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Transparency data

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

Updated 29 January 2026
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# Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB Cabinet Office 23-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO NETWORKS 4 NET 1037186317 65,420.34
2 CAB Cabinet Office 12-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE 6 POINT 6 LTD 1037185144 27,000.00
3 CAB Cabinet Office 20-Oct-23 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM AFFINITY DIGITAL TECHNOLOGY LTD 1037186236 48,256.02
4 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRS STRATEGY AND TRANSFORMATION AGILE BUSINESS PROCESS UK LTD 1037183911 51,950.00
5 CAB Cabinet Office 17-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRS STRATEGY AND TRANSFORMATION AGILE BUSINESS PROCESS UK LTD 1037185700 52,100.00
6 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT GCO ADMIN AIG LIFE LTD 1037184829 161,868.08
7 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT GCO ADMIN AIG LIFE LTD 1037184829 152,524.51
8 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION AIRBUS DEFENCE & SPACE LTD 1037184727 29,937.86
9 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE AIVEN LTD 20002568 33,976.00
10 CAB Cabinet Office 05-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO ARCHITECTURE AMAZON WEB SERVICES EMEA SARL 20002569 1,261,353.79
11 CAB Cabinet Office 04-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - FS24 - INTERNSHIPS AMBITIOUS ABOUT AUTISM 1037184291 51,140.00
12 CAB Cabinet Office 30-Oct-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037187072 328,485.00
13 CAB Cabinet Office 30-Oct-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037187072 65,697.00
14 CAB Cabinet Office 09-Oct-23 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM APPRILIS 1037184606 161,408.75
15 CAB Cabinet Office 09-Oct-23 Exp - Purchase Of Goods/Services - Consultancy CDIO DIGITAL DELIVERY TEAM APPRILIS 1037184606 32,281.75
16 CAB Cabinet Office 10-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) ARMED FORCES COVENANT FUND TRUST 1037184877 3,000,000.00
17 CAB Cabinet Office 02-Oct-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183847 134,656.85
18 CAB Cabinet Office 02-Oct-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183847 26,931.37
19 CAB Cabinet Office 03-Oct-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183980 190,035.63
20 CAB Cabinet Office 03-Oct-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037183980 38,007.13
21 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GEOSPATIAL COMMISSION ATKINS LTD 1037184801 29,802.50
22 CAB Cabinet Office 30-Oct-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037187087 110,453.70
23 CAB Cabinet Office 27-Oct-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GOV UK USER EXPERIENCE & PLATFORM - CORE AUTOMATION LOGIC LTD 1037186900 61,070.00
24 CAB Cabinet Office 27-Oct-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GOV UK USER EXPERIENCE & PLATFORM - CORE AUTOMATION LOGIC LTD 1037186900 51,220.00
25 CAB Cabinet Office 25-Oct-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037186541 308,225.00
26 CAB Cabinet Office 25-Oct-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037186541 61,645.00
27 CAB Cabinet Office 25-Oct-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037186541 209,940.00
28 CAB Cabinet Office 25-Oct-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037186541 41,988.00
29 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION BLUESKY INTERNATIONAL LTD 1037184762 101,755.20
30 CAB Cabinet Office 18-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - DIGITAL RECRUITMENT PLATFORMS BOX UK LTD 1037185832 27,007.50
31 CAB Cabinet Office 25-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - DIGITAL RECRUITMENT PLATFORMS BOX UK LTD 1037186561 27,007.50
32 CAB Cabinet Office 31-Oct-23 Exp - Purchase Of Goods/Services - Consultancy CDIO REFRESH / MIGRATION PROGRAMME CAPGEMINI UK PLC 1037187231 544,257.91
33 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) ROYAL MAIL SERVICE PENSIONS CAPITA PENSION SOLUTIONS LTD 1037184016 26,828.27
34 CAB Cabinet Office 17-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037185530 148,666.44
35 CAB Cabinet Office 19-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037186032 324,657.42
36 CAB Cabinet Office 11-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) CARDIFF UNIVERSITY 1037184978 195,843.36
37 CAB Cabinet Office 11-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) CARDIFF UNIVERSITY 1037184978 39,168.67
38 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 1037183798 70,000.00
39 CAB Cabinet Office 04-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) CHAKRAY UK LTD 1037184268 594,893.00
40 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) CHAKRAY UK LTD 1037184789 59,400.00
41 CAB Cabinet Office 04-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE CLOUD TECHNOLOGY SOLUTIONS 1037184214 54,000.00
42 CAB Cabinet Office 11-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037184986 50,465.80
43 CAB Cabinet Office 17-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES DESIGN CORESTREAM 1037185631 40,000.00
44 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037184672 47,673.11
45 CAB Cabinet Office 04-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037184230 163,866.77
46 CAB Cabinet Office 04-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037184230 32,773.35
47 CAB Cabinet Office 18-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037185792 183,504.44
48 CAB Cabinet Office 18-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037185792 36,700.89
49 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037184035 96,487.50
50 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY CSL KPMG LLP-2WM 1037183893 79,040.00
51 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG PROFESSIONALS TEAM CSL KPMG LLP-2WM 1037184599 39,236.00
52 CAB Cabinet Office 30-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GSG PROFESSIONALS TEAM CSL KPMG LLP-2WM 1037187153 54,092.89
53 CAB Cabinet Office 05-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS DISABILITY UNIT (PROG) DELIB LTD 1037184461 41,790.00
54 CAB Cabinet Office 04-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT GSG - UKSV FINANCE, COMMERCIAL & CHANGE DELOITTE LLP 1037184175 194,743.36
55 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA AND INTELLIGENCE DELOITTE LLP 1037184502 79,671.10
56 CAB Cabinet Office 25-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL PSFA DATA AND INTELLIGENCE DELOITTE LLP 1037186596 65,342.10
57 CAB Cabinet Office 30-Oct-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GRS SERVICE DELIVERY DEPARTMENT FOR WORK & PENSIONS 2037002232 25,909.40
58 CAB Cabinet Office 11-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037002193 37,206.00
59 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037183872 424,691.80
60 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037184600 32,610.00
61 CAB Cabinet Office 19-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED COHR - RESOURCING HUB ERNST & YOUNG LLP 1037185996 25,500.00
62 CAB Cabinet Office 27-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PSFA PRACTICE, STANDARDS AND CAPABILITY ERNST & YOUNG LLP 1037186938 25,500.00
63 CAB Cabinet Office 12-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM FCDO SERVICES 2037002197 29,957.00
64 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037184963 903,655.14
65 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037184963 180,731.03
66 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PMO OVERSEAS VISITS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037002190 119,753.58
67 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPABILITY - ENABLING FRESHWORKS INC 1037184947 78,341.16
68 CAB Cabinet Office 16-Oct-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037185492 84,433.33
69 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS EFT Programme G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037184601 92,015.00
70 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES LGBT ADMIN GALOP 1037184840 30,000.00
71 CAB Cabinet Office 04-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL GEOSPATIAL COMMISSION GETMAPPING PLC 1037184102 99,255.25
72 CAB Cabinet Office 13-Oct-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDIO CYBER PROGRAMMES GLOBAL RESOURCING LTD 1037185277 35,750.00
73 CAB Cabinet Office 13-Oct-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDIO CYBER PROGRAMMES GLOBAL RESOURCING LTD 1037185277 29,700.00
74 CAB Cabinet Office 12-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES FINANCIAL CONTROL & OPERATIONS GOVERNMENT INTERNAL AUDIT AGENCY 2037002196 321,686.50
75 CAB Cabinet Office 16-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COUNSEL GOVERNMENT LEGAL DEPARTMENT 2037002201 43,362.00
76 CAB Cabinet Office 16-Oct-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HUB CENTRAL ADMIN GOVERNMENT LEGAL DEPARTMENT 2037002201 184,250.00
77 CAB Cabinet Office 19-Oct-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GDS - DG AND COO PRIVATE OFFICE GOVERNMENT LEGAL DEPARTMENT 2037002211 75,270.50
78 CAB Cabinet Office 02-Oct-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002166 68,186.10
79 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 148,768.74
80 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 148,768.74
81 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 148,768.74
82 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 102,804.86
83 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 102,804.86
84 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 102,804.86
85 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 44,293.34
86 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 44,293.34
87 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037002170 44,293.34
88 CAB Cabinet Office 25-Oct-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037186627 145,500.00
89 CAB Cabinet Office 25-Oct-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037002225 64,250.01
90 CAB Cabinet Office 26-Oct-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037186843 85,302.00
91 CAB Cabinet Office 26-Oct-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037186843 85,302.00
92 CAB Cabinet Office 26-Oct-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037186843 53,401.39
93 CAB Cabinet Office 26-Oct-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037186843 25,911.00
94 CAB Cabinet Office 26-Oct-23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 1037186843 25,911.00
95 CAB Cabinet Office 24-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE HINDUJA GLOBAL SOLUTIONS UK LTD 1037186362 170,107.62
96 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) HM TREASURY 2037002212 75,485.00
97 CAB Cabinet Office 24-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S HMRC 1037186467 1,182,431.00
98 CAB Cabinet Office 12-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) IMPERIAL COLLEGE LONDON 1037185122 203,560.00
99 CAB Cabinet Office 11-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) IMPERIAL COLLEGE LONDON. 1037185031 179,943.00
100 CAB Cabinet Office 12-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) IMPERIAL COLLEGE LONDON. 1037185215 237,931.36
101 CAB Cabinet Office 12-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) IMPERIAL COLLEGE LONDON. 1037185215 155,546.06
102 CAB Cabinet Office 12-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) IMPERIAL COLLEGE LONDON. 1037185215 154,355.00
103 CAB Cabinet Office 12-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) IMPERIAL COLLEGE LONDON. 1037185215 143,007.10
104 CAB Cabinet Office 12-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) IMPERIAL COLLEGE LONDON. 1037185215 80,527.38
105 CAB Cabinet Office 17-Oct-23 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037185706 220,674.00
106 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037184605 67,217.97
107 CAB Cabinet Office 19-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037185927 66,743.11
108 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO REFRESH / MIGRATION PROGRAMME ISSURED LTD 1037184623 25,857.00
109 CAB Cabinet Office 13-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO DIGITAL DELIVERY TEAM ISSURED LTD 1037185399 51,675.75
110 CAB Cabinet Office 13-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO REFRESH / MIGRATION PROGRAMME ISSURED LTD 1037185399 38,750.00
111 CAB Cabinet Office 13-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CDIO TECH DELIVERY ISSURED LTD 1037185399 61,589.88
112 CAB Cabinet Office 18-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - ONE LOGIN KIN & CARTA UK LTD 1037185858 85,460.00
113 CAB Cabinet Office 04-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: LEARNING DELIVERY KPMG 1037184213 97,500.00
114 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMERCIAL FAST STREAM KPMG 1037184562 77,563.00
115 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMERCIAL FAST STREAM KPMG 1037184562 77,563.00
116 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COMMERCIAL FAST STREAM KPMG 1037184562 75,330.00
117 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT BEYOND BOUNDARIES KPMG 1037186237 48,213.00
118 CAB Cabinet Office 13-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IPA PFI EXPIRY LOCAL PARTNERSHIPS LLP 1037185301 70,621.98
119 CAB Cabinet Office 13-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IPA PFI EXPIRY LOCAL PARTNERSHIPS LLP 1037185301 43,102.74
120 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IPA PFI EXPIRY LOCAL PARTNERSHIPS LLP 1037186086 39,526.50
121 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037183881 39,614.23
122 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037183881 30,575.00
123 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037183881 25,800.00
124 CAB Cabinet Office 17-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037185732 69,428.54
125 CAB Cabinet Office 17-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037185732 26,735.69
126 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE DI - VERIFY MADE TECH LTD 1037186121 40,820.00
127 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING DISABILITY UNIT (PROG) MANNING GOTTLIEB OMD 1037183919 155,993.01
128 CAB Cabinet Office 06-Oct-23 Exp - Purchase Of Goods/Services - Consultancy COHR - POLICY TEAM MINISTRY OF JUSTICE 2037002179 102,057.00
129 CAB Cabinet Office 25-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING FINANCIAL CONTROL & OPERATIONS MINISTRY OF JUSTICE 2037002223 38,590.00
130 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037183992 646,989.47
131 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037183992 129,397.89
132 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037183992 642,655.75
133 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037183992 128,531.15
134 CAB Cabinet Office 23-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037186306 994,248.18
135 CAB Cabinet Office 23-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037186306 198,849.63
136 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037186083 60,110.18
137 CAB Cabinet Office 24-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037186458 120,340.51
138 CAB Cabinet Office 19-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037185982 1,932,730.37
139 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037186239 62,685.29
140 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037186239 56,046.08
141 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037186239 26,184.45
142 CAB Cabinet Office 24-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037186457 72,162.35
143 CAB Cabinet Office 24-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037186457 65,327.63
144 CAB Cabinet Office 24-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037186457 52,270.76
145 CAB Cabinet Office 30-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037187091 1,543,765.25
146 CAB Cabinet Office 30-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037187091 485,688.18
147 CAB Cabinet Office 30-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037187091 213,758.16
148 CAB Cabinet Office 30-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037187091 97,965.55
149 CAB Cabinet Office 30-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037187091 87,559.80
150 CAB Cabinet Office 30-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037187091 84,830.73
151 CAB Cabinet Office 30-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037187091 84,606.75
152 CAB Cabinet Office 31-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037187222 606,397.12
153 CAB Cabinet Office 20-Oct-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (ADMIN) NUCLEAR COMMUNITY CHARITY FUND 1037186165 35,000.00
154 CAB Cabinet Office 16-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT SOCIAL MOBILITY COMMISSION (PROG) NUFFIELD COLLEGE 1037185474 32,263.00
155 CAB Cabinet Office 11-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037184969 140,298.20
156 CAB Cabinet Office 11-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS OFFICE FOR VETERANS AFFAIRS (ADMIN) OPENCAST SOFTWARE EUROPE LTD 1037185081 58,362.50
157 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GEOSPATIAL COMMISSION ORDNANCE SURVEY 1037184805 45,012,295.28
158 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GEOSPATIAL COMMISSION ORDNANCE SURVEY 1037184805 9,002,459.06
159 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE BORDER FLOW SERVICE PALANTIR TECHNOLOGIES UK LTD 1037184573 375,000.00
160 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE PEN TEST PARTNERS LTD 1037183938 26,000.00
161 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037183880 45,192.20
162 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037186112 68,626.60
163 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037186112 45,000.00
164 CAB Cabinet Office 31-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS THIRD PARTY PROVISION PEOPLESCOUT LTD 1037187243 43,470.40
165 CAB Cabinet Office 12-Oct-23 IA - POA & AUC - COST - ADDITIONS OGP - DATA & ANALYSIS  PLANON LTD 1037185210 209,003.00
166 CAB Cabinet Office 19-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE OGP - DATA & ANALYSIS  PLANON LTD 1037186077 116,099.70
167 CAB Cabinet Office 13-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE POST OFFICE LTD 1037185293 175,000.00
168 CAB Cabinet Office 13-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE POST OFFICE LTD 1037185293 35,000.00
169 CAB Cabinet Office 27-Oct-23 Exp - Purchase Of Goods/Services - Consultancy IPA FUNCTION, PROFESSION AND STANDARDS PROJECT WORKOUT LTD 1037186880 29,835.00
170 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT AID PEOPLE SURVEY QUALTRICS LLC 1037183917 59,217.75
171 CAB Cabinet Office 03-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT AID PEOPLE SURVEY QUALTRICS LLC 1037183917 40,075.24
172 CAB Cabinet Office 04-Oct-23 IA - POA & AUC - COST - ADDITIONS CDDO PERFORMANCE AND ASSURANCE RAINMAKER SOLUTIONS LTD 1037184069 80,304.82
173 CAB Cabinet Office 31-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037187223 265,040.28
174 CAB Cabinet Office 31-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037187223 159,290.45
175 CAB Cabinet Office 31-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037187223 89,191.74
176 CAB Cabinet Office 31-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037187223 36,919.80
177 CAB Cabinet Office 10-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS SOLUTION JUNKIES LTD 1037184866 97,387.50
178 CAB Cabinet Office 27-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CO CEG NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037186936 53,679.33
179 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS TALOGY LTD 1037184754 170,000.00
180 CAB Cabinet Office 18-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS TALOGY LTD 1037185859 37,600.00
181 CAB Cabinet Office 05-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO LIVE SERVICE - NEWCASTLE TELEFONICA UK LTD 1037184315 30,384.39
182 CAB Cabinet Office 12-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE (PROG) TELEFONICA UK LTD 1037185124 75,000.00
183 CAB Cabinet Office 12-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE (PROG) TELEFONICA UK LTD 1037185124 75,000.00
184 CAB Cabinet Office 16-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE SITUATION CENTRE (PROG) TELEFONICA UK LTD 1037185429 75,000.00
185 CAB Cabinet Office 10-Oct-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GEOSPATIAL COMMISSION THE ALAN TURING INSTITUTE 1037184867 58,850.95
186 CAB Cabinet Office 12-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037185125 247,723.00
187 CAB Cabinet Office 12-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037185125 49,544.60
188 CAB Cabinet Office 27-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037186931 361,656.00
189 CAB Cabinet Office 27-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM THE BOSTON CONSULTING GROUP 1037186931 72,331.20
190 CAB Cabinet Office 26-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA FAST STREAM ATTRACTION, SELECTION & ONBOARDING THE BUSINESS MAGAZINE GROUP LIMITED T/A SIGHTLINE MEDIA LTD 1037186795 46,725.00
191 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037183869 444,862.50
192 CAB Cabinet Office 02-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037183869 88,972.50
193 CAB Cabinet Office 05-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE TRUSTMARQUE SOLUTIONS LTD 1037184330 29,736.01
194 CAB Cabinet Office 26-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO APPLICATIONS & CLOUD STORAGE TRUSTMARQUE SOLUTIONS LTD 1037186745 30,018.38
195 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037184533 81,305.00
196 CAB Cabinet Office 18-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037185833 143,618.00
197 CAB Cabinet Office 18-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037185833 67,888.16
198 CAB Cabinet Office 20-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037186241 34,344.04
199 CAB Cabinet Office 11-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM UNBOXED CONSULTING LTD 1037185027 37,812.00
200 CAB Cabinet Office 11-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE FAST STREAM ATTRACTION, SELECTION & ONBOARDING VALTECH LTD 1037184975 37,830.41
201 CAB Cabinet Office 27-Oct-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS CDIO TECH DELIVERY WHITEHALL TV SERVICES 1037186933 46,200.00
202 CAB Cabinet Office 17-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037185568 219,733.00
203 CAB Cabinet Office 18-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CDIO DIGITAL DELIVERY TEAM XANSIUM CONSULTING LTD 1037185827 94,228.75
204 CAB Cabinet Office 06-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CDIO GDS LIVE SERVICE TEAM XMA LTD 1037184566 60,546.00
205 CAB Cabinet Office 09-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE CDIO END USER COMPUTING XMA LTD 1037184654 42,468.00
206 CAB Cabinet Office 27-Oct-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS CDIO END USER COMPUTING XMA LTD 1037186935 66,460.67
207 CAB Cabinet Office 27-Oct-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS CDIO END USER COMPUTING XMA LTD 1037186935 36,738.14
208 CAB Cabinet Office 05-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) YOUGOV PLC 1037184314 50,400.00
209 CAB Cabinet Office 05-Oct-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - LIVE SERVICE ZENDESK 1037184333 156,600.00
210 CAB Crown Commercial Service 02-Oct-23 Travel - Air Finance TravelPerk UK IRL Ltd SINV-000021033 66,442.57
211 CAB Crown Commercial Service 03-Oct-23 Media Buying Related Costs Marcomms & Research Mediasense Communications Limited SINV-000021045 38,152.84
212 CAB Crown Commercial Service 03-Oct-23 GIAA Internal Audit Fees Governance Government Internal Audit Agency SINV-000021054 52,830.00
213 CAB Crown Commercial Service 04-Oct-23 Consultancy Fees (Advice & Guidance) Investment Projects Products and Services Alexander Mann Solutions Limited SINV-000021056 177,742.94
214 CAB Crown Commercial Service 04-Oct-23 MOU Commission Share - People Workforce Health and Education Surrey and Borders Partnership NHS SINV-000021063 781,909.13
215 CAB Crown Commercial Service 05-Oct-23 Service Fee Procurement Central Senior Management Team Mercato Solutions Ltd SINV-000021078 49,758.00
216 CAB Crown Commercial Service 06-Oct-23 Publications, Periodicals & Subscriptions Commercial Intelligence TechMarketView LLP SINV-000021101 68,040.00
217 CAB Crown Commercial Service 09-Oct-23 IT Development Costs Transparency Platform NQC Ltd SINV-000021121 32,472.00
218 CAB Crown Commercial Service 10-Oct-23 FastStreamers Costs HR Faststream CABINET OFFICE SINV-000021125 199,044.00
219 CAB Crown Commercial Service 10-Oct-23 Crown Hosting Services Cloud and Hosting Jasam Technology Ltd SINV-000021126 25,920.00
220 CAB Crown Commercial Service 11-Oct-23 MOU Commission Share - People Workforce Health and Education Leeds and York Partnership NHS Foundation Trust SINV-000021132 302,681.88
221 CAB Crown Commercial Service 12-Oct-23 Recruitment Costs HR Russell Reynolds Associates Ltd SINV-000021138 28,500.00
222 CAB Crown Commercial Service 12-Oct-23 Consultancy Fees (Advice & Guidance) Design Global Resourcing SINV-000021145 37,800.00
223 CAB Crown Commercial Service 12-Oct-23 Marketing Planned Campaigns Marketing & Communications Republic Of Media Limited SINV-000021159 26,008.26
224 CAB Crown Commercial Service 16-Oct-23 Legal Fees Disputes & Policy Implementation Government Legal Department SINV-000021171 265,800.00
225 CAB Crown Commercial Service 16-Oct-23 Consultancy Fees (Advice & Guidance) CAS Brickendon Consulting Ltd SINV-000021173 66,240.00
226 CAB Crown Commercial Service 16-Oct-23 IT Development Costs Intangible Conclave Brickendon Consulting Ltd SINV-000021174 92,880.00
227 CAB Crown Commercial Service 16-Oct-23 IT Development Costs Intangible Conclave Brickendon Consulting Ltd SINV-000021175 61,920.00
228 CAB Crown Commercial Service 16-Oct-23 IT Development Costs Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000021180 157,460.40
229 CAB Crown Commercial Service 17-Oct-23 Legal Fees Disputes & Policy Implementation Government Legal Department SINV-000021181 135,609.05
230 CAB Crown Commercial Service 17-Oct-23 Consultancy Fees (Advice & Guidance) Technology Products & Services DELOITTE LLP SINV-000021189 51,600.00
231 CAB Crown Commercial Service 19-Oct-23 Licence Costs Procurement Central Senior Management Team BravoSolution Uk Ltd SINV-000021207 200,000.50
232 CAB Crown Commercial Service 19-Oct-23 IT Development Costs Service Management i10 Limited SINV-000021210 41,580.00
233 CAB Crown Commercial Service 19-Oct-23 IT Development Costs Design i10 Limited SINV-000021211 47,496.00
234 CAB Crown Commercial Service 19-Oct-23 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000021213 36,036.00
235 CAB Crown Commercial Service 19-Oct-23 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000021214 59,514.00
236 CAB Crown Commercial Service 19-Oct-23 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000021215 64,003.92
237 CAB Crown Commercial Service 19-Oct-23 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000021217 39,582.00
238 CAB Crown Commercial Service 20-Oct-23 Cloud & Web_Hosting Costs Service Management Phoenix Software Limited SINV-000021238 30,072.08
239 CAB Crown Commercial Service 20-Oct-23 MOU Commission Share - People Workforce Health and Education NHS London Procurement Partnership SINV-000021240 1,005,893.33
240 CAB Crown Commercial Service 20-Oct-23 MOU Commission Share - People Workforce Health and Education NHS London Procurement Partnership SINV-000021241 459,509.75
241 CAB Crown Commercial Service 23-Oct-23 IT Development Costs Conclave NQC Ltd SINV-000021254 27,900.00
242 CAB Crown Commercial Service 24-Oct-23 Digital Transformation Costs Commercial Intelligence i10 Limited SINV-000021260 36,192.00
243 CAB Crown Commercial Service 24-Oct-23 Consultancy Fees (Advice & Guidance) Conclave i10 Limited SINV-000021262 51,078.00
244 CAB Crown Commercial Service 25-Oct-23 IT Development Costs Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000021265 135,093.60
245 CAB Crown Commercial Service 25-Oct-23 IT Development Costs Transparency Platform NQC Ltd SINV-000021268 45,903.00
246 CAB Crown Commercial Service 25-Oct-23 IT Development Costs Transparency Platform NQC Ltd SINV-000021269 34,435.50
247 CAB Crown Commercial Service 26-Oct-23 MOU Commission Share - People Workforce Health and Education East of England NHS CPH SINV-000021303 511,028.27
248 CAB Crown Commercial Service 27-Oct-23 Consultancy Fees (Advice & Guidance) Finance Arvato Ltd SINV-000021308 27,046.66
249 CAB Government Property Agency 01-Oct-23 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 606105-60 80,823.76
250 CAB Government Property Agency 01-Oct-23 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 606105-63 34,638.76
251 CAB Government Property Agency 01/10/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 606105-132 25,870.16
252 CAB Government Property Agency 01/10/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 606105-135 366,775.44
253 CAB Government Property Agency 01/10/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 606105-144 73,571.41
254 CAB Government Property Agency 01/10/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 606105-165 56,769.07
255 CAB Government Property Agency 01/10/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 606105-369 74,835.60
256 CAB Government Property Agency 01/10/2023 Fixed FM Expenditure Soft FM Fixed Ministry of Justice (All invoices) 602886-24 51,111.73
257 CAB Government Property Agency 16/10/2023 Property Costs - Digital and T Digital & Technology Services Telefonica Tech Northern Ireland Limited 606069-7 29,380.06
258 CAB Government Property Agency 01/10/2023 PFI Variation Charges PFI VO client requested costs AGP 604080-3 192,934.88
259 CAB Government Property Agency 01/10/2023 PFI Variation Charges PFI VO client requested costs AGP 604080-6 188,639.29
260 CAB Government Property Agency 02/10/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 604629-3 2,860,078.40
261 CAB Government Property Agency 02/10/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc 604629-4 572,015.68
262 CAB Government Property Agency 02/10/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 604629-7 2,718,836.62
263 CAB Government Property Agency 02/10/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc 604629-8 543,767.32
264 CAB Government Property Agency 09/10/2023 PFI Variation Charges PFI FM Charges AGP 604959-3 4,967,108.04
265 CAB Government Property Agency 09/10/2023 PFI Variation Charges PFI FM Charges AGP 604959-4 993,421.61
266 CAB Government Property Agency 01/10/2023 Digital & Tech Services Client Client Digital & Tech Services Centerprise International Limited 602916-16 26,440.52
267 CAB Government Property Agency 01/10/2023 Digital & Tech Services Client Client Digital & Tech Services Cinos Limited 603117-8 36,509.97
268 CAB Government Property Agency 01/10/2023 Digital & Tech Services Client Client Digital & Tech Services Cinos Limited 606675-19 25,881.46
269 CAB Government Property Agency 01/10/2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 606105-201 43,176.97
270 CAB Government Property Agency 01/10/2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 606105-207 26,943.50
271 CAB Government Property Agency 01/10/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 606105-285 64,699.62
272 CAB Government Property Agency 01/10/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 606105-288 57,669.70
273 CAB Government Property Agency 01/10/2023 Non Onboarded FM Expenditure Soft FM Fixed - Non Onboarded ISS Mediclean Ltd 606105-318 91,692.18
274 CAB Government Property Agency 01/10/2023 Non Onboarded FM Expenditure Fixed Security - Non Onboarded ISS Mediclean Ltd 606105-327 43,089.71
275 CAB Government Property Agency 01/10/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 570313-208 41,164.58
276 CAB Government Property Agency 01/10/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 577242-328 29,466.30
277 CAB Government Property Agency 01/10/2023 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 604104-294 35,053.80
278 CAB Government Property Agency 01/10/2023 Workplace Projects Workplace Project Delivery HM Revenue & Customs 606105-19 121,804.59
279 CAB Government Property Agency 01/10/2023 Workplace Projects Workplace Project Delivery HM Revenue & Customs 606105-4 69,705.89
280 CAB Government Property Agency 01/10/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 574408-12 25,418.05
281 CAB Government Property Agency 01/10/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 576318-166 33,494.39
282 CAB Government Property Agency 01/10/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 582090-21 39,675.65
283 CAB Government Property Agency 01/10/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 600586-6 25,195.35
284 CAB Government Property Agency 05/10/2023 Workplace Projects Workplace Project Delivery Conamar Building Services Limited 2225435 35,625.13
285 CAB Government Property Agency 09/10/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2227193 29,887.45
286 CAB Government Property Agency 09/10/2023 Workplace Projects Workplace Project Delivery Conamar Building Services Limited 2227037 46,108.34
287 CAB Government Property Agency 11/10/2023 Workplace Projects Workplace Project Delivery Logan Construction 2229376 54,995.93
288 CAB Government Property Agency 11/10/2023 Workplace Projects Workplace Project Delivery Logan Construction 2229402 80,384.40
289 CAB Government Property Agency 13/10/2023 Workplace Projects Workplace Project Delivery HM Revenue & Customs 2234415 184,618.16
290 CAB Government Property Agency 16/10/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 2235104 56,598.40
291 CAB Government Property Agency 16/10/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 2235139 46,251.00
292 CAB Government Property Agency 23/10/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 2244865 26,970.80
293 CAB Government Property Agency 24/10/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 2245765 58,190.55
294 CAB Government Property Agency 24/10/2023 Workplace Projects Workplace Project Delivery The Senator Group 2245778 35,000.00
295 CAB Government Property Agency 24/10/2023 Workplace Projects Workplace Project Delivery The Senator Group 2245782 26,738.17
296 CAB Government Property Agency 24/10/2023 Workplace Projects Workplace Project Delivery The Senator Group 2245784 114,592.61
297 CAB Government Property Agency 24/10/2023 Workplace Projects Workplace Project Delivery The Senator Group 2245786 267,382.77
298 CAB Government Property Agency 25/10/2023 Workplace Projects Workplace Project Delivery Logan Construction 2249295 87,254.59
299 CAB Government Property Agency 31/10/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2255059 41,842.43
300 CAB Government Property Agency 31/10/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 2255062 33,683.36
301 CAB Government Property Agency 06/10/2023 Life Cycle Replacement Buildings LCR Project Delivery AtkinsRéalis 2225915 33,440.91
302 CAB Government Property Agency 06/10/2023 Life Cycle Replacement Buildings LCR Project Delivery AtkinsRéalis 2225923 36,000.00
303 CAB Government Property Agency 06/10/2023 Life Cycle Replacement Buildings LCR Project Delivery AtkinsRéalis 2225925 84,000.00
304 CAB Government Property Agency 20/10/2023 Life Cycle Replacement Buildings LCR Project Delivery FES Support Services Ltd 2241085 29,806.56
305 CAB Government Property Agency 13/10/2023 Workplace Services Soft FM Client Minor New Works Ministry of Justice (All invoices) 606045-3 43,193.34
306 CAB Government Property Agency 24/10/2023 Life Cycle Replacement Tech LCR Project Delivery Cinos Limited 2245391 62,230.30
307 CAB Government Property Agency 23/10/2023 Property Transactions Dilapidations TLT LLP 608904-3 22,500,000.00
308 CAB Government Property Agency 23/10/2023 Property Costs - Property Tran Dilapidations Fees TLT LLP 608904-6 55,000.00
309 CAB Government Property Agency 01/10/2023 Utilities Expenditure Electricity Derwent Valley Central Ltd 606032-15 37,500.00
310 CAB Government Property Agency 01/10/2023 Utilities Expenditure Electricity EDF Energy 605776-12 891,375.46
311 CAB Government Property Agency 01/10/2023 Utilities Expenditure Electricity EDF Energy 605776-3 47,604.75
312 CAB Government Property Agency 01/10/2023 Utilities Expenditure Electricity EDF Energy 605776-9 891,375.46
313 CAB Government Property Agency 02/10/2023 Utilities Expenditure Electricity EDF Energy 604015-11 77,915.27
314 CAB Government Property Agency 02/10/2023 Utilities Expenditure Electricity EDF Energy 604015-15 73,630.15
315 CAB Government Property Agency 02/10/2023 Utilities Expenditure Electricity EDF Energy 604015-23 111,672.78
316 CAB Government Property Agency 02/10/2023 Utilities Expenditure Electricity EDF Energy 604015-3 45,917.03
317 CAB Government Property Agency 02/10/2023 Utilities Expenditure Electricity EDF Energy 604015-30 42,357.95
318 CAB Government Property Agency 02/10/2023 Utilities Expenditure Electricity EDF Energy 604016-13 103,380.42
319 CAB Government Property Agency 06/10/2023 Utilities Expenditure Whitehall Systems Heating EQUANS Services Limited 604083-18 60,696.63
320 CAB Government Property Agency 06/10/2023 Workplace Services WHS Contract Costs EQUANS Services Limited 604083-4 58,562.26
321 CAB Government Property Agency 01/10/2023 Rates Business Rates South Cambridgeshire District Council 598948-471 25,856.00
322 CAB Government Property Agency 01/10/2023 Rates Business Rates Westbourne Terrace Management Services Limited 606689-17 45,892.28
323 CAB Government Property Agency 01/10/2023 Rates Business Rates Westbourne Terrace Management Services Limited 606689-4 229,461.41
324 CAB Government Property Agency 01/10/2023 Head Lease Rent Licence fee Landmark Space Limited 598616-376 43,396.79
325 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 597759-53 656,145.73
326 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 602591-29 1,197,158.67
327 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Ace (North) Limited 598066-425 25,833.33
328 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 598065-461 212,941.50
329 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 598066-245 48,958.62
330 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure APAM (Rent) 598065-208 98,125.44
331 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 598065-106 33,184.34
332 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 598065-15 31,779.32
333 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 598065-35 29,084.51
334 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 598065-55 41,455.64
335 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 598066-179 39,441.26
336 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 598066-223 60,423.27
337 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Carter Jonas LLP 602311-3 320,000.00
338 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Carter Jonas LLP 602311-4 64,000.00
339 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Carter Jonas LLP 602311-8 121,379.31
340 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure CBRE Ltd - Client A/C 598616-262 96,423.81
341 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 598065-376 31,897.13
342 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 604367-4 694,492.81
343 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Cushman & Wakefield (AP Colmore Ltd - Rent Payment) 598066-445 72,549.36
344 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Custodian REIT Plc 598065-565 25,417.68
345 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Darlington Borough Council 598065-226 36,426.68
346 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Darlington Borough Council 598065-576 55,926.14
347 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure DEFRA 558447-149 25,181.51
348 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Derwent Valley Central Ltd 598616-202 62,569.23
349 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 606363-16 39,018.19
350 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 606363-48 78,198.15
351 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Equitix Cheylesmore 2021 LLP 603747-4 94,827.59
352 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure EQUITIX GRIMSBY MA 1 LP 598065-159 56,833.33
353 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Equitix Rosebery 2022 LLP 597759-26 59,503.49
354 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Estates Management Services Ltd 598065-272 46,589.08
355 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Foreign Commonwealth and Development Office (FCDO) 597759-160 26,361.58
356 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 598065-472 81,790.83
357 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 598065-492 32,158.40
358 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Granite Investments Limited 598066-597 54,394.31
359 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Hermes Wellington Place GP Limited 598065-407 60,109.54
360 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Heywood & Partners 598616-166 276,149.43
361 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Heywood & Partners 598616-175 55,229.88
362 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 604620-4 36,317.85
363 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 604621-4 74,723.82
364 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 597786-15 53,002.63
365 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 597786-6 265,013.12
366 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 597786-68 153,233.98
367 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 602104-3 61,266.51
368 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-41 27,708.92
369 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Leicestershire County Council 598296-88 27,708.92
370 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure M J Mapp Ltd 598065-244 62,441.83
371 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate 597759-257 35,632.18
372 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Metrus 598616-357 60,574.71
373 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Metrus 602312-14 153,287.39
374 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Metrus 602312-15 30,657.48
375 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 586418-27 51,231.13
376 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Mitsubishi 598616-184 1,111,956.52
377 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Mitsubishi 598616-191 222,391.30
378 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 597759-204 458,485.89
379 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598065-128 86,843.65
380 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598066-285 29,844.92
381 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598066-325 27,071.08
382 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598066-365 27,056.36
383 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-368 64,783.76
384 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-419 62,406.92
385 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-459 27,844.59
386 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-479 64,944.82
387 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-499 65,865.74
388 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-519 67,004.27
389 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-539 65,386.49
390 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-559 63,883.33
391 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-579 60,612.67
392 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-599 54,229.77
393 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-610 40,093.95
394 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 597759-124 35,869.44
395 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 597759-171 110,134.63
396 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Sorkin Brown Limited 598065-441 47,557.83
397 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Stoke on Trent City Council 598066-559 55,684.64
398 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure The Crown Estate Commissioners 598616-6 28,951.15
399 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure TPM Ltd 603749-4 26,497.06
400 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 597759-193 41,312.09
401 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 598616-106 30,737.40
402 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 598616-126 30,692.02
403 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 598616-146 34,415.96
404 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 598616-46 31,387.43
405 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 598616-66 30,728.33
406 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 598616-86 92,198.64
407 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Westbourne Terrace Management Services Limited 606089-4 75,135.17
408 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure WEWORK 598616-345 295,658.10
409 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 597786-211 26,681.56
410 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 597786-271 123,662.91
411 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 598616-297 441,188.83
412 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 598616-306 88,237.76
413 CAB Government Property Agency 01/10/2023 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 597759-246 198,574.42
414 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account APAM Ltd 598065-624 37,624.57
415 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Avison Young (Client A/c re London & Continental Railways) 606097-25 27,213.50
416 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Avison Young (Client A/c re London & Continental Railways) 606097-29 27,213.50
417 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 602591-38 104,549.86
418 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 602591-4 57,382.68
419 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account CBRE Ltd - Client A/C 598065-736 28,132.68
420 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Cushman & Wakefield (National Probabtion Service) 608429-3 27,133.89
421 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-11 108,262.68
422 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-15 119,037.33
423 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-19 119,037.33
424 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-23 119,037.33
425 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-27 119,037.33
426 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-3 108,262.68
427 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-32 47,988.69
428 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-7 108,262.68
429 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 604620-49 28,436.43
430 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 604621-22 40,152.75
431 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 586418-8 105,244.36
432 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Soapworks Estates Management Ltd (Service Charge A/C) 598065-758 30,799.70
433 CAB Government Property Agency 01/10/2023 Head Lease Service Charge Exp Service Charge on Account Transport for London (Service Charge) 606089-132 46,884.15
434 CAB Government Property Agency 01/10/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 606105-171 37,046.10
435 CAB Government Property Agency 01/10/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 606105-174 166,215.26
436 CAB Government Property Agency 01/10/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 606105-183 42,820.42
437 CAB Government Property Agency 01/10/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 606105-189 27,723.74
438 CAB Government Property Agency 01/10/2023 Operational Security Exp - FBR Fixed Operational Security Ministry of Justice (All invoices) 602886-45 32,860.71
439 CAB Government Property Agency 01/10/2023 Property Transactions Recoverable Property Prof Fee Arcadis (UK) Ltd 601711-3 27,912.86
440 CAB Government Property Agency 06/10/2023 Transformational Services Expe Trans. Professional Fees Mace Construct Ltd 2225766 559,755.60
441 CAB Government Property Agency 10/10/2023 Transformational Services Expe Trans. Professional Fees AtkinsRéalis 2227259 31,040.76
442 CAB Government Property Agency 18/10/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2237688 271,525.32
443 CAB Government Property Agency 18/10/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2237691 25,203.75
444 CAB Government Property Agency 25/10/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2248327 33,024.00
445 CAB Government Property Agency 18/10/2023 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 2237675 8,254,803.82
446 CAB Government Property Agency 30/10/2023 IT ICT Software Proactis Limited 2253492 36,360.00
447 CAB Government Property Agency 12/10/2023 IT ICT Licences Proactis Limited 2234254 35,028.00
448 CAB Government Property Agency 26/10/2023 IT ICT Licences Everbridge Europe Limited 2250848 29,978.52
449 CAB Government Property Agency 27/10/2023 IT ICT Licences Anaplan Limited 2252612 62,128.04
450 CAB Government Property Agency 27/10/2023 IT ICT Licences Anaplan Limited 2252614 46,373.08
451 CAB Government Property Agency 27/10/2023 IT ICT Licences Anaplan Limited 2252688 143,322.92
452 CAB Government Property Agency 27/10/2023 IT ICT Licences Anaplan Limited 2252690 106,977.88
453 CAB Government Property Agency 31/10/2023 IT ICT Licences Anaplan Limited 2255781 76,015.02
454 CAB Government Property Agency 31/10/2023 IT ICT Licences Anaplan Limited 2255783 85,984.98
455 CAB Government Property Agency 03/10/2023 IT ICT Services Assured Information Security Limited 2197539 31,005.00
456 CAB Government Property Agency 16/10/2023 IT ICT Services Deloitte LLP - No3 Acc 2234980 118,916.68
457 CAB Government Property Agency 16/10/2023 IT ICT Services Deloitte LLP - No3 Acc 2234983 172,071.66
458 CAB Government Property Agency 18/10/2023 IT ICT Services Arcanum Information Security Ltd 2237086 25,914.34
459 CAB Government Property Agency 19/10/2023 IT ICT Services Arcanum Information Security Ltd 2239764 41,040.00
460 CAB Government Property Agency 30/10/2023 Audit and Bank fees Audit Fees HM Treasury Group 2253356 30,000.00
461 CAB Government Property Agency 30/10/2023 Professional Fees Consultancy Fees AECOM Limited 2253240 137,835.60
462 CAB Government Property Agency 31/10/2023 Professional Fees Consultancy Fees PA Consulting Services Ltd 2255611 260,446.39
463 CAB Government Property Agency 03/10/2023 Professional Fees Professional Services-General PricewaterhouseCoopers LLP 2197294 119,364.00
464 CAB Government Property Agency 03/10/2023 Professional Fees Professional Services-General UK Government Investments LTD 2197171 248,400.00
465 CAB Government Property Agency 10/10/2023 Professional Fees Professional Services-General AtkinsRéalis 2227481 27,374.00
466 CAB Government Property Agency 10/10/2023 Professional Fees Professional Services-General Ernst & Young LLP 2228040 99,999.60
467 CAB Government Property Agency 10/10/2023 Professional Fees Professional Services-General Ernst & Young LLP 2228043 70,800.00
468 CAB Government Property Agency 10/10/2023 Professional Fees Professional Services-General Ernst & Young LLP 2228046 47,199.60
469 CAB Government Property Agency 12/10/2023 Professional Fees Professional Services-General Danebury Limited 2233840 68,059.20
470 CAB Government Property Agency 13/10/2023 Professional Fees Professional Services-General JLL 2234440 174,471.06
471 CAB Government Property Agency 17/10/2023 Professional Fees Professional Services-General AtkinsRéalis 2235367 27,374.00
472 CAB Government Property Agency 23/10/2023 Professional Fees Professional Services-General JLL 2244848 210,569.40
473 CAB Government Property Agency 23/10/2023 Professional Fees Professional Services-General JLL 2244850 210,569.40
474 CAB Government Property Agency 23/10/2023 Professional Fees Professional Services-General JLL 2244852 421,138.80
475 CAB Government Property Agency 25/10/2023 Professional Fees Professional Services-General ?Methods Business and Digital Technology Ltd 2248296 45,864.00
476 CAB Government Property Agency 25/10/2023 Professional Fees Professional Services-General ISS Mediclean Ltd 2248449 131,592.86
477 CAB Government Property Agency 11/10/2023 Professional Fees Legal Fees Gowling WLG LLP (Professional Services) 2229655 54,479.81
478 CAB Government Property Agency 20/10/2023 Professional Fees Legal Fees Gowling WLG LLP (Professional Services) 2244239 51,413.70
479 CAB Government Property Agency 03/10/2023 Professional Services Property Partner Core Services BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2197681 457,214.59
480 CAB Government Property Agency 06/10/2023 Professional Services Expendit Recoverable Prop Part Call off BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2225794 32,270.64
481 CAB Government Property Agency 23/10/2023 Capital Expenditure Building Cost - Additions AECOM Limited 2245071 56,935.50
482 CAB Government Property Agency 02/10/2023 Capital Expenditure AUC-Building Contractor Works Croydon Gateway Limited Partnership 2185612 285,709.20
483 CAB Government Property Agency 02/10/2023 Capital Expenditure AUC-Building Contractor Works Croydon Gateway Limited Partnership 2185614 225,765.60
484 CAB Government Property Agency 02/10/2023 Capital Expenditure AUC-Building Contractor Works Krol Corlett Construction Limited 2183877 91,175.02
485 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC-Building Contractor Works Arena Electrical Services Ltd 2197922 52,194.18
486 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC-Building Contractor Works Arena Electrical Services Ltd 2206044 52,194.18
487 CAB Government Property Agency 06/10/2023 Capital Expenditure AUC-Building Contractor Works Kier Facilities Services Ltd 2225763 600,000.00
488 CAB Government Property Agency 10/10/2023 Capital Expenditure AUC-Building Contractor Works Arena Electrical Services Ltd 2227925 52,194.18
489 CAB Government Property Agency 11/10/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2229628 111,080.47
490 CAB Government Property Agency 11/10/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2229630 259,187.77
491 CAB Government Property Agency 12/10/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 2233791 469,607.03
492 CAB Government Property Agency 12/10/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 2233793 1,095,749.72
493 CAB Government Property Agency 12/10/2023 Capital Expenditure AUC-Building Contractor Works Wates Construction Ltd 2231700 151,223.32
494 CAB Government Property Agency 12/10/2023 Capital Expenditure AUC-Building Contractor Works Wates Construction Ltd 2231702 1,432,652.29
495 CAB Government Property Agency 17/10/2023 Capital Expenditure AUC-Building Contractor Works Krol Corlett Construction Limited 2235819 152,978.09
496 CAB Government Property Agency 18/10/2023 Capital Expenditure AUC-Building Contractor Works Wates Construction Ltd 2237449 2,642,510.57
497 CAB Government Property Agency 24/10/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2245402 379,142.94
498 CAB Government Property Agency 24/10/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2245404 884,666.87
499 CAB Government Property Agency 24/10/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2245407 1,306,519.97
500 CAB Government Property Agency 24/10/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2245409 3,048,546.60
501 CAB Government Property Agency 25/10/2023 Capital Expenditure AUC-Building Contractor Works Wates Property Services Limited 2248165 117,426.92
502 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC-Building Contractor Works Wates Property Services Limited 2252910 117,426.92
503 CAB Government Property Agency 18/10/2023 Capital Expenditure AUC-Prof-Architects Fees AtkinsRéalis 2237334 44,427.24
504 CAB Government Property Agency 02/10/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2183035 88,300.24
505 CAB Government Property Agency 02/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2186790 36,000.00
506 CAB Government Property Agency 02/10/2023 Capital Expenditure AUC-Prof-Other Fees Croydon Gateway Limited Partnership 2185610 72,637.20
507 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2197153 60,000.00
508 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2198970 25,665.32
509 CAB Government Property Agency 04/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2210800 26,866.22
510 CAB Government Property Agency 05/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2225310 62,962.48
511 CAB Government Property Agency 05/10/2023 Capital Expenditure AUC-Prof-Other Fees JLL 2225307 103,800.00
512 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 2226965 81,264.00
513 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 2226991 35,550.00
514 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2226483 68,166.00
515 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2226486 118,020.00
516 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2226489 30,885.00
517 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2226492 43,110.00
518 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2226495 61,322.14
519 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2226959 69,780.00
520 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2226962 27,930.00
521 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2227196 84,600.00
522 CAB Government Property Agency 10/10/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2227224 38,922.05
523 CAB Government Property Agency 12/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2231134 71,702.24
524 CAB Government Property Agency 13/10/2023 Capital Expenditure AUC-Prof-Other Fees Ove Arup & Partners Ltd 2234564 120,000.00
525 CAB Government Property Agency 18/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2237286 46,925.64
526 CAB Government Property Agency 18/10/2023 Capital Expenditure AUC-Prof-Other Fees Ove Arup & Partners Ltd 2237289 128,400.00
527 CAB Government Property Agency 18/10/2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2237112 52,800.00
528 CAB Government Property Agency 19/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2239145 50,468.62
529 CAB Government Property Agency 19/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2239735 26,448.24
530 CAB Government Property Agency 19/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2239896 29,354.18
531 CAB Government Property Agency 19/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2239899 29,584.10
532 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2241108 50,468.62
533 CAB Government Property Agency 23/10/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2245384 39,085.72
534 CAB Government Property Agency 23/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2245074 122,115.60
535 CAB Government Property Agency 24/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2245756 66,000.00
536 CAB Government Property Agency 25/10/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2245919 86,309.03
537 CAB Government Property Agency 25/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2245916 209,879.56
538 CAB Government Property Agency 25/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2247932 27,685.34
539 CAB Government Property Agency 25/10/2023 Capital Expenditure AUC-Prof-Other Fees Ernst & Young LLP 2249398 132,000.00
540 CAB Government Property Agency 27/10/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2252203 37,500.00
541 CAB Government Property Agency 27/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2252178 66,973.86
542 CAB Government Property Agency 27/10/2023 Capital Expenditure AUC-Prof-Other Fees Building Engineering Services Association (BESA) Publication 2252705 98,816.03
543 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2253228 72,391.25
544 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC-Prof-Other Fees PricewaterhouseCoopers LLP 2253504 82,644.00
545 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2253274 26,400.00
546 CAB Government Property Agency 31/10/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2255605 31,412.90
547 CAB Government Property Agency 31/10/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2255693 82,444.78
548 CAB Government Property Agency 31/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2255602 47,905.12
549 CAB Government Property Agency 31/10/2023 Capital Expenditure AUC-Prof-Other Fees AtkinsRéalis 2255726 26,866.22
550 CAB Government Property Agency 31/10/2023 Capital Expenditure AUC-Prof-Other Fees Deloitte LLP - No3 Acc 2256465 71,520.00
551 CAB Government Property Agency 31/10/2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2255143 37,756.80
552 CAB Government Property Agency 12/10/2023 Capital Expenditure CAPEX - ICT Hardware Exponential-e Limited 2231062 29,433.60
553 CAB Government Property Agency 13/10/2023 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2234357 90,358.88
554 CAB Government Property Agency 24/10/2023 Capital Expenditure CAPEX - ICT Hardware Cabinet Office 2245716 131,899.20
555 CAB Government Property Agency 31/10/2023 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2255910 36,376.26
556 CAB Government Property Agency 23/10/2023 Capital Expenditure CAPEX - ICT Software BrightGen Limited 2244728 100,557.30
557 CAB Government Property Agency 23/10/2023 Capital Expenditure AUC-Prof-Design Fees AtkinsRéalis 2245147 95,119.84
558 CAB Government Property Agency 27/10/2023 Capital Expenditure AUC-Prof-Design Fees AECOM Limited 2252637 26,649.60
559 CAB Government Property Agency 02/10/2023 Capital Expenditure AUC-Prof-ICT Design Michael Page International Recruitment Limited 2185720 29,440.80
560 CAB Government Property Agency 04/10/2023 Capital Expenditure AUC-Prof-ICT Design Swift Strategies Limited 2206027 94,675.68
561 CAB Government Property Agency 05/10/2023 Capital Expenditure AUC-Prof-ICT Design Simpson Associates Information Services Limited 2225003 45,600.00
562 CAB Government Property Agency 17/10/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2236770 147,420.00
563 CAB Government Property Agency 18/10/2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP - No3 Acc 2237504 198,614.24
564 CAB Government Property Agency 25/10/2023 Capital Expenditure AUC-Prof-ICT Design ?Methods Business and Digital Technology Ltd 2247995 30,240.00
565 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2253498 82,914.00
566 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Building LCR Projects ISS Mediclean Ltd 602949-3 27,298.53
567 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Building LCR Projects ISS Mediclean Ltd 602949-7 63,696.56
568 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 603723-3 59,243.31
569 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 604047-3 67,899.82
570 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 604047-7 158,432.93
571 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 604047-8 31,686.59
572 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC - Building LCR Projects Home Office 606084-3 62,663.54
573 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 2197526 126,825.42
574 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2197250 33,491.42
575 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2197257 36,587.27
576 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2197271 38,838.79
577 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2197274 36,868.70
578 CAB Government Property Agency 03/10/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2197277 32,084.22
579 CAB Government Property Agency 04/10/2023 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 2211143 27,878.80
580 CAB Government Property Agency 05/10/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2224854 65,687.57
581 CAB Government Property Agency 05/10/2023 Capital Expenditure AUC - Building LCR Projects HM Land Registry 2225100 359,739.14
582 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 2227019 29,983.76
583 CAB Government Property Agency 09/10/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 2227032 45,538.75
584 CAB Government Property Agency 10/10/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2227646 50,119.99
585 CAB Government Property Agency 10/10/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2227688 27,988.72
586 CAB Government Property Agency 16/10/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 2234918 29,782.51
587 CAB Government Property Agency 16/10/2023 Capital Expenditure AUC - Building LCR Projects JCA Engineering Limited 2234921 51,066.80
588 CAB Government Property Agency 17/10/2023 Capital Expenditure AUC - Building LCR Projects Home Office 2235460 365,737.99
589 CAB Government Property Agency 19/10/2023 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2239831 229,551.53
590 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 2240905 385,223.84
591 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 2240916 125,363.31
592 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 2240948 53,160.64
593 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2241052 42,278.29
594 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2241054 98,649.35
595 CAB Government Property Agency 23/10/2023 Capital Expenditure AUC - Building LCR Projects Kier Facilities Services Ltd 2244963 256,559.90
596 CAB Government Property Agency 25/10/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2248154 123,725.41
597 CAB Government Property Agency 26/10/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2251836 230,127.72
598 CAB Government Property Agency 26/10/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2251839 214,345.44
599 CAB Government Property Agency 27/10/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 2252257 117,751.80
600 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2252996 77,552.65
601 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC - Building LCR Projects F Parkinson Limited 2252960 44,677.80
602 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC - Building LCR Projects F Parkinson Limited 2252962 104,248.20
603 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 2252989 29,359.31
604 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 2252993 40,027.15
605 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 2253538 40,818.50
606 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC - Building LCR Projects Foreign Commonwealth and Development Office (FCDO) 2253540 310,565.94
607 CAB Government Property Agency 30/10/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 2252877 297,617.00
608 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Net Zero Interventions EQUANS Services Limited 603810-19 40,622.51
609 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Net Zero Interventions EQUANS Services Limited 603810-3 133,739.60
610 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Net Zero Interventions EQUANS Services Limited 603810-4 26,747.92
611 CAB Government Property Agency 01/10/2023 Capital Expenditure AUC - Net Zero Interventions EQUANS Services Limited 603810-7 27,985.89
612 CAB Government Property Agency 02/10/2023 Capital Expenditure AUC - Net Zero Interventions FES Support Services Ltd 2186752 142,415.86
613 CAB Government Property Agency 04/10/2023 Capital Expenditure AUC - Net Zero Interventions Ministry of Defence 2218461 47,627.00
614 CAB Government Property Agency 23/10/2023 Capital Expenditure AUC - Net Zero Interventions Ministry of Defence 2244970 47,627.00
615 CAB Government Property Agency 24/10/2023 Capital Expenditure AUC - Net Zero Interventions FES Support Services Ltd 2245685 164,014.15
616 CAB Government Property Agency 10/10/2023 Capital Expenditure AUC - Tech LCR Projects Arcadis (UK) Ltd 2228101 124,800.00
617 CAB Government Property Agency 12/10/2023 Capital Expenditure AUC - Tech LCR Projects Cinos Limited 2231077 33,557.69
618 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC - Tech LCR Projects Arcadis (UK) Ltd 2242535 97,200.00
619 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 2242526 38,340.00
620 CAB Government Property Agency 20/10/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 2242529 47,799.34
621 CAB Government Property Agency 24/10/2023 Capital Expenditure AUC - Tech LCR Projects Stone Group 2245472 48,616.68
622 CAB Government Property Agency 06/10/2023 Capital Expenditure AUC - Furniture and Fittings Senator Group (all invoices) 2226092 1,281,376.51
623 CAB Government Property Agency 06/10/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2226142 32,400.00
624 CAB Government Property Agency 06/10/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2226198 166,486.80
625 CAB Government Property Agency 06/10/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2226246 75,336.90
626 CAB Government Property Agency 06/10/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2226255 91,009.90
627 CAB Government Property Agency 10/10/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2227737 70,085.82
628 CAB Government Property Agency 10/10/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2227775 57,397.39
629 CAB Government Property Agency 26/10/2023 Capital Expenditure AUC - Furniture and Fittings Senator Group (all invoices) 2251703 152,848.63