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Transparency data

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

Updated 29 January 2026
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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB Cabinet Office 19-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD NETWORK OPS 4 NET 1037193213 65,675.56
2 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG ACUBED IT SOLUTIONS LTD 1037190946 168,100.00
3 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG ACUBED IT SOLUTIONS LTD 1037190946 120,175.00
4 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG ACUBED IT SOLUTIONS LTD 1037190946 105,825.00
5 CAB Cabinet Office 20-Dec-23 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY AFFINITY DIGITAL TECHNOLOGY LTD 1037193313 60,539.53
6 CAB Cabinet Office 18-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRS STRATEGY AND TRANSFORMATION AGILE BUSINESS PROCESS UK LTD 1037193060 40,100.00
7 CAB Cabinet Office 27-Dec-23 Exp - Purchase Of Goods/Services - Contractors INTERNAL IT & INFORMATION ASSURANCE ALEXANDER MANN SOLUTIONS LTD-2WM 1037193971 25,419.79
8 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002595 1,690,699.56
9 CAB Cabinet Office 22-Dec-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037193815 380,505.00
10 CAB Cabinet Office 22-Dec-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GRANTS SINGLE APPLICANT PORTAL ANDIGITAL LTD 1037193815 76,101.00
11 CAB Cabinet Office 15-Dec-23 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY APPRILIS 1037192826 228,159.68
12 CAB Cabinet Office 15-Dec-23 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY APPRILIS 1037192826 45,631.94
13 CAB Cabinet Office 19-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD STRATEGY AND TRANSFORMATION ARCULUS CYBER SECURITY LTD 1037193140 43,650.00
14 CAB Cabinet Office 06-Dec-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) ARMED FORCES COVENANT FUND TRUST 1037191504 94,000.00
15 CAB Cabinet Office 14-Dec-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037192665 210,562.70
16 CAB Cabinet Office 14-Dec-23 Exp - Purchase Of Goods/Services - Consultancy NATIONAL UNDERGROUND ASSET REGISTER ATKINS LTD 1037192665 42,112.55
17 CAB Cabinet Office 04-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DATA PROTECTION AUTOMATED INTELLIGENCE LTD 1037191170 155,000.00
18 CAB Cabinet Office 04-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DATA PROTECTION AUTOMATED INTELLIGENCE LTD 1037191170 31,000.00
19 CAB Cabinet Office 19-Dec-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GOV UK USER EXPERIENCE & PLATFORM - CORE AUTOMATION LOGIC LTD 1037193162 40,385.00
20 CAB Cabinet Office 19-Dec-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037193099 161,210.00
21 CAB Cabinet Office 19-Dec-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GSG - UKSV FINANCE, COMMERCIAL & CHANGE BARINGA PARTNERS LLP 1037193099 32,242.00
22 CAB Cabinet Office 14-Dec-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) BRITISH LIMBLESS EX-SERVICE MEN¿S ASSOC 1037192650 150,000.00
23 CAB Cabinet Office 05-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES CIVIL SERVICE LIVE CALDER WORLD OF TRAVEL 1037191275 33,700.40
24 CAB Cabinet Office 05-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES COHR - RESOURCING HUB CALDER WORLD OF TRAVEL 1037191275 28,737.58
25 CAB Cabinet Office 05-Dec-23 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES CAPGEMINI UK PLC 1037191279 137,210.00
26 CAB Cabinet Office 05-Dec-23 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES CAPGEMINI UK PLC 1037191279 88,055.00
27 CAB Cabinet Office 05-Dec-23 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES CAPGEMINI UK PLC 1037191279 66,622.50
28 CAB Cabinet Office 05-Dec-23 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES CAPGEMINI UK PLC 1037191279 42,760.00
29 CAB Cabinet Office 12-Dec-23 Exp - Purchase Of Goods/Services - Consultancy COD FALCON CAPGEMINI UK PLC 1037192212 386,666.67
30 CAB Cabinet Office 15-Dec-23 Exp - Purchase Of Goods/Services - Consultancy COD FALCON CAPGEMINI UK PLC 1037192901 801,060.08
31 CAB Cabinet Office 15-Dec-23 Exp - Purchase Of Goods/Services - Consultancy COD FALCON CAPGEMINI UK PLC 1037192901 613,333.33
32 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037193453 351,475.51
33 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037193453 340,721.40
34 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 1037190971 70,000.00
35 CAB Cabinet Office 14-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037192742 61,981.50
36 CAB Cabinet Office 14-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037192742 44,660.00
37 CAB Cabinet Office 14-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037192742 27,851.00
38 CAB Cabinet Office 29-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - STRATEGY AND POLICY (ADMIN) CONEXIA LTD 1037194281 52,903.50
39 CAB Cabinet Office 07-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037191687 38,691.71
40 CAB Cabinet Office 11-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037192021 38,466.59
41 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037193524 158,571.31
42 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL BPDG - BORDER READINESS COSTAIN LTD 1037193524 31,714.26
43 CAB Cabinet Office 19-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037193236 130,962.50
44 CAB Cabinet Office 19-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037193236 26,192.50
45 CAB Cabinet Office 20-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PSFA PRACTICE, STANDARDS AND CAPABILITY CSL ERNST & YOUNG 1037193293 25,000.00
46 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) CSL KPMG LLP 1037191734 96,157.05
47 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HMK OFFICIAL PORTRAITS CUBIQUITY LTD 1037193613 196,095.00
48 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS - FUTURE SERVICES DAC BEACHCROFT LLP 1037192175 38,862.74
49 CAB Cabinet Office 27-Dec-23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GRS SERVICE DELIVERY DEPARTMENT FOR WORK & PENSIONS 2037002395 25,909.40
50 CAB Cabinet Office 13-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037002359 42,030.00
51 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER BUSINESS SUPPORT GROUP HMU DLA PIPER UK LLP 1037193454 44,392.24
52 CAB Cabinet Office 28-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037194133 1,467,141.25
53 CAB Cabinet Office 07-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037191630 94,425.00
54 CAB Cabinet Office 11-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT IPA PFI EXPIRY ERNST & YOUNG LLP 1037191972 30,558.00
55 CAB Cabinet Office 19-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D ERNST & YOUNG LLP 1037193190 29,500.00
56 CAB Cabinet Office 28-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR - INDIVIDUAL DEVELOPMENT PROGRAMME ERNST & YOUNG LLP 1037194148 58,880.00
57 CAB Cabinet Office 15-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GCG SERVICES EXPERIAN LTD 1037192902 45,000.00
58 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM FCDO SERVICES 2037002320 29,957.00
59 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG ASSURANCE TEAM FCDO SERVICES 2037002383 29,957.00
60 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037192194 1,276,131.56
61 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037192194 255,226.31
62 CAB Cabinet Office 29-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE MINISTERIAL PRIVATE OFFICES FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037002403 28,595.88
63 CAB Cabinet Office 07-Dec-23 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS CDIO LIVE SERVICE - LONDON FRESHWORKS INC 1037191675 25,200.00
64 CAB Cabinet Office 19-Dec-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN FUJITSU SERVICES LTD 1037193215 102,719.17
65 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) FUJITSU SERVICES LTD 1037193506 46,040.00
66 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS EFT Programme G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037191851 92,015.00
67 CAB Cabinet Office 04-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 1037191097 30,346.39
68 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 1037191895 34,752.99
69 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT INTERNAL AUDIT AGENCY 2037002353 61,405.00
70 CAB Cabinet Office 06-Dec-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL CSHR - POLICY AND PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037002339 87,000.00
71 CAB Cabinet Office 28-Dec-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT LEGAL DEPARTMENT 2037002400 64,250.00
72 CAB Cabinet Office 28-Dec-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT LEGAL DEPARTMENT 2037002400 64,250.00
73 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE HINDUJA GLOBAL SOLUTIONS UK LTD 1037193635 170,107.62
74 CAB Cabinet Office 27-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE HINDUJA GLOBAL SOLUTIONS UK LTD 1037193953 142,564.68
75 CAB Cabinet Office 27-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE HINDUJA GLOBAL SOLUTIONS UK LTD 1037193953 52,468.31
76 CAB Cabinet Office 29-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GSG GSEC'S HOME OFFICE 2037002401 726,188.00
77 CAB Cabinet Office 14-Dec-23 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037192676 230,325.00
78 CAB Cabinet Office 18-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CSSF (PROG) INTEGRITY RESEARCH & CONSULTANCY 1037193089 69,177.82
79 CAB Cabinet Office 18-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COD END USER COMPUTING ISSURED LTD 1037192964 55,940.63
80 CAB Cabinet Office 18-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COD PORTFOLIO DELIVERY ISSURED LTD 1037192964 82,929.75
81 CAB Cabinet Office 27-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COD DELIVERY OPS ISSURED LTD 1037194005 93,912.50
82 CAB Cabinet Office 27-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES COD FALCON ISSURED LTD 1037194005 78,066.00
83 CAB Cabinet Office 18-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK PUBLISHING - ONE LOGIN KIN & CARTA UK LTD 1037193058 86,316.48
84 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037191043 84,713.76
85 CAB Cabinet Office 07-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037191593 751,013.40
86 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037191726 74,333.00
87 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037191726 32,678.75
88 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037191790 76,404.00
89 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037191790 73,668.00
90 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPABILITY - LEARNING & DEVELOPMENT KPMG 1037192173 27,597.00
91 CAB Cabinet Office 15-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037192886 65,017.00
92 CAB Cabinet Office 20-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037193314 84,713.76
93 CAB Cabinet Office 15-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GRS SERVICE DELIVERY LINKEDIN IRELAND 1037192888 162,885.00
94 CAB Cabinet Office 13-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE DI - VERIFY MADE TECH LTD 1037192494 51,769.99
95 CAB Cabinet Office 15-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037192936 74,449.99
96 CAB Cabinet Office 15-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037192936 25,560.69
97 CAB Cabinet Office 22-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037193810 64,049.97
98 CAB Cabinet Office 22-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN MADE TECH LTD 1037193810 32,225.00
99 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037191033 98,054.38
100 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037191033 66,614.10
101 CAB Cabinet Office 01-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM MANNING GOTTLIEB OMD 1037191033 58,829.58
102 CAB Cabinet Office 27-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING DISABILITY UNIT (PROG) MANNING GOTTLIEB OMD 1037193931 63,602.73
103 CAB Cabinet Office 27-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING SOCIAL MOBILITY COMMISSION (PROG) MANNING GOTTLIEB OMD 1037193931 31,640.47
104 CAB Cabinet Office 20-Dec-23 Exp - Purchase Of Goods/Services - Consultancy COD FALCON MICROSOFT LTD PSS 1037193338 164,240.51
105 CAB Cabinet Office 27-Dec-23 Exp - Purchase Of Goods/Services - Consultancy COD FALCON MICROSOFT LTD PSS 1037193935 1,580,860.01
106 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037191729 66,500.00
107 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037191729 34,500.00
108 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037191727 126,213.72
109 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037191727 114,739.19
110 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037191727 67,848.07
111 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037193507 1,932,730.37
112 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037193507 53,096.48
113 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037193507 26,716.90
114 CAB Cabinet Office 22-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037193756 633,562.27
115 CAB Cabinet Office 29-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037194236 178,385.01
116 CAB Cabinet Office 29-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037194236 90,983.96
117 CAB Cabinet Office 29-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037194236 71,889.81
118 CAB Cabinet Office 29-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037194236 28,818.26
119 CAB Cabinet Office 05-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT OFFICE FOR VETERANS AFFAIRS (PROG) OFFICE FOR NATIONAL STATISTIC 2037002330 183,093.00
120 CAB Cabinet Office 28-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT CS MODERNISATION AND REFORM ADMIN OFFICE FOR NATIONAL STATISTIC 2037002397 63,382.29
121 CAB Cabinet Office 18-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037193029 140,322.40
122 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS OFFICE FOR VETERANS AFFAIRS (ADMIN) OPENCAST SOFTWARE EUROPE LTD 1037192291 100,337.50
123 CAB Cabinet Office 22-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CYBER SECURITY OPS & ADMIN PHOENIX SOFTWARE LTD 1037193800 132,589.11
124 CAB Cabinet Office 22-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CYBER SECURITY OPS & ADMIN PHOENIX SOFTWARE LTD 1037193800 26,517.82
125 CAB Cabinet Office 06-Dec-23 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037191507 38,937.50
126 CAB Cabinet Office 19-Dec-23 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL DI - VERIFY PINSENT MASONS LLP 1037193174 36,581.10
127 CAB Cabinet Office 28-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE POST OFFICE LTD 1037194131 242,990.00
128 CAB Cabinet Office 28-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE POST OFFICE LTD 1037194131 48,598.00
129 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRANTS SINGLE APPLICANT PORTAL PRICE WATERHOUSE COOPERS 1037192193 350,562.00
130 CAB Cabinet Office 29-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRANTS SINGLE APPLICANT PORTAL PRICE WATERHOUSE COOPERS 1037194239 241,270.00
131 CAB Cabinet Office 05-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GBS - DIGITAL LEARNING RUSTICI SOFTWARE 20002593 56,530.01
132 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING GBS - PCSPS PENSIONS (ADMIN) SHARED SERVICES CONNECTED LTD 1037191728 49,916.73
133 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING GBS - PCSPS PENSIONS (ADMIN) SHARED SERVICES CONNECTED LTD 1037191728 29,765.26
134 CAB Cabinet Office 20-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037193322 265,729.67
135 CAB Cabinet Office 20-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037193322 179,604.18
136 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS SOLUTION JUNKIES LTD 1037192137 90,900.00
137 CAB Cabinet Office 11-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - DIGITAL SERVICE PLATFORMS - CORE SPECTRUM GROUPE LTD 1037192049 28,444.00
138 CAB Cabinet Office 22-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TAG EUROPE LTD 1037193775 28,771.87
139 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO LIVE SERVICE - NEWCASTLE TELEFONICA UK LTD 1037192164 36,792.17
140 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO LIVE SERVICE - NEWCASTLE TELEFONICA UK LTD 1037192164 30,596.40
141 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS CDIO LIVE SERVICE - NEWCASTLE TELEFONICA UK LTD 1037192164 29,569.07
142 CAB Cabinet Office 12-Dec-23 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE THE WHAT WORKS CENTRE FOR WELLBEING CIC 1037192132 91,000.00
143 CAB Cabinet Office 04-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT THINKS INSIGHT & STRATEGY 1037191194 27,500.00
144 CAB Cabinet Office 18-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037193014 469,600.00
145 CAB Cabinet Office 18-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOV UK PUBLISHING - CORE THOUGHTWORKS LTD 1037193014 93,920.00
146 CAB Cabinet Office 12-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037192116 25,275.25
147 CAB Cabinet Office 28-Dec-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037194125 332,525.00
149 CAB Cabinet Office 28-Dec-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037194125 312,913.29
148 CAB Cabinet Office 28-Dec-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037194125 66,505.00
150 CAB Cabinet Office 28-Dec-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037194125 62,582.65
151 CAB Cabinet Office 28-Dec-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037194125 304,138.28
152 CAB Cabinet Office 28-Dec-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037194125 60,827.66
153 CAB Cabinet Office 28-Dec-23 Exp - Purchase Of Goods/Services - Consultancy CDDO DATA GOVERNANCE TPXIMPACT LTD 1037194125 49,945.80
154 CAB Cabinet Office 14-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD OFFICIAL LIVE SERVICE TRUSTMARQUE SOLUTIONS LTD 1037192675 77,269.92
155 CAB Cabinet Office 07-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037191711 38,117.98
156 CAB Cabinet Office 11-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037192039 188,643.76
157 CAB Cabinet Office 27-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037193906 68,211.76
158 CAB Cabinet Office 22-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COMMERCIAL POLICY - PROGRAMME TEAM TUSSELL LTD 1037193657 27,706.00
159 CAB Cabinet Office 14-Dec-23 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT OFFICE FOR VETERANS AFFAIRS (PROG) UNIVERSITY OF LEICESTER 1037192690 149,413.00
160 CAB Cabinet Office 28-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GENDER POLICY ADMIN WOMEN RETURNERS LTD 1037194144 35,533.33
161 CAB Cabinet Office 21-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) WORCESTERSHIRE MEDAL SERVICE LTD 1037193494 30,164.69
162 CAB Cabinet Office 08-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY XANSIUM CONSULTING LTD 1037191827 117,808.75
163 CAB Cabinet Office 14-Dec-23 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES XANSIUM CONSULTING LTD 1037192726 38,200.00
164 CAB Cabinet Office 15-Dec-23 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES XANSIUM CONSULTING LTD 1037192953 127,850.00
165 CAB Cabinet Office 18-Dec-23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS COD END USER COMPUTING XMA LTD 1037193015 71,065.41
166 CAB Cabinet Office 06-Dec-23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT JOINT DATA & ANALYSIS CENTRE (ADMIN) YOUGOV PLC 1037191463 46,900.00
167 CAB Crown Commercial Service 01-Dec-23 Travel Finance TravelPerk UK IRL Ltd SINV-000021661 92,288.65
168 CAB Crown Commercial Service 04-Dec-23 IT Development Costs Investment Projects Digital and Data Better Group Ltd (t/a BetterGov) SINV-000021663 67,770.00
169 CAB Crown Commercial Service 07-Dec-23 Licence Costs Service Management Zendesk Inc SINV-000021689 34,560.00
170 CAB Crown Commercial Service 07-Dec-23 Crown Hosting Services Cloud and Hosting Jasam Technology Ltd SINV-000021707 28,800.00
171 CAB Crown Commercial Service 08-Dec-23 IT Development Costs Transparency Platform NQC Ltd SINV-000021709 31,203.00
172 CAB Crown Commercial Service 08-Dec-23 Digital Transformation Partners Investment Projects Digital and Data FSP Consulting Services Limited SINV-000021713 224,230.12
173 CAB Crown Commercial Service 11-Dec-23 DNU Training - Central Training Budget HR LinkedIn Ireland SINV-000021725 73,304.00
174 CAB Crown Commercial Service 12-Dec-23 Market Spend Analysis Commercial Intelligence Content Square Limited SINV-000021727 48,000.00
175 CAB Crown Commercial Service 13-Dec-23 MOU Commission Share - Buildings Energy Scottish Government SINV-000021734 28,346.32
176 CAB Crown Commercial Service 13-Dec-23 Surge Outsourcing Conclave i10 Limited SINV-000021735 55,026.00
177 CAB Crown Commercial Service 13-Dec-23 Consultancy Fees (Advice & Guidance) Conclave i10 Limited SINV-000021736 55,416.00
178 CAB Crown Commercial Service 13-Dec-23 Service Fee Procurement Central Senior Management Team Mercato Solutions Ltd SINV-000021738 57,000.00
179 CAB Crown Commercial Service 18-Dec-23 MOU Commission Share - People Workforce Health and Education East of England NHS CPH SINV-000021750 347,513.04
180 CAB Crown Commercial Service 18-Dec-23 IT Development Costs Technology & Digital Portfolio Brickendon Consulting Ltd SINV-000021758 135,093.60
181 CAB Crown Commercial Service 18-Dec-23 IT Development Costs Transparency Platform NQC Ltd SINV-000021761 38,892.00
182 CAB Crown Commercial Service 18-Dec-23 IT Development Costs Transparency Platform NQC Ltd SINV-000021762 44,925.00
183 CAB Crown Commercial Service 18-Dec-23 IT Development Costs Transparency Platform NQC Ltd SINV-000021767 32,148.00
184 CAB Crown Commercial Service 18-Dec-23 Licence Costs Information Security and Assurance Somerford Associates Ltd SINV-000021769 77,467.12
185 CAB Crown Commercial Service 18-Dec-23 IT Development Costs Investment Projects Digital and Data Better Group Ltd (t/a BetterGov) SINV-000021782 25,800.00
186 CAB Crown Commercial Service 18-Dec-23 IT Development Costs Investment Projects Digital and Data Better Group Ltd (t/a BetterGov) SINV-000021784 67,770.00
187 CAB Crown Commercial Service 18-Dec-23 Cloud & Web_Hosting Costs Service Management Phoenix Software Limited SINV-000021795 30,899.03
188 CAB Crown Commercial Service 20-Dec-23 Service Fee Procurement Central Senior Management Team Mercato Solutions Ltd SINV-000021797 49,758.00
189 CAB Crown Commercial Service 18-Dec-23 IT Development Costs Design i10 Limited SINV-000021800 50,556.00
190 CAB Crown Commercial Service 18-Dec-23 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000021802 27,720.00
191 CAB Crown Commercial Service 18-Dec-23 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000021804 47,172.00
192 CAB Crown Commercial Service 18-Dec-23 IT Development Costs DDS Service Delivery Partners i10 Limited SINV-000021806 37,752.00
193 CAB Crown Commercial Service 18-Dec-23 IT Development Costs Service Management i10 Limited SINV-000021807 70,644.00
194 CAB Crown Commercial Service 20-Dec-23 Procurement Capability Customer Capability Local Partnerships LLP SINV-000021816 220,800.00
195 CAB Crown Commercial Service 20-Dec-23 MOU Commission Share - Technology Technology Products & Services NHS England SINV-000021841 719,131.16
196 CAB Crown Commercial Service 21-Dec-23 IT Development Costs Conclave NQC Ltd SINV-000021870 39,253.20
197 CAB Crown Commercial Service 22-Dec-23 Surge Outsourcing Supplier Assurance Outsourcing i10 Limited SINV-000021874 79,800.00
198 CAB Crown Commercial Service 22-Dec-23 MOU Commission Share - People Workforce Health and Education Leeds and York Partnership NHS Foundation Trust SINV-000021878 234,293.73
199 CAB Crown Commercial Service 22-Dec-23 Consultancy Fees (Advice & Guidance) Investment Projects Products and Services TWS Partners Limited SINV-000021879 67,200.00
200 CAB Crown Commercial Service 28-Dec-23 DNU Training - Central Training Budget HR Ernst & Young SINV-000021887 101,040.00
201 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure Derwent Valley Central Ltd 598616-206 48,440.69
202 CAB Government Property Agency 01-Dec-23 Head Lease Service Charge Exp Service Charge on Account Derwent Valley Central Ltd 603812-36 34,900.87
203 CAB Government Property Agency 01-Dec-23 Rates Business Rates Sheffield City Council 612113-252 57,344.00
204 CAB Government Property Agency 01-Dec-23 Rates Business Rates Sheffield City Council 612113-522 109,568.00
205 CAB Government Property Agency 27-Dec-23 Rates Business Rates Sheffield City Council 625934-4 321,091.95
206 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 598066-183 30,535.17
207 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure Avison Young (GVA Grimley) - RC's & utilities 598066-227 46,779.31
208 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure Cushman and Wakefield Limited 618986-3 50,000.00
209 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure EQUITIX GRIMSBY MA 1 LP 598065-163 44,000.00
210 CAB Government Property Agency 11-Dec-23 Professional Fees Legal Fees Government Legal Department 2405205 31,460.00
211 CAB Government Property Agency 06-Dec-23 Professional Fees Professional Services-General CSL - KPMG 2397203 156,000.00
212 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 597759-57 656,145.73
213 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure 20 Cabot Square I Unit Trust 602591-33 1,197,158.67
214 CAB Government Property Agency 01-Dec-23 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 602591-42 104,549.86
215 CAB Government Property Agency 01-Dec-23 Head Lease Service Charge Exp Service Charge on Account Canary Wharf Management Limited 602591-8 57,382.68
216 CAB Government Property Agency 05-Dec-23 Capital Expenditure AUC - Building LCR Projects Tetra Tech Management Services Limited 2385066 35,567.60
217 CAB Government Property Agency 05-Dec-23 Capital Expenditure AUC - Building LCR Projects Tetra Tech Management Services Limited 2385068 82,991.09
218 CAB Government Property Agency 15-Dec-23 Transformational Services Expe Trans. Professional Fees Tetra Tech Management Services Limited 2410903 285,756.10
219 CAB Government Property Agency 06-Dec-23 Capital Expenditure AUC - Tech LCR Projects Stone Group 2397258 41,064.00
220 CAB Government Property Agency 13-Dec-23 Professional Fees Professional Services-General JLL 2407077 43,954.00
221 CAB Government Property Agency 01-Dec-23 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 570313-212 41,164.58
222 CAB Government Property Agency 01-Dec-23 Variable FM Exp- FBR Hard FM Variable Ministry of Justice (All invoices) 577242-332 29,466.31
223 CAB Government Property Agency 01-Dec-23 Utilities Expenditure Electricity Ministry of Justice (All invoices) 625958-12 25,772.64
224 CAB Government Property Agency 01-Dec-23 Utilities Expenditure Electricity Ministry of Justice (All invoices) 625958-24 112,994.13
225 CAB Government Property Agency 01-Dec-23 Utilities Expenditure Electricity Ministry of Justice (All invoices) 625958-3 57,793.14
226 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 586418-31 51,231.14
227 CAB Government Property Agency 01-Dec-23 Head Lease Rent Rent Expenditure Ministry of Justice (All invoices) 608151-26 203,810.82
228 CAB Government Property Agency 01-Dec-23 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 586418-12 105,244.37
229 CAB Government Property Agency 01-Dec-23 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 608151-17 418,689.55
230 CAB Government Property Agency 01-Dec-23 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 608151-35 29,549.21
231 CAB Government Property Agency 01-Dec-23 Head Lease Service Charge Exp Service Charge on Account Ministry of Justice (All invoices) 608151-53 48,282.09
232 CAB Government Property Agency 01-Dec-23 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 618947-5 34,873.79
233 CAB Government Property Agency 01-Dec-23 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 618947-9 81,372.19
234 CAB Government Property Agency 01-Dec-23 Capital Expenditure AUC - Building LCR Projects Ministry of Justice (All invoices) 623647-3 65,488.19
235 CAB Government Property Agency 01-Dec-23 Rates Business Rates The Council Of The City Of Newcastle Upon Tyne 612113-186 36,608.00
236 CAB Government Property Agency 01-Dec-23 Rates Business Rates Leeds City Council 612113-417 33,024.00
237 CAB Government Property Agency 04-Dec-23 Life Cycle Replacement Buildings LCR Project Delivery Faithful + Gould Limited 2349391 47,386.83
238 CAB Government Property Agency 06-Dec-23 Life Cycle Replacement Buildings LCR Project Delivery Faithful + Gould Limited 2397200 51,322.23
239 CAB Government Property Agency 07-Dec-23 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2398562 45,000.00
240 CAB Government Property Agency 07-Dec-23 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2398574 50,468.62
241 CAB Government Property Agency 11-Dec-23 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 2404736 36,164.93
242 CAB Government Property Agency 11-Dec-23 Professional Fees Professional Services-General Faithful + Gould Limited 2404806 99,234.76
243 CAB Government Property Agency 11-Dec-23 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2405380 80,517.80
244 CAB Government Property Agency 12-Dec-23 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 2405641 98,198.58
245 CAB Government Property Agency 12-Dec-23 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2406054 93,851.27
246 CAB Government Property Agency 12-Dec-23 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2406165 215,106.74
247 CAB Government Property Agency 12-Dec-23 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2406168 367,289.22
248 CAB Government Property Agency 13-Dec-23 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 2407498 240,996.85
249 CAB Government Property Agency 13-Dec-23 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2407118 26,866.22
250 CAB Government Property Agency 13-Dec-23 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2407578 28,776.90
251 CAB Government Property Agency 19/12/2023 Transformational Services Expe Trans. Professional Fees Faithful + Gould Limited 2413496 344,875.17
252 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2413970 34,717.86
253 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2415069 52,601.54
254 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC - Net Zero Interventions Faithful + Gould Limited 2416118 200,936.48
255 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC - Net Zero Interventions Faithful + Gould Limited 2416120 468,851.79
256 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC - Net Zero Interventions Faithful + Gould Limited 2416123 72,000.00
257 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC - Net Zero Interventions Faithful + Gould Limited 2416125 168,000.00
258 CAB Government Property Agency 21/12/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2417618 45,887.94
259 CAB Government Property Agency 28/12/2023 Capital Expenditure AUC-Prof-Other Fees Faithful + Gould Limited 2420942 131,216.11
260 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 620763-15 25,173.57
261 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Hard FM Fixed Mitie FM Limited 620763-9 58,738.34
262 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 620763-12 47,711.48
263 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 620763-21 148,861.95
264 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 623701-108 25,927.21
265 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 623701-72 60,068.82
266 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 623701-84 65,842.95
267 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Soft FM Fixed Mitie FM Limited 623701-96 47,611.21
268 CAB Government Property Agency 01/12/2023 Variable FM Exp- FBR Hard FM Variable Mitie FM Limited 623355-6 41,585.01
269 CAB Government Property Agency 01/12/2023 Variable FM Exp- FBR FM Management Fees Mitie FM Limited 620763-27 210,271.99
270 CAB Government Property Agency 01/12/2023 Variable FM Exp- FBR FM Indexation Mitie FM Limited 620763-18 80,694.92
271 CAB Government Property Agency 01/12/2023 Workplace Services Client Catering & Hospitality Mitie FM Limited 621624-3 28,561.49
272 CAB Government Property Agency 04/12/2023 Professional Fees Professional Services-General ISS Mediclean Ltd 2344021 78,955.71
273 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC-Building Contractor Works ISS Mediclean Ltd 2414564 48,659.88
274 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC-Building Contractor Works ISS Mediclean Ltd 2414566 113,539.72
275 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC-Building Contractor Works ISS Mediclean Ltd 2414781 41,684.88
276 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC-Building Contractor Works ISS Mediclean Ltd 2414783 97,264.72
277 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 623310-48 27,456.03
278 CAB Government Property Agency 01/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 623310-93 44,888.29
279 CAB Government Property Agency 01/12/2023 Non Onboarded FM Expenditure Hard FM Fixed - Non Onboarded ISS Mediclean Ltd 621600-7 340,965.71
280 CAB Government Property Agency 01/12/2023 Variable FM Exp- FBR Soft FM Variable ISS Mediclean Ltd 623641-3 77,097.92
281 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 623310-135 30,244.27
282 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 623310-141 30,441.21
283 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 623310-57 30,244.27
284 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 621024-162 26,943.50
285 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 621024-21 80,823.74
286 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 621024-24 34,638.74
287 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 621024-51 43,176.97
288 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 621024-177 366,775.44
289 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 621024-180 25,870.16
290 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 621024-192 64,699.62
291 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 621024-225 74,835.60
292 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 621024-237 56,769.07
293 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 621024-249 57,669.70
294 CAB Government Property Agency 06/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 621024-252 73,571.41
295 CAB Government Property Agency 06/12/2023 Operational Security Exp - FBR Fixed Operational Security ISS Mediclean Ltd 621024-255 166,215.26
296 CAB Government Property Agency 08/12/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 621363-21 94,209.28
297 CAB Government Property Agency 08/12/2023 Workplace Services Hard FM Client Minor New Works ISS Mediclean Ltd 621363-24 40,375.41
298 CAB Government Property Agency 15/12/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 623641-30 35,924.74
299 CAB Government Property Agency 15/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 623623-104 35,963.98
300 CAB Government Property Agency 15/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 623656-146 35,963.98
301 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Hard FM Fixed ISS Mediclean Ltd 623938-120 35,924.74
302 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 623929-12 530,914.70
303 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 623929-3 451,477.39
304 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 623929-6 530,914.70
305 CAB Government Property Agency 22/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 625987-12 340,965.71
306 CAB Government Property Agency 22/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 625987-15 89,931.63
307 CAB Government Property Agency 22/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 625987-18 38,862.84
308 CAB Government Property Agency 22/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 625987-6 69,679.10
309 CAB Government Property Agency 22/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Mediclean Ltd 625987-9 34,802.66
310 CAB Government Property Agency 28/12/2023 Workplace Services Client Mail & Package Service ISS Mediclean Ltd 626557-39 33,797.15
311 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 597786-10 205,171.45
312 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 597786-19 41,034.29
313 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 597786-72 118,632.76
314 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 620750-291 57,211.27
315 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure JLL (Aberdeen Standard) 620750-331 33,080.29
316 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 606363-20 28,376.86
317 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 606363-52 56,871.38
318 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-10 34,288.71
319 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-13 34,288.71
320 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-16 34,288.71
321 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-19 34,288.71
322 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-22 34,288.71
323 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-25 34,288.71
324 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-28 34,288.71
325 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-31 34,288.71
326 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-37 68,744.77
327 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-40 68,744.77
328 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-43 68,744.77
329 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-46 68,744.77
330 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-49 68,744.77
331 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-52 68,744.77
332 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-55 68,744.77
333 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Eastbrook Facilities Limited 620118-58 68,744.77
334 CAB Government Property Agency 07/12/2023 Professional Services Expendit Recoverable Prop Part Call off BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2398281 87,695.02
335 CAB Government Property Agency 28/12/2023 Professional Services Property Partner Call off BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd 2421334 61,748.00
336 CAB Government Property Agency 13/12/2023 Capital Expenditure AUC - Tech LCR Projects Wales Office 2407459 54,979.30
337 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-117 189,877.00
338 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-120 506,806.40
339 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-171 235,676.00
340 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-18 77,672.00
341 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-234 1,328,404.00
342 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-237 537,852.00
343 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-240 581,021.00
344 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-258 30,324.00
345 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-264 562,930.96
346 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-3 214,693.00
347 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-369 791,882.00
348 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-465 215,460.00
349 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-54 460,418.58
350 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-552 383,040.00
351 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-599 526,932.00
352 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-620 433,338.18
353 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-75 433,945.42
354 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-78 35,112.00
355 CAB Government Property Agency 01/12/2023 Rates Business Rates Westminster City Council 612113-96 131,670.00
356 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 598065-465 164,857.93
357 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 598066-249 37,903.45
358 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account AMAS Ltd (rent and SC - MAIN JLL account) 618979-7 35,580.95
359 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure AMAS Ltd (rent and SC - MAIN JLL account) 620751-492 45,970.00
360 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Granite Investments Limited 598066-601 42,111.72
361 CAB Government Property Agency 01/12/2023 Rates Business Rates Coventry City Council 612113-225 49,408.00
362 CAB Government Property Agency 01/12/2023 Rates Business Rates Coventry City Council 612113-231 49,920.00
363 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account APAM Ltd 598065-628 29,128.70
364 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account APAM Ltd 620665-10 36,147.79
365 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account APAM Ltd 620665-13 36,147.79
366 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account APAM Ltd 620665-16 33,275.77
367 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 604367-8 505,085.68
368 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 623713-23 73,237.42
369 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 623713-27 73,237.42
370 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 623713-31 73,237.42
371 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 623713-35 73,237.42
372 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account Colliers International Managing Agents 620665-46 31,452.99
373 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 620719-983 140,841.20
374 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Colliers International Managing Agents 620719-992 28,168.24
375 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Tech LCR Projects Security Services Group 2409796 130,000.00
376 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Tech LCR Projects Security Services Group 2409839 31,438.33
377 CAB Government Property Agency 01/12/2023 Variable FM Exp- FBR Hard FM Variable Security Services Group 618947-13 31,116.12
378 CAB Government Property Agency 01/12/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 574408-16 25,418.05
379 CAB Government Property Agency 01/12/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 576318-170 33,494.39
380 CAB Government Property Agency 01/12/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 582090-25 39,675.66
381 CAB Government Property Agency 01/12/2023 Workplace Projects Workplace Project Delivery Senator Group (all invoices) 600586-10 25,195.35
382 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Westbourne Terrace Management Services Limited 606089-8 54,643.76
383 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure MNP Residental 612152-18 42,111.72
384 CAB Government Property Agency 07/12/2023 Utilities Expenditure Whitehall Systems Heating ENGIE Services Limited 624535-18 309,282.76
385 CAB Government Property Agency 07/12/2023 Workplace Services WHS Contract Costs ENGIE Services Limited 624535-8 75,255.25
386 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2406171 164,630.40
387 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2406174 77,136.00
388 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC-Prof-Other Fees Turner and Townsend Project Management Limited 2406189 27,696.00
389 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Darlington Borough Council 598065-230 36,426.68
390 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Darlington Borough Council 598065-580 43,297.66
391 CAB Government Property Agency 08/12/2023 Capital Expenditure AUC - Building LCR Projects ZZZKier Facilities Services Ltd 2402961 246,859.58
392 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Tech LCR Projects ZZZKier Facilities Services Ltd 2409836 272,257.92
393 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Canada Life Limited 616335-6 25,649.91
394 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2344846 33,207.98
395 CAB Government Property Agency 05/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2384434 54,000.00
396 CAB Government Property Agency 05/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2392401 55,200.00
397 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2405720 53,437.82
398 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2406305 86,309.03
399 CAB Government Property Agency 13/12/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2407495 68,202.06
400 CAB Government Property Agency 15/12/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2410884 83,803.68
401 CAB Government Property Agency 19/12/2023 Transformational Services Expe Trans. Professional Fees AECOM Limited 2414059 37,180.00
402 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2412719 144,279.72
403 CAB Government Property Agency 20/12/2023 Professional Fees Professional Services-General AECOM Limited 2414575 29,042.67
404 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2414398 108,794.26
405 CAB Government Property Agency 21/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2418037 32,402.17
406 CAB Government Property Agency 21/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2418051 27,220.76
407 CAB Government Property Agency 21/12/2023 Capital Expenditure AUC-Prof-Other Fees AECOM Limited 2418054 81,101.40
408 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598065-132 67,233.79
409 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-372 50,155.17
410 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-423 48,315.03
411 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-483 50,279.86
412 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-503 50,992.83
413 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-523 51,874.28
414 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-543 50,621.79
415 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-563 49,458.07
416 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-583 46,925.93
417 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-603 41,984.34
418 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 598616-614 31,040.48
419 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 620118-195 74,601.00
420 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Savills (RC's Rent & SC) 620118-199 74,601.00
421 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account Savills (RC's Rent & SC) 618985-21 42,090.30
422 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account Savills (RC's Rent & SC) 621890-3 62,965.16
423 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Building LCR Projects HM Land Registry 2409479 230,295.97
424 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure APAM (Rent) 598065-212 75,968.08
425 CAB Government Property Agency 05/12/2023 Capital Expenditure AUC-Prof-Other Fees Ridge 2390644 121,422.90
426 CAB Government Property Agency 21/12/2023 Workplace Projects Workplace Project Delivery Ridge 2417845 40,220.00
427 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure M J Mapp Ltd 598065-248 48,342.07
428 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure J.P. Morgan Europe Limited as depositary of Aviva Investors 616353-6 56,167.24
429 CAB Government Property Agency 01/12/2023 Property Transactions Recoverable Property Prof Fee London & Continental Railways Ltd 623608-3 48,659.00
430 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 597759-128 35,869.44
431 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Secretary of State for Defence 597759-175 85,265.52
432 CAB Government Property Agency 08/12/2023 Capital Expenditure AUC-Building Contractor Works Wates Property Services Limited 2402958 117,426.92
433 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Carter Jonas LLP 602311-12 88,275.86
434 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account Transport for London (Service Charge) 606089-136 34,097.56
435 CAB Government Property Agency 01/12/2023 Rates Business Rates Bristol City Council 612113-195 79,872.00
436 CAB Government Property Agency 01/12/2023 Rates Business Rates Bristol City Council 612113-69 133,632.00
437 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure CBRE Ltd - Client A/C 598616-266 74,650.69
438 CAB Government Property Agency 11/12/2023 Capital Expenditure AUC-Building Contractor Works Overbury 2405194 171,865.66
439 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 602088-20 622,688.92
440 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 602088-27 124,537.78
441 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 620719-795 173,634.41
442 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Workman LLP - Central Receipts Account No 4 620719-804 34,726.88
443 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC-Prof-Other Fees Ove Arup & Partners Ltd 2406162 57,630.00
444 CAB Government Property Agency 01/12/2023 Rates Business Rates Birmingham City Council 612113-486 105,368.00
445 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP 2344030 262,695.00
446 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP 2344033 257,826.60
447 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP 2344036 193,118.40
448 CAB Government Property Agency 11/12/2023 Professional Fees Professional Services-General Deloitte LLP 2404741 49,387.00
449 CAB Government Property Agency 11/12/2023 Professional Fees Professional Services-General Deloitte LLP 2404743 45,000.00
450 CAB Government Property Agency 15/12/2023 Capital Expenditure AUC-Prof-ICT Design Deloitte LLP 2410799 595,003.20
451 CAB Government Property Agency 05/12/2023 Transformational Services Expe Trans. Professional Fees Mace Construct Ltd 2384441 493,089.60
452 CAB Government Property Agency 05/12/2023 Transformational Services Expe Trans. Professional Fees Mace Construct Ltd 2384443 40,383.00
453 CAB Government Property Agency 01/12/2023 Rates Business Rates City of London (Rates) 612113-261 44,772.00
454 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC-Prof-Other Fees M4 Digital Group Limited 2397342 35,550.00
455 CAB Government Property Agency 05/12/2023 IT ICT Services MRI Software - Real Asset Management 2385295 105,800.63
456 CAB Government Property Agency 01/12/2023 Rates Business Rates Manchester City Council 612113-57 39,605.00
457 CAB Government Property Agency 01/12/2023 Rates Business Rates Nottingham City Council 612113-474 25,856.00
458 CAB Government Property Agency 01/12/2023 Rates Business Rates South Cambridgeshire District Council 612113-477 25,856.00
459 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 597759-250 153,735.03
460 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Workman re HSBC Bank Pension Trust (UK) Limited 623982-4 42,868.42
461 CAB Government Property Agency 01/12/2023 Rates Business Rates London Borough of Tower Hamlets 612113-138 37,581.00
462 CAB Government Property Agency 01/12/2023 Rates Business Rates London Borough of Tower Hamlets 612113-24 606,480.00
463 CAB Government Property Agency 22/12/2023 Professional Fees Professional Services-General Ernst & Young LLP 2419632 83,340.00
464 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2347517 57,147.60
465 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Prof-ICT Design PricewaterhouseCoopers LLP 2419060 67,200.00
466 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure WEWORK 598616-351 295,658.10
467 CAB Government Property Agency 15/12/2023 Workplace Projects Workplace Project Delivery F Parkinson Limited 2410922 38,486.35
468 CAB Government Property Agency 15/12/2023 Workplace Projects Workplace Project Delivery F Parkinson Limited 2410924 89,801.49
469 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions Morris & Spottiswood Limited 2352546 26,592.97
470 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions Morris & Spottiswood Limited 2352548 62,050.27
471 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2397020 73,731.29
472 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2397022 172,039.69
473 CAB Government Property Agency 15/12/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2410372 40,615.37
474 CAB Government Property Agency 15/12/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2410395 51,834.87
475 CAB Government Property Agency 15/12/2023 Capital Expenditure AUC - Building LCR Projects Morris & Spottiswood Limited 2410397 120,948.05
476 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC - Net Zero Interventions Morris & Spottiswood Limited 2413562 36,862.98
477 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 597759-197 31,983.56
478 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 598616-150 26,644.62
479 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Transport for London (Rent) 598616-90 71,379.59
480 CAB Government Property Agency 18/12/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2411591 51,279.82
481 CAB Government Property Agency 18/12/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2411593 119,652.90
482 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2414505 48,929.74
483 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2414513 53,552.51
484 CAB Government Property Agency 20/12/2023 Capital Expenditure AUC - Building LCR Projects Nationwide Rail Ltd 2414515 124,955.84
485 CAB Government Property Agency 13/12/2023 Capital Expenditure AUC-Building Contractor Works Conamar Building Services Limited 2407251 50,695.79
486 CAB Government Property Agency 13/12/2023 Capital Expenditure AUC-Building Contractor Works Conamar Building Services Limited 2407253 118,290.15
487 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Building LCR Projects Conamar Building Services Limited 2409519 37,228.15
488 CAB Government Property Agency 21/12/2023 Workplace Projects Workplace Project Delivery Conamar Building Services Limited 2418140 35,030.14
489 CAB Government Property Agency 18/12/2023 Capital Expenditure AUC-Building Contractor Works Maxi Construction Ltd 2411893 239,837.60
490 CAB Government Property Agency 04/12/2023 Workplace Projects Workplace Project Delivery Logan Construction 2347478 291,213.21
491 CAB Government Property Agency 11/12/2023 Workplace Projects Workplace Project Delivery Logan Construction 2405559 256,488.15
492 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC - Building LCR Projects Logan Construction 2413521 130,589.93
493 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC - Building LCR Projects Logan Construction 2413524 163,435.22
494 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC - Building LCR Projects Logan Construction 2413527 209,903.76
495 CAB Government Property Agency 28/12/2023 Workplace Projects Workplace Project Delivery Logan Construction 2421431 102,815.18
496 CAB Government Property Agency 01/12/2023 Life Cycle Replacement Tech LCR Project Delivery Cinos Limited 2332699 37,560.83
497 CAB Government Property Agency 07/12/2023 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2400675 49,605.47
498 CAB Government Property Agency 07/12/2023 Capital Expenditure CAPEX - ICT Hardware Cinos Limited 2400738 25,130.74
499 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Hermes Wellington Place GP Limited 598065-411 46,536.41
500 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 2329556 120,078.04
501 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 2409361 298,345.89
502 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 2409365 135,008.52
503 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC - Building LCR Projects Office for National Statistics 2412229 89,730.90
504 CAB Government Property Agency 05/12/2023 Capital Expenditure AUC - Building LCR Projects MPH Construction Ltd 2385154 63,288.06
505 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2413467 34,026.02
506 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Building Contractor Works BW Interiors Ltd 2413469 79,394.04
507 CAB Government Property Agency 24/12/2023 Head Lease Rent Rent Expenditure LS QAM Limited 597759-132 4,484,018.75
508 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Prof-ICT Design CanCom Managed Services Ltd 2412633 37,559.40
509 CAB Government Property Agency 21/12/2023 Capital Expenditure CAPEX - ICT Hardware CanCom Managed Services Ltd 2417332 39,175.80
510 CAB Government Property Agency 11/12/2023 Property Costs - Digital and T Digital & Technology Services CanCom Managed Services Ltd 621996-25 29,380.06
511 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Estates Management Services Ltd 598065-276 36,068.97
512 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Net Zero Interventions AGP 619884-3 678,847.51
513 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Net Zero Interventions AGP 619884-4 135,769.50
514 CAB Government Property Agency 05/12/2023 PFI Variation Charges PFI VO client requested costs AGP 622269-3 91,722.68
515 CAB Government Property Agency 05/12/2023 PFI Variation Charges PFI VO client requested costs AGP 622269-6 28,944.06
516 CAB Government Property Agency 08/12/2023 PFI Variation Charges PFI FM Charges AGP 621408-3 4,967,120.10
517 CAB Government Property Agency 08/12/2023 PFI Variation Charges PFI FM Charges AGP 621408-4 993,424.02
518 CAB Government Property Agency 14/12/2023 PFI Variation Charges PFI VO client requested costs AGP 622485-3 49,174.15
519 CAB Government Property Agency 05/12/2023 Capital Expenditure CAPEX - ICT Software FlyForm Ltd 2385316 68,237.10
520 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 2397070 150,432.00
521 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 2397073 58,368.00
522 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 2397076 196,992.00
523 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 2397079 154,968.00
524 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 2419211 76,757.14
525 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 2419214 114,936.00
526 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 2419217 155,472.00
527 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Prof-Other Fees Hippo Digital Limited 2419220 92,592.00
528 CAB Government Property Agency 01/12/2023 Life Cycle Replacement Tech LCR Project Delivery Exchequer Partnership Plc (100PS) 2340280 34,042.94
529 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc (100PS) 2397034 51,895.22
530 CAB Government Property Agency 11/12/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc (100PS) 2405457 38,884.56
531 CAB Government Property Agency 13/12/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership Plc (100PS) 2407026 32,974.40
532 CAB Government Property Agency 21/12/2023 Workplace Projects Workplace Project Delivery Exchequer Partnership Plc (100PS) 2418167 222,990.01
533 CAB Government Property Agency 01/12/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc (100PS) 621600-3 2,718,836.62
534 CAB Government Property Agency 01/12/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership Plc (100PS) 621600-4 543,767.32
535 CAB Government Property Agency 01/12/2023 Life Cycle Replacement Tech LCR Project Delivery Exchequer Partnership No.2 Plc (HGR) 2332724 102,700.67
536 CAB Government Property Agency 01/12/2023 Life Cycle Replacement Tech LCR Project Delivery Exchequer Partnership No.2 Plc (HGR) 2340277 123,718.90
537 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership No.2 Plc (HGR) 2332702 156,819.60
538 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership No.2 Plc (HGR) 2340182 256,666.43
539 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC - Tech LCR Projects Exchequer Partnership No.2 Plc (HGR) 2397017 42,356.42
540 CAB Government Property Agency 01/12/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc (HGR) 621660-23 2,860,078.40
541 CAB Government Property Agency 01/12/2023 PFI Variation Charges PFI FM Charges Exchequer Partnership No.2 Plc (HGR) 621660-24 572,015.68
542 CAB Government Property Agency 07/12/2023 Professional Fees Consultancy Fees PA Consulting Services Limited 2398284 110,524.14
543 CAB Government Property Agency 11/12/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 2405473 424,579.96
544 CAB Government Property Agency 11/12/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 2405475 990,686.58
545 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 2419580 343,846.26
546 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Building Contractor Works BAM Construction Ltd 2419582 802,307.94
547 CAB Government Property Agency 13/12/2023 Workplace Projects Workplace Project Delivery Johnsons 1871 Ltd 2407038 40,929.50
548 CAB Government Property Agency 27/12/2023 Capital Expenditure AUC-Building Contractor Works Johnsons 1871 Ltd 2420055 123,294.96
549 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2409484 27,780.00
550 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2409490 28,320.00
551 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Furniture and Fittings Wagstaff Bros Limited 2410064 37,873.44
552 CAB Government Property Agency 01/12/2023 Professional Fees Professional Services-General Swift Strategies Limited 2331050 31,650.00
553 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 2329972 55,222.50
554 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC-Prof-ICT Design Swift Strategies Limited 2344060 38,119.60
555 CAB Government Property Agency 05/12/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2385270 30,015.00
556 CAB Government Property Agency 05/12/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2385273 91,050.00
557 CAB Government Property Agency 05/12/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2385292 31,416.00
558 CAB Government Property Agency 05/12/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2385359 72,450.00
559 CAB Government Property Agency 18/12/2023 Capital Expenditure AUC - Tech LCR Projects Swift Strategies Limited 2411723 30,133.44
560 CAB Government Property Agency 21/12/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2418309 37,309.20
561 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Prof-Other Fees Swift Strategies Limited 2419223 57,750.00
562 CAB Government Property Agency 01/12/2023 Digital & Tech Services Client Client Digital & Tech Services Centerprise International Limited 619869-61 35,023.12
563 CAB Government Property Agency 01/12/2023 Digital & Tech Services Client Client Digital & Tech Services Centerprise International Limited 619869-65 137,837.58
564 CAB Government Property Agency 01/12/2023 Digital & Tech Services Client Client Digital & Tech Services Centerprise International Limited 619869-66 27,567.52
565 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Equitix Cheylesmore 2021 LLP 603747-8 68,965.52
566 CAB Government Property Agency 01/12/2023 Rates Business Rates South Lanarkshire Council 612113-393 46,007.00
567 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Sorkin Brown Limited 598065-445 36,818.97
568 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 2351509 310,108.08
569 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 2351512 62,021.62
570 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 619884-11 89,038.34
571 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 619884-7 137,056.91
572 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC - Net Zero Interventions Home Office 619884-8 27,411.38
573 CAB Government Property Agency 01/12/2023 Capital Expenditure AUC-Building Contractor Works Wates Construction Limited 2331031 2,816,889.40
574 CAB Government Property Agency 19/12/2023 Transformational Services Expe Trans. Construction Fees Wates Construction Limited 2412693 46,705.26
575 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Mitsubishi 598616-188 1,111,956.52
576 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Mitsubishi 598616-195 222,391.30
577 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate 597759-261 27,586.21
578 CAB Government Property Agency 14/12/2023 GPA Services Warehouse Contract Expenditure Wincanton Holdings Limited 2409830 346,256.52
579 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 597786-275 95,739.02
580 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 598616-301 341,565.55
581 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 598616-310 68,313.11
582 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 620719-915 95,244.24
583 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Workman LLP Client Common Receipts A/c No.4 620750-569 26,696.46
584 CAB Government Property Agency 20/12/2023 Professional Fees Professional Services-General Methods 2414600 42,768.00
585 CAB Government Property Agency 20/12/2023 Professional Fees Professional Services-General Methods 2414618 41,064.00
586 CAB Government Property Agency 01/12/2023 Rates Business Rates HM Revenue & Customs 610341-34 30,528.60
587 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 604620-8 36,317.85
588 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 604621-8 74,723.82
589 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 608089-20 26,689.99
590 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 608089-74 31,309.33
591 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 610341-216 39,623.39
592 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 610341-27 92,882.40
593 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 610341-6 55,679.03
594 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure HM Revenue & Customs 612353-174 38,131.68
595 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 604620-53 28,436.43
596 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 604621-26 40,152.75
597 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 608089-92 25,167.96
598 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 610341-41 77,734.52
599 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 612353-125 25,799.75
600 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account HM Revenue & Customs 612353-188 48,855.66
601 CAB Government Property Agency 05/12/2023 Capital Expenditure CAPEX - ICT Software Planon Limited 2389351 25,040.40
602 CAB Government Property Agency 04/12/2023 Professional Fees Professional Services-General Gowling WLG (UK) LLP Client 2344843 62,991.78
603 CAB Government Property Agency 11/12/2023 Capital Expenditure AUC-Prof-Other Fees Gowling WLG (UK) LLP Client 2404935 72,000.00
604 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure GMPF Soapworks Estates Management for GMPF 598065-476 63,321.93
605 CAB Government Property Agency 11/12/2023 Capital Expenditure AUC - Net Zero Interventions Historic England 2405215 85,424.40
606 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Cushman & Wakefield (AP Colmore Ltd - Rent Payment) 598066-449 56,167.24
607 CAB Government Property Agency 01/12/2023 Rates Business Rates Cambridge City Council 612113-66 128,882.00
608 CAB Government Property Agency 11/12/2023 Capital Expenditure AUC-Prof-ICT Design Simpson Associates Information Services Limited 2405191 46,200.00
609 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account Soapworks Estates Management Ltd (Service Charge A/C) 620665-78 43,726.80
610 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account Soapworks Estates Management Ltd (Service Charge A/C) 620665-82 43,726.80
611 CAB Government Property Agency 01/12/2023 Rates Business Rates London Borough of Hounslow 612113-528 33,782.00
612 CAB Government Property Agency 01/12/2023 Rates Business Rates Salford City Council 612113-540 38,912.00
613 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2412348 581,636.97
614 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2412350 1,357,152.91
615 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2412353 450,511.39
616 CAB Government Property Agency 19/12/2023 Capital Expenditure AUC-Building Contractor Works Tilbury Douglas Construction 2412355 1,051,193.23
617 CAB Government Property Agency 22/12/2023 Capital Expenditure AUC-Prof-ICT Design e-Zest Solutions Limited 2419208 117,480.00
618 CAB Government Property Agency 01/12/2023 Rates Business Rates London Borough of Hillingdon 612113-525 27,398.00
619 CAB Government Property Agency 01/12/2023 Rates Business Rates Peterborough City Council 612113-504 52,526.00
620 CAB Government Property Agency 12/12/2023 Transformational Services Expe Trans. Construction Fees ISG Construction Limited 2405653 8,617,362.61
621 CAB Government Property Agency 01/12/2023 Rates Business Rates Sefton Bororugh Council 612113-468 25,088.00
622 CAB Government Property Agency 01/12/2023 Head Lease Rent Licence fee Landmark Space Limited 598616-382 43,396.79
623 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Equitix Rosebery 2022 LLP 597759-30 46,067.21
624 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 558447-153 25,181.51
625 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 612390-15 27,275.62
626 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 612391-36 28,882.27
627 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 621749-9 26,697.44
628 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 621750-12 26,697.44
629 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 621750-15 29,089.45
630 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 621750-9 56,688.72
631 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 621751-3 61,767.85
632 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 621751-6 61,767.85
633 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure DEFRA 621751-9 29,089.45
634 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350771 30,932.23
635 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350774 39,270.40
636 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350809 39,270.40
637 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350812 39,270.40
638 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350820 39,270.40
639 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350826 42,998.05
640 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350837 39,270.40
641 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350852 55,652.44
642 CAB Government Property Agency 04/12/2023 Capital Expenditure AUC - Net Zero Interventions DWP (Department for Work and Pensions) 2350855 41,477.57
643 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2409784 111,530.51
644 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Tech LCR Projects Arcadis (UK) Ltd 2409781 120,000.00
645 CAB Government Property Agency 15/12/2023 Capital Expenditure AUC - Building LCR Projects Arcadis (UK) Ltd 2410906 39,029.82
646 CAB Government Property Agency 28/12/2023 Workplace Projects Workplace Project Delivery Arcadis (UK) Ltd 2421134 25,423.69
647 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge Balancing CBGA Robinson LLP 623349-3 51,044.46
648 CAB Government Property Agency 12/12/2023 Transformational Services Expe Trans. Professional Fees Turner and Townsend Cost Management Ltd 2406308 65,064.97
649 CAB Government Property Agency 22/12/2023 IT ICT Services MRI Software EMEA Limited (Qube) 2418904 105,800.63
650 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Stoke on Trent City Council 598066-563 43,110.69
651 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Heywood & Partners 598616-170 213,793.10
652 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Heywood & Partners 598616-179 42,758.62
653 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Heywood & Partners 620719-755 59,615.38
654 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2396824 200,200.32
655 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2396827 69,752.65
656 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2396830 60,841.37
657 CAB Government Property Agency 06/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2396833 45,945.90
658 CAB Government Property Agency 11/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2404920 32,015.16
659 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2405676 39,334.50
660 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2406272 314,330.52
661 CAB Government Property Agency 12/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2406275 216,765.36
662 CAB Government Property Agency 13/12/2023 Capital Expenditure AUC - Net Zero Interventions FES Support Services Ltd 2406934 34,513.54
663 CAB Government Property Agency 14/12/2023 Capital Expenditure AUC - Building LCR Projects FES Support Services Ltd 2409467 42,908.04
664 CAB Government Property Agency 19/12/2023 Transformational Services Expe Trans. Professional Fees FES Support Services Ltd 2412663 30,238.87
665 CAB Government Property Agency 04/12/2023 Capital Expenditure CAPEX - ICT Software BrightGen Limited 2346809 47,088.30
666 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security ISS Facility Services Limited 623310-60 31,138.95
667 CAB Government Property Agency 18/12/2023 Operational Security Exp - FBR Fixed Operational Security ISS Facility Services Limited 623623-32 31,138.95
668 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623698-12 26,716.63
669 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623698-21 51,558.34
670 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623698-27 25,394.10
671 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623698-30 62,479.44
672 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623698-36 55,037.50
673 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623698-9 141,420.45
674 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623701-15 141,420.45
675 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623701-18 26,716.63
676 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623701-27 51,558.34
677 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623701-33 25,394.10
678 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623701-36 62,479.44
679 CAB Government Property Agency 19/12/2023 Fixed FM Expenditure Soft FM Fixed ISS Facility Services Limited 623701-42 55,037.50
680 CAB Government Property Agency 19/12/2023 Operational Security Exp - FBR Fixed Operational Security ISS Facility Services Limited 623701-51 43,055.40
681 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 620436-12 44,879.13
682 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 620436-15 90,152.46
683 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 620436-18 40,918.18
684 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 620436-3 160,434.07
685 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 620436-6 30,275.81
686 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 620436-9 27,040.50
687 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 620448-9 38,773.92
688 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-114 40,918.18
689 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-120 53,485.35
690 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-126 146,832.17
691 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-21 160,434.07
692 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-24 30,275.81
693 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-39 27,040.50
694 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-63 44,879.13
695 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-75 74,040.10
696 CAB Government Property Agency 01/12/2023 Operational Security Exp - FBR Fixed Operational Security G4S Secure Solutions (UK) Ltd 623310-87 90,152.46
697 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 619860-3 40,846.95
698 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 619870-11 55,752.40
699 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 619878-13 96,058.42
700 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 619879-21 72,436.67
701 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 621633-14 105,155.84
702 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 621634-3 53,023.63
703 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 621636-18 77,385.35
704 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 621683-50 42,508.76
705 CAB Government Property Agency 01/12/2023 Utilities Expenditure Electricity EDF Energy 621683-58 67,206.01
706 CAB Government Property Agency 04/12/2023 Utilities Expenditure Electricity EDF Energy 621682-14 171,946.41
707 CAB Government Property Agency 04/12/2023 Utilities Expenditure Electricity EDF Energy 621682-15 34,389.30
708 CAB Government Property Agency 01/12/2023 Rates Business Rates Gloucester City Council 612113-626 77,440.00
709 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure CBRE Ltd M&G Account 618986-6 2,122,287.50
710 CAB Government Property Agency 01/12/2023 Head Lease Service Charge Exp Service Charge on Account J.P. Morgan Europe Limited as depositary of Aviva Investors 623616-23 70,027.28
711 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 598065-110 25,691.10
712 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Avison Young (Client A/c re London & Continental Railways) 598065-59 32,094.69
713 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Metrus 598616-361 46,896.55
714 CAB Government Property Agency 01/12/2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 597759-208 354,956.81
715 CAB Government Property Agency 25/12/2023 Head Lease Rent Rent Expenditure Mitsubushi Estate London Limited 620717-214 98,978.34