103-7 | 4,965,714.83 |
| 231 | CAB | Government Property Agency | 8/6/2023 | PFI Variation Charges | PFI FM Charges | AGP | 570103-8 | 993,142.97 |
| 232 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 566861-26 | 27,307.51 |
| 233 | CAB | Government Property Agency | 1/6/2023 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 566862-259 | 27,307.51 |
| 234 | CAB | Government Property Agency | 14/6/2023 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 570961-6 | 27,307.51 |
| 235 | CAB | Government Property Agency | 1/6/2023 | Digital & Tech Services Client | Client Digital & Tech Services | XMA Ltd | 570658-3 | 147,990.02 |
| 236 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 570313-200 | 120,837.98 |
| 237 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 570568-66 | 64,634.19 |
| 238 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 574348-24 | 45,925.10 |
| 239 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | Hard FM Variable | Security Services Group | 574915-37 | 42,580.31 |
| 240 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | Soft FM Variable | Ministry of Justice (All invoices) | 570568-69 | 33,144.45 |
| 241 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | Soft FM Variable | Ministry of Justice (All invoices) | 574348-21 | 62,023.97 |
| 242 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | Soft FM Variable | Nottingham City Council | 572134-3 | 40,194.00 |
| 243 | CAB | Government Property Agency | 1/6/2023 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 574357-49 | 31,798.68 |
| 244 | CAB | Government Property Agency | 1/6/2023 | Workplace Projects | Workplace Project Delivery | Logan Construction | 571123-50 | 26,413.99 |
| 245 | CAB | Government Property Agency | 1/6/2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 574408-4 | 74,614.28 |
| 246 | CAB | Government Property Agency | 19/6/2023 | Workplace Projects | Workplace Project Delivery | WEWORK | 1877879 | 65,046.48 |
| 247 | CAB | Government Property Agency | 22/6/2023 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 1883043 | 28,054.03 |
| 248 | CAB | Government Property Agency | 22/6/2023 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 1883045 | 65,459.42 |
| 249 | CAB | Government Property Agency | 22/6/2023 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 572953-50 | 32,929.19 |
| 250 | CAB | Government Property Agency | 30/6/2023 | Life Cycle Replacement | Buildings LCR Project Delivery | Faithful + Gould Limited / Atkins Ltd | 1891174 | 35,579.88 |
| 251 | CAB | Government Property Agency | 30/6/2023 | Life Cycle Replacement | Buildings LCR Project Delivery | Faithful + Gould Limited / Atkins Ltd | 1891176 | 83,019.72 |
| 252 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 570315-11 | 29,319.16 |
| 253 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570302-12 | 550,899.47 |
| 254 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570302-13 | 110,179.89 |
| 255 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570302-16 | 155,149.31 |
| 256 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570302-17 | 31,029.86 |
| 257 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570302-20 | 53,485.17 |
| 258 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570303-10 | 340,012.66 |
| 259 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570303-11 | 68,002.53 |
| 260 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570303-3 | 234,695.68 |
| 261 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570303-4 | 46,939.14 |
| 262 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570303-7 | 234,461.20 |
| 263 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570304-53 | 126,464.35 |
| 264 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570304-54 | 25,292.87 |
| 265 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570304-57 | 27,743.33 |
| 266 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570308-10 | 25,292.87 |
| 267 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570308-21 | 376,561.77 |
| 268 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570308-22 | 75,312.35 |
| 269 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570308-25 | 33,840.16 |
| 270 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570308-29 | 53,485.17 |
| 271 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570308-9 | 126,464.35 |
| 272 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570310-65 | 33,840.16 |
| 273 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570310-69 | 52,343.16 |
| 274 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570311-22 | 52,343.16 |
| 275 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570312-3 | 42,190.01 |
| 276 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570313-291 | 42,190.01 |
| 277 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570318-7 | 47,535.92 |
| 278 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570321-3 | 162,482.82 |
| 279 | CAB | Government Property Agency | 1/6/2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 570321-4 | 32,496.56 |
| 280 | CAB | Government Property Agency | 16/6/2023 | Workplace Services | Net Zero Project Delivery | Conamar Building Services Limited | 1876845 | 47,865.38 |
| 281 | CAB | Government Property Agency | 1/6/2023 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 567175-571 | 64,888.42 |
| 282 | CAB | Government Property Agency | 1/6/2023 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 567175-575 | 27,809.32 |
| 283 | CAB | Government Property Agency | 1/6/2023 | Workplace Services | Hard FM Client Minor New Works | ISS Mediclean Ltd | 568021-57 | 51,974.00 |
| 284 | CAB | Government Property Agency | 1/6/2023 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 567175-587 | 33,057.63 |
| 285 | CAB | Government Property Agency | 1/6/2023 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 570952-3 | 49,681.64 |
| 286 | CAB | Government Property Agency | 1/6/2023 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 570952-6 | 40,211.04 |
| 287 | CAB | Government Property Agency | 1/6/2023 | Workplace Services | Client Mail & Package Service | ISS Mediclean Ltd | 570952-9 | 41,694.10 |
| 288 | CAB | Government Property Agency | 21/6/2023 | Property Transactions | Dilapidations | Eversheds Sutherland (International) LLP Client Account | 574045-23 | 90,000.00 |
| 289 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | Derwent Valley Central Ltd | 572403-66 | 87,662.97 |
| 290 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 567997-34 | 177,052.71 |
| 291 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 567997-35 | 35,410.53 |
| 292 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 567997-7 | 75,234.47 |
| 293 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 567999-64 | 56,208.95 |
| 294 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568000-22 | 67,121.61 |
| 295 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568000-7 | 105,682.15 |
| 296 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568283-15 | 56,231.60 |
| 297 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568283-23 | 58,426.67 |
| 298 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568575-24 | 73,199.20 |
| 299 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568575-27 | 184,383.29 |
| 300 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568575-28 | 36,876.66 |
| 301 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568575-34 | 143,720.92 |
| 302 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568575-35 | 28,744.19 |
| 303 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568575-48 | 135,924.91 |
| 304 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 568575-49 | 27,184.97 |
| 305 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 569994-43 | 74,544.79 |
| 306 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 569994-50 | 103,270.67 |
| 307 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 569994-57 | 47,061.55 |
| 308 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 569997-7 | 93,252.95 |
| 309 | CAB | Government Property Agency | 2/6/2023 | Utilities Expenditure | Electricity | EDF Energy | 569997-50 | 45,289.51 |
| 310 | CAB | Government Property Agency | 26/6/2023 | Utilities Expenditure | Electricity | Darlington Borough Council | 574618-22 | 91,060.64 |
| 311 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Gas | TotalEnergies Gas & Power | 574618-14 | 26,851.88 |
| 312 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Whitehall Systems Heating | EQUANS Services Limited | 574915-22 | 701,979.85 |
| 313 | CAB | Government Property Agency | 1/6/2023 | Utilities Expenditure | Whitehall Systems Heating | EQUANS Services Limited | 574915-46 | 642,674.36 |
| 314 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Manchester City Council | 564887-42 | 39,605.00 |
| 315 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Manchester City Council | 564887-45 | 43,750.66 |
| 316 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Birmingham City Council | 546449-1475 | 34,735.38 |
| 317 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Birmingham City Council | 564887-468 | 105,368.00 |
| 318 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Bristol City Council | 546449-161 | 44,054.51 |
| 319 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Bristol City Council | 546449-548 | 26,331.43 |
| 320 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Bristol City Council | 564887-168 | 79,872.00 |
| 321 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Bristol City Council | 564887-48 | 133,632.00 |
| 322 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | City of London (Rates) | 564887-234 | 44,772.00 |
| 323 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Coventry City Council | 564887-198 | 49,408.00 |
| 324 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Coventry City Council | 564887-204 | 49,920.00 |
| 325 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | HM Revenue & Customs | 567125-12 | 48,774.00 |
| 326 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | HM Revenue & Customs | 567126-15 | 90,601.00 |
| 327 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | HM Revenue & Customs | 567127-24 | 26,750.00 |
| 328 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | HM Revenue & Customs | 567127-42 | 31,380.00 |
| 329 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | HM Revenue & Customs | 569140-6 | 27,202.00 |
| 330 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | HM Revenue & Customs | 572071-6 | 73,613.00 |
| 331 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Leeds City Council | 564887-402 | 33,024.00 |
| 332 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | London Borough of Hillingdon | 564887-507 | 27,398.00 |
| 333 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | London Borough of Hounslow | 564887-510 | 33,782.00 |
| 334 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | London Borough of Tower Hamlets | 546449-62 | 199,938.46 |
| 335 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | London Borough of Tower Hamlets | 564887-12 | 614,218.00 |
| 336 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | London Borough of Tower Hamlets | 565130-16 | 37,581.00 |
| 337 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | London Borough of Tower Hamlets | 565133-45 | 37,581.00 |
| 338 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Nottingham City Council | 564887-459 | 25,856.00 |
| 339 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Salford City Council | 564887-519 | 38,912.00 |
| 340 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Sefton Borough Council | 564887-453 | 25,088.00 |
| 341 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Sheffield City Council | 546449-1547 | 36,121.32 |
| 342 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Sheffield City Council | 564887-225 | 57,344.00 |
| 343 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Sheffield City Council | 564887-504 | 109,568.00 |
| 344 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | South Lanarkshire Council | 564887-378 | 46,007.00 |
| 345 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 564887-159 | 36,608.00 |
| 346 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-1124 | 274,652.31 |
| 347 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-1421 | 71,030.77 |
| 348 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-1637 | 126,276.92 |
| 349 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-179 | 294,844.29 |
| 350 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-233 | 49,107.69 |
| 351 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-242 | 61,384.62 |
| 352 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-314 | 62,598.13 |
| 353 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-323 | 209,335.71 |
| 354 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-467 | 77,695.38 |
| 355 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-53 | 25,606.15 |
| 356 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-665 | 437,935.38 |
| 357 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-674 | 177,313.85 |
| 358 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-683 | 191,546.37 |
| 359 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 546449-8 | 70,777.91 |
| 360 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-144 | 235,676.00 |
| 361 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-207 | 1,328,404.00 |
| 362 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-210 | 537,852.00 |
| 363 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-213 | 581,021.00 |
| 364 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-231 | 30,324.00 |
| 365 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-3 | 214,693.00 |
| 366 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-351 | 791,882.00 |
| 367 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-450 | 215,460.00 |
| 368 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-54 | 894,364.00 |
| 369 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-543 | 383,040.00 |
| 370 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-57 | 35,112.00 |
| 371 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-6 | 77,672.00 |
| 372 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-75 | 186,200.00 |
| 373 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 564887-96 | 521,031.94 |
| 374 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 565130-31 | 189,877.00 |
| 375 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 565130-34 | 433,338.18 |
| 376 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 565133-42 | 189,877.00 |
| 377 | CAB | Government Property Agency | 1/6/2023 | Rates | Business Rates | Westminster City Council | 565133-54 | 433,338.18 |
| 378 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Licence fee | Landmark Space Limited | 546148-672 | 43,396.79 |
| 379 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 546148-114 | 1,115,497.02 |
| 380 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 546148-80 | 641,957.54 |
| 381 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | 52 Bedford Row Tenant Limited | 546148-626 | 63,655.00 |
| 382 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 546101-535 | 151,044.29 |
| 383 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 546138-200 | 34,727.47 |
| 384 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 558447-114 | 69,602.63 |
| 385 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546692-19 | 29,405.44 |
| 386 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 546138-167 | 42,859.62 |
| 387 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 546138-90 | 27,976.59 |
| 388 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Canada Life Limited | 546098-821 | 117,444.26 |
| 389 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 546148-533 | 68,395.62 |
| 390 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd M&G Account | 572595-3 | 2,122,287.50 |
| 391 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 546148-636 | 462,763.94 |
| 392 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Cushman & Wakefield (AP Colmore Ltd - Rent Payment) | 546138-511 | 51,460.92 |
| 393 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 546101-184 | 35,639.01 |
| 394 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 558447-204 | 39,669.69 |
| 395 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 546148-30 | 44,381.79 |
| 396 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 572059-18 | 202,877.50 |
| 397 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 546101-98 | 40,313.19 |
| 398 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 546097-10 | 42,207.19 |
| 399 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 546101-253 | 33,046.70 |
| 400 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | FK Capital Limited | 572401-6 | 66,875.00 |
| 401 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 546101-546 | 58,016.11 |
| 402 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 546101-443 | 42,637.07 |
| 403 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 546148-417 | 195,879.12 |
| 404 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 546148-426 | 39,175.82 |
| 405 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 546098-936 | 60,923.28 |
| 406 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 567125-3 | 107,782.00 |
| 407 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 567126-111 | 30,674.00 |
| 408 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 567126-12 | 275,651.00 |
| 409 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 567126-165 | 34,913.00 |
| 410 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 567126-3 | 165,241.00 |
| 411 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 567126-66 | 34,981.00 |
| 412 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 567127-21 | 79,209.00 |
| 413 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 567127-39 | 92,918.00 |
| 414 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 569140-12 | 54,325.00 |
| 415 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 569140-21 | 48,761.00 |
| 416 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 569140-3 | 59,761.00 |
| 417 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 572071-3 | 221,761.00 |
| 418 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 546098-61 | 187,979.88 |
| 419 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 546098-70 | 37,595.98 |
| 420 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 548678-10 | 108,692.38 |
| 421 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Knight Frank LLP (Client Trust Account) | 570054-426 | 38,005.87 |
| 422 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 546101-202 | 44,291.43 |
| 423 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 546098-947 | 25,274.73 |
| 424 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Metrus | 558444-6 | 42,849.32 |
| 425 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Metrus | 566290-43 | 42,849.32 |
| 426 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 546148-435 | 1,087,912.09 |
| 427 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 546148-442 | 217,582.42 |
| 428 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 546148-16 | 317,282.49 |
| 429 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | MNP Residental | 546138-240 | 38,583.13 |
| 430 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Montagu Evans – Client Account (Rent, Rates,SC) | 558447-131 | 27,330.83 |
| 431 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Principle Real Estate Limited | 546148-50 | 80,879.12 |
| 432 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546101-22 | 61,600.19 |
| 433 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 546101-357 | 35,093.82 |
| 434 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 546101-421 | 78,121.02 |
| 435 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 546101-513 | 33,733.86 |
| 436 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Standard Life | 546098-204 | 108,692.38 |
| 437 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 558588-45 | 39,498.39 |
| 438 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | The John Black Charitable Foundation | 564258-22 | 42,849.32 |
| 439 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | The John Black Charitable Foundation | 568615-3 | 113,643.84 |
| 440 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | TPM Ltd | 572027-27 | 58,946.88 |
| 441 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-297 | 65,398.61 |
| 442 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-593 | 29,303.62 |
| 443 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-159 | 96,586.75 |
| 444 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 546148-473 | 50,065.09 |
| 445 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | WEWORK | 546148-614 | 295,658.10 |
| 446 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 546148-453 | 548,570.26 |
| 447 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 546148-462 | 109,714.05 |
| 448 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 568044-6 | 74,880.50 |
| 449 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546098-927 | 87,716.93 |
| 450 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546148-573 | 300,909.00 |
| 451 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546148-582 | 60,181.80 |
| 452 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 553011-8 | 140,853.39 |
| 453 | CAB | Government Property Agency | 23/6/2023 | Head Lease Rent | Rent Expenditure | LS QAM Limited | 546148-20 | 4,374,652.50 |
| 454 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 570094-229 | 43,126.49 |
| 455 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd M&G Account | 572909-4 | 153,154.77 |
| 456 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 572065-69 | 132,129.37 |
| 457 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 572065-4 | 55,927.84 |
| 458 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 570013-120 | 31,034.09 |
| 459 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 570013-55 | 53,672.43 |
| 460 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 570010-289 | 96,299.68 |
| 461 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 572065-40 | 156,628.98 |
| 462 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 572065-49 | 31,325.80 |
| 463 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 570010-244 | 85,916.20 |
| 464 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 570014-112 | 25,045.13 |
| 465 | CAB | Government Property Agency | 24/6/2023 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 570054-398 | 40,216.77 |
| 466 | CAB | Government Property Agency | 1/6/2023 | Head Lease Rent | Additional Trading | Eastbrook Facilities Limited | 572059-15 | 102,866.13 |
| 467 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 546148-123 | 102,289.12 |
| 468 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 546148-89 | 56,141.87 |
| 469 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | CBRE Ltd - Client A/C | 574674-3 | 38,363.40 |
| 470 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | Eastbrook Facilities Limited | 572060-3 | 28,182.50 |
| 471 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | Eastbrook Facilities Limited | 572060-6 | 57,965.00 |
| 472 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 567125-18 | 84,392.00 |
| 473 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 567126-18 | 230,696.00 |
| 474 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 567126-9 | 48,767.00 |
| 475 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 567127-27 | 63,672.00 |
| 476 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 567127-45 | 74,692.00 |
| 477 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 569140-18 | 68,500.00 |
| 478 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 569140-27 | 62,474.00 |
| 479 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 569140-9 | 76,567.00 |
| 480 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 572071-9 | 119,163.00 |
| 481 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 558444-29 | 561,623.82 |
| 482 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 546148-317 | 27,583.08 |
| 483 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | Workman LLP - Central Receipts Account No 4 | 568044-3 | 31,018.46 |
| 484 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Service Charge on Account | Workman LLP - Central Receipts Account No 4 | 575014-3 | 74,880.50 |
| 485 | CAB | Government Property Agency | 28/6/2023 | Head Lease Service Charge Exp | Service Charge Balancing | CBRE Ltd - Client A/C | 574673-3 | 48,081.64 |
| 486 | CAB | Government Property Agency | 1/6/2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 566862-145 | 36,184.57 |
| 487 | CAB | Government Property Agency | 1/6/2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 570568-24 | 30,192.81 |
| 488 | CAB | Government Property Agency | 1/6/2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 574348-18 | 125,033.17 |
| 489 | CAB | Government Property Agency | 1/6/2023 | Operational Security Exp - FBR | Variable Operational Security | Ministry of Justice (All invoices) | 570568-21 | 49,043.04 |
| 490 | CAB | Government Property Agency | 1/6/2023 | Operational Security Exp - FBR | Variable Operational Security | Ministry of Justice (All invoices) | 570568-27 | 25,818.21 |
| 491 | CAB | Government Property Agency | 1/6/2023 | Operational Security Exp - FBR | Variable Operational Security | Security Services Group | 574915-25 | 39,456.44 |
| 492 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Other Landlord Service Charge | Eastbrook Facilities Limited | 572934-3 | 41,529.50 |
| 493 | CAB | Government Property Agency | 1/6/2023 | Head Lease Service Charge Exp | Other Landlord Service Charge | Eastbrook Facilities Limited | 572934-7 | 42,913.81 |
| 494 | CAB | Government Property Agency | 2/6/2023 | Head Lease Service Charge Exp | Other Landlord Service Charge | Eastbrook Facilities Limited | 572934-11 | 41,529.50 |
| 495 | CAB | Government Property Agency | 5/6/2023 | Transformational Services Expe | Trans. Professional Fees | Senator Group (all invoices) | 1860372 | 41,820.90 |
| 496 | CAB | Government Property Agency | 5/6/2023 | Transformational Services Expe | Trans. Professional Fees | Senator Group (all invoices) | 1860375 | 65,354.90 |
| 497 | CAB | Government Property Agency | 5/6/2023 | Transformational Services Expe | Trans. Professional Fees | Senator Group (all invoices) | 1860378 | 25,287.66 |
| 498 | CAB | Government Property Agency | 5/6/2023 | Transformational Services Expe | Trans. Professional Fees | Senator Group (all invoices) | 1860442 | 39,358.53 |
| 499 | CAB | Government Property Agency | 13/6/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 1872648 | 47,520.00 |
| 500 | CAB | Government Property Agency | 13/6/2023 | Transformational Services Expe | Trans. Professional Fees | Senator Group (all invoices) | 1872511 | 46,717.26 |
| 501 | CAB | Government Property Agency | 13/6/2023 | Transformational Services Expe | Trans. Professional Fees | Senator Group (all invoices) | 1872523 | 35,774.38 |
| 502 | CAB | Government Property Agency | 16/6/2023 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited / Atkins Ltd | 1876804 | 30,340.00 |
| 503 | CAB | Government Property Agency | 21/6/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 1880795 | 60,416.32 |
| 504 | CAB | Government Property Agency | 23/6/2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 1883578 | 25,178.20 |
| 505 | CAB | Government Property Agency | 30/6/2023 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited / Atkins Ltd | 1891554 | 196,397.16 |
| 506 | CAB | Government Property Agency | 19/6/2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 1877885 | 323,463.08 |
| 507 | CAB | Government Property Agency | 26/6/2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 1888245 | 2,420,341.98 |
| 508 | CAB | Government Property Agency | 30/6/2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 1891635 | 51,847.51 |
| 509 | CAB | Government Property Agency | 22/6/2023 | IT | ICT Software | Michael Page International Recruitment Limited | 1882988 | 31,716.53 |
| 510 | CAB | Government Property Agency | 22/6/2023 | IT | ICT Software | Michael Page International Recruitment Limited | 1882990 | 76,634.77 |
| 511 | CAB | Government Property Agency | 13/6/2023 | IT | ICT Licences | Planon Limited | 1872529 | 34,296.46 |
| 512 | CAB | Government Property Agency | 13/6/2023 | IT | ICT Licences | Planon Limited | 1872538 | 34,166.44 |
| 513 | CAB | Government Property Agency | 20/6/2023 | IT | ICT Licences | Collibra UK Ltd | 1878833 | 63,954.00 |
| 514 | CAB | Government Property Agency | 20/6/2023 | IT | ICT Licences | Collibra UK Ltd | 1878837 | 86,640.00 |
| 515 | CAB | Government Property Agency | 30/6/2023 | IT | ICT Licences | Anaplan Limited | 1894892 | 65,539.73 |
| 516 | CAB | Government Property Agency | 1/6/2023 | IT | ICT Services | MRI Software - Real Asset Management | 549016-47 | 29,347.83 |
| 517 | CAB | Government Property Agency | 13/6/2023 | IT | ICT Services | MRI Software - Real Asset Management | 1872496 | 27,450.00 |
| 518 | CAB | Government Property Agency | 21/6/2023 | IT | ICT Services | Cabinet Office | 1880801 | 661,392.00 |
| 519 | CAB | Government Property Agency | 7/6/2023 | General Office | Adverts Publicity & Marketing | Four Communications Limited | 1866330 | 45,720.00 |
| 520 | CAB | Government Property Agency | 20/6/2023 | Professional Fees | Consultancy Fees | Ernst & Young LLP | 1878808 | 192,000.00 |
| 521 | CAB | Government Property Agency | 22/6/2023 | Professional Fees | Consultancy Fees | Ernst & Young LLP | 1883074 | 40,500.00 |
| 522 | CAB | Government Property Agency | 22/6/2023 | Professional Fees | Consultancy Fees | Ernst & Young LLP | 1883076 | 40,510.00 |
| 523 | CAB | Government Property Agency | 26/6/2023 | Professional Fees | Consultancy Fees | Ernst & Young LLP | 1888263 | 96,000.00 |
| 524 | CAB | Government Property Agency | 1/6/2023 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 568575-55 | 74,669.00 |
| 525 | CAB | Government Property Agency | 2/6/2023 | Professional Fees | Professional Services-General | Infosys BPM Limited | 1847245 | 126,768.00 |
| 526 | CAB | Government Property Agency | 5/6/2023 | Professional Fees | Professional Services-General | Assured Information Security Limited | 1862431 | 35,298.00 |
| 527 | CAB | Government Property Agency | 5/6/2023 | Professional Fees | Professional Services-General | Heritage Building Conservation -Trading as Thomann Hanry Ltd | 1859127 | 104,114.58 |
| 528 | CAB | Government Property Agency | 6/6/2023 | Professional Fees | Professional Services-General | AECOM Limited | 1864631 | 43,067.23 |
| 529 | CAB | Government Property Agency | 6/6/2023 | Professional Fees | Professional Services-General | Burges Salmon LLP | 1864678 | 37,892.88 |
| 530 | CAB | Government Property Agency | 26/6/2023 | Professional Fees | Professional Services-General | JLL | 1888260 | 139,955.00 |
| 531 | CAB | Government Property Agency | 29/6/2023 | Professional Fees | Professional Services-General | CSL - KPMG | 1890583 | 93,600.00 |
| 532 | CAB | Government Property Agency | 29/6/2023 | Professional Fees | Professional Services-General | HM Treasury Group | 1890580 | 248,400.00 |
| 533 | CAB | Government Property Agency | 29/6/2023 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 1889917 | 36,426.24 |
| 534 | CAB | Government Property Agency | 30/6/2023 | Professional Fees | Professional Services-General | Burges Salmon LLP | 1891632 | 33,413.94 |
| 535 | CAB | Government Property Agency | 14/6/2023 | Professional Fees | Legal Fees | JLL | 1873990 | 268,714.39 |
| 536 | CAB | Government Property Agency | 9/6/2023 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 1868383 | 489,758.36 |
| 537 | CAB | Government Property Agency | 22/6/2023 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 1883068 | 463,390.36 |
| 538 | CAB | Government Property Agency | 29/6/2023 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate | 1889939 | 69,013.00 |
| 539 | CAB | Government Property Agency | 15/6/2023 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 1875767 | 41,769.60 |
| 540 | CAB | Government Property Agency | 19/6/2023 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 1877811 | 372,817.84 |
| 541 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 1861538 | 165,956.78 |
| 542 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 1861539 | 387,232.49 |
| 543 | CAB | Government Property Agency | 6/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1864591 | 47,617.24 |
| 544 | CAB | Government Property Agency | 6/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1864594 | 281,349.29 |
| 545 | CAB | Government Property Agency | 6/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1864596 | 656,481.66 |
| 546 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 1866351 | 521,894.86 |
| 547 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 1866353 | 1,217,754.67 |
| 548 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1866283 | 41,291.12 |
| 549 | CAB | Government Property Agency | 12/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 1868737 | 435,938.68 |
| 550 | CAB | Government Property Agency | 12/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 1868740 | 67,375.08 |
| 551 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 1875771 | 464,678.99 |
| 552 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 1875773 | 199,148.13 |
| 553 | CAB | Government Property Agency | 14/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1873939 | 50,050.68 |
| 554 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1888924 | 119,415.79 |
| 555 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1888926 | 278,636.87 |
| 556 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1888929 | 651,980.28 |
| 557 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1888931 | 1,521,287.30 |
| 558 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1888937 | 50,196.30 |
| 559 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1888939 | 117,124.69 |
| 560 | CAB | Government Property Agency | 28/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Overbury Ltd | 1889244 | 1,409,269.00 |
| 561 | CAB | Government Property Agency | 28/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1889294 | 50,375.14 |
| 562 | CAB | Government Property Agency | 28/6/2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1889296 | 117,541.99 |
| 563 | CAB | Government Property Agency | 2/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 1847092 | 107,940.00 |
| 564 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1863360 | 49,147.02 |
| 565 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 1859124 | 77,362.31 |
| 566 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Tetra Tech Management Services Limited | 1860439 | 32,760.52 |
| 567 | CAB | Government Property Agency | 6/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 1864619 | 96,000.00 |
| 568 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1866269 | 51,265.84 |
| 569 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 1866365 | 82,190.40 |
| 570 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 1866374 | 73,814.40 |
| 571 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 1866377 | 62,062.80 |
| 572 | CAB | Government Property Agency | 9/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Gowling WLG LLP (Professional Services) | 1868309 | 27,600.00 |
| 573 | CAB | Government Property Agency | 12/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1868778 | 40,540.49 |
| 574 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1872526 | 39,780.00 |
| 575 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1872651 | 49,328.40 |
| 576 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1872609 | 45,103.90 |
| 577 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1872666 | 66,407.63 |
| 578 | CAB | Government Property Agency | 20/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 1878930 | 74,668.80 |
| 579 | CAB | Government Property Agency | 21/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1880783 | 109,703.27 |
| 580 | CAB | Government Property Agency | 21/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1880786 | 109,703.27 |
| 581 | CAB | Government Property Agency | 21/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Deloitte LLP | 1880738 | 216,000.00 |
| 582 | CAB | Government Property Agency | 21/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | PricewaterhouseCoopers LLP | 1880762 | 67,767.60 |
| 583 | CAB | Government Property Agency | 22/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1882841 | 61,453.32 |
| 584 | CAB | Government Property Agency | 22/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1882855 | 46,429.12 |
| 585 | CAB | Government Property Agency | 22/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1883062 | 115,840.81 |
| 586 | CAB | Government Property Agency | 22/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1883065 | 47,664.89 |
| 587 | CAB | Government Property Agency | 22/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1883071 | 50,468.62 |
| 588 | CAB | Government Property Agency | 22/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Tetra Tech Management Services Limited | 1882858 | 34,736.21 |
| 589 | CAB | Government Property Agency | 26/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1888306 | 29,548.80 |
| 590 | CAB | Government Property Agency | 26/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 1888278 | 30,000.00 |
| 591 | CAB | Government Property Agency | 26/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 1888280 | 60,000.00 |
| 592 | CAB | Government Property Agency | 26/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1888309 | 139,200.00 |
| 593 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1888916 | 27,810.80 |
| 594 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1888960 | 62,862.02 |
| 595 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1889007 | 54,891.74 |
| 596 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1889016 | 31,532.88 |
| 597 | CAB | Government Property Agency | 28/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1889177 | 62,885.32 |
| 598 | CAB | Government Property Agency | 29/6/2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1889934 | 88,300.25 |
| 599 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | CAPEX - ICT Hardware | Planon Limited | 1872541 | 41,274.79 |
| 600 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | CAPEX - ICT Hardware | Planon Limited | 1872544 | 77,295.60 |
| 601 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | CAPEX - ICT Hardware | Planon Limited | 1872547 | 50,578.87 |
| 602 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | CAPEX - ICT Hardware | Planon Limited | 1872550 | 77,295.60 |
| 603 | CAB | Government Property Agency | 22/6/2023 | Capital Expenditure | CAPEX - ICT Hardware | Stone Group | 1882975 | 31,547.88 |
| 604 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 1863354 | 115,822.50 |
| 605 | CAB | Government Property Agency | 20/6/2023 | Capital Expenditure | CAPEX - ICT Software | Collibra UK Ltd | 1878829 | 78,000.00 |
| 606 | CAB | Government Property Agency | 26/6/2023 | Capital Expenditure | CAPEX - ICT Software | Viewpoint Construction Software | 1888157 | 35,020.80 |
| 607 | CAB | Government Property Agency | 14/6/2023 | Capital Expenditure | AUC-Prof-Design Fees | Faithful + Gould Limited / Atkins Ltd | 1873847 | 142,679.76 |
| 608 | CAB | Government Property Agency | 16/6/2023 | Capital Expenditure | AUC-Prof-Design Fees | Faithful + Gould Limited / Atkins Ltd | 1876840 | 93,221.70 |
| 609 | CAB | Government Property Agency | 2/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 1849270 | 104,400.00 |
| 610 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | Simpson Associates Information Services Limited | 1863351 | 46,200.00 |
| 611 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 1866380 | 72,000.00 |
| 612 | CAB | Government Property Agency | 7/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 1866383 | 146,404.80 |
| 613 | CAB | Government Property Agency | 14/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | PA Technology Solutions Ltd, Global Innovation and Technology Centre | 1873835 | 61,023.60 |
| 614 | CAB | Government Property Agency | 14/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | PA Technology Solutions Ltd, Global Innovation and Technology Centre | 1873838 | 59,919.60 |
| 615 | CAB | Government Property Agency | 14/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | PA Technology Solutions Ltd, Global Innovation and Technology Centre | 1873841 | 35,976.00 |
| 616 | CAB | Government Property Agency | 15/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | Moore Insight | 1875802 | 129,240.00 |
| 617 | CAB | Government Property Agency | 21/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP | 1880950 | 202,694.06 |
| 618 | CAB | Government Property Agency | 21/6/2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1880753 | 30,228.00 |
| 619 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUX - Workplace Project Delive | Logan Construction | 574354-95 | 39,320.00 |
| 620 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUX - Workplace Project Delive | Nationwide Rail Ltd | 570586-49 | 28,546.35 |
| 621 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUX - Workplace Project Delive | F Parkinson Limited | 574081-3 | 96,540.00 |
| 622 | CAB | Government Property Agency | 22/6/2023 | Capital Expenditure | AUX - Workplace Project Delive | Arcadis (UK) Ltd | 1882985 | 38,434.80 |
| 623 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | AECOM Limited | 566861-10 | 33,073.49 |
| 624 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 568339-11 | 47,424.09 |
| 625 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 568339-15 | 110,656.20 |
| 626 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 566847-3 | 90,077.71 |
| 627 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 566847-7 | 386,679.17 |
| 628 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 566847-8 | 77,335.83 |
| 629 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 566860-15 | 110,047.12 |
| 630 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 568309-3 | 68,160.97 |
| 631 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 566847-11 | 148,630.61 |
| 632 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 566847-12 | 29,726.12 |
| 633 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 570334-3 | 116,183.37 |
| 634 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 570334-7 | 96,683.50 |
| 635 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 567175-591 | 29,650.61 |
| 636 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 568027-11 | 27,163.29 |
| 637 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 1859140 | 43,463.54 |
| 638 | CAB | Government Property Agency | 5/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 1861158 | 36,633.66 |
| 639 | CAB | Government Property Agency | 6/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 1864688 | 120,468.44 |
| 640 | CAB | Government Property Agency | 6/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 1864691 | 205,525.10 |
| 641 | CAB | Government Property Agency | 8/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1867790 | 201,407.52 |
| 642 | CAB | Government Property Agency | 9/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1868315 | 102,734.65 |
| 643 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 1872658 | 34,255.62 |
| 644 | CAB | Government Property Agency | 13/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 1872597 | 228,398.78 |
| 645 | CAB | Government Property Agency | 14/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 1873844 | 30,378.72 |
| 646 | CAB | Government Property Agency | 14/6/2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 574327-3 | 26,740.70 |
| 647 | CAB | Government Property Agency | 16/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1876763 | 126,000.00 |
| 648 | CAB | Government Property Agency | 19/6/2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 1877873 | 153,929.26 |
| 649 | CAB | Government Property Agency | 19/6/2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 1877891 | 32,451.06 |
| 650 | CAB | Government Property Agency | 19/6/2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 1877894 | 62,491.93 |
| 651 | CAB | Government Property Agency | 19/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 1877784 | 144,079.43 |
| 652 | CAB | Government Property Agency | 19/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 1877840 | 260,231.04 |
| 653 | CAB | Government Property Agency | 20/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1878858 | 159,600.00 |
| 654 | CAB | Government Property Agency | 21/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 1880819 | 39,029.82 |
| 655 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 1889155 | 53,065.35 |
| 656 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 1888980 | 25,051.16 |
| 657 | CAB | Government Property Agency | 29/6/2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 1889985 | 28,576.02 |
| 658 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 574681-17 | 50,153.41 |
| 659 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | EQUANS Services Limited | 572059-11 | 28,012.21 |
| 660 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | EQUANS Services Limited | 572059-3 | 118,575.06 |
| 661 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | EQUANS Services Limited | 572059-7 | 40,410.14 |
| 662 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | Health & Safety Executive (HSE) | 1833542 | 272,796.72 |
| 663 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 568279-3 | 74,626.28 |
| 664 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | Ministry of Justice (All invoices) | 574681-9 | 31,997.18 |
| 665 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | Mitie FM Limited | 572395-3 | 49,798.61 |
| 666 | CAB | Government Property Agency | 1/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | Mitie FM Limited | 572395-7 | 116,196.76 |
| 667 | CAB | Government Property Agency | 19/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | EDF Energy Customers Ltd | 1877864 | 25,966.80 |
| 668 | CAB | Government Property Agency | 26/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 1888163 | 136,122.21 |
| 669 | CAB | Government Property Agency | 26/6/2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 1888165 | 37,539.16 |
| 670 | CAB | Government Property Agency | 2/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 1847098 | 32,970.00 |
| 671 | CAB | Government Property Agency | 8/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 1867797 | 37,662.96 |
| 672 | CAB | Government Property Agency | 8/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 1867800 | 169,673.46 |
| 673 | CAB | Government Property Agency | 8/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 1867803 | 224,322.41 |
| 674 | CAB | Government Property Agency | 8/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 1867806 | 174,214.72 |
| 675 | CAB | Government Property Agency | 8/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 1867812 | 43,554.77 |
| 676 | CAB | Government Property Agency | 9/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 1868301 | 47,032.37 |
| 677 | CAB | Government Property Agency | 15/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | F Parkinson Limited | 1875907 | 36,204.09 |
| 678 | CAB | Government Property Agency | 15/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | F Parkinson Limited | 1875928 | 33,656.94 |
| 679 | CAB | Government Property Agency | 15/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 1875961 | 59,684.88 |
| 680 | CAB | Government Property Agency | 15/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Universal Smart Cards Limited | 1875949 | 32,890.15 |
| 681 | CAB | Government Property Agency | 17/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | F Parkinson Limited | 1876853 | 25,500.08 |
| 682 | CAB | Government Property Agency | 19/6/2023 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 1877882 | 65,963.46 |
| 683 | CAB | Government Property Agency | 9/6/2023 | Capital Expenditure | AUC - Furniture and Fittings | Senator Group (all invoices) | 1868306 | 957,447.04 |
| 684 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1888910 | 290,919.02 |
| 685 | CAB | Government Property Agency | 27/6/2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1889143 | 83,584.20 |
| 686 | CAB | Government Property Agency | 28/6/2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1889299 | 46,200.00 |