Transparency data
Cabinet Office: spend data over £25,000 - May 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 | 9-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - CORE | ADOBE SYSTEMS SOFTWARE IRELAND LTD | 1037170509 | 90,000.00 |
| 2 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037169951 | 699,931.20 |
| 3 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037169951 | 139,986.24 |
| 4 | CAB | Cabinet Office | 5-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037170416 | 29,937.86 |
| 5 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002513 | 33,734.93 |
| 6 | CAB | Cabinet Office | 10-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO STRATEGY TEAM | AMAZON WEB SERVICES EMEA SARL | 20002500 | 1,321,690.02 |
| 7 | CAB | Cabinet Office | 15-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037171139 | 81,858.00 |
| 8 | CAB | Cabinet Office | 15-May-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037171139 | 69,186.00 |
| 9 | CAB | Cabinet Office | 15-May-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037171139 | 43,162.00 |
| 10 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COHR GENERAL TEAM EXPENDITURE | ANDREW TEMPLEMAN LTD | 1037172129 | 35,535.20 |
| 11 | CAB | Cabinet Office | 12-May-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037170947 | 106,667.50 |
| 12 | CAB | Cabinet Office | 23-May-2023 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037172040 | 98,852.80 |
| 13 | CAB | Cabinet Office | 25-May-2023 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK USER EXPERIENCE & PLATFORM - CORE | AUTOMATION LOGIC LTD | 1037172355 | 36,937.50 |
| 14 | CAB | Cabinet Office | 30-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - ENABLING | BARINGA PARTNERS LLP | 1037172609 | 65,000.00 |
| 15 | CAB | Cabinet Office | 18-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CSHR - CAPABILITY AND TALENT | BLOOM PROCUREMENT SERVICES LTD | 1037171708 | 25,000.00 |
| 16 | CAB | Cabinet Office | 5-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037170404 | 101,755.24 |
| 17 | CAB | Cabinet Office | 5-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | BYTES SOFTWARE SERVICES LTD | 1037170415 | 132,869.28 |
| 18 | CAB | Cabinet Office | 5-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | BYTES SOFTWARE SERVICES LTD | 1037170415 | 26,573.86 |
| 19 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GCSS IMPLEMENTATION PROGRAMME (PROG) | C3IA | 1037171237 | 52,083.34 |
| 20 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037170302 | 39,851.51 |
| 21 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GCS INTERNATIONAL and MMU | CALDER WORLD OF TRAVEL | 1037170302 | 58,609.81 |
| 22 | CAB | Cabinet Office | 11-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA PENSION SOLUTIONS LTD | 1037170806 | 27,748.53 |
| 23 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037170299 | 168,850.00 |
| 24 | CAB | Cabinet Office | 17-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037171417 | 43,843.80 |
| 25 | CAB | Cabinet Office | 18-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037171564 | 195,286.00 |
| 26 | CAB | Cabinet Office | 18-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037171564 | 85,247.00 |
| 27 | CAB | Cabinet Office | 18-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037171564 | 75,578.00 |
| 28 | CAB | Cabinet Office | 18-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CAPITA RESOURCING LTD | 1037171564 | 70,790.00 |
| 29 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037169901 | 70,000.00 |
| 30 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - DIGITAL ARD SERVICE | CGI IT UK LTD | 1037171850 | 26,717.50 |
| 31 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GOVPASS (ADMIN) | CIPHER10 LTD | 1037172450 | 110,046.67 |
| 32 | CAB | Cabinet Office | 12-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | CLOUD TECHNOLOGY SOLUTIONS | 1037170920 | 43,335.00 |
| 33 | CAB | Cabinet Office | 12-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037171022 | 35,535.51 |
| 34 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037172164 | 1,446,287.53 |
| 35 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037172375 | 1,592,694.99 |
| 36 | CAB | Cabinet Office | 11-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037170794 | 83,437.50 |
| 37 | CAB | Cabinet Office | 5-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO HR CULTURE & ENGAGEMENT TEAM | CULTURE SHIFT COMMUNICATIONS LTD | 1037170345 | 26,500.00 |
| 38 | CAB | Cabinet Office | 11-May-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS - FUTURE SERVICES | DAC BEACHCROFT LLP | 1037170853 | 27,035.77 |
| 39 | CAB | Cabinet Office | 9-May-2023 | Exp - Purchase Of Goods/Services - Consultancy | PUBLIC SECTOR FRAUD AUTHORITY | DELOITTE LLP | 1037170487 | 605,151.25 |
| 40 | CAB | Cabinet Office | 9-May-2023 | Exp - Purchase Of Goods/Services - Consultancy | PUBLIC SECTOR FRAUD AUTHORITY | DELOITTE LLP | 1037170487 | 121,030.25 |
| 41 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO CYBER PROGRAMMES | DELOITTE LLP | 1037171825 | 133,536.03 |
| 42 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO CYBER PROGRAMMES | DELOITTE LLP | 1037171825 | 26,707.21 |
| 43 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO CYBER PROGRAMMES | DELOITTE LLP | 1037171825 | 32,483.97 |
| 44 | CAB | Cabinet Office | 30-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | DELOITTE LLP | 1037172594 | 80,625.00 |
| 45 | CAB | Cabinet Office | 9-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CDDO TRANSFORMATION AND OPERATIONS | DODS GROUP PLC | 1037170611 | 25,080.85 |
| 46 | CAB | Cabinet Office | 12-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037171063 | 38,550.00 |
| 47 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037170215 | 43,560.00 |
| 48 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO - DDAT WORKFORCE AND CAPABILITY | ERNST & YOUNG LLP | 1037172008 | 26,000.00 |
| 49 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO - DDAT WORKFORCE AND CAPABILITY | ERNST & YOUNG LLP | 1037172436 | 75,000.00 |
| 50 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT COMMERCIAL AND GRANTS | EXPERIAN LTD | 1037172427 | 75,000.00 |
| 51 | CAB | Cabinet Office | 15-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037001802 | 29,957.00 |
| 52 | CAB | Cabinet Office | 15-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037171153 | 758,861.61 |
| 53 | CAB | Cabinet Office | 15-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037171153 | 151,772.32 |
| 54 | CAB | Cabinet Office | 4-May-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | MINISTERIAL PRIVATE OFFICES | FIVIUM LTD | 1037170229 | 30,474.75 |
| 55 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037001815 | 35,008.17 |
| 56 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION | GCS INTERNATIONAL and MMU | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037001824 | 106,734.50 |
| 57 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037171763 | 48,500.00 |
| 58 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037171947 | 97,000.00 |
| 59 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037172179 | 87,890.00 |
| 60 | CAB | Cabinet Office | 5-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037170405 | 99,255.25 |
| 61 | CAB | Cabinet Office | 30-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037001845 | 50,147.50 |
| 62 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037001836 | 7,750,000.00 |
| 63 | CAB | Cabinet Office | 30-May-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GCF PRIVATE OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037001842 | 30,504.30 |
| 64 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 1037172144 | 30,000.00 |
| 65 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 51,387.12 |
| 66 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 135,572.55 |
| 67 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 58,468.78 |
| 68 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 186,949.83 |
| 69 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 1,210,731.70 |
| 70 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 277,731.31 |
| 71 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 241,679.98 |
| 72 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 67,862.43 |
| 73 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 29,054.54 |
| 74 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 97,732.60 |
| 75 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 141,347.04 |
| 76 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 35,944.48 |
| 77 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 3,112,921.19 |
| 78 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 481,402.69 |
| 79 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 154,634.02 |
| 80 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 538,502.51 |
| 81 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 1,721,438.94 |
| 82 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 328,316.94 |
| 83 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 174,106.03 |
| 84 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 309,087.50 |
| 85 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 89,569.93 |
| 86 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 73,982.50 |
| 87 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 46,255.81 |
| 88 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 28,766.73 |
| 89 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 95,759.59 |
| 90 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 1,222,055.18 |
| 91 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 343,329.34 |
| 92 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 144,607.84 |
| 93 | CAB | Cabinet Office | 26-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037001837 | 81,857.06 |
| 94 | CAB | Cabinet Office | 30-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001841 | 30,848.10 |
| 95 | CAB | Cabinet Office | 30-May-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001841 | 30,366.84 |
| 96 | CAB | Cabinet Office | 30-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | BPDG - BORDER READINESS | GUTTERIDGE HASKINS & DAVEY LTD | 1037172652 | 152,000.00 |
| 97 | CAB | Cabinet Office | 18-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | HM TREASURY | 2037001812 | 40,411.25 |
| 98 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037171323 | 555,430.00 |
| 99 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HMRC | 1037171323 | 159,817.00 |
| 100 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | HMRC | 1037172249 | 26,315.00 |
| 101 | CAB | Cabinet Office | 30-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DATA | INFORMATICA SOFTWARE LTD | 1037172526 | 127,085.82 |
| 102 | CAB | Cabinet Office | 16-May-2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037171314 | 201,816.00 |
| 103 | CAB | Cabinet Office | 31-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037172671 | 68,746.12 |
| 104 | CAB | Cabinet Office | 12-May-2023 | Exp - Purchase Of Goods/Services - Consultancy | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (ADMIN) | IPSOS MORI LTD | 1037171077 | 70,227.00 |
| 105 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CDIO DIGITAL DELIVERY TEAM | ISSURED LTD | 1037171379 | 65,631.25 |
| 106 | CAB | Cabinet Office | 15-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037171211 | 47,746.20 |
| 107 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037172039 | 91,500.00 |
| 108 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037172039 | 91,500.00 |
| 109 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037172039 | 91,500.00 |
| 110 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037172039 | 91,500.00 |
| 111 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037172039 | 78,260.00 |
| 112 | CAB | Cabinet Office | 31-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037172742 | 58,556.00 |
| 113 | CAB | Cabinet Office | 31-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037172742 | 48,183.00 |
| 114 | CAB | Cabinet Office | 31-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037172742 | 48,183.00 |
| 115 | CAB | Cabinet Office | 5-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO STRATEGY TEAM | LIVTECH SOLUTIONS LTD | 1037170378 | 29,737.50 |
| 116 | CAB | Cabinet Office | 9-May-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CO OFFICIAL PLATFORM | LUCID SUPPORT SERVICES LTD-2WM | 1037170565 | 52,889.00 |
| 117 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037170253 | 242,677.21 |
| 118 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GDS - SECURITY & ENGINEERING | MADE TECH LTD | 1037170253 | 91,712.86 |
| 119 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DI - VERIFY | MADE TECH LTD | 1037172224 | 59,760.00 |
| 120 | CAB | Cabinet Office | 24-May-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO MODERNISING TECHNOLOGY | MADE TECH LTD | 1037172224 | 87,363.43 |
| 121 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037169898 | 139,999.98 |
| 122 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037169939 | 469,801.85 |
| 123 | CAB | Cabinet Office | 17-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037171487 | 209,081.01 |
| 124 | CAB | Cabinet Office | 17-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037171487 | 390,000.00 |
| 125 | CAB | Cabinet Office | 17-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037171434 | 178,579.50 |
| 126 | CAB | Cabinet Office | 17-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037171434 | 106,949.34 |
| 127 | CAB | Cabinet Office | 17-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037171434 | 78,788.01 |
| 128 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT FUND - GLOBAL TALENT CAMPAIGN | MANNING GOTTLIEB OMD | 1037171995 | 245,699.30 |
| 129 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT FUND - GLOBAL TALENT CAMPAIGN | MANNING GOTTLIEB OMD | 1037171995 | 55,027.01 |
| 130 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT FUND - GLOBAL TALENT CAMPAIGN | MANNING GOTTLIEB OMD | 1037171995 | 50,000.01 |
| 131 | CAB | Cabinet Office | 25-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037172283 | 340,000.00 |
| 132 | CAB | Cabinet Office | 25-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037172283 | 30,929.24 |
| 133 | CAB | Cabinet Office | 30-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037172616 | 36,000.00 |
| 134 | CAB | Cabinet Office | 30-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COHR - POLICY TEAM | MINISTRY OF JUSTICE | 2037001844 | 85,683.00 |
| 135 | CAB | Cabinet Office | 11-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | MITIE FM LTD | 1037170890 | 87,321.79 |
| 136 | CAB | Cabinet Office | 12-May-2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET | MITIE FM LTD | 1037171071 | 39,897.38 |
| 137 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037172438 | 882,272.10 |
| 138 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037172438 | 176,454.42 |
| 139 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037169998 | 73,000.00 |
| 140 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037169998 | 41,962.53 |
| 141 | CAB | Cabinet Office | 10-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037170771 | 72,980.73 |
| 142 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037171839 | 68,434.98 |
| 143 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037172253 | 59,102.30 |
| 144 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037172253 | 25,210.77 |
| 145 | CAB | Cabinet Office | 10-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | OFFICE FOR NATIONAL STATISTIC | 2037001794 | 30,000.00 |
| 146 | CAB | Cabinet Office | 15-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037171102 | 140,242.08 |
| 147 | CAB | Cabinet Office | 3-May-2023 | IA - POA & AUC - COST - ADDITIONS | GDS - DIGITAL SERVICE PLATFORMS - CORE | OPENCAST SOFTWARE EUROPE LTD | 1037170042 | 33,925.00 |
| 148 | CAB | Cabinet Office | 12-May-2023 | IA - POA & AUC - COST - ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | OPENCAST SOFTWARE EUROPE LTD | 1037170973 | 44,060.00 |
| 149 | CAB | Cabinet Office | 25-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GENDER POLICY PROGRAMME | ORGANISATION FOR ECONOMIC CO-OPERATION AND DEVELOPMENT (OECD) | 1037172276 | 50,000.00 |
| 150 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037169970 | 39,844.33 |
| 151 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | POLITICAL ENGAGEMENT LTD | 1037171223 | 340,000.00 |
| 152 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK CONTENT - CORE | PROVIDENT CRM LTD | 1037172397 | 43,464.00 |
| 153 | CAB | Cabinet Office | 10-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | SITUATION CENTRE | QINETIQ LTD | 1037170764 | 49,373.21 |
| 154 | CAB | Cabinet Office | 10-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | GEOSPATIAL COMMISSION | ROYAL MAIL GROUP LTD | 1037170755 | 6,155,334.08 |
| 155 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | RSM UK CONSULTING LLP | 1037171759 | 61,204.00 |
| 156 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | RSM UK CONSULTING LLP | 1037171759 | 61,204.00 |
| 157 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | RSM UK CONSULTING LLP | 1037171759 | 44,310.00 |
| 158 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | RSM UK CONSULTING LLP | 1037171759 | 30,602.00 |
| 159 | CAB | Cabinet Office | 26-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | INTERNAL IT & INFORMATION ASSURANCE | SALESFORCE COM EMEA LTD | 1037172439 | 120,744.00 |
| 160 | CAB | Cabinet Office | 15-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037171126 | 29,573.76 |
| 161 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037171921 | 234,461.80 |
| 162 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037171921 | 31,016.40 |
| 163 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037172031 | 265,040.28 |
| 164 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037172031 | 139,105.07 |
| 165 | CAB | Cabinet Office | 23-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037172031 | 49,451.52 |
| 166 | CAB | Cabinet Office | 12-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037170919 | 61,600.00 |
| 167 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | CDDO TRANSFORMATION AND OPERATIONS | SPECIALIST COMPUTER CENTRES PLC | 1037171841 | 175,443.04 |
| 168 | CAB | Cabinet Office | 18-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SITUATION CENTRE | TELEFONICA UK LTD | 1037171697 | 133,916.67 |
| 169 | CAB | Cabinet Office | 18-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SITUATION CENTRE | TELEFONICA UK LTD | 1037171697 | 26,783.33 |
| 170 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSMR - EVALUATION TASKFORCE | THE BEHAVIOURAL INSIGHTS TEAM | 1037170287 | 99,690.00 |
| 171 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037171852 | 174,925.00 |
| 172 | CAB | Cabinet Office | 25-May-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND | TPXIMPACT LTD | 1037172326 | 199,200.00 |
| 173 | CAB | Cabinet Office | 25-May-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND | TPXIMPACT LTD | 1037172326 | 131,062.50 |
| 174 | CAB | Cabinet Office | 25-May-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND | TPXIMPACT LTD | 1037172326 | 122,487.50 |
| 175 | CAB | Cabinet Office | 25-May-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | DATA STRATEGY AND STANDARDS DIRECTORATE - GDX SPEND | TPXIMPACT LTD | 1037172326 | 93,562.50 |
| 176 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037171326 | 2,008,266.90 |
| 177 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037171326 | 148,938.00 |
| 178 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037171326 | 37,600.83 |
| 179 | CAB | Cabinet Office | 16-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO APPLICATIONS & CLOUD STORAGE | TRUSTMARQUE SOLUTIONS LTD | 1037171326 | 33,583.34 |
| 180 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037171922 | 130,632.04 |
| 181 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037171922 | 26,126.41 |
| 182 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037171922 | 88,825.50 |
| 183 | CAB | Cabinet Office | 9-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | TULLO MARSHALL WAREN LTD | 1037170570 | 25,309.79 |
| 184 | CAB | Cabinet Office | 9-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037170570 | 125,503.19 |
| 185 | CAB | Cabinet Office | 17-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037171407 | 86,803.94 |
| 186 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK USER EXPERIENCE & PLATFORM - ONE LOGIN | UNBOXED CONSULTING LTD | 1037171790 | 28,565.34 |
| 187 | CAB | Cabinet Office | 19-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK USER EXPERIENCE & PLATFORM - ONE LOGIN | UNBOXED CONSULTING LTD | 1037171790 | 27,939.46 |
| 188 | CAB | Cabinet Office | 17-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DATA | VALCON GROUP UK LTD | 1037171410 | 25,018.75 |
| 189 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | XANSIUM CONSULTING LTD | 1037169948 | 242,400.00 |
| 190 | CAB | Cabinet Office | 2-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | XANSIUM CONSULTING LTD | 1037169948 | 48,480.00 |
| 191 | CAB | Cabinet Office | 15-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | XANSIUM CONSULTING LTD | 1037171213 | 96,897.50 |
| 192 | CAB | Cabinet Office | 24-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037172204 | 48,000.00 |
| 193 | CAB | Cabinet Office | 9-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO STRATEGY TEAM | XMA LTD | 1037170477 | 1,767,334.80 |
| 194 | CAB | Cabinet Office | 9-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO STRATEGY TEAM | XMA LTD | 1037170477 | 353,466.96 |
| 195 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO END USER COMPUTING | XMA LTD | 1037171919 | 113,034.26 |
| 196 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO END USER COMPUTING | XMA LTD | 1037171919 | 72,721.08 |
| 197 | CAB | Cabinet Office | 22-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO END USER COMPUTING | XMA LTD | 1037171919 | 51,632.66 |
| 198 | CAB | Cabinet Office | 5-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | YOUGOV PLC | 1037170344 | 50,400.00 |
| 199 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037170289 | 41,175.00 |
| 200 | CAB | Cabinet Office | 4-May-2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | ZENDESK | 1037170289 | 41,175.00 |
| 201 | CAB | Crown Commercial Service | 3-May-2023 | MOU Levy Share | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000019469 | 379,730.92 |
| 202 | CAB | Crown Commercial Service | 3-May-2023 | Training | HR | Andy Bounds Ltd | SINV-000019476 | 32,400.00 |
| 203 | CAB | Crown Commercial Service | 4-May-2023 | Service Fee | Service Management | Kainos Worksmart Ltd | SINV-000019502 | 75,600.00 |
| 204 | CAB | Crown Commercial Service | 4-May-2023 | Service Fee | Service Management | Kainos Worksmart Ltd | SINV-000019503 | 58,320.00 |
| 205 | CAB | Crown Commercial Service | 4-May-2023 | Hotel accommodation April 2023 | Finance | TravelPerk UK IRL Ltd | SINV-000019505 | 58,133.83 |
| 206 | CAB | Crown Commercial Service | 12-May-2023 | Annual Subscription | Information Security and Assurance | CABINET OFFICE | SINV-000019598 | 43,200.00 |
| 207 | CAB | Crown Commercial Service | 12-May-2023 | IT Development | CAS | Brickendon Consulting Ltd | SINV-000019600 | 190,200.00 |
| 208 | CAB | Crown Commercial Service | 15-May-2023 | Marketing | Marketing & Communications | Republic Of Media Limited | SINV-000019605 | 61,427.81 |
| 209 | CAB | Crown Commercial Service | 15-May-2023 | Marketing | Marketing & Communications | Republic Of Media Limited | SINV-000019611 | 26,533.26 |
| 210 | CAB | Crown Commercial Service | 16-May-2023 | Subscription | Technology COO | 1Worldsync Inc | SINV-000019459 | 37,793.00 |
| 211 | CAB | Crown Commercial Service | 17-May-2023 | Q4 22/23 Employment Costs for GCO | HR | CABINET OFFICE | SINV-000019624 | 5,111,921.39 |
| 212 | CAB | Crown Commercial Service | 17-May-2023 | Q4 22/23 Operation Costs for GCO | HR | CABINET OFFICE | SINV-000019625 | 264,330.00 |
| 213 | CAB | Crown Commercial Service | 17-May-2023 | Service Fee | Financial Services | EY Foundation | SINV-000019629 | 37,070.40 |
| 214 | CAB | Crown Commercial Service | 18-May-2023 | Service Fee | Conclave | NQC Ltd | SINV-000019643 | 146,400.00 |
| 215 | CAB | Crown Commercial Service | 19-May-2023 | Consultancy | Design | Global Resourcing | SINV-000019673 | 32,400.00 |
| 216 | CAB | Crown Commercial Service | 22-May-2023 | IT Developmnt | Service Management | Better Group Ltd (t/a BetterGov) | SINV-000019687 | 109,596.00 |
| 217 | CAB | Crown Commercial Service | 24-May-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000019704 | 278,148.51 |
| 218 | CAB | Crown Commercial Service | 24-May-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000019705 | 96,425.18 |
| 219 | CAB | Crown Commercial Service | 24-May-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000019706 | 54,506.00 |
| 220 | CAB | Crown Commercial Service | 24-May-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000019707 | 30,261.14 |
| 221 | CAB | Crown Commercial Service | 24-May-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000019708 | 108,313.23 |
| 222 | CAB | Crown Commercial Service | 25-May-2023 | Service Fee - April | Service Management | Mercato Solutions Ltd | SINV-000019716 | 49,758.00 |
| 223 | CAB | Crown Commercial Service | 25-May-2023 | Service Fee - May | Service Management | Mercato Solutions Ltd | SINV-000019717 | 49,758.00 |
| 224 | CAB | Crown Commercial Service | 30-May-2023 | FY2223 Q4 Procurement Capability | Finance | CABINET OFFICE | SINV-000019753 | 422,887.68 |
| 225 | CAB | Crown Commercial Service | 31-May-2023 | Venue Hire | Marketing & Communications | Calder Conferences | SINV-000019764 | 42,529.97 |
| 226 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 559187-15 | 171,204.53 |
| 227 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562855-28 | 245,257.20 |
| 228 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562855-31 | 38,165.09 |
| 229 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562888-15 | 252,463.83 |
| 230 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562888-18 | 37,393.72 |
| 231 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562888-21 | 258,233.25 |
| 232 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562888-24 | 41,084.68 |
| 233 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562888-3 | 297,227.50 |
| 234 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562888-6 | 41,995.20 |
| 235 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 562888-9 | 195,266.55 |
| 236 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-100 | 37,830.48 |
| 237 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-103 | 238,330.57 |
| 238 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-106 | 42,156.49 |
| 239 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-126 | 284,239.56 |
| 240 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-148 | 248,159.93 |
| 241 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-157 | 217,675.58 |
| 242 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-304 | 184,969.96 |
| 243 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-307 | 211,130.02 |
| 244 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-355 | 186,862.76 |
| 245 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-361 | 242,846.26 |
| 246 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-364 | 43,570.72 |
| 247 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564580-97 | 228,934.77 |
| 248 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564904-10 | 252,496.83 |
| 249 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 564904-7 | 78,153.91 |
| 250 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 560951-57 | 37,983.12 |
| 251 | CAB | Government Property Agency | 1-May-2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 558533-4 | 25,145.98 |
| 252 | CAB | Government Property Agency | 1-May-2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 562580-9 | 39,033.01 |
| 253 | CAB | Government Property Agency | 11-May-2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 562577-3 | 27,652.26 |
| 254 | CAB | Government Property Agency | 2-May-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 562044-11 | 244,568.45 |
| 255 | CAB | Government Property Agency | 2-May-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 562044-12 | 48,913.69 |
| 256 | CAB | Government Property Agency | 2-May-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 562044-3 | 2,866,709.85 |
| 257 | CAB | Government Property Agency | 2-May-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 562044-4 | 573,341.97 |
| 258 | CAB | Government Property Agency | 2-May-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 560927-23 | 306,648.87 |
| 259 | CAB | Government Property Agency | 2-May-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 560927-24 | 61,329.77 |
| 260 | CAB | Government Property Agency | 2-May-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 560927-3 | 2,713,864.72 |
| 261 | CAB | Government Property Agency | 2-May-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 560927-4 | 542,772.94 |
| 262 | CAB | Government Property Agency | 9-May-2023 | PFI Variation Charges | PFI FM Charges | AGP | 561183-106 | 4,966,701.21 |
| 263 | CAB | Government Property Agency | 9-May-2023 | PFI Variation Charges | PFI FM Charges | AGP | 561183-107 | 993,340.24 |
| 264 | CAB | Government Property Agency | 9-May-2023 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 1782359 | 29,138.74 |
| 265 | CAB | Government Property Agency | 9-May-2023 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 1782361 | 67,990.39 |
| 266 | CAB | Government Property Agency | 16-May-2023 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 1799095 | 34,546.10 |
| 267 | CAB | Government Property Agency | 1-May-2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 558533-29 | 26,549.48 |
| 268 | CAB | Government Property Agency | 4-May-2023 | Life Cycle Replacement | Tech LCR Project Delivery | Iconics UK Ltd | 1740336 | 78,000.00 |
| 269 | CAB | Government Property Agency | 1-May-2023 | Property Transactions | Dilapidations | Eversheds Sutherland (International) LLP Client Account | 560951-3 | 400,000.00 |
| 270 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Avison Young (GVA Grimley) - RC's & utilities | 559225-18 | 134,374.89 |
| 271 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Avison Young (GVA Grimley) - RC's & utilities | 559225-19 | 26,874.98 |
| 272 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Avison Young (GVA Grimley) - RC's & utilities | 559225-22 | 211,941.49 |
| 273 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Avison Young (GVA Grimley) - RC's & utilities | 559225-23 | 42,388.30 |
| 274 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | EDF Energy | 560036-3 | 50,835.89 |
| 275 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 562882-47 | 56,007.67 |
| 276 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 562897-3 | 70,241.44 |
| 277 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 562897-6 | 76,097.64 |
| 278 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 564044-27 | 61,855.79 |
| 279 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 564044-30 | 90,718.72 |
| 280 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 564045-10 | 95,010.44 |
| 281 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 564045-13 | 84,202.84 |
| 282 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 564045-34 | 53,261.12 |
| 283 | CAB | Government Property Agency | 5-May-2023 | Utilities Expenditure | Electricity | EDF Energy | 562548-26 | 41,779.43 |
| 284 | CAB | Government Property Agency | 5-May-2023 | Utilities Expenditure | Electricity | EDF Energy | 562548-3 | 67,105.27 |
| 285 | CAB | Government Property Agency | 9-May-2023 | Utilities Expenditure | Electricity | EDF Energy | 562238-73 | 58,447.78 |
| 286 | CAB | Government Property Agency | 9-May-2023 | Utilities Expenditure | Electricity | EDF Energy | 562238-79 | 25,307.37 |
| 287 | CAB | Government Property Agency | 1-May-2023 | Utilities Expenditure | Gas | Avison Young (GVA Grimley) - RC's & utilities | 559225-26 | 52,099.19 |
| 288 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Manchester City Council | 556088-78 | 39,605.00 |
| 289 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Birmingham City Council | 546449-1473 | 35,893.24 |
| 290 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Birmingham City Council | 556088-303 | 29,057.00 |
| 291 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Birmingham City Council | 556088-525 | 105,368.00 |
| 292 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Bristol City Council | 546449-159 | 45,522.98 |
| 293 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Bristol City Council | 546449-546 | 27,209.14 |
| 294 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Bristol City Council | 556088-213 | 79,872.00 |
| 295 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Bristol City Council | 556088-81 | 133,632.00 |
| 296 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Broadlands District Council | 556088-45 | 48,896.00 |
| 297 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | City of London (Rates) | 556088-279 | 44,772.00 |
| 298 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Coventry City Council | 556088-243 | 49,408.00 |
| 299 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Coventry City Council | 556088-249 | 49,920.00 |
| 300 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | HM Revenue & Customs | 558470-13 | 26,798.93 |
| 301 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | HM Revenue & Customs | 558472-3 | 122,687.00 |
| 302 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | HM Revenue & Customs | 558476-31 | 26,621.46 |
| 303 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | HM Revenue & Customs | 558477-3 | 26,798.93 |
| 304 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | HM Revenue & Customs | 558477-9 | 26,798.93 |
| 305 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | HM Revenue & Customs | 558478-69 | 122,387.00 |
| 306 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Leeds City Council | 556088-498 | 33,024.00 |
| 307 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Leeds City Council | 556088-546 | 33,070.00 |
| 308 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | London Borough of Hillingdon | 556088-558 | 27,398.00 |
| 309 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | London Borough of Hounslow | 556088-561 | 33,782.00 |
| 310 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 546449-60 | 206,603.08 |
| 311 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 556088-153 | 35,544.00 |
| 312 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 556088-48 | 606,480.00 |
| 313 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Nottingham City Council | 556088-516 | 25,856.00 |
| 314 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Salford City Council | 556088-570 | 38,912.00 |
| 315 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Sefton Borough Council | 556088-507 | 25,088.00 |
| 316 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Sheffield City Council | 546449-1545 | 37,325.36 |
| 317 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Sheffield City Council | 556088-270 | 57,344.00 |
| 318 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Sheffield City Council | 556088-555 | 109,568.00 |
| 319 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | South Lanarkshire Council | 556088-432 | 46,009.00 |
| 320 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 556088-204 | 36,608.00 |
| 321 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-1122 | 283,807.38 |
| 322 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-1419 | 73,398.46 |
| 323 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-1635 | 130,486.16 |
| 324 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-177 | 304,672.42 |
| 325 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-231 | 50,744.62 |
| 326 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-240 | 63,430.76 |
| 327 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-312 | 64,684.74 |
| 328 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-321 | 216,313.58 |
| 329 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-465 | 80,285.24 |
| 330 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-51 | 26,459.70 |
| 331 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-6 | 73,137.18 |
| 332 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-663 | 452,533.24 |
| 333 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-672 | 183,224.30 |
| 334 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 546449-681 | 197,931.26 |
| 335 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-108 | 186,200.00 |
| 336 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-129 | 189,877.00 |
| 337 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-132 | 633,506.00 |
| 338 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-189 | 235,676.00 |
| 339 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-252 | 1,328,404.00 |
| 340 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-255 | 537,852.00 |
| 341 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-258 | 581,021.00 |
| 342 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-27 | 214,693.00 |
| 343 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-276 | 30,324.00 |
| 344 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-405 | 833,112.00 |
| 345 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-42 | 77,672.00 |
| 346 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-504 | 215,460.00 |
| 347 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-573 | 383,040.00 |
| 348 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-609 | 433,338.18 |
| 349 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-87 | 894,364.00 |
| 350 | CAB | Government Property Agency | 1-May-2023 | Rates | Business Rates | Westminster City Council | 556088-90 | 35,112.00 |
| 351 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Licence fee | Landmark Space Limited | 546148-669 | 43,396.79 |
| 352 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 546148-112 | 1,152,680.25 |
| 353 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 546148-78 | 663,356.12 |
| 354 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | 52 Bedford Row Tenant Limited | 546148-623 | 63,655.00 |
| 355 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | 52 Bedford Row Tenant Limited | 560891-42 | 30,404.99 |
| 356 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 546101-533 | 203,581.42 |
| 357 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 546138-198 | 46,806.60 |
| 358 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 546138-8 | 29,747.74 |
| 359 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 558447-112 | 205,781.67 |
| 360 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546102-8 | 31,725.68 |
| 361 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546103-100 | 30,382.44 |
| 362 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546103-80 | 27,806.08 |
| 363 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546692-17 | 39,633.42 |
| 364 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 546138-165 | 57,767.30 |
| 365 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 546138-88 | 37,707.59 |
| 366 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Cafcass | 558447-70 | 33,158.70 |
| 367 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Cafcass | 558447-73 | 35,182.93 |
| 368 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Cafcass | 558447-76 | 35,182.93 |
| 369 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Cafcass | 558447-79 | 35,182.93 |
| 370 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Cafcass | 558447-82 | 35,182.93 |
| 371 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Cafcass | 558447-85 | 35,182.93 |
| 372 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Cafcass | 558447-89 | 26,290.54 |
| 373 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Canada Life Limited | 546098-819 | 158,294.43 |
| 374 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 546148-531 | 92,185.40 |
| 375 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 546101-379 | 30,495.05 |
| 376 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 546148-634 | 623,725.31 |
| 377 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Cushman & Wakefield (AP Colmore Ltd - Rent Payment) | 546138-509 | 69,360.37 |
| 378 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Custodian REIT Plc | 558447-183 | 53,304.15 |
| 379 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 546101-182 | 36,826.98 |
| 380 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 558447-189 | 77,401.97 |
| 381 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 558447-192 | 89,442.28 |
| 382 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 558447-195 | 156,954.00 |
| 383 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 558447-198 | 156,954.00 |
| 384 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 558447-202 | 117,284.31 |
| 385 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DEFRA | 558447-135 | 281,058.17 |
| 386 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DEFRA | 558447-139 | 122,658.33 |
| 387 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 546148-28 | 59,818.92 |
| 388 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 558447-39 | 25,964.55 |
| 389 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 558447-42 | 25,964.55 |
| 390 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 558447-45 | 25,964.55 |
| 391 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 558447-48 | 25,964.55 |
| 392 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 558447-51 | 25,964.55 |
| 393 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 558447-54 | 25,964.55 |
| 394 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 558447-57 | 25,964.55 |
| 395 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 546101-96 | 54,335.16 |
| 396 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 546097-8 | 56,887.94 |
| 397 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 546101-251 | 44,541.21 |
| 398 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Fisher German - re Wesleyan Assurance | 546101-478 | 31,077.92 |
| 399 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Foreign Commonwealth and Development Office (FCDO) | 546098-718 | 25,549.45 |
| 400 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 546101-544 | 78,195.63 |
| 401 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 546101-575 | 30,744.85 |
| 402 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 546101-441 | 57,467.36 |
| 403 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 546148-415 | 264,010.99 |
| 404 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 546148-424 | 52,802.20 |
| 405 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 546098-881 | 26,377.76 |
| 406 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 546098-934 | 62,954.07 |
| 407 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558470-28 | 141,089.36 |
| 408 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558472-15 | 34,430.37 |
| 409 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558473-3 | 29,279.87 |
| 410 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558476-112 | 62,790.32 |
| 411 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558476-46 | 141,809.78 |
| 412 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558477-33 | 141,089.36 |
| 413 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558477-42 | 141,089.36 |
| 414 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558477-57 | 29,279.87 |
| 415 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558477-66 | 29,279.87 |
| 416 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558478-12 | 29,279.87 |
| 417 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 558478-54 | 34,430.37 |
| 418 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 546098-59 | 253,364.20 |
| 419 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 546098-68 | 50,672.84 |
| 420 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 548678-8 | 146,498.42 |
| 421 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 546101-200 | 59,697.14 |
| 422 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 546098-945 | 34,065.93 |
| 423 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Metrus | 558444-4 | 70,794.52 |
| 424 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Metrus | 566290-41 | 70,794.52 |
| 425 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 546148-433 | 1,124,175.82 |
| 426 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 546148-440 | 224,835.16 |
| 427 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 546148-14 | 427,641.62 |
| 428 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | MNP Residental | 546138-238 | 52,003.35 |
| 429 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Montagu Evans – Client Account (Rent, Rates,SC) | 558447-129 | 55,572.69 |
| 430 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Principle Real Estate Limited | 546148-48 | 109,010.99 |
| 431 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546101-20 | 83,026.35 |
| 432 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546138-269 | 28,533.05 |
| 433 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546138-329 | 25,881.14 |
| 434 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546138-389 | 25,867.07 |
| 435 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 546101-355 | 36,263.61 |
| 436 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 546101-419 | 105,293.54 |
| 437 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 546101-511 | 45,467.38 |
| 438 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Standard Life | 546098-202 | 146,498.42 |
| 439 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 558588-39 | 89,056.05 |
| 440 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 558588-43 | 116,777.86 |
| 441 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | The Crown Estate Commissioners | 546148-155 | 27,678.58 |
| 442 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | The John Black Charitable Foundation | 564258-20 | 70,794.52 |
| 443 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-215 | 30,007.75 |
| 444 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-255 | 29,377.63 |
| 445 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-295 | 88,145.95 |
| 446 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-335 | 29,386.31 |
| 447 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-375 | 29,342.92 |
| 448 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-591 | 39,496.18 |
| 449 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 546148-471 | 67,479.04 |
| 450 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | WEWORK | 546148-611 | 285,660.00 |
| 451 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 546098-678 | 25,508.74 |
| 452 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 546148-451 | 739,377.30 |
| 453 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 546148-460 | 147,875.46 |
| 454 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546098-925 | 118,227.18 |
| 455 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546148-571 | 405,573.00 |
| 456 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546148-580 | 81,114.60 |
| 457 | CAB | Government Property Agency | 1-May-2023 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 553011-6 | 189,845.87 |
| 458 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 546148-121 | 105,698.76 |
| 459 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 546148-87 | 58,013.26 |
| 460 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | CBGA Robinson LLP | 558447-209 | 28,518.15 |
| 461 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | CBRE Ltd - Client A/C | 546101-452 | 26,896.08 |
| 462 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558470-16 | 48,637.28 |
| 463 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558470-34 | 46,521.29 |
| 464 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558472-6 | 186,748.62 |
| 465 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558476-118 | 43,073.99 |
| 466 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558476-34 | 66,402.13 |
| 467 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558476-52 | 33,936.21 |
| 468 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558477-12 | 48,637.28 |
| 469 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558477-39 | 46,521.29 |
| 470 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558477-48 | 46,521.29 |
| 471 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558477-54 | 27,200.57 |
| 472 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558477-6 | 48,637.28 |
| 473 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558478-72 | 186,748.62 |
| 474 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 558478-9 | 27,200.57 |
| 475 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 558444-27 | 1,141,968.44 |
| 476 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 559225-12 | 64,708.00 |
| 477 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 559225-15 | 46,887.00 |
| 478 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | Soapworks Estates Management Ltd (Service Charge A/C) | 546101-564 | 25,548.82 |
| 479 | CAB | Government Property Agency | 1-May-2023 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 546148-315 | 37,177.20 |
| 480 | CAB | Government Property Agency | 17-May-2023 | Head Lease Service Charge Exp | Service Charge Balancing | Avison Young (GVA Grimley) - RC's & utilities | 562896-6 | 27,489.54 |
| 481 | CAB | Government Property Agency | 1-May-2023 | Insurance Expenditure | Property Insurance | Adderstone (216 Com) Limited | 562237-15 | 25,573.16 |
| 482 | CAB | Government Property Agency | 15-May-2023 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited / Atkins Ltd | 1798786 | 376,938.89 |
| 483 | CAB | Government Property Agency | 3-May-2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 1727239 | 2,159,574.99 |
| 484 | CAB | Government Property Agency | 5-May-2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 1754089 | 274,836.42 |
| 485 | CAB | Government Property Agency | 11-May-2023 | IT | ICT Licences | Moore Insight | 1797249 | 125,994.06 |
| 486 | CAB | Government Property Agency | 2-May-2023 | IT | ICT Services | Cinos Limited | 1727109 | 40,000.00 |
| 487 | CAB | Government Property Agency | 25-May-2023 | IT | ICT Services | Arcanum Information Security Ltd | 1820688 | 61,275.00 |
| 488 | CAB | Government Property Agency | 25-May-2023 | IT | ICT Services | Arcanum Information Security Ltd | 1820738 | 42,900.00 |
| 489 | CAB | Government Property Agency | 25-May-2023 | IT | ICT Services | Arcanum Information Security Ltd | 1820747 | 61,275.00 |
| 490 | CAB | Government Property Agency | 25-May-2023 | IT | ICT Services | Arcanum Information Security Ltd | 1820780 | 70,614.00 |
| 491 | CAB | Government Property Agency | 25-May-2023 | IT | ICT Services | Deloitte LLP | 1820578 | 94,577.29 |
| 492 | CAB | Government Property Agency | 25-May-2023 | IT | ICT Services | Deloitte LLP | 1820623 | 111,336.71 |
| 493 | CAB | Government Property Agency | 25-May-2023 | IT | ICT Services | Deloitte LLP | 1820694 | 163,549.69 |
| 494 | CAB | Government Property Agency | 25-May-2023 | IT | ICT Services | Deloitte LLP | 1820774 | 204,373.91 |
| 495 | CAB | Government Property Agency | 18-May-2023 | Audit and Bank fees | Audit Fees | HM Treasury Group | 1803116 | 28,750.00 |
| 496 | CAB | Government Property Agency | 16-May-2023 | Professional Fees | Consultancy Fees | Turner and Townsend Cost Management Ltd | 1799191 | 43,617.60 |
| 497 | CAB | Government Property Agency | 16-May-2023 | Professional Fees | Consultancy Fees | Turner and Townsend Cost Management Ltd | 1799194 | 27,999.60 |
| 498 | CAB | Government Property Agency | 25-May-2023 | Professional Fees | Consultancy Fees | Arcadis (UK) Ltd | 1820697 | 33,235.75 |
| 499 | CAB | Government Property Agency | 25-May-2023 | Professional Fees | Consultancy Fees | Arcadis (UK) Ltd | 1820730 | 26,046.60 |
| 500 | CAB | Government Property Agency | 5-May-2023 | Professional Fees | Professional Services-General | Green Park Interim and Executive Ltd | 1754062 | 57,225.00 |
| 501 | CAB | Government Property Agency | 9-May-2023 | Professional Fees | Professional Services-General | Faithful + Gould Limited / Atkins Ltd | 1782728 | 43,849.28 |
| 502 | CAB | Government Property Agency | 11-May-2023 | Professional Fees | Professional Services-General | Ernst & Young LLP | 1797246 | 95,000.00 |
| 503 | CAB | Government Property Agency | 25-May-2023 | Professional Fees | Professional Services-General | Assured Information Security Limited | 1820795 | 31,959.00 |
| 504 | CAB | Government Property Agency | 25-May-2023 | Professional Fees | Professional Services-General | Deloitte LLP | 1820605 | 47,250.00 |
| 505 | CAB | Government Property Agency | 25-May-2023 | Professional Fees | Professional Services-General | Faithful + Gould Limited / Atkins Ltd | 1820765 | 55,291.46 |
| 506 | CAB | Government Property Agency | 25-May-2023 | Professional Fees | Professional Services-General | JLL | 1820531 | 168,706.00 |
| 507 | CAB | Government Property Agency | 25-May-2023 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 1820768 | 41,126.40 |
| 508 | CAB | Government Property Agency | 16-May-2023 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate | 1799090 | 145,546.00 |
| 509 | CAB | Government Property Agency | 17-May-2023 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 1802295 | 543,685.78 |
| 510 | CAB | Government Property Agency | 25-May-2023 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 1820632 | 370,123.45 |
| 511 | CAB | Government Property Agency | 3-May-2023 | Capital Expenditure | Capital Grant Expenditure | Conamar Building Services Limited | 1727222 | 234,266.69 |
| 512 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Ansador Fire & Security | 1725481 | 51,754.19 |
| 513 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 1727049 | 811,676.03 |
| 514 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Innovation Air Conditioning and Building Services Limited | 1725478 | 92,514.60 |
| 515 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Integra Contracts Ltd | 1725487 | 154,798.09 |
| 516 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC-Building Contractor Works | James Johnson & Co Ltd | 1725484 | 110,307.92 |
| 517 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Kier Facilities Services Ltd | 1754045 | 829,112.75 |
| 518 | CAB | Government Property Agency | 5-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 1754065 | 79,410.08 |
| 519 | CAB | Government Property Agency | 5-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 1754066 | 185,290.20 |
| 520 | CAB | Government Property Agency | 5-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 1803758 | 222,348.24 |
| 521 | CAB | Government Property Agency | 5-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 1803760 | 95,292.10 |
| 522 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1782511 | 45,132.85 |
| 523 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1782514 | 45,383.76 |
| 524 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1782517 | 105,130.80 |
| 525 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1782523 | 47,836.69 |
| 526 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1782693 | 92,262.19 |
| 527 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1782695 | 215,278.47 |
| 528 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1782710 | 50,055.26 |
| 529 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1782718 | 261,848.92 |
| 530 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1782720 | 610,980.80 |
| 531 | CAB | Government Property Agency | 11-May-2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 1797300 | 928,334.15 |
| 532 | CAB | Government Property Agency | 19-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Overbury Ltd | 1803721 | 1,353,191.63 |
| 533 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 1820942 | 1,413,275.26 |
| 534 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 1830406 | 56,876.70 |
| 535 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 1830408 | 132,712.30 |
| 536 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 1830416 | 359,693.00 |
| 537 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 1830418 | 839,283.70 |
| 538 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Integra Contracts Ltd | 1830430 | 37,619.15 |
| 539 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Building Contractor Works | James Johnson & Co Ltd | 1830411 | 184,155.76 |
| 540 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Building Contractor Works | James Johnson & Co Ltd | 1830413 | 429,696.75 |
| 541 | CAB | Government Property Agency | 31-May-2023 | Capital Expenditure | AUC-Building Contractor Works | Overbury Ltd | 1832671 | 1,392,873.95 |
| 542 | CAB | Government Property Agency | 3-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | SOUTHERNS BROADSTOCK LTD | 1727183 | 28,209.60 |
| 543 | CAB | Government Property Agency | 3-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | SOUTHERNS BROADSTOCK LTD | 1727186 | 27,072.00 |
| 544 | CAB | Government Property Agency | 3-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | SOUTHERNS BROADSTOCK LTD | 1727195 | 35,635.20 |
| 545 | CAB | Government Property Agency | 3-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | SOUTHERNS BROADSTOCK LTD | 1727198 | 122,956.80 |
| 546 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1782338 | 51,800.40 |
| 547 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | SOUTHERNS BROADSTOCK LTD | 1783274 | 26,445.60 |
| 548 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | SOUTHERNS BROADSTOCK LTD | 1783277 | 26,445.60 |
| 549 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 1782341 | 71,265.00 |
| 550 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 1782344 | 55,905.00 |
| 551 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 1782526 | 26,400.00 |
| 552 | CAB | Government Property Agency | 11-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 1797270 | 30,000.00 |
| 553 | CAB | Government Property Agency | 12-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1798225 | 299,256.00 |
| 554 | CAB | Government Property Agency | 12-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | PricewaterhouseCoopers LLP | 1798248 | 161,942.40 |
| 555 | CAB | Government Property Agency | 15-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1798768 | 39,780.00 |
| 556 | CAB | Government Property Agency | 15-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1798783 | 49,328.40 |
| 557 | CAB | Government Property Agency | 15-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1798789 | 46,800.00 |
| 558 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Tetra Tech Management Services Limited | 1799101 | 109,585.20 |
| 559 | CAB | Government Property Agency | 18-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1802961 | 41,163.65 |
| 560 | CAB | Government Property Agency | 18-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1802964 | 29,063.52 |
| 561 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 1822496 | 130,830.00 |
| 562 | CAB | Government Property Agency | 26-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1827321 | 107,302.32 |
| 563 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1830389 | 58,963.20 |
| 564 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1830395 | 45,600.00 |
| 565 | CAB | Government Property Agency | 31-May-2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 1832712 | 26,400.00 |
| 566 | CAB | Government Property Agency | 5-May-2023 | Capital Expenditure | CAPEX - ICT Hardware | Stone Group | 1754071 | 54,583.86 |
| 567 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 1798830 | 52,653.22 |
| 568 | CAB | Government Property Agency | 17-May-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 1802229 | 50,125.36 |
| 569 | CAB | Government Property Agency | 26-May-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 1827324 | 79,145.94 |
| 570 | CAB | Government Property Agency | 31-May-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 1832036 | 68,565.00 |
| 571 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 1752089 | 103,373.10 |
| 572 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 1754042 | 99,385.80 |
| 573 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 1782364 | 124,787.10 |
| 574 | CAB | Government Property Agency | 11-May-2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 1797318 | 124,787.10 |
| 575 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | CAPEX - ICT Software | FlyForm Ltd | 1799137 | 278,844.77 |
| 576 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | CAPEX - ICT Software | Viewpoint Construction Software | 1799197 | 35,020.80 |
| 577 | CAB | Government Property Agency | 18-May-2023 | Capital Expenditure | CAPEX - ICT Software | MRI Software - Real Asset Management | 1802967 | 119,377.40 |
| 578 | CAB | Government Property Agency | 18-May-2023 | Capital Expenditure | CAPEX - ICT Software | MRI Software - Real Asset Management | 1802970 | 113,400.00 |
| 579 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | M4 Digital Group Limited | 1752101 | 99,699.60 |
| 580 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 1752095 | 76,097.15 |
| 581 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | M4 Digital Group Limited | 1782350 | 99,699.60 |
| 582 | CAB | Government Property Agency | 9-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Simpson Associates Information Services Limited | 1782373 | 36,000.00 |
| 583 | CAB | Government Property Agency | 11-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP | 1797273 | 264,810.00 |
| 584 | CAB | Government Property Agency | 15-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 1798819 | 58,140.00 |
| 585 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1799104 | 90,876.00 |
| 586 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1799110 | 88,380.00 |
| 587 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1799113 | 132,510.00 |
| 588 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1799116 | 128,016.00 |
| 589 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Michael Page International Recruitment Limited | 1799122 | 87,946.80 |
| 590 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Assured Information Security Limited | 1820718 | 42,930.00 |
| 591 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1820536 | 39,558.00 |
| 592 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1820679 | 28,770.00 |
| 593 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1820759 | 204,462.00 |
| 594 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Moore Insight | 1820541 | 59,739.43 |
| 595 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Moore Insight | 1820951 | 124,660.73 |
| 596 | CAB | Government Property Agency | 31-May-2023 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 1832266 | 62,595.35 |
| 597 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC-Prof-Proj Cost Mgmt | AECOM Limited | 1820885 | 33,115.78 |
| 598 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Exchequer Partnership Plc | 564586-3 | 313,585.09 |
| 599 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Exchequer Partnership Plc | 564586-4 | 62,717.02 |
| 600 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 560906-23 | 25,527.59 |
| 601 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 564874-3 | 421,070.00 |
| 602 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 564874-4 | 84,214.00 |
| 603 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 558124-7 | 38,580.83 |
| 604 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 558563-3 | 47,708.97 |
| 605 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 564580-112 | 148,254.34 |
| 606 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 564580-113 | 29,650.87 |
| 607 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564580-438 | 94,565.48 |
| 608 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564580-442 | 58,845.81 |
| 609 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564856-11 | 177,576.31 |
| 610 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564856-12 | 35,515.26 |
| 611 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564856-15 | 269,621.07 |
| 612 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564856-16 | 53,924.21 |
| 613 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564856-19 | 142,680.70 |
| 614 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564856-20 | 28,536.14 |
| 615 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564856-3 | 51,982.26 |
| 616 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564856-7 | 34,654.84 |
| 617 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564859-3 | 148,575.72 |
| 618 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564859-4 | 29,715.14 |
| 619 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 564868-3 | 36,010.42 |
| 620 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 558584-3 | 26,996.38 |
| 621 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 558584-7 | 62,991.55 |
| 622 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 558908-7 | 46,464.45 |
| 623 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 563137-10 | 31,160.17 |
| 624 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 563137-14 | 72,707.05 |
| 625 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 560669-3 | 40,509.14 |
| 626 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 560669-7 | 94,521.33 |
| 627 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 562038-7 | 44,701.14 |
| 628 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 563137-22 | 52,302.74 |
| 629 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 563137-38 | 36,954.83 |
| 630 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 563137-42 | 86,227.94 |
| 631 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 558562-126 | 381,082.10 |
| 632 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 558562-129 | 162,000.00 |
| 633 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 558562-132 | 71,964.01 |
| 634 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 558562-135 | 66,830.87 |
| 635 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 558562-138 | 221,025.13 |
| 636 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 558562-141 | 66,830.87 |
| 637 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 564883-13 | 75,134.88 |
| 638 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 564883-19 | 42,432.07 |
| 639 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 564883-25 | 95,379.85 |
| 640 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 564883-3 | 47,484.16 |
| 641 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 564883-35 | 86,331.12 |
| 642 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 560597-10 | 70,000.00 |
| 643 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 560597-6 | 30,000.00 |
| 644 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 564580-347 | 71,055.28 |
| 645 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 560924-3 | 65,327.56 |
| 646 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 560924-7 | 152,430.99 |
| 647 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 560924-8 | 30,486.20 |
| 648 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 560927-15 | 65,191.88 |
| 649 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 560927-19 | 27,939.38 |
| 650 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 560927-27 | 61,080.66 |
| 651 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 560927-31 | 26,177.43 |
| 652 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 560927-51 | 27,577.62 |
| 653 | CAB | Government Property Agency | 15-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 1798816 | 62,156.26 |
| 654 | CAB | Government Property Agency | 15-May-2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 564580-288 | 37,097.11 |
| 655 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1799227 | 31,357.80 |
| 656 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1799232 | 25,086.24 |
| 657 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 1820777 | 25,251.83 |
| 658 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1820539 | 252,000.00 |
| 659 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1820562 | 252,984.96 |
| 660 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1820576 | 68,587.92 |
| 661 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 1820665 | 62,388.98 |
| 662 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 1830513 | 44,414.02 |
| 663 | CAB | Government Property Agency | 31-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 1832059 | 110,341.27 |
| 664 | CAB | Government Property Agency | 31-May-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 1832061 | 257,462.97 |
| 665 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 558620-3 | 284,292.06 |
| 666 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 558620-4 | 56,858.41 |
| 667 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 558620-7 | 134,170.94 |
| 668 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 558620-8 | 26,834.19 |
| 669 | CAB | Government Property Agency | 1-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | Mitie FM Limited | 558587-7 | 37,065.62 |
| 670 | CAB | Government Property Agency | 15-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | EDF Energy Customers Ltd | 1798795 | 37,038.00 |
| 671 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 1799175 | 155,941.60 |
| 672 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | EDF Energy Customers Ltd | 1820792 | 25,420.50 |
| 673 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC - Net Zero Interventions | Kier Facilities Services Ltd | 1820888 | 77,127.07 |
| 674 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Conamar Building Services Limited | 1727103 | 32,563.85 |
| 675 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Security Services Group | 1727094 | 100,771.08 |
| 676 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Cipher 10 Ltd | 1754056 | 40,000.00 |
| 677 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Cipher 10 Ltd | 1754059 | 48,000.00 |
| 678 | CAB | Government Property Agency | 4-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | MLL Telecom Limited | 1752092 | 224,344.80 |
| 679 | CAB | Government Property Agency | 10-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 1785479 | 59,399.64 |
| 680 | CAB | Government Property Agency | 10-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 1785634 | 44,125.52 |
| 681 | CAB | Government Property Agency | 11-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 1797282 | 30,120.00 |
| 682 | CAB | Government Property Agency | 11-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 1797288 | 50,370.00 |
| 683 | CAB | Government Property Agency | 11-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 1797309 | 56,238.48 |
| 684 | CAB | Government Property Agency | 11-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 1797321 | 125,250.00 |
| 685 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 1799234 | 224,322.41 |
| 686 | CAB | Government Property Agency | 25-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 1820727 | 44,175.65 |
| 687 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 1830483 | 71,384.54 |
| 688 | CAB | Government Property Agency | 30-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Cinos Limited | 1830486 | 86,407.55 |
| 689 | CAB | Government Property Agency | 31-May-2023 | Capital Expenditure | AUC - Tech LCR Projects | Morris & Spottiswood Limited | 1832709 | 54,334.88 |
| 690 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC - Furniture and Fittings | SOUTHERNS BROADSTOCK LTD | 1727132 | 34,749.00 |
| 691 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC - Furniture and Fittings | SOUTHERNS BROADSTOCK LTD | 1727135 | 92,171.02 |
| 692 | CAB | Government Property Agency | 2-May-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1727034 | 86,340.00 |
| 693 | CAB | Government Property Agency | 16-May-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1798836 | 48,480.00 |
| 694 | CAB | Government Property Agency | 26-May-2023 | Capital Expenditure | AUC - Furniture and Fittings | SOUTHERNS BROADSTOCK LTD | 1827282 | 303,123.72 |