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Cabinet Office: spend data over £25,000 - April 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 | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO STRATEGY TEAM | AMAZON WEB SERVICES EMEA SARL | 20002489 | 170,653.12 |
| 2 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDIO DATA | ISSURED LTD | 1037167443 | 69,006.50 |
| 3 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDIO DATA | ISSURED LTD | 1037167443 | 92,436.25 |
| 4 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDIO DATA | ISSURED LTD | 1037167443 | 115,807.52 |
| 5 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037167451 | 70,000.00 |
| 6 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037167476 | 1,019,801.15 |
| 7 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS INTERNATIONAL OPERATIONS TEAM | PROVERSITY.ORG LTD | 1037167547 | 25,500.00 |
| 8 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | OXFORD SAID BUSINESS SCHOOL LTD | 1037167586 | 79,376.50 |
| 9 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - PCSPS PENSIONS (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037167588 | 39,506.41 |
| 10 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - PCSPS PENSIONS (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037167588 | 48,644.35 |
| 11 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GBS - PCSPS PENSIONS (ADMIN) | SHARED SERVICES CONNECTED LTD | 1037167588 | 74,804.58 |
| 12 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037167595 | 26,361.51 |
| 13 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037167595 | 25,474.68 |
| 14 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NATIONAL UNDERGROUND ASSET REGISTER | GREATER LONDON AUTHORITY | 1037167607 | 51,224.00 |
| 15 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP-2WM | 1037167634 | 39,130.00 |
| 16 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037167684 | 334,884.48 |
| 17 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | POLITICAL ENGAGEMENT LTD | 1037167686 | 392,300.00 |
| 18 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GDS - PEOPLE SERVICES | HACKAJOB LTD | 1037167687 | 49,300.00 |
| 19 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | CSL ERNST & YOUNG | 1037167733 | 40,000.00 |
| 20 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | CSL ERNST & YOUNG | 1037167733 | 85,000.00 |
| 21 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO - DDAT WORKFORCE AND CAPABILITY | CSL ERNST & YOUNG | 1037167733 | 150,000.00 |
| 22 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COHR GENERAL TEAM EXPENDITURE | ERNST & YOUNG LLP | 1037167758 | 56,426.62 |
| 23 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | FACILITIES MANAGEMENT | KINLY TA AVMI KINLY LTD | 1037167771 | 36,260.35 |
| 24 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037167782 | 312,500.00 |
| 25 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037167782 | 781,250.00 |
| 26 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037167782 | 62,500.00 |
| 27 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037167782 | 156,250.00 |
| 28 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | IPSOS MORI LTD | 1037167783 | 221,687.50 |
| 29 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | IPA FUNCTION, PROFESSION AND STANDARDS | CALDER WORLD OF TRAVEL | 1037167796 | 29,850.40 |
| 30 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | IPA FUNCTION, PROFESSION AND STANDARDS | CALDER WORLD OF TRAVEL | 1037167796 | 149,252.00 |
| 31 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR - FUTURE LEADERS SCHEME | CALDER WORLD OF TRAVEL | 1037167796 | 27,592.42 |
| 32 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037167796 | 28,889.00 |
| 33 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GSG SECURITY FUNCTION | CALDER WORLD OF TRAVEL | 1037167796 | 44,431.85 |
| 34 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSMR - EVALUATION TASKFORCE | CALDER WORLD OF TRAVEL | 1037167796 | 41,601.88 |
| 35 | CAB | CABINET OFFICE | 4-Apr-2023 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | MITIE FM LTD | 1037167803 | 79,843.19 |
| 36 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037167805 | 30,583.22 |
| 37 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO END USER COMPUTING | TELEFONICA UK LTD | 1037167805 | 30,781.89 |
| 38 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037167813 | 78,854.16 |
| 39 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037167813 | 385,486.99 |
| 40 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037167813 | 248,872.41 |
| 41 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037167813 | 280,686.08 |
| 42 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | MANNING GOTTLIEB OMD | 1037167813 | 40,816.04 |
| 43 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | GETMAPPING PLC | 1037167818 | 99,255.25 |
| 44 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037167819 | 164,785.00 |
| 45 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037167878 | 29,685.06 |
| 46 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037167878 | 41,420.80 |
| 47 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037167881 | 58,150.00 |
| 48 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO MODERNISING TECHNOLOGY | DE NOVO SOLUTIONS | 1037167884 | 142,375.00 |
| 49 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO MODERNISING TECHNOLOGY | DE NOVO SOLUTIONS | 1037167884 | 28,475.00 |
| 50 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037167887 | 260,416.67 |
| 51 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | BORDER FLOW SERVICE | PALANTIR TECHNOLOGIES UK LTD | 1037167887 | 52,083.33 |
| 52 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FRAUD & ERROR POLICY | ERNST & YOUNG LLP | 1037167890 | 43,000.00 |
| 53 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037167912 | 46,436.41 |
| 54 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IPA PDA TEAM | CONNECT INTERNET SOLUTIONS LTD | 1037167955 | 60,077.12 |
| 55 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | IPA PFI EXPIRY | LOCAL PARTNERSHIPS LLP | 1037167964 | 27,063.48 |
| 56 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037167996 | 38,703.89 |
| 57 | CAB | CABINET OFFICE | 6-Apr-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | FEDG - DATA ANALYTICS EXPANSION | QUANTEXA LTD | 1037167998 | 75,000.00 |
| 58 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037168027 | 155,707.50 |
| 59 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037168027 | 31,141.50 |
| 60 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | THINK ASSOCIATES LTD | 1037168039 | 28,612.50 |
| 61 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT EQUALITIES OFFICE PROG | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037168044 | 87,890.00 |
| 62 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GSG ASSURANCE TEAM | CERASTES LTD | 1037168062 | 69,480.00 |
| 63 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | TULLO MARSHALL WAREN LTD | 1037168122 | 100,431.88 |
| 64 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | ECONOMIC RESILIENCE (SUPPLY CHAINS) | SERCO LTD | 1037168135 | 69,956.56 |
| 65 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COHR - STRATEGIC WORKFORCE PLANNING | ORGVUE LTD | 1037168149 | 162,840.00 |
| 66 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COHR - STRATEGIC WORKFORCE PLANNING | ORGVUE LTD | 1037168149 | 32,568.00 |
| 67 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | CENTRAL OVERHEADS | FINANCIAL TIMES LTD | 1037168194 | 54,598.00 |
| 68 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CGI IT UK LTD | 1037168197 | 33,901.99 |
| 69 | CAB | CABINET OFFICE | 11-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037168198 | 62,076.00 |
| 70 | CAB | CABINET OFFICE | 11-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037168198 | 84,960.00 |
| 71 | CAB | CABINET OFFICE | 11-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037168198 | 112,156.00 |
| 72 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037168221 | 152,344.72 |
| 73 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: STRATEGY AND PLANNING | KPMG | 1037168222 | 25,858.17 |
| 74 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037168223 | 63,129,930.00 |
| 75 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GEOSPATIAL COMMISSION | ORDNANCE SURVEY | 1037168223 | 12,625,986.00 |
| 76 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | DEFENCE MEDICAL WELFARE SERVICE | 1037168227 | 34,801.00 |
| 77 | CAB | CABINET OFFICE | 11-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | DELOITTE LLP | 1037168255 | 47,040.00 |
| 78 | CAB | CABINET OFFICE | 11-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | DELOITTE LLP | 1037168255 | 130,480.00 |
| 79 | CAB | CABINET OFFICE | 11-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | DELOITTE LLP | 1037168255 | 26,096.00 |
| 80 | CAB | CABINET OFFICE | 11-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | BPDG - POLICY AND COMMS | VISUAL MEANING LTD | 1037168256 | 37,080.00 |
| 81 | CAB | CABINET OFFICE | 12-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO DATA | VALCON GROUP UK LTD | 1037168264 | 57,943.75 |
| 82 | CAB | CABINET OFFICE | 12-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PROGRAMME | ISSURED LTD | 1037168295 | 34,955.60 |
| 83 | CAB | CABINET OFFICE | 12-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PROGRAMME | ISSURED LTD | 1037168295 | 175,641.10 |
| 84 | CAB | CABINET OFFICE | 12-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO PROGRAMME | ISSURED LTD | 1037168295 | 35,128.22 |
| 85 | CAB | CABINET OFFICE | 12-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037168316 | 101,755.24 |
| 86 | CAB | CABINET OFFICE | 12-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OGP - DATA & ANALYSIS | ESRI UK LTD | 1037168352 | 200,000.00 |
| 87 | CAB | CABINET OFFICE | 12-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | OGP - DATA & ANALYSIS | ESRI UK LTD | 1037168352 | 40,000.00 |
| 88 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CYBER POLICY & SOLUTIONS (ADMIN) | LUCID SUPPORT SERVICES LTD-2WM | 1037168437 | 27,864.75 |
| 89 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | DATA EDGE | 1037168447 | 143,278.10 |
| 90 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | TULLO MARSHALL WAREN LTD | 1037168487 | 131,252.86 |
| 91 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037168502 | 140,242.08 |
| 92 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037168503 | 25,652.59 |
| 93 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037168541 | 121,126.35 |
| 94 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037168551 | 1,581,382.60 |
| 95 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037168551 | 316,276.52 |
| 96 | CAB | CABINET OFFICE | 13-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDDO TRANSFORMATION AND OPERATIONS | THE BOSTON CONSULTING GROUP | 1037168551 | 400,000.00 |
| 97 | CAB | CABINET OFFICE | 13-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDDO TRANSFORMATION AND OPERATIONS | THE BOSTON CONSULTING GROUP | 1037168551 | 80,000.00 |
| 98 | CAB | CABINET OFFICE | 14-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | TULLO MARSHALL WAREN LTD | 1037168563 | 43,371.20 |
| 99 | CAB | CABINET OFFICE | 14-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | XANSIUM CONSULTING LTD | 1037168628 | 159,225.00 |
| 100 | CAB | CABINET OFFICE | 14-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | ROYAL MAIL SERVICE PENSIONS | CAPITA PENSION SOLUTIONS LTD | 1037168641 | 62,325.42 |
| 101 | CAB | CABINET OFFICE | 14-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037168641 | 135,865.52 |
| 102 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037168665 | 32,173.75 |
| 103 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | BETTERGOV | 1037168666 | 255,967.50 |
| 104 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037168675 | 82,537.50 |
| 105 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | OPENCAST SOFTWARE EUROPE LTD | 1037168691 | 65,250.00 |
| 106 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037168700 | 679,636.45 |
| 107 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037168700 | 135,927.29 |
| 108 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO NETWORKS | HIGHSPEED OFFICE LTD | 1037168713 | 54,003.48 |
| 109 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | NETTITUDE LTD | 1037168725 | 107,113.42 |
| 110 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037168735 | 681,400.45 |
| 111 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO OFFICIAL PLATFORM | XMA LTD | 1037168742 | 37,564.00 |
| 112 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | KPMG | 1037168745 | 55,014.13 |
| 113 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037168748 | 204,312.00 |
| 114 | CAB | CABINET OFFICE | 18-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037168770 | 62,550.34 |
| 115 | CAB | CABINET OFFICE | 18-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO - DDAT WORKFORCE AND CAPABILITY | ERNST & YOUNG LLP | 1037168824 | 140,000.00 |
| 116 | CAB | CABINET OFFICE | 18-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037168832 | 52,250.00 |
| 117 | CAB | CABINET OFFICE | 18-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037168832 | 54,325.00 |
| 118 | CAB | CABINET OFFICE | 18-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037168845 | 29,528.60 |
| 119 | CAB | CABINET OFFICE | 18-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037168845 | 1,891,853.50 |
| 120 | CAB | CABINET OFFICE | 18-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037168847 | 42,100.00 |
| 121 | CAB | CABINET OFFICE | 18-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DATA & INSIGHTS | DXW | 1037168847 | 49,837.50 |
| 122 | CAB | CABINET OFFICE | 19-Apr-2023 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK USER EXPERIENCE & PLATFORM - CORE | AUTOMATION LOGIC LTD | 1037168925 | 59,100.00 |
| 123 | CAB | CABINET OFFICE | 19-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | MITIE FM LTD | 1037168943 | 31,292.66 |
| 124 | CAB | CABINET OFFICE | 19-Apr-2023 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037168984 | 499,471.00 |
| 125 | CAB | CABINET OFFICE | 19-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037169001 | 127,237.50 |
| 126 | CAB | CABINET OFFICE | 19-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | GDS - PEOPLE SERVICES | PA CONSULTING SERVICES LTD | 1037169002 | 74,200.00 |
| 127 | CAB | CABINET OFFICE | 19-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - LORD LIEUTENANTS EXPENSES | HEAD OF CABINET SECRETARYS GROUP | WEST MIDLANDS LIEUTENANCY | 1037169012 | 241,000.00 |
| 128 | CAB | CABINET OFFICE | 20-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037169072 | 97,510.57 |
| 129 | CAB | CABINET OFFICE | 20-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | CSL KPMG LLP-2WM | 1037169083 | 32,678.75 |
| 130 | CAB | CABINET OFFICE | 20-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | M&C SAATCHI UK LTD | 1037169084 | 33,743.17 |
| 131 | CAB | CABINET OFFICE | 20-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037169142 | 36,000.00 |
| 132 | CAB | CABINET OFFICE | 21-Apr-2023 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | OXFORD GLOBAL PROJECTS UK LTD | 1037169221 | 150,000.00 |
| 133 | CAB | CABINET OFFICE | 21-Apr-2023 | IA - POA & AUC - COST - ADDITIONS | IPA IPR & BENCHMARKING | OXFORD GLOBAL PROJECTS UK LTD | 1037169221 | 30,000.00 |
| 134 | CAB | CABINET OFFICE | 24-Apr-2023 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GEOSPATIAL COMMISSION | FOOD FARMING & COUNTRYSIDE COMMISSION | 1037169238 | 36,339.42 |
| 135 | CAB | CABINET OFFICE | 24-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037169261 | 99,998.94 |
| 136 | CAB | CABINET OFFICE | 24-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | DI - VERIFY | MADE TECH LTD | 1037169307 | 66,544.28 |
| 137 | CAB | CABINET OFFICE | 25-Apr-2023 | IA - POA & AUC - COST - ADDITIONS | GOV UK PUBLISHING - ONE LOGIN | OPENCAST SOFTWARE EUROPE LTD | 1037169390 | 61,535.00 |
| 138 | CAB | CABINET OFFICE | 25-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | FAST STREAM LEARNING & DEVELOPMENT | WORKDAY LTD | 1037169445 | 102,835.00 |
| 139 | CAB | CABINET OFFICE | 25-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDDO MODERNISING TECHNOLOGY | MICROSOFT LTD PSS | 1037169471 | 101,614.00 |
| 140 | CAB | CABINET OFFICE | 25-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037169475 | 867,069.16 |
| 141 | CAB | CABINET OFFICE | 26-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | BPDG - BORDER READINESS | GUTTERIDGE HASKINS & DAVEY LTD | 1037169593 | 112,500.00 |
| 142 | CAB | CABINET OFFICE | 26-Apr-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037169600 | 406,972.50 |
| 143 | CAB | CABINET OFFICE | 26-Apr-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | CO OFFICIAL PLATFORM | TRUSTMARQUE SOLUTIONS LTD | 1037169600 | 81,394.50 |
| 144 | CAB | CABINET OFFICE | 27-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037169610 | 53,530.40 |
| 145 | CAB | CABINET OFFICE | 27-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037169610 | 56,782.00 |
| 146 | CAB | CABINET OFFICE | 27-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | GRS THIRD PARTY PROVISION | CAPITA RESOURCING LTD | 1037169610 | 122,279.00 |
| 147 | CAB | CABINET OFFICE | 27-Apr-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | CDIO LIVE SERVICE - LONDON | FRESHWORKS INC | 1037169669 | 25,200.00 |
| 148 | CAB | CABINET OFFICE | 28-Apr-2023 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - DIGITAL SERVICE PLATFORMS - CORE | FUJITSU SERVICES LTD | 1037169789 | 85,183.33 |
| 149 | CAB | CABINET OFFICE | 28-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037169831 | 57,291.31 |
| 150 | CAB | CABINET OFFICE | 28-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CENTRAL CAMPAIGNS (PROG) | MANNING GOTTLIEB OMD | 1037169831 | 260,623.41 |
| 151 | CAB | CABINET OFFICE | 28-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COHR - POLICY TEAM | CONFLICT MANAGEMENT PLUS LTD | 1037169851 | 40,800.00 |
| 152 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GEOSPATIAL COMMISSION | DEPARTMENT FOR EDUCATION | 2037001702 | 30,000.00 |
| 153 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 31,484.94 |
| 154 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 77,094.08 |
| 155 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 42,681.14 |
| 156 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 36,160.07 |
| 157 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 361,160.07 |
| 158 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 74,848.31 |
| 159 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 178,510.00 |
| 160 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 1,111,928.95 |
| 161 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 427,635.73 |
| 162 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 1,619,263.77 |
| 163 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 28,296.43 |
| 164 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 672,435.95 |
| 165 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 78,591.10 |
| 166 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 89,569.93 |
| 167 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 48,500.00 |
| 168 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 309,087.50 |
| 169 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 73,982.50 |
| 170 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 97,732.60 |
| 171 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 144,607.84 |
| 172 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 58,468.78 |
| 173 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 30,848.10 |
| 174 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 48,559.39 |
| 175 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 154,634.02 |
| 176 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 67,862.43 |
| 177 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | DOVER HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 95,759.59 |
| 178 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 51,387.12 |
| 179 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 3,112,921.19 |
| 180 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 237,700.35 |
| 181 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 29,054.54 |
| 182 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 1,222,055.18 |
| 183 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 30,366.84 |
| 184 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 34,208.64 |
| 185 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 1,028,376.00 |
| 186 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 28,766.73 |
| 187 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 35,944.48 |
| 188 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 81,857.06 |
| 189 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 186,949.83 |
| 190 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 35 GREAT SMITH STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 538,502.51 |
| 191 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 241,679.98 |
| 192 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 174,106.03 |
| 193 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 277,731.31 |
| 194 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 328,316.94 |
| 195 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 87,326.49 |
| 196 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 147,783.29 |
| 197 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037001703 | 612,964.80 |
| 198 | CAB | CABINET OFFICE | 3-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | GEOSPATIAL COMMISSION | BRITISH GEOLOGICAL SURVEY | 2037001705 | 30,741.89 |
| 199 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GCSS IMPLEMENTATION PROGRAMME (PROG) | FCDO SERVICES | 2037001709 | 82,906.65 |
| 200 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GCSS IMPLEMENTATION PROGRAMME (PROG) | FCDO SERVICES | 2037001709 | 82,906.67 |
| 201 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | DWP | 2037001711 | 377,246.00 |
| 202 | CAB | CABINET OFFICE | 3-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | HM TREASURY | 2037001712 | 38,295.00 |
| 203 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001715 | 343,329.34 |
| 204 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001715 | 135,572.55 |
| 205 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037001715 | 481,402.69 |
| 206 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001715 | 1,210,731.70 |
| 207 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037001715 | 1,721,438.94 |
| 208 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | THE NATIONAL ARCHIVES 9014 | 2037001718 | 61,155.23 |
| 209 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | CROWN COMMERCIAL SERVICE | 2037001720 | 478,824.93 |
| 210 | CAB | CABINET OFFICE | 4-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | CROWN COMMERCIAL SERVICE | 2037001720 | 586,397.11 |
| 211 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001723 | 141,347.04 |
| 212 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GREAT FUND - GLOBAL TALENT CAMPAIGN | DEPARTMENT FOR INTERNATIONAL TRADE | 2037001726 | 450,000.00 |
| 213 | CAB | CABINET OFFICE | 5-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | DEPARTMENT FOR INTERNATIONAL TRADE | 2037001726 | 537,712.00 |
| 214 | CAB | CABINET OFFICE | 6-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037001731 | 30,000.00 |
| 215 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037001743 | 30,762.00 |
| 216 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | FCDO SERVICES | 2037001744 | 259,000.00 |
| 217 | CAB | CABINET OFFICE | 13-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | MINISTRY OF JUSTICE | 2037001745 | 25,185.72 |
| 218 | CAB | CABINET OFFICE | 17-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | FINANCIAL CONTROL & OPERATIONS | MINISTRY OF JUSTICE | 2037001747 | 39,791.50 |
| 219 | CAB | CABINET OFFICE | 26-Apr-2023 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | CROWN COMMERCIAL SERVICE | 2037001765 | 61,250.00 |
| 220 | CAB | CABINET OFFICE | 27-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037001766 | 25,257.00 |
| 221 | CAB | CABINET OFFICE | 28-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HUB CENTRAL ADMIN | GOVERNMENT LEGAL DEPARTMENT | 2037001770 | 184,250.00 |
| 222 | CAB | CABINET OFFICE | 28-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | DEPARTMENT FOR TRANSPORT | 2037001771 | 32,823.42 |
| 223 | CAB | CABINET OFFICE | 27-Apr-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CENTRAL OVERHEADS | HMRC | 4037000509 | 54,479.40 |
| 224 | CAB | CCS | 4-Apr-2023 | DNU Training - Central Training Budget | HR | Omniplex Group Limited | SINV-000019158 | 99,000.00 |
| 225 | CAB | CCS | 4-Apr-2023 | Product Hosting costs | Service | PDMS Ltd | SINV-000019176 | 58,413.60 |
| 226 | CAB | CCS | 4-Apr-2023 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000019177 | 70,803.81 |
| 227 | CAB | CCS | 4-Apr-2023 | IT Development Costs | Commercial Intelligence | i10 Limited | SINV-000019186 | 26,580.00 |
| 228 | CAB | CCS | 4-Apr-2023 | Consultancy Fees (Advice & Guidance) | Design | FSP Consulting Services Limited | SINV-000019189 | 54,741.43 |
| 229 | CAB | CCS | 4-Apr-2023 | MOU Commission Share - Corporate Services | Travel Transport Accommodation and Venues | Scottish Government | SINV-000019191 | 71,073.06 |
| 230 | CAB | CCS | 4-Apr-2023 | IT Development Costs | Investment Projects | Public Group International Limited | SINV-000019196 | 28,335.00 |
| 231 | CAB | CCS | 4-Apr-2023 | GIAA Internal Audit Fees | Finance | Government Internal Audit Agency | SINV-000019201 | 48,326.40 |
| 232 | CAB | CCS | 11-Apr-2023 | IT Development Costs | Delivery | Brickendon Consulting Ltd | SINV-000019248 | 265,800.00 |
| 233 | CAB | CCS | 11-Apr-2023 | IT Development Costs | Delivery | Brickendon Consulting Ltd | SINV-000019249 | 192,000.00 |
| 234 | CAB | CCS | 12-Apr-2023 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000019277 | 205,000.80 |
| 235 | CAB | CCS | 12-Apr-2023 | IT Development Costs | Investment Projects | Made Tech Limited | SINV-000019281 | 57,504.00 |
| 236 | CAB | CCS | 13-Apr-2023 | Consultancy Fees (Advice & Guidance) | Design | Global Resourcing | SINV-000019285 | 41,400.00 |
| 237 | CAB | CCS | 13-Apr-2023 | IT - Annual Estate Wide Security PEN Testing | Information Security and Assurance | CGI IT UK Ltd | SINV-000019291 | 41,481.60 |
| 238 | CAB | CCS | 14-Apr-2023 | IT Development Costs | Delivery | Cognizant Worldwide Limited | SINV-000019314 | 145,279.20 |
| 239 | CAB | CCS | 14-Apr-2023 | IT Development Costs | Delivery | Brickendon Consulting Ltd | SINV-000019315 | 216,000.00 |
| 240 | CAB | CCS | 14-Apr-2023 | Benchmarking | Commercial Intelligence | Bis Henderson Consulting Limited | SINV-000019316 | 29,424.00 |
| 241 | CAB | CCS | 17-Apr-2023 | Professional Fees/Subs & Training | Data Management | Gartner UK Ltd | SINV-000019324 | 77,400.00 |
| 242 | CAB | CCS | 18-Apr-2023 | MOU Commission Share - Buildings | Workplace | HMRC | SINV-000019331 | 51,976.80 |
| 243 | CAB | CCS | 24-Apr-2023 | IT Development Costs | Service Management | BravoSolution Uk Ltd | SINV-000019376 | 150,890.40 |
| 244 | CAB | CCS | 24-Apr-2023 | Licence Costs | Service Management | BravoSolution Uk Ltd | SINV-000019377 | 810,087.61 |
| 245 | CAB | CCS | 26-Apr-2023 | IT Development Costs | Delivery | Cognizant Worldwide Limited | SINV-000019405 | 134,160.00 |
| 246 | CAB | CCS | 27-Apr-2023 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000019413 | 102,500.40 |
| 247 | CAB | CCS | 28-Apr-2023 | Service Fee | Service Management | Kainos Worksmart Ltd | SINV-000019445 | 119,232.00 |
| 248 | CAB | CCS | 28-Apr-2023 | Legal Fees | Operations Liverpool | Government Legal Department | SINV-000019450 | 265,800.00 |
| 249 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | Darlington Borough Council | 554657-47 | 79,299.00 |
| 250 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554459-15 | 55,009.03 |
| 251 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554459-18 | 63,227.14 |
| 252 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554459-3 | 68,352.46 |
| 253 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554459-7 | 70,329.46 |
| 254 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554660-20 | 48,965.08 |
| 255 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554660-9 | 37,828.54 |
| 256 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 555241-33 | 89,556.66 |
| 257 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 555241-39 | 88,953.72 |
| 258 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 557042-10 | 74,688.95 |
| 259 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 557042-6 | 90,294.26 |
| 260 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 557044-20 | 68,709.48 |
| 261 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 557044-6 | 145,762.56 |
| 262 | CAB | GPA | 1-Apr-2023 | Utilities Expenditure | Electricity | Leicestershire County Council | 554660-3 | 30,297.86 |
| 263 | CAB | GPA | 1-Apr-2023 | Rates | BID Levy | Westminster City Council | 550441-24 | 27,742.00 |
| 264 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Manchester City Council | 550441-6 | 53,555.50 |
| 265 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Manchester City Council | 550441-9 | 36,640.25 |
| 266 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Manchester City Council | 555301-291 | 39,606.50 |
| 267 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Manchester City Council | 555301-306 | 39,606.50 |
| 268 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Birmingham City Council | 546449-1471 | 34,735.38 |
| 269 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Birmingham City Council | 555301-1608 | 29,056.50 |
| 270 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Birmingham City Council | 555301-1623 | 29,056.50 |
| 271 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Birmingham City Council | 555301-2937 | 105,364.00 |
| 272 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Birmingham City Council | 555301-2943 | 105,364.00 |
| 273 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Bristol City Council | 546449-157 | 44,054.51 |
| 274 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Bristol City Council | 546449-544 | 26,331.43 |
| 275 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Bristol City Council | 555301-1083 | 79,872.00 |
| 276 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Bristol City Council | 555301-1089 | 79,872.00 |
| 277 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Bristol City Council | 555301-309 | 133,632.00 |
| 278 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Bristol City Council | 555301-315 | 133,632.00 |
| 279 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | City of London (Rates) | 555301-1479 | 44,772.00 |
| 280 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | City of London (Rates) | 555301-1485 | 44,772.00 |
| 281 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Coventry City Council | 555301-1203 | 49,408.00 |
| 282 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Coventry City Council | 555301-1293 | 49,408.00 |
| 283 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Coventry City Council | 555301-1299 | 49,920.00 |
| 284 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Coventry City Council | 555301-1305 | 49,920.00 |
| 285 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 555030-3 | 25,689.12 |
| 286 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 555030-9 | 63,431.21 |
| 287 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 555031-15 | 63,431.21 |
| 288 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 555031-3 | 63,431.21 |
| 289 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 555031-9 | 63,431.21 |
| 290 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 555033-12 | 30,083.41 |
| 291 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 555033-24 | 30,083.41 |
| 292 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 555033-36 | 30,083.41 |
| 293 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 556086-15 | 26,621.46 |
| 294 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 556086-9 | 26,621.46 |
| 295 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | HM Revenue & Customs | 556087-3 | 26,668.78 |
| 296 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Leeds City Council | 555301-2565 | 33,024.00 |
| 297 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Leeds City Council | 555301-2790 | 33,024.00 |
| 298 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Hillingdon | 555301-3099 | 27,398.00 |
| 299 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Hillingdon | 555301-3114 | 27,398.00 |
| 300 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Hounslow | 555301-3117 | 33,782.00 |
| 301 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Hounslow | 555301-3132 | 33,782.00 |
| 302 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 546449-58 | 199,938.46 |
| 303 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 555301-141 | 606,480.00 |
| 304 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 555301-177 | 606,480.00 |
| 305 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 555301-693 | 51,948.00 |
| 306 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 555301-696 | 53,315.00 |
| 307 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 555301-699 | 51,948.00 |
| 308 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 555301-702 | 53,315.00 |
| 309 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Nottingham City Council | 555301-2883 | 25,856.00 |
| 310 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Nottingham City Council | 555301-2898 | 25,856.00 |
| 311 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Peterborough City Council | 555301-2811 | 38,949.50 |
| 312 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Peterborough City Council | 555301-2826 | 38,949.50 |
| 313 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Salford City Council | 555301-3174 | 38,912.00 |
| 314 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Salford City Council | 555301-3186 | 38,912.00 |
| 315 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Sefton Borough Council | 555301-2850 | 25,088.00 |
| 316 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Sefton Borough Council | 555301-2862 | 25,088.00 |
| 317 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Sheffield City Council | 546449-1543 | 36,121.32 |
| 318 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Sheffield City Council | 555301-1431 | 57,344.00 |
| 319 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Sheffield City Council | 555301-1455 | 57,344.00 |
| 320 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Sheffield City Council | 555301-3084 | 109,568.00 |
| 321 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Sheffield City Council | 555301-3096 | 109,568.00 |
| 322 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | South Tyneside Council | 550605-3 | 62,208.00 |
| 323 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | South Tyneside Council | 550605-6 | 62,208.00 |
| 324 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 555301-1044 | 36,608.00 |
| 325 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 555301-954 | 36,608.00 |
| 326 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-1120 | 274,652.31 |
| 327 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-1417 | 71,030.77 |
| 328 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-1633 | 126,276.92 |
| 329 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-175 | 294,844.29 |
| 330 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-229 | 49,107.69 |
| 331 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-238 | 61,384.62 |
| 332 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-310 | 62,598.13 |
| 333 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-319 | 209,335.71 |
| 334 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-4 | 70,777.91 |
| 335 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-463 | 77,695.38 |
| 336 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-49 | 25,606.15 |
| 337 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-661 | 437,935.38 |
| 338 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-670 | 177,313.85 |
| 339 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 546449-679 | 191,546.37 |
| 340 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-1320 | 1,328,404.00 |
| 341 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-1323 | 1,328,404.00 |
| 342 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-1338 | 537,852.00 |
| 343 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-1341 | 537,852.00 |
| 344 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-1356 | 581,024.00 |
| 345 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-1359 | 581,024.00 |
| 346 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-1461 | 30,324.00 |
| 347 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-1467 | 30,324.00 |
| 348 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-2235 | 833,112.00 |
| 349 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-2241 | 833,112.00 |
| 350 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-2832 | 215,460.00 |
| 351 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-2835 | 215,460.00 |
| 352 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-3261 | 383,040.00 |
| 353 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-3267 | 383,040.00 |
| 354 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-345 | 894,361.00 |
| 355 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-351 | 894,361.00 |
| 356 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-363 | 35,112.00 |
| 357 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-369 | 35,112.00 |
| 358 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-381 | 148,960.00 |
| 359 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-384 | 186,200.00 |
| 360 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-429 | 148,960.00 |
| 361 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-432 | 186,200.00 |
| 362 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-6 | 214,693.00 |
| 363 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-615 | 189,881.00 |
| 364 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-621 | 189,881.00 |
| 365 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-633 | 634,985.00 |
| 366 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-639 | 634,985.00 |
| 367 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-9 | 214,693.00 |
| 368 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-921 | 235,676.00 |
| 369 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-927 | 235,676.00 |
| 370 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-96 | 77,672.00 |
| 371 | CAB | GPA | 1-Apr-2023 | Rates | Business Rates | Westminster City Council | 555301-99 | 77,672.00 |
| 372 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Licence fee | Landmark Space Limited | 546148-666 | 43,396.79 |
| 373 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 546148-110 | 1,115,497.02 |
| 374 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 546148-76 | 641,957.54 |
| 375 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | 52 Bedford Row Tenant Limited | 546148-620 | 63,655.00 |
| 376 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 546101-531 | 197,014.29 |
| 377 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 546138-196 | 45,296.70 |
| 378 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 546138-6 | 28,788.13 |
| 379 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546102-6 | 30,702.27 |
| 380 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546103-78 | 26,909.10 |
| 381 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546103-98 | 29,402.35 |
| 382 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 546692-15 | 38,354.92 |
| 383 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 546138-163 | 55,903.85 |
| 384 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 546138-86 | 36,491.20 |
| 385 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Canada Life Limited | 546098-817 | 153,188.16 |
| 386 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 546148-529 | 89,211.67 |
| 387 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 546101-377 | 29,511.35 |
| 388 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 546148-632 | 603,605.14 |
| 389 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Cushman & Wakefield (AP Colmore Ltd - Rent Payment) | 546138-507 | 67,122.94 |
| 390 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 546101-180 | 35,639.01 |
| 391 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 546148-26 | 57,889.29 |
| 392 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 550421-3 | 25,964.55 |
| 393 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 550622-126 | 25,964.55 |
| 394 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 546101-94 | 52,582.42 |
| 395 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 546097-6 | 55,052.85 |
| 396 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 546101-249 | 43,104.40 |
| 397 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Fisher German - re Wesleyan Assurance | 546101-476 | 30,075.41 |
| 398 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 546101-542 | 75,673.18 |
| 399 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 546101-573 | 29,753.08 |
| 400 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 546101-439 | 55,613.57 |
| 401 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 546148-413 | 255,494.51 |
| 402 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 546148-422 | 51,098.90 |
| 403 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 546098-879 | 25,526.87 |
| 404 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 546098-932 | 60,923.28 |
| 405 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 556751-9 | 29,279.87 |
| 406 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 556752-30 | 29,279.87 |
| 407 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 546098-57 | 245,191.15 |
| 408 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 546098-66 | 49,038.23 |
| 409 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 548678-6 | 141,772.66 |
| 410 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 546101-198 | 57,771.43 |
| 411 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 546098-943 | 32,967.03 |
| 412 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 546148-431 | 1,087,912.09 |
| 413 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 546148-438 | 217,582.42 |
| 414 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 546148-12 | 413,846.72 |
| 415 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | MNP Residental | 546138-236 | 50,325.83 |
| 416 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Principle Real Estate Limited | 546148-46 | 105,494.51 |
| 417 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546101-18 | 80,348.08 |
| 418 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546138-267 | 27,612.63 |
| 419 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546138-327 | 25,046.27 |
| 420 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 546138-387 | 25,032.65 |
| 421 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 546101-353 | 35,093.82 |
| 422 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 546101-417 | 101,896.98 |
| 423 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 546101-509 | 44,000.68 |
| 424 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Standard Life | 546098-200 | 141,772.66 |
| 425 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | The Crown Estate Commissioners | 546148-153 | 26,785.71 |
| 426 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-213 | 29,039.77 |
| 427 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-253 | 28,429.96 |
| 428 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-293 | 85,302.54 |
| 429 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-333 | 28,438.36 |
| 430 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-373 | 28,396.37 |
| 431 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 546148-589 | 38,222.11 |
| 432 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 546148-469 | 65,302.30 |
| 433 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | WEWORK | 546148-608 | 285,660.00 |
| 434 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 546148-449 | 715,526.42 |
| 435 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 546148-458 | 143,105.29 |
| 436 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546098-923 | 114,413.39 |
| 437 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546148-569 | 392,490.00 |
| 438 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 546148-578 | 78,498.00 |
| 439 | CAB | GPA | 1-Apr-2023 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 553011-4 | 226,590.24 |
| 440 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 546148-119 | 102,289.12 |
| 441 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 546148-85 | 56,141.87 |
| 442 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | CBRE Ltd - Client A/C | 546101-450 | 26,028.46 |
| 443 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 555030-12 | 67,945.94 |
| 444 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 555030-6 | 30,858.06 |
| 445 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 555031-12 | 101,404.33 |
| 446 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 555031-18 | 101,404.33 |
| 447 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 555031-6 | 101,404.33 |
| 448 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556081-6 | 36,024.62 |
| 449 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556082-12 | 26,588.75 |
| 450 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556083-12 | 51,632.49 |
| 451 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556083-18 | 46,469.24 |
| 452 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556083-24 | 57,713.65 |
| 453 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556084-12 | 57,713.65 |
| 454 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556084-18 | 51,632.49 |
| 455 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556084-24 | 46,469.24 |
| 456 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556084-30 | 57,713.65 |
| 457 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556085-12 | 46,469.24 |
| 458 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556085-18 | 51,632.49 |
| 459 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556086-12 | 37,932.64 |
| 460 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556086-18 | 35,742.96 |
| 461 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 556087-6 | 40,743.73 |
| 462 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 546148-313 | 35,977.94 |
| 463 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | Workman re HSBC Bank Pension Trust (UK) Limited | 553011-15 | 31,158.40 |
| 464 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | Workman re HSBC Bank Pension Trust (UK) Limited | 553011-18 | 31,158.40 |
| 465 | CAB | GPA | 1-Apr-2023 | Head Lease Service Charge Exp | Service Charge on Account | Workman re HSBC Bank Pension Trust (UK) Limited | 553011-21 | 55,179.86 |
| 466 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUX - Workplace Project Delive | Nationwide Rail Ltd | 556377-48 | 59,471.56 |
| 467 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 556110-764 | 26,397.86 |
| 468 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | F Parkinson Limited | 556110-768 | 61,595.02 |
| 469 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 554406-6 | 104,647.88 |
| 470 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 556110-632 | 124,468.59 |
| 471 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 556161-3 | 47,648.11 |
| 472 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 556110-521 | 52,222.22 |
| 473 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 556110-615 | 28,000.00 |
| 474 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 556110-752 | 49,948.61 |
| 475 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 556386-3 | 47,419.37 |
| 476 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Mitie FM Limited | 556386-7 | 110,645.19 |
| 477 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 554424-3 | 52,988.66 |
| 478 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 552999-12 | 75,600.00 |
| 479 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 552999-3 | 79,200.00 |
| 480 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 552999-6 | 64,800.00 |
| 481 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 552999-9 | 623,196.29 |
| 482 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 553233-6 | 344,978.75 |
| 483 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 553233-9 | 33,600.00 |
| 484 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 556110-597 | 47,922.04 |
| 485 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 556110-600 | 34,646.48 |
| 486 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Security Services Group | 554079-3 | 54,478.41 |
| 487 | CAB | GPA | 1-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | TagEvac Ltd | 556110-505 | 65,193.34 |
| 488 | CAB | GPA | 3-Apr-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 556401-65 | 2,529,666.89 |
| 489 | CAB | GPA | 3-Apr-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 556401-66 | 505,933.38 |
| 490 | CAB | GPA | 3-Apr-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 556401-3 | 2,323,384.71 |
| 491 | CAB | GPA | 3-Apr-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 556401-4 | 464,676.94 |
| 492 | CAB | GPA | 5-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | JCA Engineering Limited | 556110-625 | 88,406.20 |
| 493 | CAB | GPA | 6-Apr-2023 | Utilities Expenditure | Electricity | Enviroenergy | 552613-3 | 27,570.34 |
| 494 | CAB | GPA | 6-Apr-2023 | General Office | Miscellaneous Expenses | HMRC-CIS | 550951-6 | 25,767.67 |
| 495 | CAB | GPA | 6-Apr-2023 | Capital Expenditure | AUX - Workplace Project Delive | Nationwide Rail Ltd | 556377-159 | 69,666.68 |
| 496 | CAB | GPA | 6-Apr-2023 | Capital Expenditure | AUC - Net Zero Interventions | Office for National Statistics | 553233-3 | 108,000.00 |
| 497 | CAB | GPA | 11-Apr-2023 | PFI Variation Charges | PFI FM Charges | AGP | 556401-61 | 4,966,701.21 |
| 498 | CAB | GPA | 11-Apr-2023 | PFI Variation Charges | PFI FM Charges | AGP | 556401-62 | 993,340.24 |
| 499 | CAB | GPA | 12-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554656-40 | 51,108.79 |
| 500 | CAB | GPA | 12-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554656-47 | 58,283.01 |
| 501 | CAB | GPA | 13-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 1694898 | 1,346,320.99 |
| 502 | CAB | GPA | 13-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | BW Interiors Ltd | 1724099 | 1,615,585.19 |
| 503 | CAB | GPA | 13-Apr-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1694894 | 29,908.73 |
| 504 | CAB | GPA | 13-Apr-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1724109 | 35,890.48 |
| 505 | CAB | GPA | 14-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554655-39 | 48,381.34 |
| 506 | CAB | GPA | 14-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554655-43 | 59,186.22 |
| 507 | CAB | GPA | 14-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554655-47 | 34,183.87 |
| 508 | CAB | GPA | 14-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 554655-51 | 27,988.19 |
| 509 | CAB | GPA | 14-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 555791-34 | 137,129.91 |
| 510 | CAB | GPA | 14-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 555791-37 | 52,024.73 |
| 511 | CAB | GPA | 14-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 555792-3 | 42,337.48 |
| 512 | CAB | GPA | 14-Apr-2023 | IT | ICT Services | Xerox (UK) Limited | 1695200 | 28,909.09 |
| 513 | CAB | GPA | 14-Apr-2023 | IT | ICT Services | Xerox (UK) Limited | 1724093 | 34,690.91 |
| 514 | CAB | GPA | 17-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | Simpson Associates Information Services Limited | 1719122 | 44,500.00 |
| 515 | CAB | GPA | 17-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | Simpson Associates Information Services Limited | 1724088 | 53,400.00 |
| 516 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Innovation Air Conditioning and Building Services Limited | 1719174 | 179,899.50 |
| 517 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Innovation Air Conditioning and Building Services Limited | 1724176 | 215,879.40 |
| 518 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Integra Contracts Ltd | 1719176 | 111,662.08 |
| 519 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Integra Contracts Ltd | 1724182 | 133,994.50 |
| 520 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | James Johnson & Co Ltd | 1719172 | 162,800.58 |
| 521 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | James Johnson & Co Ltd | 1724208 | 195,360.70 |
| 522 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1719158 | 93,401.07 |
| 523 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1719164 | 39,771.00 |
| 524 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1719168 | 32,748.58 |
| 525 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1724213 | 112,081.28 |
| 526 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1724243 | 47,725.20 |
| 527 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 1724253 | 39,298.30 |
| 528 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1719132 | 79,190.00 |
| 529 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | Hippo Digital Limited | 1724170 | 95,028.00 |
| 530 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUX - Workplace Project Delive | F Parkinson Limited | 556395-3 | 78,978.90 |
| 531 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 556110-591 | 53,100.00 |
| 532 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1719136 | 351,585.26 |
| 533 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1719138 | 580,616.53 |
| 534 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1719178 | 143,755.55 |
| 535 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1719180 | 1,181,592.88 |
| 536 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1724187 | 1,417,911.46 |
| 537 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1724192 | 696,739.84 |
| 538 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1724197 | 421,902.31 |
| 539 | CAB | GPA | 18-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 1724202 | 172,506.66 |
| 540 | CAB | GPA | 19-Apr-2023 | IT | ICT Licences | Building Engineering Services Association (BESA) Publication | 1719212 | 34,250.00 |
| 541 | CAB | GPA | 19-Apr-2023 | IT | ICT Licences | Building Engineering Services Association (BESA) Publication | 1724083 | 41,100.00 |
| 542 | CAB | GPA | 19-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 1719214 | 1,089,644.76 |
| 543 | CAB | GPA | 19-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 1724264 | 1,307,573.71 |
| 544 | CAB | GPA | 19-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 1719196 | 249,400.00 |
| 545 | CAB | GPA | 19-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 1719206 | 84,423.00 |
| 546 | CAB | GPA | 19-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 1724114 | 299,280.00 |
| 547 | CAB | GPA | 19-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 1724269 | 101,307.60 |
| 548 | CAB | GPA | 24-Apr-2023 | Transformational Services Expe | Trans. Professional Fees | Turner and Townsend Project Management Limited | 1724856 | 49,680.00 |
| 549 | CAB | GPA | 24-Apr-2023 | IT | ICT Software | Building Engineering Services Association (BESA) Publication | 1724919 | 42,655.20 |
| 550 | CAB | GPA | 24-Apr-2023 | Professional Fees | Surveys | Leesman Limited | 1724865 | 74,750.00 |
| 551 | CAB | GPA | 24-Apr-2023 | Professional Services | Property Partner Call off | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 1724934 | 40,800.00 |
| 552 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Overbury Ltd | 1724892 | 1,181,032.75 |
| 553 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1724835 | 29,181.90 |
| 554 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1724877 | 47,355.12 |
| 555 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1724901 | 25,699.79 |
| 556 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1724904 | 163,333.63 |
| 557 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 1724910 | 49,860.06 |
| 558 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 1724922 | 25,152.00 |
| 559 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 1724925 | 78,234.25 |
| 560 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 1725024 | 144,015.23 |
| 561 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | CAPEX - ICT Hardware | Stone Group | 1725027 | 37,303.20 |
| 562 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUX - Workplace Project Delive | Arcadis (UK) Ltd | 556434-3 | 26,887.84 |
| 563 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | SOUTHERNS BROADSTOCK LTD | 1724895 | 137,217.60 |
| 564 | CAB | GPA | 24-Apr-2023 | Capital Expenditure | AUC - Furniture and Fittings | SOUTHERNS BROADSTOCK LTD | 1724898 | 89,958.00 |
| 565 | CAB | GPA | 25-Apr-2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 1725039 | 47,520.00 |
| 566 | CAB | GPA | 25-Apr-2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 1725033 | 1,900,194.16 |
| 567 | CAB | GPA | 25-Apr-2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 1725165 | 1,178,565.20 |
| 568 | CAB | GPA | 25-Apr-2023 | Professional Fees | Professional Services-General | Burges Salmon LLP | 1725054 | 45,139.68 |
| 569 | CAB | GPA | 25-Apr-2023 | Capital Expenditure | AUC-Prof-Other Fees | SOUTHERNS BROADSTOCK LTD | 1725150 | 60,354.41 |
| 570 | CAB | GPA | 25-Apr-2023 | Capital Expenditure | CAPEX - ICT Hardware | Stone Group | 1725042 | 310,845.80 |
| 571 | CAB | GPA | 25-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | Michael Page International Recruitment Limited | 1725069 | 47,895.60 |
| 572 | CAB | GPA | 26-Apr-2023 | Utilities Expenditure | Electricity | EDF Energy | 557042-58 | 27,992.26 |
| 573 | CAB | GPA | 26-Apr-2023 | Utilities Expenditure | Electricity | Soapworks Estates Management Ltd (Service Charge A/C) | 557041-3 | 31,753.04 |
| 574 | CAB | GPA | 26-Apr-2023 | Professional Fees | Professional Services-General | Faithful + Gould Limited / Atkins Ltd | 1725171 | 40,133.60 |
| 575 | CAB | GPA | 26-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | Xerox (UK) Limited | 1725177 | 48,132.00 |
| 576 | CAB | GPA | 27-Apr-2023 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 1725180 | 52,985.74 |
| 577 | CAB | GPA | 28-Apr-2023 | IT | ICT Licences | Moore Insight | 1725466 | 37,321.20 |
| 578 | CAB | GPA | 28-Apr-2023 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 1725469 | 39,951.36 |
| 579 | CAB | GPA | 28-Apr-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 1725438 | 57,653.21 |
| 580 | CAB | GPA | 28-Apr-2023 | Capital Expenditure | AUC-Prof-ICT Design | Moore Insight | 1725464 | 165,958.49 |
| 581 | CAB | GPA | 29-Apr-2023 | GPA Services | Warehouse Contract Expenditure | Wincanton Holdings Limited | 1725472 | 376,075.62 |