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Transparency data

Cabinet Office: spend data over £25,000 - September 2023

Updated 29 January 2026
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# Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
249 CAB Crown Commercial Service 29/09/2023 ROCE Dividend Finance CABINET OFFICE SINV-000021021 35,500,000.00
563 CAB Government Property Agency 12/09/2023 Land - Additions Purchase of Land expenses Gowling WLG (UK) LLP Client 2144973 6,470,188.80
546 CAB Government Property Agency 13/09/2023 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 2145969 5,387,930.18
293 CAB Government Property Agency 08/09/2023 PFI Variation Charges PFI FM Charges AGP 595699-3 4,967,226.89
500 CAB Government Property Agency 28/09/2023 Head Lease Rent Rent Expenditure LS QAM Limited 570010-285 4,484,018.75
574 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2152155 3,212,035.87
289 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 594856-41 2,767,817.81
291 CAB Government Property Agency 04/09/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 594319-3 2,631,132.22
501 CAB Government Property Agency 29/09/2023 Head Lease Rent Rent Expenditure CBRE Ltd M&G Account 598616-627 2,122,287.50
49 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE CLOUD TECHNOLOGY SOLUTIONS 1037183206 1,940,989.20
157 CAB Cabinet Office 21-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037183056 1,932,730.37
58 CAB Cabinet Office 06-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037181640 1,514,154.25
162 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BORDER FLOW SERVICE PALANTIR TECHNOLOGIES UK LTD 1037182347 1,425,000.00
573 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2152153 1,376,586.81
390 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-192 1,328,404.00
567 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 2144364 1,191,745.66
405 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 570010-35 1,103,372.05
467 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Mitsubishi 572065-28 1,076,086.96
294 CAB Government Property Agency 08/09/2023 PFI Variation Charges PFI FM Charges AGP 595699-4 993,445.38
139 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) KPMG 1037183205 875,822.00
394 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-288 791,882.00
569 CAB Government Property Agency 15/09/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2147566 749,985.60
125 CAB Cabinet Office 12-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY HOME OFFICE 2037002109 711,015.00
130 CAB Cabinet Office 29-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S HOME OFFICE 2037002158 710,002.00
542 CAB Government Property Agency 14/09/2023 Transformational Services Expe Trans. Professional Fees Mace Construct Ltd 2146999 652,947.60
88 CAB Cabinet Office 20-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037182893 642,835.25
404 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 570010-17 634,979.74
122 CAB Cabinet Office 28-Sep-23 CL - TAXATION AND SOCIAL SECURITY - WORKING LUNCHES/BONUS VOUCHERS CENTRAL OVERHEADS HM REVENUE AND CUSTOMS 10004977 630,392.87
494 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 572065-46 626,515.92
419 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure CBRE Ltd M&G Account 572909-10 612,619.07
13 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO ARCHITECTURE AMAZON WEB SERVICES EMEA SARL 20002560 609,723.37
86 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037181456 607,187.47
60 CAB Cabinet Office 14-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS CROWN COMMERCIAL SERVICE 2037002123 606,959.60
373 CAB Government Property Agency 01/09/2023 Rates Business Rates London Borough of Tower Hamlets 590173-24 606,480.00
392 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-198 581,021.00
290 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 594856-42 553,563.56
391 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-195 537,852.00
595 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2149689 535,790.88
105 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002094 533,679.74
420 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 572065-75 528,517.49
292 CAB Government Property Agency 04/09/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 594319-4 526,226.44
565 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2140383 524,989.92
576 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2152160 520,628.25
141 CAB Cabinet Office 04-Sep-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OGP - CHIEF OPERATING OFFICER  LOCAL GOVERNMENT ASSOCIATION 1037181492 518,772.05
566 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 2144362 510,748.14
387 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-105 506,806.40
42 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037182868 489,740.52
280 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership Plc 595756-3 486,530.79
541 CAB Government Property Agency 13/09/2023 Transformational Services Expe Trans. Professional Fees AtkinsRéalis 2145972 481,994.58
70 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037183215 474,540.38
399 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-54 460,418.58
66 CAB Cabinet Office 01-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA AND INTELLIGENCE DELOITTE LLP 1037181422 454,462.29
400 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-72 433,945.42
398 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-504 433,338.18
183 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037182110 411,750.00
469 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 570010-300 394,828.67
659 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2161987 390,716.76
282 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership Plc 595756-7 386,730.69
397 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-453 383,040.00
160 CAB Cabinet Office 01-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BORDER FLOW SERVICE PALANTIR TECHNOLOGIES UK LTD 1037181366 375,000.00
278 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership Plc 595750-21 372,283.80
261 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 598612-109 366,775.44
185 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037182110 366,250.00
311 CAB Government Property Agency 18/09/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 598318-99 360,955.69
648 CAB Government Property Agency 18/09/2023 Capital Expenditure AUC - Building LCR Projects HM Land Registry 2148211 359,739.14
545 CAB Government Property Agency 29/09/2023 Transformational Services Expe Trans. Professional Fees Tetra Tech Management Services Limited 2176408 359,520.00
496 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 570010-250 343,664.78
596 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2149725 334,869.30
36 CAB Cabinet Office 13-Sep-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037182306 329,010.00
667 CAB Government Property Agency 29/09/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 2180717 322,659.61
247 CAB Crown Commercial Service 26/09/2023 MOU Commission Share - Corporate Services Fleet BlueLight Commercial Limited SINV-000020990 322,445.11
668 CAB Government Property Agency 01/09/2023 Capital Expenditure AUC - Net Zero Interventions Nationwide Rail Ltd 598033-3 314,764.89
383 CAB Government Property Agency 01/09/2023 Rates Business Rates South Cambridgeshire District Council 596059-3 308,224.00
539 CAB Government Property Agency 12/09/2023 Transformational Services Expe Trans. Professional Fees AtkinsRéalis 2145462 300,001.16
50 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE CLOUD TECHNOLOGY SOLUTIONS 1037183206 295,981.56
51 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE CLOUD TECHNOLOGY SOLUTIONS 1037183206 288,930.00
287 CAB Government Property Agency 07/09/2023 PFI Variation Charges PFI VO client requested costs AGP 597808-3 285,731.34
493 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure WEWORK 572065-65 285,660.00
126 CAB Cabinet Office 12-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY HOME OFFICE 2037002109 281,466.00
172 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037182356 265,040.28
552 CAB Government Property Agency 05/09/2023 Professional Fees Professional Services-General AtkinsRéalis 2139118 263,213.54
557 CAB Government Property Agency 19/09/2023 Professional Fees Professional Services-General AtkinsRéalis 2149973 263,213.54
170 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS RESILIENCE DIRECTORATE (ADMIN) SERCO LTD 1037183129 262,500.00
14 CAB Cabinet Office 25-Sep-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037183344 257,685.00
581 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2140713 253,961.28
127 CAB Cabinet Office 12-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY HOME OFFICE 2037002109 246,226.50
570 CAB Government Property Agency 15/09/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2147568 244,418.40
100 CAB Cabinet Office 04-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002082 244,251.03
196 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037182835 238,648.00
388 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-129 235,676.00
131 CAB Cabinet Office 15-Sep-23 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037182596 230,830.00
564 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2140381 224,995.68
439 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Heywood & Partners 572065-10 223,711.34
575 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2152158 223,126.39
299 CAB Government Property Agency 01/09/2023 Digital & Tech Services Client Client Digital & Tech Services Telefonica Tech Northern Ireland Limited 594556-7 222,375.48
124 CAB Cabinet Office 20-Sep-23 CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED THE REGISTRAR OF CONSULTANT LOBBYISTS BAU (0372) HM TREASURY 1037182925 219,169.19
396 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-384 215,460.00
468 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Mitsubishi 572065-35 215,217.39
395 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-3 214,693.00
451 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 570013-61 214,689.71
620 CAB Government Property Agency 25/09/2023 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2159576 212,307.43
219 CAB Crown Commercial Service 07/09/2023 IT Development Costs Investment Projects Digital and Data Better Group Ltd (t/a BetterGov) SINV-000020829 206,778.00
123 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED CENTRAL OVERHEADS HM REVENUE AND CUSTOMS 10004977 206,362.18
357 CAB Government Property Agency 24/09/2023 Utilities Expenditure Electricity EDF Energy 600596-3 204,898.95
23 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 201,686.56
266 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 597991-12 200,941.31
346 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 593943-43 200,184.70
603 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2160567 199,200.00
514 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 594817-15 199,124.16
217 CAB Crown Commercial Service 01/09/2023 IT Development Costs Procurement Central Senior Management Team Brickendon Consulting Ltd SINV-000020775 198,720.00
218 CAB Crown Commercial Service 01/09/2023 IT Development Costs Procurement Central Senior Management Team Brickendon Consulting Ltd SINV-000020776 198,720.00
230 CAB Crown Commercial Service 15/09/2023 Consultancy Fees (Advice & Guidance) CAS Brickendon Consulting Ltd SINV-000020902 198,720.00
204 CAB Cabinet Office 18-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037182703 197,758.00
350 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 593945-31 195,788.03
2 CAB Cabinet Office 05-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING 6 POINT 6 LTD 1037181578 191,026.00
386 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-102 189,877.00
128 CAB Cabinet Office 12-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY HOME OFFICE 2037002109 189,112.13
274 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 598321-6 186,489.97
402 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-93 186,200.00
202 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037181490 185,983.00
408 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 570094-235 172,505.98
111 CAB Cabinet Office 26-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002153 171,504.27
572 CAB Government Property Agency 15/09/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2147741 171,092.88
173 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037182356 171,031.36
115 CAB Cabinet Office 26-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002153 170,737.99
189 CAB Cabinet Office 01-Sep-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037181385 170,450.00
671 CAB Government Property Agency 04/09/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 596068-3 170,333.00
513 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 594817-12 170,163.06
16 CAB Cabinet Office 22-Sep-23 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM APPRILIS 1037183147 169,100.00
199 CAB Cabinet Office 21-Sep-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CSMR - EVALUATION TASKFORCE UNIVERSITY OF KENT 1037183067 168,626.52
152 CAB Cabinet Office 22-Sep-23 Exp - Purchase Of Goods/Services - Consultancy CDIO REFRESH / MIGRATION PROGRAMME MICROSOFT LTD PSS 9037006197 167,335.00
520 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 598612-148 166,215.26
499 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 570054-404 160,867.07
297 CAB Government Property Agency 01/09/2023 Digital & Tech Services Client Client Digital & Tech Services Telefonica Tech Northern Ireland Limited 594556-3 159,955.83
34 CAB Cabinet Office 15-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PUBLIC APPOINTMENTS TEAM AVATURE LTD 1037182604 157,500.00
231 CAB Crown Commercial Service 19/09/2023 IT Development Costs Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000020913 157,460.40
677 CAB Government Property Agency 12/09/2023 Capital Expenditure AUC - Net Zero Interventions FES Support Services Ltd 2145012 153,790.55
52 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE CLOUD TECHNOLOGY SOLUTIONS 1037183206 153,049.05
562 CAB Government Property Agency 07/09/2023 Land - Additions Purchase of Land expenses Gowling WLG (UK) LLP Client 2142222 150,000.00
315 CAB Government Property Agency 01/09/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 600586-4 148,733.83
632 CAB Government Property Agency 13/09/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2145774 147,420.00
53 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE CLOUD TECHNOLOGY SOLUTIONS 1037183206 146,370.63
526 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 597991-15 145,871.63
594 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2149411 143,404.50
114 CAB Cabinet Office 26-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002153 143,258.81
191 CAB Cabinet Office 27-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CO OFFICIAL PLATFORM TRUSTMARQUE SOLUTIONS LTD 1037183590 142,200.00
330 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 597991-21 141,257.59
678 CAB Government Property Agency 20/09/2023 Capital Expenditure AUC - Net Zero Interventions Department for Environment, Food and Rural Affairs (DEFRA 2153180 140,611.91
537 CAB Government Property Agency 08/09/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2143143 140,352.00
158 CAB Cabinet Office 15-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037182577 139,302.08
679 CAB Government Property Agency 04/09/2023 Capital Expenditure AUC - Tech LCR Projects Cinos Limited 2122467 138,150.40
232 CAB Crown Commercial Service 19/09/2023 IT Development Costs Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000020914 135,093.60
234 CAB Crown Commercial Service 20/09/2023 IT Development Costs Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000020928 135,093.60
25 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 134,656.85
650 CAB Government Property Agency 18/09/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 598384-7 133,912.48
361 CAB Government Property Agency 01/09/2023 Rates Business Rates Bristol City Council 590173-66 133,632.00
27 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 132,603.82
600 CAB Government Property Agency 25/09/2023 Capital Expenditure AUC-Prof-Other Fees Ernst & Young LLP 2160541 132,000.00
38 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS BETTERGOV 1037183262 131,860.00
206 CAB Cabinet Office 08-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE CDIO END USER COMPUTING XMA LTD 1037182000 130,716.00
89 CAB Cabinet Office 20-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037182893 128,567.05
647 CAB Government Property Agency 18/09/2023 Capital Expenditure AUC - Building LCR Projects HM Land Registry 2148203 127,878.22
101 CAB Cabinet Office 04-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002082 126,996.62
220 CAB Crown Commercial Service 07/09/2023 IT Development Costs Investment Projects Digital and Data Better Group Ltd (t/a BetterGov) SINV-000020834 126,840.00
553 CAB Government Property Agency 13/09/2023 Professional Fees Professional Services-General Infosys BPM Limited 2145745 126,768.00
529 CAB Government Property Agency 11/09/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 598660-36 126,464.36
524 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 596050-75 126,464.35
495 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 572065-55 125,303.18
534 CAB Government Property Agency 18/09/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 598321-12 125,074.77
450 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 570013-126 124,136.34
161 CAB Cabinet Office 01-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BORDER FLOW SERVICE PALANTIR TECHNOLOGIES UK LTD 1037181366 122,656.25
203 CAB Cabinet Office 14-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM XANSIUM CONSULTING LTD 4037000605 122,452.50
87 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037181456 121,437.49
107 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002094 121,017.66
129 CAB Cabinet Office 12-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY HOME OFFICE 2037002109 120,000.00
250 CAB Crown Commercial Service 29/09/2023 Surge Outsourcing DDS Service Delivery Partners FSP Consulting Services Limited SINV-000021029 118,971.43
343 CAB Government Property Agency 01/09/2023 Workplace Services Client Mail & Package Service ISS Mediclean Ltd 593683-98 118,634.65
338 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR FM Indexation Mitie FM Limited 597991-18 118,065.55
303 CAB Government Property Agency 08/09/2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded Wates Property Services Limited 2142953 117,426.92
329 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 596050-27 116,851.49
334 CAB Government Property Agency 11/09/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 598660-66 116,851.49
660 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2161996 116,164.73
662 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2173543 114,569.08
353 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 594846-30 114,285.39
265 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 596050-21 113,411.45
268 CAB Government Property Agency 11/09/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 598660-51 113,411.45
365 CAB Government Property Agency 01/09/2023 Rates Business Rates Darlington Borough Council 590173-486 112,603.53
616 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2172002 110,085.00
579 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2140688 109,703.27
658 CAB Government Property Agency 22/09/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2156532 109,610.40
381 CAB Government Property Agency 01/09/2023 Rates Business Rates Sheffield City Council 590173-441 109,568.00
578 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2140220 108,793.58
352 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 594846-23 106,840.89
106 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002094 106,735.95
354 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 596006-3 106,677.18
580 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2140706 106,341.89
505 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account APAM Ltd 598065-615 105,591.54
506 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account APAM Ltd 598065-618 105,591.54
359 CAB Government Property Agency 01/09/2023 Rates Business Rates Birmingham City Council 590173-405 105,368.00
665 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2172392 105,263.20
54 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE CLOUD TECHNOLOGY SOLUTIONS 1037183206 105,208.00
378 CAB Government Property Agency 01/09/2023 Rates Business Rates Salford City Council 592231-87 105,158.82
345 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 593943-39 104,252.64
532 CAB Government Property Agency 18/09/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 598318-69 103,992.57
210 CAB Cabinet Office 18-Sep-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS CDIO END USER COMPUTING XMA LTD 1037182739 103,917.00
621 CAB Government Property Agency 06/09/2023 Capital Expenditure CAPEX - ICT Software BrightGen Limited 2140243 102,375.00
516 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 586418-6 101,849.39
40 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037181904 101,755.20
507 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 570011-24 101,177.28
7 CAB Cabinet Office 21-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE 6 POINT 6 LTD 1037183109 100,545.00
498 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 570014-118 100,180.52
682 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC - Tech LCR Projects Arcadis (UK) Ltd 2144203 99,332.40
94 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION GETMAPPING PLC 1037181905 99,255.25
637 CAB Government Property Agency 27/09/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2162290 98,280.00
554 CAB Government Property Agency 14/09/2023 Professional Fees Professional Services-General Cabinet Office 2146894 98,278.80
43 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037182868 97,948.10
272 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 598318-57 97,741.46
281 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership Plc 595756-4 97,306.16
59 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037182097 94,375.00
617 CAB Government Property Agency 29/09/2023 Capital Expenditure AUC-Prof-Other Fees Social Value Portal Ltd 2176447 93,600.00
155 CAB Cabinet Office 20-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT MITIE FM LTD 1037182935 93,507.08
154 CAB Cabinet Office 06-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT FACILITIES MANAGEMENT MITIE FM LTD 1037181684 93,416.19
661 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2161956 92,383.48
416 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Carter Jonas LLP 580369-8 92,371.13
417 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Carter Jonas LLP 590168-13 92,371.13
93 CAB Cabinet Office 06-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS EFT Programme G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037181648 92,015.00
646 CAB Government Property Agency 13/09/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2146052 91,945.74
168 CAB Cabinet Office 05-Sep-23 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037181605 91,909.45
306 CAB Government Property Agency 01/09/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 598612-247 91,692.18
67 CAB Cabinet Office 01-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA AND INTELLIGENCE DELOITTE LLP 1037181422 90,892.46
589 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2144336 90,828.96
213 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - LIVE SERVICE ZENDESK 1037183287 90,450.00
442 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 576399-62 89,886.20
331 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 597991-9 89,764.28
174 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037182356 89,369.59
635 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2160753 89,350.80
485 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 574065-10 89,221.13
96 CAB Cabinet Office 18-Sep-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CSHR - POLICY AND PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037002132 87,000.00
613 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2172609 86,309.03
209 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO END USER COMPUTING XMA LTD 1037182354 86,224.00
630 CAB Government Property Agency 05/09/2023 Capital Expenditure AUC-Prof-ICT Design Swift Strategies Limited 2138621 86,085.00
91 CAB Cabinet Office 15-Sep-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037182631 84,433.33
92 CAB Cabinet Office 26-Sep-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037183412 84,433.33
356 CAB Government Property Agency 04/09/2023 Utilities Expenditure Electricity EDF Energy 596857-3 84,258.07
47 CAB Cabinet Office 05-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037181612 83,776.18
184 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037182110 82,350.00
312 CAB Government Property Agency 18/09/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 598321-18 81,349.40
592 CAB Government Property Agency 18/09/2023 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 2149271 81,264.00
586 CAB Government Property Agency 08/09/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2143835 81,088.30
251 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 598612-34 80,823.76
39 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS BETTERGOV 1037183262 80,620.00
360 CAB Government Property Agency 01/09/2023 Rates Business Rates Bristol City Council 590173-153 79,872.00
410 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure APAM (Rent) 570094-30 79,492.38
257 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 598321-9 78,230.71
71 CAB Cabinet Office 08-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037182004 78,212.50
418 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure CBRE Ltd - Client A/C 571162-10 78,113.87
666 CAB Government Property Agency 29/09/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2177400 77,869.86
29 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 77,833.36
453 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-29 77,763.75
454 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-32 77,763.75
455 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-35 77,763.75
456 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-64 77,763.75
457 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-67 77,763.75
458 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-70 77,763.75
459 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-73 77,763.75
460 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-76 77,763.75
461 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-79 77,763.75
462 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-82 77,763.75
389 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-18 77,672.00
336 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR FM Mobilisation Fees Ministry of Justice (All invoices) 596270-7 77,645.61
654 CAB Government Property Agency 20/09/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2154478 77,552.65
72 CAB Cabinet Office 08-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037182004 77,350.00
283 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership Plc 595756-8 77,346.14
30 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 76,844.83
187 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING SOCIAL MOBILITY COMMISSION (PROG) TMW UNLIMITED 1037181539 76,802.85
211 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE CDIO END USER COMPUTING XMA LTD 1037183214 76,725.52
540 CAB Government Property Agency 13/09/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2145975 76,660.00
81 CAB Cabinet Office 06-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037181652 76,430.00
367 CAB Government Property Agency 01/09/2023 Rates Business Rates HM Revenue & Customs 594817-9 76,228.52
163 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037183643 76,115.00
339 CAB Government Property Agency 11/09/2023 Variable FM Exp- FBR FM Indexation Mitie FM Limited 598660-60 75,930.76
337 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR FM Indexation Mitie FM Limited 596050-24 75,540.56
511 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 576399-80 75,226.96
77 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037183274 75,137.50
344 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 593943-35 74,911.48
264 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 598612-295 74,835.60
488 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-106 74,691.02
279 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership Plc 595750-22 74,456.76
262 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 598612-118 73,571.41
31 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 73,341.80
571 CAB Government Property Agency 15/09/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2147739 73,325.52
186 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037182110 73,250.00
628 CAB Government Property Agency 28/09/2023 Capital Expenditure CAPEX - ICT Software FlyForm Ltd 2173862 73,222.06
568 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC-Building Contractor Works Wates Construction Ltd 2144415 72,989.66
177 CAB Cabinet Office 15-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS SOLUTION JUNKIES LTD 1037182623 72,887.50
200 CAB Cabinet Office 21-Sep-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CSMR - EVALUATION TASKFORCE WHAT WORKS FOR CHILDRENS SOCIAL CARE 1037183117 72,798.00
78 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037183274 72,737.50
104 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CO ESTATES - GENERAL TEAM EXPENDITURE GOVERNMENT PROPERTY AGENCY-2WM 2037002094 72,345.53
441 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 576398-8 72,313.37
73 CAB Cabinet Office 08-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037182004 71,050.00
663 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2172411 70,909.42
536 CAB Government Property Agency 01/09/2023 Insurance Expenditure Property Insurance 20 Cabot Square I Unit Trust 594280-4 70,568.15
474 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 570093-143 70,352.89
97 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GDS - DG AND COO PRIVATE OFFICE GOVERNMENT LEGAL DEPARTMENT 2037002155 70,291.00
48 CAB Cabinet Office 01-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 1037181421 70,000.00
685 CAB Government Property Agency 07/09/2023 Capital Expenditure AUC - Furniture and Fittings The Senator Group 2142283 69,110.40
245 CAB Crown Commercial Service 25/09/2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020986 68,760.00
497 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 570010-259 68,732.96
644 CAB Government Property Agency 07/09/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2141606 68,727.25
229 CAB Crown Commercial Service 14/09/2023 IT Development Costs Conclave NQC Ltd SINV-000020901 68,700.00
605 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2161462 66,973.86
270 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 598315-51 66,899.17
193 CAB Cabinet Office 27-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CO OFFICIAL PLATFORM TRUSTMARQUE SOLUTIONS LTD 1037183590 66,364.23
243 CAB Crown Commercial Service 22/09/2023 IT Development Costs HR i10 Limited SINV-000020977 66,296.18
436 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 570094-246 66,259.55
296 CAB Government Property Agency 01/09/2023 Digital & Tech Services Client Client Digital & Tech Services Telefonica Tech Northern Ireland Limited 592822-27 66,205.25
113 CAB Cabinet Office 26-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002153 65,961.50
588 CAB Government Property Agency 08/09/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2143854 65,900.20
37 CAB Cabinet Office 13-Sep-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037182306 65,802.00
1 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO NETWORKS 4 NET 1037183297 65,477.75
523 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 592897-21 65,444.71
527 CAB Government Property Agency 11/09/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 598660-144 65,444.71
83 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PSFA PRACTICE, STANDARDS AND CAPABILITY ERNST & YOUNG LLP 1037182869 65,000.00
304 CAB Government Property Agency 01/09/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 598612-214 64,699.62
618 CAB Government Property Agency 15/09/2023 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2147537 64,464.60
55 CAB Cabinet Office 06-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037181675 64,295.00
430 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 572058-26 64,138.28
670 CAB Government Property Agency 01/09/2023 Capital Expenditure AUC - Net Zero Interventions Nationwide Rail Ltd 598034-3 63,978.00
253 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 597991-3 63,444.51
156 CAB Cabinet Office 01-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037181370 63,388.97
669 CAB Government Property Agency 01/09/2023 Capital Expenditure AUC - Net Zero Interventions Nationwide Rail Ltd 598033-4 62,952.98
216 CAB Crown Commercial Service 20/09/2023 IT Development Costs Service Management i10 Limited SINV-000020774 62,436.00
56 CAB Cabinet Office 06-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037181675 62,272.50
242 CAB Crown Commercial Service 22/09/2023 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000020976 61,903.28
335 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR FM Mobilisation Fees Ministry of Justice (All invoices) 596270-3 61,732.33
301 CAB Government Property Agency 01/09/2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 598612-169 61,681.39
653 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2149667 61,580.12
166 CAB Cabinet Office 26-Sep-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HEAD OF CABINET SECRETARYS GROUP PETERS & PETERS LLP 1037183398 60,398.52
432 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Equitix Cheylesmore 2021 LLP 570054-127 60,273.97
142 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037181498 60,047.50
179 CAB Cabinet Office 20-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COUNSEL THE NATIONAL ARCHIVES 9014 2037002141 60,000.00
610 CAB Government Property Agency 27/09/2023 Capital Expenditure AUC-Prof-Other Fees Ove Arup & Partners Ltd 2162990 60,000.00
143 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037181498 59,410.00
273 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 598318-60 59,339.14
140 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PROPERTY FASTSTREAM KPMG 1037183277 59,205.79
656 CAB Government Property Agency 21/09/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 598609-16 58,828.36
422 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Cushman & Wakefield (AP Colmore Ltd - Rent Payment) 570054-318 58,772.94
133 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - ONE LOGIN KIN & CARTA UK LTD 1037183199 58,520.00
319 CAB Government Property Agency 19/09/2023 Workplace Projects Workplace Project Delivery Conamar Building Services Limited 2149662 58,059.70
9 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING 6 POINT 6 LTD 1037183748 57,725.00
305 CAB Government Property Agency 01/09/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 598612-217 57,669.70
380 CAB Government Property Agency 01/09/2023 Rates Business Rates Sheffield City Council 590173-210 57,344.00
159 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS OFFICE FOR VETERANS AFFAIRS (ADMIN) OPENCAST SOFTWARE EUROPE LTD 1037182119 57,212.50
492 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Westbourne Terrace Management Services Limited 570010-210 57,178.78
664 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2173865 56,800.18
263 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 598612-139 56,769.07
508 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 570011-8 55,531.63
134 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - ONE LOGIN KIN & CARTA UK LTD 1037183199 55,340.00
406 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 576922-29 55,168.60
74 CAB Cabinet Office 08-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037182004 54,647.71
634 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-ICT Design Moore Insight 2161444 54,309.60
478 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-226 54,280.81
109 CAB Cabinet Office 26-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002153 54,135.99
120 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO NETWORKS HIGHSPEED OFFICE LTD 1037183311 54,128.51
612 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2172603 54,000.00
349 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 593944-3 53,885.03
444 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 576400-8 53,882.93
132 CAB Cabinet Office 18-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO DIGITAL DELIVERY TEAM ISSURED LTD 1037182655 53,412.75
477 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-206 53,358.47
448 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Home Office 598065-190 53,128.20
449 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Home Office 598065-193 53,128.20
479 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-246 52,970.23
117 CAB Cabinet Office 26-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002153 52,697.46
112 CAB Cabinet Office 26-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002153 52,621.55
476 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-186 52,612.43
376 CAB Government Property Agency 01/09/2023 Rates Business Rates Peterborough City Council 590173-423 52,526.00
4 CAB Cabinet Office 05-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING 6 POINT 6 LTD 1037181578 52,380.00
8 CAB Cabinet Office 27-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING 6 POINT 6 LTD 1037183564 52,365.00
525 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 596050-99 52,343.16
530 CAB Government Property Agency 11/09/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 598660-6 52,343.16
5 CAB Cabinet Office 05-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING 6 POINT 6 LTD 1037181578 52,300.00
480 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-266 51,752.52
271 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 598318-54 51,663.96
15 CAB Cabinet Office 25-Sep-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037183344 51,537.00
144 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037181498 51,471.44
151 CAB Cabinet Office 12-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE DI - VERIFY MADE TECH LTD 1037182273 51,390.00
590 CAB Government Property Agency 14/09/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2146773 51,297.32
135 CAB Cabinet Office 20-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMERCIAL FAST STREAM KPMG 1037182923 51,291.00
136 CAB Cabinet Office 20-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMERCIAL FAST STREAM KPMG 1037182923 51,291.00
137 CAB Cabinet Office 20-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMERCIAL FAST STREAM KPMG 1037182923 51,291.00
138 CAB Cabinet Office 20-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMERCIAL FAST STREAM KPMG 1037182923 51,291.00
543 CAB Government Property Agency 18/09/2023 Transformational Services Expe Trans. Professional Fees FES Support Services Ltd 2148060 51,246.97
640 CAB Government Property Agency 02/09/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 594613-7 50,713.59
425 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Derwent Valley Central Ltd 570010-190 50,687.94
214 CAB Crown Commercial Service 01/09/2023 Travel Finance TravelPerk UK IRL Ltd SINV-000020763 50,677.44
164 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037183643 50,641.00
463 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure M J Mapp Ltd 570094-66 50,584.74
475 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-126 50,556.45
212 CAB Cabinet Office 06-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) YOUGOV PLC 1037181693 50,400.00
256 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 598318-42 50,365.21
116 CAB Cabinet Office 26-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002153 50,146.30
348 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 593943-47 50,144.10
471 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Orbit Property Management Limited 593764-10 50,000.00
472 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Orbit Property Management Limited 593764-3 50,000.00
473 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Orbit Property Management Limited 593764-7 50,000.00
364 CAB Government Property Agency 01/09/2023 Rates Business Rates Coventry City Council 590173-189 49,920.00
222 CAB Crown Commercial Service 13/09/2023 Service Fee Service Management Mercato Solutions Ltd SINV-000020871 49,758.00
466 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 586418-25 49,578.52
363 CAB Government Property Agency 01/09/2023 Rates Business Rates Coventry City Council 590173-183 49,408.00
636 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2160804 49,262.40
75 CAB Cabinet Office 08-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037182004 49,187.50
80 CAB Cabinet Office 20-Sep-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT CSMR - EVALUATION TASKFORCE ECONOMIC & SOCIAL RESEARCH COUNCIL 2037002136 49,177.00
481 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-286 49,102.91
465 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Metrus 570010-317 49,072.16
414 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 570054-100 48,949.48
528 CAB Government Property Agency 11/09/2023 Operational Security Exp - FBR Fixed Operational Security Mitie FM Limited 598660-192 48,946.70
675 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC - Net Zero Interventions Nationwide Rail Ltd 2144171 48,800.80
438 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Hermes Wellington Place GP Limited 580335-37 48,695.32
310 CAB Government Property Agency 18/09/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 598318-102 48,566.30
103 CAB Cabinet Office 04-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002082 48,500.00
228 CAB Crown Commercial Service 14/09/2023 Consultancy Fees (Advice & Guidance) Conclave i10 Limited SINV-000020886 48,456.00
288 CAB Government Property Agency 08/09/2023 PFI Variation Charges PFI VO client requested costs AGP 597805-3 48,441.77
145 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037181498 48,428.55
599 CAB Government Property Agency 25/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2160183 48,226.86
434 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Equitix Rosebery 2022 LLP 570013-10 48,204.35
549 CAB Government Property Agency 28/09/2023 IT ICT Services Arcanum Information Security Ltd 2173699 47,754.35
631 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC-Prof-ICT Design Simpson Associates Information Services Limited 2144268 47,400.00
512 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 582378-98 47,279.67
225 CAB Crown Commercial Service 14/09/2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020882 47,256.00
267 CAB Government Property Agency 11/09/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 598660-183 47,211.42
657 CAB Government Property Agency 22/09/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2156530 46,975.88
241 CAB Crown Commercial Service 22/09/2023 Service Fee Technology & Digital Portfolio Dun & Bradstreet Ltd SINV-000020975 46,800.00
44 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037182868 46,582.00
176 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE SOCIAL MOBILITY COMMISSION (PROG) SIMPLY ZESTY LTD 1037183221 46,575.00
622 CAB Government Property Agency 06/09/2023 Capital Expenditure CAPEX - ICT Software Planon Limited 2140573 46,480.42
259 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 597823-75 46,383.56
102 CAB Cabinet Office 04-Sep-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002082 46,255.81
433 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure EQUITIX GRIMSBY MA 1 LP 570093-174 46,041.24
384 CAB Government Property Agency 01/09/2023 Rates Business Rates South Lanarkshire Council 590173-312 46,007.00
284 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI VO client requested costs AGP 597802-6 45,901.11
227 CAB Crown Commercial Service 14/09/2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020884 45,705.00
638 CAB Government Property Agency 25/09/2023 Capital Expenditure AUX - Workplace Project Delive Arcadis (UK) Ltd 2160161 45,392.78
423 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Darlington Borough Council 570094-328 45,306.31
487 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Stoke on Trent City Council 570054-456 45,110.67
99 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002082 45,063.67
362 CAB Government Property Agency 01/09/2023 Rates Business Rates City of London (Rates) 590173-219 44,772.00
440 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Heywood & Partners 572065-19 44,742.27
10 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037183372 44,566.93
300 CAB Government Property Agency 01/09/2023 Digital & Tech Services Client Client Digital & Tech Services Telefonica Tech Northern Ireland Limited 594556-8 44,475.10
604 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2160570 44,400.00
470 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure MNP Residental 570054-122 44,065.36
550 CAB Government Property Agency 28/09/2023 IT ICT Services Arcanum Information Security Ltd 2173704 44,060.26
482 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-306 43,932.07
195 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE TULLO MARSHALL WAREN LTD 1037181547 43,750.50
45 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037182868 43,620.50
236 CAB Crown Commercial Service 20/09/2023 IT Development Costs Service Management i10 Limited SINV-000020932 43,560.00
403 CAB Government Property Agency 01/09/2023 Head Lease Rent Licence fee Landmark Space Limited 572065-96 43,396.79
623 CAB Government Property Agency 20/09/2023 Capital Expenditure CAPEX - ICT Software Deloitte LLP - No3 Acc 2153125 43,395.60
515 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 586184-10 43,303.65
226 CAB Crown Commercial Service 14/09/2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020883 43,263.00
307 CAB Government Property Agency 01/09/2023 Non Onboarded FM Expenditure Fixed Security - Non Onboarded ISS Mediclean Ltd 598612-256 43,089.71
452 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 570013-70 42,937.94
521 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 598612-157 42,820.42
355 CAB Government Property Agency 04/09/2023 Utilities Expenditure Electricity EDF Energy 594856-30 42,785.72
197 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037182835 42,016.00
285 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI VO client requested costs AGP 597802-9 41,990.06
18 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO STRATEGY TEAM ARCULUS CYBER SECURITY LTD 1037183730 41,887.50
20 CAB Cabinet Office 18-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GEOSPATIAL COMMISSION ATKINS LTD 1037182752 41,842.50
324 CAB Government Property Agency 29/09/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2182753 41,563.14
583 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 2140563 41,095.20
69 CAB Cabinet Office 14-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037002115 41,094.00
76 CAB Cabinet Office 08-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - ONE LOGIN DXW 1037182004 41,050.00
358 CAB Government Property Agency 24/09/2023 Utilities Expenditure Electricity EDF Energy 600596-4 40,979.80
118 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002157 40,687.77
24 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 40,337.31
368 CAB Government Property Agency 01/09/2023 Rates Business Rates Leeds City Council 590173-234 40,259.49
169 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT DISABILITY UNIT (PROG) SAVANTA GROUP LTD 1037183725 40,237.50
347 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 593943-44 40,036.94
198 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037182835 39,944.00
327 CAB Government Property Agency 25/09/2023 Life Cycle Replacement Buildings LCR Project Delivery AtkinsRéalis 2159609 39,854.22
308 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 570313-206 39,836.70
246 CAB Crown Commercial Service 25/09/2023 IT Development Costs Transparency Platform NQC Ltd SINV-000020987 39,666.00
409 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 574063-39 39,661.86
681 CAB Government Property Agency 07/09/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 2142376 39,645.00
374 CAB Government Property Agency 01/09/2023 Rates Business Rates Manchester City Council 590173-57 39,605.00
46 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE CAPGEMINI UK PLC 1037182868 39,432.00
146 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037181498 39,350.00
351 CAB Government Property Agency 01/09/2023 Utilities Expenditure Electricity EDF Energy 593945-32 39,157.60
61 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG PROFESSIONALS TEAM CSL KPMG LLP 1037183672 39,130.00
614 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2172626 39,085.72
587 CAB Government Property Agency 08/09/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2143844 39,068.40
547 CAB Government Property Agency 07/09/2023 IT ICT Services Arcanum Information Security Ltd 2142333 39,045.00
559 CAB Government Property Agency 25/09/2023 Professional Fees Professional Services-General Remit Consulting LLP 2158708 39,000.00
377 CAB Government Property Agency 01/09/2023 Rates Business Rates Salford City Council 590173-450 38,912.00
167 CAB Cabinet Office 19-Sep-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DI - VERIFY PINSENT MASONS LLP 1037182851 38,900.00
509 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 576398-26 38,857.50
65 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS - FUTURE SERVICES DAC BEACHCROFT LLP 1037183670 38,618.89
32 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 38,570.63
625 CAB Government Property Agency 20/09/2023 Capital Expenditure CAPEX - ICT Software Planon Limited 2153132 38,536.16
486 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Sorkin Brown Limited 570094-215 38,527.06
302 CAB Government Property Agency 01/09/2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 598612-172 38,490.71
221 CAB Crown Commercial Service 07/09/2023 IT Development Costs Conclave NQC Ltd SINV-000020836 38,400.00
240 CAB Crown Commercial Service 20/09/2023 IT Development Costs Conclave NQC Ltd SINV-000020939 38,400.00
314 CAB Government Property Agency 01/09/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 582090-19 38,395.80
606 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2161477 38,337.72
3 CAB Cabinet Office 05-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING 6 POINT 6 LTD 1037181578 38,205.20
535 CAB Government Property Agency 01/09/2023 Insurance Expenditure Property Insurance 20 Cabot Square I Unit Trust 594280-27 38,176.82
235 CAB Crown Commercial Service 20/09/2023 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000020931 37,752.00
435 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Estates Management Services Ltd 570094-86 37,742.27
642 CAB Government Property Agency 07/09/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2141602 37,650.15
372 CAB Government Property Agency 01/09/2023 Rates Business Rates London Borough of Tower Hamlets 590173-126 37,581.00
633 CAB Government Property Agency 13/09/2023 Capital Expenditure AUC-Prof-ICT Design Telefonica Tech Northern Ireland Limited 2145801 37,559.40
233 CAB Crown Commercial Service 19/09/2023 Seminars/Room Hire/Conferences Procurement Central Senior Management Team Chesford Grange SINV-000020927 37,555.00
585 CAB Government Property Agency 08/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2143803 37,500.00
611 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2172234 37,500.00
208 CAB Cabinet Office 12-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GRS SERVICE DELIVERY XMA LTD 1037182280 37,420.00
153 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG RESOURCES & PLANNING TEAM (ADMIN) MINISTRY OF DEFENCE 2037002102 37,370.00
584 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 2140576 37,334.40
519 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 598612-145 37,046.10
223 CAB Crown Commercial Service 13/09/2023 Digital Transformation Costs Commercial Intelligence i10 Limited SINV-000020872 36,966.00
582 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC-Prof-Other Fees Michael Page International Recruitment Limited 2140552 36,907.20
447 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 582378-107 36,901.63
21 CAB Cabinet Office 18-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GEOSPATIAL COMMISSION ATKINS LTD 1037182752 36,618.13
385 CAB Government Property Agency 01/09/2023 Rates Business Rates The Council Of The City Of Newcastle Upon Tyne 590173-132 36,608.00
503 CAB Government Property Agency 29/09/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 598616-290 36,532.04
286 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI VO client requested costs AGP 598315-33 36,424.86
326 CAB Government Property Agency 14/09/2023 Life Cycle Replacement Buildings LCR Project Delivery PricewaterhouseCoopers LLP 2146819 36,177.00
19 CAB Cabinet Office 19-Sep-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS COMMERCIAL ATAMIS LTD 1037182813 36,060.00
171 CAB Cabinet Office 27-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT RESILIENCE DIRECTORATE (ADMIN) SERCO LTD 1037183587 36,057.00
601 CAB Government Property Agency 25/09/2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2159725 36,000.00
147 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037181498 35,950.00
680 CAB Government Property Agency 07/09/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 2142373 35,852.92
561 CAB Government Property Agency 20/09/2023 Professional Services Expendit Recoverable Prop Part Call off Montagu Evans (ACC 2) 2153106 35,773.00
57 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037182290 35,590.29
591 CAB Government Property Agency 17/09/2023 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 2148025 35,550.00
424 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Darlington Borough Council 570094-48 35,251.63
238 CAB Crown Commercial Service 20/09/2023 IT Development Costs Design i10 Limited SINV-000020934 35,208.00
443 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 576399-8 35,146.30
401 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-75 35,112.00
148 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037181498 35,021.44
484 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 574064-8 34,712.36
252 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 598612-37 34,638.76
342 CAB Government Property Agency 01/09/2023 Workplace Services Soft FM Client Minor New Works ISS Mediclean Ltd 593683-89 34,612.70
328 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 592897-18 34,523.28
332 CAB Government Property Agency 11/09/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 598660-141 34,523.28
121 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GRS SERVICE DELIVERY HM REVENUE & CUSTOMS 1037182026 34,419.00
194 CAB Cabinet Office 27-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CO OFFICIAL PLATFORM TRUSTMARQUE SOLUTIONS LTD 1037183590 34,400.52
33 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 34,396.88
674 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC - Net Zero Interventions Nationwide Rail Ltd 2144167 34,389.43
619 CAB Government Property Agency 19/09/2023 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2151944 34,380.67
6 CAB Cabinet Office 05-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING 6 POINT 6 LTD 1037181578 34,257.50
190 CAB Cabinet Office 01-Sep-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037181385 34,090.00
672 CAB Government Property Agency 04/09/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 596068-4 34,066.60
341 CAB Government Property Agency 07/09/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 600607-66 33,947.38
323 CAB Government Property Agency 25/09/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 2159720 33,858.41
17 CAB Cabinet Office 22-Sep-23 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM APPRILIS 1037183147 33,820.00
371 CAB Government Property Agency 01/09/2023 Rates Business Rates London Borough of Hounslow 590173-447 33,782.00
108 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002094 33,712.55
649 CAB Government Property Agency 18/09/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 598384-11 33,595.26
413 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 570093-59 33,583.62
182 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) THOMAS FATTORINI LTD 1037182365 33,580.70
277 CAB Government Property Agency 01/09/2023 PFI Variation Charges PFI Lifecycle charges Exchequer Partnership No.2 Plc 595720-3 33,495.85
237 CAB Crown Commercial Service 20/09/2023 IT Development Costs Service Management i10 Limited SINV-000020933 33,474.00
491 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 571162-50 33,467.33
340 CAB Government Property Agency 01/09/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 593683-53 33,306.63
12 CAB Cabinet Office 25-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE AIVEN LTD 20002566 33,180.79
369 CAB Government Property Agency 01/09/2023 Rates Business Rates Leeds City Council 590173-378 33,024.00
544 CAB Government Property Agency 26/09/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2161888 33,024.00
531 CAB Government Property Agency 18/09/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 598315-72 32,860.71
62 CAB Cabinet Office 01-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037181431 32,678.75
63 CAB Cabinet Office 06-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037181653 32,678.75
555 CAB Government Property Agency 14/09/2023 Professional Fees Professional Services-General PA Consulting Services Ltd 2146915 32,633.94
483 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 572065-317 32,480.51
313 CAB Government Property Agency 01/09/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 576318-164 32,413.94
318 CAB Government Property Agency 15/09/2023 Workplace Projects Workplace Project Delivery The Senator Group 2147540 32,260.00
431 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 572058-8 32,002.80
298 CAB Government Property Agency 01/09/2023 Digital & Tech Services Client Client Digital & Tech Services Telefonica Tech Northern Ireland Limited 594556-4 31,991.17
415 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 570054-56 31,951.75
602 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2161379 31,929.79
556 CAB Government Property Agency 15/09/2023 Professional Fees Professional Services-General Arcadis (UK) Ltd 2147555 31,902.53
684 CAB Government Property Agency 29/09/2023 Capital Expenditure AUC - Tech LCR Projects Cinos Limited 2176513 31,752.00
178 CAB Cabinet Office 18-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO LIVE SERVICE - NEWCASTLE TELEFONICA UK LTD 1037182751 31,704.58
150 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - SECURITY & ENGINEERING MADE TECH LTD 1037182102 31,570.00
641 CAB Government Property Agency 05/09/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2139045 31,529.34
517 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account Transport for London (Service Charge) 570011-118 31,502.33
35 CAB Cabinet Office 15-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PUBLIC APPOINTMENTS TEAM AVATURE LTD 1037182604 31,500.00
577 CAB Government Property Agency 01/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2121797 31,481.24
149 CAB Cabinet Office 04-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037181498 31,457.12
110 CAB Cabinet Office 26-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002153 31,184.20
22 CAB Cabinet Office 18-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GEOSPATIAL COMMISSION ATKINS LTD 1037182752 31,058.75
98 CAB Cabinet Office 15-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (ADMIN) GOVERNMENT PROPERTY AGENCY GPA 2037002125 30,749.18
639 CAB Government Property Agency 01/09/2023 Capital Expenditure AUC - Building LCR Projects Mitie FM Limited 592816-7 30,504.18
90 CAB Cabinet Office 28-Sep-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS MINISTERIAL PRIVATE OFFICES FIVIUM LTD 1037183661 30,474.75
393 CAB Government Property Agency 01/09/2023 Rates Business Rates Westminster City Council 590173-216 30,324.00
445 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 578901-26 30,299.35
518 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 597823-63 30,244.27
119 CAB Cabinet Office 04-Sep-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT NATIONAL UNDERGROUND ASSET REGISTER GREATER LONDON AUTHORITY 1037181521 30,184.39
548 CAB Government Property Agency 07/09/2023 IT ICT Services Assured Information Security Limited 2142341 30,051.00
82 CAB Cabinet Office 11-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D ERNST & YOUNG LLP 1037182107 30,000.00
560 CAB Government Property Agency 07/09/2023 Professional Fees Legal Fees Gowling WLG LLP (Professional Services) 2142103 30,000.00
597 CAB Government Property Agency 20/09/2023 Capital Expenditure AUC-Prof-Other Fees Ernst & Young LLP 2153518 30,000.00
598 CAB Government Property Agency 20/09/2023 Capital Expenditure AUC-Prof-Other Fees Ernst & Young LLP 2153520 30,000.00
84 CAB Cabinet Office 21-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM FCDO SERVICES 2037002143 29,957.00
85 CAB Cabinet Office 21-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM FCDO SERVICES 2037002143 29,957.00
11 CAB Cabinet Office 07-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION AIRBUS DEFENCE & SPACE LTD 1037181912 29,937.86
533 CAB Government Property Agency 18/09/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 598318-72 29,801.05
593 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2149387 29,784.00
316 CAB Government Property Agency 12/09/2023 Workplace Projects Workplace Project Delivery Cinos Limited 2145002 29,695.79
502 CAB Government Property Agency 29/09/2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 597759-202 29,579.73
366 CAB Government Property Agency 01/09/2023 Rates Business Rates HM Revenue & Customs 576399-71 29,543.80
643 CAB Government Property Agency 07/09/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2141604 29,454.53
275 CAB Government Property Agency 18/09/2023 Property Costs - Digital and T Digital & Technology Services Telefonica Tech Northern Ireland Limited 598069-10 29,380.06
276 CAB Government Property Agency 18/09/2023 Property Costs - Digital and T Digital & Technology Services Telefonica Tech Northern Ireland Limited 598069-6 29,380.06
627 CAB Government Property Agency 20/09/2023 Capital Expenditure CAPEX - ICT Software Planon Limited 2153157 29,374.49
255 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Hard FM Fixed Ministry of Justice (All invoices) 598318-36 29,357.78
205 CAB Cabinet Office 01-Sep-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS CDIO END USER COMPUTING XMA LTD 1037181367 29,341.40
429 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure DWP (Department for Work and Pensions) 593961-3 29,213.26
626 CAB Government Property Agency 20/09/2023 Capital Expenditure CAPEX - ICT Software Planon Limited 2153141 29,138.42
673 CAB Government Property Agency 06/09/2023 Capital Expenditure AUC - Net Zero Interventions Ordnance Survey Ltd 2140124 29,063.74
464 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate 570014-129 28,865.98
608 CAB Government Property Agency 27/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2162357 28,760.46
309 CAB Government Property Agency 01/09/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 577242-326 28,515.79
79 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - CORE DXW 1037183655 28,500.00
504 CAB Government Property Agency 29/09/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 598616-295 28,463.80
192 CAB Cabinet Office 27-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CO OFFICIAL PLATFORM TRUSTMARQUE SOLUTIONS LTD 1037183590 28,440.00
683 CAB Government Property Agency 25/09/2023 Capital Expenditure AUC - Tech LCR Projects Ministry of Justice (All invoices) 2160520 28,410.47
95 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037002114 28,177.99
645 CAB Government Property Agency 07/09/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2141622 27,942.31
489 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-170 27,880.71
686 CAB Government Property Agency 13/09/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2146019 27,780.00
522 CAB Government Property Agency 01/09/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 598612-163 27,723.74
510 CAB Government Property Agency 01/09/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 576399-53 27,519.13
215 CAB Crown Commercial Service 01/09/2023 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000020772 27,456.00
258 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 597823-60 27,423.39
370 CAB Government Property Agency 01/09/2023 Rates Business Rates London Borough of Hillingdon 590173-444 27,398.00
551 CAB Government Property Agency 05/09/2023 Professional Fees Professional Services-General AtkinsRéalis 2138660 27,374.00
295 CAB Government Property Agency 14/09/2023 PFI Variation Charges PFI Soft FM Var VO costs Exchequer Partnership Plc 598336-18 27,307.51
615 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2173767 27,299.69
254 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 597991-6 27,190.51
317 CAB Government Property Agency 13/09/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 2145696 27,013.64
41 CAB Cabinet Office 22-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - DIGITAL RECRUITMENT PLATFORMS BOX UK LTD 1037183187 27,007.50
26 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 26,931.37
411 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 570093-121 26,882.95
224 CAB Crown Commercial Service 14/09/2023 Marketing Planned Campaigns Marketing & Communications Republic Of Media Limited SINV-000020873 26,850.30
651 CAB Government Property Agency 18/09/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 598384-8 26,782.50
64 CAB Cabinet Office 01-Sep-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS - FUTURE SERVICES DAC BEACHCROFT LLP 1037181368 26,782.21
609 CAB Government Property Agency 27/09/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2162436 26,762.76
629 CAB Government Property Agency 28/09/2023 Capital Expenditure AUC-Prof-Design Fees AECOM Limited 2173558 26,649.60
239 CAB Crown Commercial Service 20/09/2023 Professional Fees/Subs & Training CXD Hub CRANFIELD MANAGEMENT LTD SINV-000020938 26,640.00
165 CAB Cabinet Office 28-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037183643 26,595.00
322 CAB Government Property Agency 22/09/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2157484 26,577.55
624 CAB Government Property Agency 20/09/2023 Capital Expenditure CAPEX - ICT Software Deloitte LLP - No3 Acc 2153146 26,564.40
426 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure DWP (Department for Work and Pensions) 593958-3 26,559.35
427 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure DWP (Department for Work and Pensions) 593959-3 26,559.35
428 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure DWP (Department for Work and Pensions) 593959-9 26,559.35
28 CAB Cabinet Office 26-Sep-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183371 26,520.76
181 CAB Cabinet Office 13-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPABILITY - ENABLING THINK ASSOCIATES LTD 1037182316 26,454.00
652 CAB Government Property Agency 19/09/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2149665 26,391.48
676 CAB Government Property Agency 11/09/2023 Capital Expenditure AUC - Net Zero Interventions Nationwide Rail Ltd 2144175 26,332.37
558 CAB Government Property Agency 19/09/2023 Professional Fees Professional Services-General AtkinsRéalis 2149982 26,309.57
321 CAB Government Property Agency 21/09/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2156480 26,154.32
207 CAB Cabinet Office 08-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE CDIO END USER COMPUTING XMA LTD 1037182000 26,143.20
244 CAB Crown Commercial Service 22/09/2023 Cloud & Web_Hosting Costs Service Management Phoenix Software Limited SINV-000020978 26,100.50
201 CAB Cabinet Office 20-Sep-23 Exp - Purchase Of Goods/Services - Consultancy IPA STRATEGY PERFORMANCE AND ASSURANCE WHOLE LIFE CONSULTANTS LTD 1037182970 26,100.00
437 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 570094-266 26,051.84
175 CAB Cabinet Office 15-Sep-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GSG - UKSV FINANCE, COMMERCIAL & CHANGE SHARPE PRITCHARD LLP 1037182605 26,002.34
538 CAB Government Property Agency 11/09/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2144292 25,942.81
68 CAB Cabinet Office 29-Sep-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GRS SERVICE DELIVERY DEPARTMENT FOR WORK & PENSIONS 2037002161 25,909.40
260 CAB Government Property Agency 01/09/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 598612-106 25,870.16
375 CAB Government Property Agency 01/09/2023 Rates Business Rates Nottingham City Council 590173-393 25,856.00
382 CAB Government Property Agency 01/09/2023 Rates Business Rates South Cambridgeshire District Council 590173-396 25,856.00
421 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 574065-21 25,840.18
446 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 578901-8 25,829.02
412 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 570093-19 25,744.74
607 CAB Government Property Agency 26/09/2023 Capital Expenditure AUC-Prof-Other Fees Government Legal Department 2161870 25,654.20
248 CAB Crown Commercial Service 29/09/2023 Licence Costs Customer Service Centre Babble Cloud Ltd SINV-000021020 25,603.08
325 CAB Government Property Agency 29/09/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2182766 25,516.51
490 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 570010-66 25,427.26
269 CAB Government Property Agency 18/09/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 598315-48 25,337.12
333 CAB Government Property Agency 11/09/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 598660-189 25,260.31
655 CAB Government Property Agency 21/09/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 598609-12 25,212.16
407 CAB Government Property Agency 01/09/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 570054-16 25,206.93
320 CAB Government Property Agency 21/09/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2155001 25,130.73
379 CAB Government Property Agency 01/09/2023 Rates Business Rates Sefton Borough Council 590173-387 25,088.00
180 CAB Cabinet Office 27-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CDIO DATA THE SECURITY COMPANY INTERNATIONAL LTD 1037183546 25,000.00
188 CAB Cabinet Office 18-Sep-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS INTERNATIONAL and MMU TMW UNLIMITED 1037182744 25,000.00