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Transparency data

Cabinet Office: spend data over £25,000 - January 2025

Updated 29 January 2026
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Ref Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB Cabinet Office 02-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037233911 2,662,390.80
2 CAB Cabinet Office 24-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS COD NETWORK OPS CDW LTD 1037235767 2,539,988.34
3 CAB Cabinet Office 15-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037234797 1,476,707.49
4 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037234567 1,052,598.55
5 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037234633 902,756.93
6 CAB Cabinet Office 20-Jan-25 Exp - Purchase Of Goods/Services - Contractors GDS - BUSINESS SERVICES SANDERSON GOVERNMENT & DEFENCE LTD 1037235290 386,238.25
7 CAB Cabinet Office 29-Jan-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO EXECUTIVE TEAM SANDERSON GOVERNMENT & DEFENCE LTD 1037236236 333,094.53
8 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002827 317,283.07
9 CAB Cabinet Office 21-Jan-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235351 244,800.00
10 CAB Cabinet Office 21-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037235382 220,095.67
11 CAB Cabinet Office 28-Jan-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037236056 185,570.00
12 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235258 184,746.00
13 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COUNSEL SHULPH LTD 1037235104 179,300.00
14 CAB Cabinet Office 28-Jan-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037236056 176,660.00
15 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037235671 172,555.45
16 CAB Cabinet Office 06-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037234036 157,650.00
17 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235351 154,348.00
18 CAB Cabinet Office 15-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037234855 152,493.33
19 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037235671 152,361.24
20 CAB Cabinet Office 15-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037234855 141,229.33
21 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037234599 138,132.16
22 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GOV UK STRATEGY & PROGRAMME DELIVERY - ONE LOGIN M&C SAATCHI UK LTD 1037235430 131,250.00
23 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY INFECTED BLOOD INQUIRY DELIVERY TEAM BLOOM PROCUREMENT SERVICES LTD 1037234287 122,500.00
24 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY INFECTED BLOOD INQUIRY DELIVERY TEAM BLOOM PROCUREMENT SERVICES LTD 1037234287 122,500.00
25 CAB Cabinet Office 15-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE HINDUJA GLOBAL SOLUTIONS UK LTD 1037234888 118,665.37
26 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE HINDUJA GLOBAL SOLUTIONS UK LTD 1037235386 115,105.32
27 CAB Cabinet Office 28-Jan-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS COHR - POLICY TEAM MINISTRY OF JUSTICE 2037003541 114,304.00
28 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK WEBSITE & PUBLISHING - ONE LOGIN THOUGHTWORKS LTD 1037235603 110,150.00
29 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236420 108,420.55
30 CAB Cabinet Office 31-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK WEBSITE & PUBLISHING - CORE AKHTER COMPUTERS LTD 1037236501 107,325.22
31 CAB Cabinet Office 17-Jan-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - LIVE SERVICE DYNATRACE LTD 1037235148 107,125.00
32 CAB Cabinet Office 15-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037234855 106,026.67
33 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK WEBSITE & PUBLISHING - ONE LOGIN THOUGHTWORKS LTD 1037235603 103,700.00
34 CAB Cabinet Office 31-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236516 103,697.00
35 CAB Cabinet Office 08-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS EFT Programme G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037234244 96,354.00
36 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037235382 95,252.34
37 CAB Cabinet Office 21-Jan-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235351 92,560.00
38 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT IBCA - DATA GARTNER UK LTD 1037235192 84,500.00
39 CAB Cabinet Office 16-Jan-25 EXP - MISCELLANEOUS EXPENDITURE FINANCIAL CONTROL & OPERATIONS L3HARRIS TRL TECHNOLOGY LTD 9037008078 94,800.00
40 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOV UK WEBSITE & PUBLISHING - ONE LOGIN THOUGHTWORKS LTD 1037235603 76,975.00
41 CAB Cabinet Office 24-Jan-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037235791 72,670.00
42 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037234420 65,000.00
43 CAB Cabinet Office 21-Jan-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235351 61,035.00
44 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - BUSINESS SERVICES SOMERFORD ASSOCIATES LTD 1037236412 59,925.00
45 CAB Cabinet Office 02-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DXW 1037233909 53,175.00
46 CAB Cabinet Office 06-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES CIVIL SERVICE LIVE CALDER WORLD OF TRAVEL 1037234016 53,075.88
47 CAB Cabinet Office 23-Jan-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DELIVERY PROGRAMME BLOOM PROCUREMENT SERVICES LTD 1037235730 49,000.00
48 CAB Cabinet Office 29-Jan-25 IA - POA & AUC - COST - ADDITIONS GOV UK WEBSITE & PUBLISHING - ONE LOGIN DXW 1037236220 48,500.00
49 CAB Cabinet Office 29-Jan-25 IA - POA & AUC - COST - ADDITIONS GOV UK WEBSITE & PUBLISHING - ONE LOGIN DXW 1037236220 47,272.13
50 CAB Cabinet Office 29-Jan-25 IA - POA & AUC - COST - ADDITIONS GOV UK WEBSITE & PUBLISHING - ONE LOGIN DXW 1037236220 45,975.00
51 CAB Cabinet Office 24-Jan-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST GDS - IDENTITY SERVICES - LIVE SERVICE 2T SECURITY LTD 1037235799 44,400.00
52 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235351 44,200.00
53 CAB Cabinet Office 07-Jan-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO DATA GOVERNANCE CIVICA UK LTD 1037234149 43,686.38
54 CAB Cabinet Office 29-Jan-25 IA - POA & AUC - COST - ADDITIONS GOV UK WEBSITE & PUBLISHING - ONE LOGIN DXW 1037236220 42,475.00
55 CAB Cabinet Office 24-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS COD NETWORK OPS CDW LTD 1037235767 41,766.06
56 CAB Cabinet Office 08-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CONTRACT MGMT - DELIVERY WORLD COMMERCE & CONTRACTING UK LTD 1037234265 41,667.00
57 CAB Cabinet Office 20-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235258 38,800.00
58 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002828 45,445.46
59 CAB Cabinet Office 16-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DXW 1037235033 37,837.50
60 CAB Cabinet Office 29-Jan-25 IA - POA & AUC - COST - ADDITIONS GOV UK WEBSITE & PUBLISHING - ONE LOGIN DXW 1037236220 36,425.00
61 CAB Cabinet Office 16-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DXW 1037235033 34,287.50
62 CAB Cabinet Office 08-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS SOFTCAT PLC 1037234225 31,650.10
63 CAB Cabinet Office 16-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS SOFTCAT PLC 1037234912 31,525.28
64 CAB Cabinet Office 21-Jan-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235351 31,500.00
65 CAB Cabinet Office 31-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS INCUBATOR FOR ARTIFICIAL INTELLIGENCE (I AI) XMA LTD 1037236500 31,114.86
66 CAB Cabinet Office 31-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL CDDO MODERNISING TECHNOLOGY CAPGEMINI UK PLC 1037236517 30,720.00
67 CAB Cabinet Office 07-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS SITUATION CENTRE (PROG) GOVERNMENT PROPERTY AGENCY-2WM 2037003465 28,990.26
68 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037236420 28,866.70
69 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - DIGITAL SERVICE PLATFORMS - CORE SPECTRUM GROUPE LTD 1037235465 27,307.98
70 CAB Cabinet Office 20-Jan-25 Exp - Purchase Of Goods/Services - Consultancy CDDO NCP FUNDED SECURITY PROGRAMMES CMC PARTNERSHIP CONSULTANCY LTD 1037235242 26,522.50
71 CAB Cabinet Office 29-Jan-25 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY AFFINITY DIGITAL TECHNOLOGY LTD 1037236221 26,322.54
72 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20002829 570,182.93
73 CAB Cabinet Office 31-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT LGBT PROGRAMME COUNCIL OF EUROPE 20002847 60,000.00
74 CAB Cabinet Office 02-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037233911 532,478.16
75 CAB Cabinet Office 06-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037234017 95,927.85
76 CAB Cabinet Office 06-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037234017 141,947.05
77 CAB Cabinet Office 06-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC EDENRED UK GROUP LTD-2WM 1037234022 76,480.00
78 CAB Cabinet Office 06-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037234036 31,530.00
79 CAB Cabinet Office 07-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - LIVE SERVICE IPROOV LTD 1037234119 223,090.46
80 CAB Cabinet Office 07-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CYBER PROGRAMME NETWORKOLOGY LTD 1037234120 164,378.00
81 CAB Cabinet Office 07-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT SIFT TOOLS TALOGY LTD 1037234145 85,000.00
82 CAB Cabinet Office 08-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037234191 63,581.00
83 CAB Cabinet Office 08-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PROPERTY FASTSTREAM KPMG 1037234191 78,505.98
84 CAB Cabinet Office 08-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037234259 38,952.79
85 CAB Cabinet Office 08-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM TULLO MARSHALL WAREN LTD 1037234271 99,990.00
86 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT PEOPLE SURVEY (PROG) QUALTRICS LLC 1037234285 29,713.12
87 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT PEOPLE SURVEY (PROG) QUALTRICS LLC 1037234285 36,531.18
88 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT PEOPLE SURVEY (PROG) QUALTRICS LLC 1037234285 47,008.27
89 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 1037234302 25,744.22
90 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES GBS - PCSPS PENSIONS (ADMIN) PENDRAGON 1037234313 33,000.00
91 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS SME CONTRACT MANAGMENT LEAD MYCSP LTD 1037234315 30,000.00
92 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037234331 757,227.31
93 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES RESILIENCE DIRECTORATE (ADMIN) SERCO LTD 1037234518 262,500.00
94 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE MASTEK UK LTD 1037234520 110,925.00
95 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE MASTEK UK LTD 1037234520 375,199.00
96 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - LIVE SERVICE ZENDESK 1037234521 86,400.00
97 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037234530 27,156.00
98 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037234530 36,570.00
99 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037234530 36,570.00
100 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM FIRETEXT COMMUNICATIONS LTD 1037234567 210,519.71
101 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CDDO DATA MARKETPLACE AGRIMETRICS LTD 1037234599 27,626.43
102 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COD DATA PROTECTION LEADERSHIP THROUGH DATA LTD 1037234629 27,421.33
103 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037234633 180,551.38
104 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037234635 32,259.99
105 CAB Cabinet Office 14-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037234664 73,007.44
106 CAB Cabinet Office 14-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037234679 140,456.60
107 CAB Cabinet Office 14-Jan-25 Exp - Purchase Of Goods/Services - Consultancy IPA PFI EXPIRY PICK EVERARD 1037234691 30,075.00
108 CAB Cabinet Office 14-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME CHAKRAY UK LTD 1037234695 59,400.00
109 CAB Cabinet Office 15-Jan-25 IA - POA & AUC - COST - ADDITIONS GOVERNMENT COMMERCIAL AND GRANTS NQC LTD 1037234782 196,000.00
110 CAB Cabinet Office 15-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCG SERVICES NQC LTD 1037234782 85,375.58
111 CAB Cabinet Office 15-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS GDS - NOTIFY PLATFORM MMG MOBILE MARKETING GROUP 1037234797 295,341.50
112 CAB Cabinet Office 15-Jan-25 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037234826 253,284.00
113 CAB Cabinet Office 15-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037234855 28,245.87
114 CAB Cabinet Office 15-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL 6 POINT 6 LTD 1037234855 30,498.67
115 CAB Cabinet Office 15-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - LIVE SERVICE IPROOV LTD 1037234857 119,709.60
116 CAB Cabinet Office 16-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - NOTIFY PLATFORM DVLA 1037234896 825,628.00
117 CAB Cabinet Office 16-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GPG - SHARED SERVICES STRATEGY GARTNER UK LTD 1037234925 129,000.00
118 CAB Cabinet Office 16-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES OGP - ONE PUBLIC ESTATE IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT 1037234973 556,480.79
119 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GRANTS SINGLE APPLICANT PORTAL PRICE WATERHOUSE COOPERS 1037235068 104,290.00
120 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS SERVICE TRANSFORMATION - ONE LOGIN MADE TECH LTD 1037235073 44,000.00
121 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037235078 738,239.66
122 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA COUNSEL SHULPH LTD 1037235104 35,860.00
123 CAB Cabinet Office 17-Jan-25 IA - POA & AUC - COST - ADDITIONS IPA STRATEGY PERFORMANCE AND ASSURANCE GULP DIGITAL LTD 1037235110 26,375.00
124 CAB Cabinet Office 20-Jan-25 Exp - Purchase Of Goods/Services - Consultancy GCG SERVICES XANSIUM CONSULTING LTD 1037235195 157,250.00
125 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037235195 75,000.00
126 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GOVERNMENT COMMERCIAL AND GRANTS XANSIUM CONSULTING LTD 1037235195 150,000.00
127 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235258 36,949.20
128 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037235286 25,041.91
129 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037235286 40,220.10
130 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037235286 252,529.35
131 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037235289 29,263.74
132 CAB Cabinet Office 20-Jan-25 Exp - Purchase Of Goods/Services - Contractors GDS - BUSINESS SERVICES SANDERSON GOVERNMENT & DEFENCE LTD 1037235290 77,247.64
133 CAB Cabinet Office 20-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOVERNMENT COMMERCIAL AND GRANTS GOACO GROUP LTD 1037235294 225,157.25
134 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235351 30,869.60
135 CAB Cabinet Office 21-Jan-25 IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL DELOITTE LLP 1037235351 48,960.00
136 CAB Cabinet Office 21-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL BAE SYSTEMS APPLIED INTELLIGENCE LTD 1037235382 44,019.13
137 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PORTFOLIO DELIVERY CGI IT UK LTD 1037235384 430,885.25
138 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GOV UK STRATEGY & PROGRAMME DELIVERY - ONE LOGIN M&C SAATCHI UK LTD 1037235430 26,250.00
139 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037235605 51,994.80
140 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037235605 54,161.25
141 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037235605 36,570.00
142 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037235605 36,570.00
143 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037235663 573,976.71
144 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037235671 30,472.25
145 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037235671 34,511.09
146 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037235671 1,913,007.98
147 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MY CSP LTD 1037235672 31,192.41
148 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING MADE TECH LTD 1037235687 38,048.59
149 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - SECURITY & ENGINEERING MADE TECH LTD 1037235687 43,696.32
150 CAB Cabinet Office 23-Jan-25 Exp - Purchase Of Goods/Services - Consultancy IPA POG AND BUSINESS SUPPORT AXA PPP HEALTHCARE 1037235695 61,375.78
151 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD STRATEGY AND TRANSFORMATION ARCULUS CYBER SECURITY LTD 1037235746 35,625.00
152 CAB Cabinet Office 23-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - STRATEGY AND POLICY (ADMIN) PEREGRINE INTERNATIONAL 1037235761 57,700.72
153 CAB Cabinet Office 24-Jan-25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS COD NETWORK OPS CDW LTD 1037235767 507,997.67
154 CAB Cabinet Office 24-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037235790 39,530.18
155 CAB Cabinet Office 24-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - STRATEGY AND POLICY (ADMIN) PEREGRINE INTERNATIONAL 1037235793 67,851.49
156 CAB Cabinet Office 24-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT OPERATIONAL DELIVERY FAST STREAM CSL KPMG LLP 1037235798 52,494.00
157 CAB Cabinet Office 27-Jan-25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY IMPROVEMENT AND DEVELOPMENT AGENCY 1037236009 92,172.75
158 CAB Cabinet Office 27-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM DEPARTMENT FOR BUSINESS AND TRADE 1037236048 145,675.96
159 CAB Cabinet Office 28-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037236055 32,296.77
160 CAB Cabinet Office 28-Jan-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037236056 35,332.00
161 CAB Cabinet Office 28-Jan-25 IA - POA & AUC - COST - ADDITIONS GDS - IDENTITY SERVICES - PRODUCT DELIVERY & DATA - OL PA CONSULTING SERVICES LTD 1037236056 37,114.00
162 CAB Cabinet Office 28-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT IPSOS MORI LTD 1037236058 31,600.00
163 CAB Cabinet Office 28-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING HUB CENTRAL ADMIN ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP 1037236062 25,531.38
164 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CONTRACT MGMT - DELIVERY KPMG 1037236222 38,709.00
165 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) MYCSP LTD 1037236223 28,187.23
166 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - PEOPLE SERVICES MASTEK UK LTD 1037236224 96,785.71
167 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - PEOPLE SERVICES MASTEK UK LTD 1037236224 96,785.71
168 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GDS - IDENTITY SERVICES - LIVE SERVICE MASTEK UK LTD 1037236224 100,918.75
169 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL and MMU TMW UNLIMITED 1037236228 29,717.96
170 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037236235 36,570.00
171 CAB Cabinet Office 29-Jan-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST CDDO EXECUTIVE TEAM SANDERSON GOVERNMENT & DEFENCE LTD 1037236236 66,618.90
172 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT COHR - APPRENTICESHIP INCENTIVES CSL KPMG LLP-2WM 1037236282 34,485.00
173 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037236318 923,159.10
174 CAB Cabinet Office 30-Jan-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) UNIVERSITY OF BIRMINGHAM 1037236390 74,656.18
175 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037236407 35,847.28
176 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037236407 89,785.88
177 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037236407 90,608.88
178 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037236407 683,080.20
179 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037236408 67,361.69
180 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037236408 91,171.08
181 CAB Cabinet Office 30-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GDS - PEOPLE SERVICES LINKEDIN IRELAND 1037236409 30,878.00
182 CAB Cabinet Office 30-Jan-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES OFFICE FOR VETERANS AFFAIRS (PROG) ARMED FORCES COVENANT FUND TRUST 1037236426 25,000.00
183 CAB Cabinet Office 30-Jan-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) UNIVERSITY OF SOUTH WALES 1037236442 124,577.00
184 CAB Cabinet Office 30-Jan-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD OFFICE FOR VETERANS AFFAIRS (PROG) COMBAT STRESS 1037236479 130,643.00
185 CAB Cabinet Office 31-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOVERNMENT COMMERCIAL AND GRANTS GOACO GROUP LTD 1037236509 320,000.00
186 CAB Cabinet Office 03-Jan-25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID PRIVATE SECTOR IBCA - FINANCE AND COMMERCIAL DEPARTMENT FOR WORK & PENSIONS 2037003460 62,694,444.00
187 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - SHARED SERVICES STRATEGY HM TREASURY 2037003475 36,000.00
188 CAB Cabinet Office 09-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - SHARED SERVICES STRATEGY HM TREASURY 2037003475 72,000.00
189 CAB Cabinet Office 10-Jan-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT LEGAL DEPARTMENT 2037003484 61,000.00
190 CAB Cabinet Office 13-Jan-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL HUB CENTRAL ADMIN GOVERNMENT LEGAL DEPARTMENT 2037003490 200,000.00
191 CAB Cabinet Office 14-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS FINANCIAL CONTROL & OPERATIONS GOVERNMENT INTERNAL AUDIT AGENCY 2037003494 161,250.00
192 CAB Cabinet Office 14-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES - AUDITOR REMUN-NON AUDIT COSTS GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT INTERNAL AUDIT AGENCY 2037003494 30,902.50
193 CAB Cabinet Office 14-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL PMO DOMESTIC VISITS MINISTRY OF DEFENCE 2037003495 33,110.52
194 CAB Cabinet Office 14-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) DISCLOSURE & BARRING SERVICE 2037003497 28,810.00
195 CAB Cabinet Office 17-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING FINANCIAL CONTROL & OPERATIONS MINISTRY OF JUSTICE 2037003504 44,850.00
196 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT GDS - DG AND COO PRIVATE OFFICE GOVERNMENT LEGAL DEPARTMENT 2037003524 84,500.00
197 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GPG - POLICY & PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037003524 95,750.00
198 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL GPG - POLICY & PRACTICE GOVERNMENT LEGAL DEPARTMENT 2037003524 95,750.00
199 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION PMO OVERSEAS VISITS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037003525 26,088.08
200 CAB Cabinet Office 22-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - HOTELS & ACCOMMODATION PMO OVERSEAS VISITS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037003525 59,413.06
201 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037003543 179,401.19
202 CAB Cabinet Office 29-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GPG - ORGANISATION DEVELOPMENT PRACTICE DEPARTMENT FOR EDUCATION 2037003547 75,000.00
203 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS HEAD OF CABINET SECRETARYS GROUP CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 4037000908 85,000.00
204 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 4037000909 85,000.00
205 CAB Cabinet Office 21-Jan-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 4037000910 85,000.00
206 CAB Crown Commercial Service 02-Jan-25 Travel and Accommodation Costs Finance TravelPerk UK IRL Ltd SINV-000025820 54,473.29
207 CAB Crown Commercial Service 02-Jan-25 Service Fee Proc Ops SMT & Central Teams Mercato Solutions Ltd SINV-000025824 57,000.00
208 CAB Crown Commercial Service 06-Jan-25 Licence Costs CXD Customer Operations Softcat SINV-000025870 1,592,812.63
209 CAB Crown Commercial Service 06-Jan-25 IT Development Costs DDS Service Delivery Partners Better Group Ltd (t/a BetterGov) SINV-000025871 71,394.00
210 CAB Crown Commercial Service 06-Jan-25 MOU Commission Share - People HR and Workforce Services Leeds and York Partnership NHS Foundation Trust SINV-000025874 181,298.86
211 CAB Crown Commercial Service 08-Jan-25 Procurement Capability Customer Capability CABINET OFFICE SINV-000025881 110,607.30
212 CAB Crown Commercial Service 08-Jan-25 Surge Outsourcing Finance Arvato Ltd SINV-000025895 100,974.00
213 CAB Crown Commercial Service 08-Jan-25 Service Fee Proc Ops SMT & Central Teams Brickendon Consulting Ltd SINV-000025902 66,000.00
214 CAB Crown Commercial Service 09-Jan-25 Functional Training HR Ernst & Young SINV-000025913 58,800.00
215 CAB Crown Commercial Service 09-Jan-25 Marketing Content Marketing & Communications Public Group International Limited SINV-000025953 33,000.00
216 CAB Crown Commercial Service 06-Jan-25 Service Fee Service Management Amazon Web Services SINV-000025960 68,177.63
217 CAB Crown Commercial Service 10-Jan-25 NHS Alliance Audits HR and Workforce Services Pricewaterhouse Coopers LLP SINV-000025963 25,645.20
218 CAB Crown Commercial Service 10-Jan-25 Licence Costs Service Management Zendesk Inc SINV-000025964 34,560.00
219 CAB Crown Commercial Service 13-Jan-25 Consultancy Fees (Advice & Guidance) Investment Projects Products and Services DELOITTE LLP SINV-000025972 69,180.00
220 CAB Crown Commercial Service 13-Jan-25 Surge Outsourcing Investment Projects Products and Services Alexander Mann Solutions Limited SINV-000025985 76,800.00
221 CAB Crown Commercial Service 10-Jan-25 GIAA Internal Audit Fees Governance Government Internal Audit Agency SINV-000025986 57,682.50
222 CAB Crown Commercial Service 14-Jan-25 IT - Annual Estate Wide Security PEN Testing Service Management CGI IT UK Ltd SINV-000025991 54,204.00
223 CAB Crown Commercial Service 14-Jan-25 Cloud & Web_Hosting Costs Service Management CABINET OFFICE SINV-000025998 543,733.20
224 CAB Crown Commercial Service 14-Jan-25 Functional Training Estates Open eLMS Limited SINV-000026003 33,600.00
225 CAB Crown Commercial Service 16-Jan-25 Surge Outsourcing Investment Projects Digital and Data Global Resourcing SINV-000026017 27,000.00
226 CAB Crown Commercial Service 16-Jan-25 IT Development Costs Design Ardoq UK Limited SINV-000026019 76,800.00
227 CAB Crown Commercial Service 16-Jan-25 IT Development Costs DDS Service Delivery Partners Alexander Mann Solutions Limited SINV-000026053 41,070.00
228 CAB Crown Commercial Service 16-Jan-25 Legal Fees Disputes & Policy Implementation JPP Law LLP SINV-000026054 42,255.60
229 CAB Crown Commercial Service 16-Jan-25 Surge Outsourcing Investment Projects Digital and Data Alexander Mann Solutions Limited SINV-000026055 34,200.00
230 CAB Crown Commercial Service 17-Jan-25 Surge Outsourcing Investment Projects Digital and Data Alexander Mann Solutions Limited SINV-000026060 102,000.00
231 CAB Crown Commercial Service 17-Jan-25 Legal Fees Disputes & Policy Implementation Government Legal Department SINV-000026062 322,800.00
232 CAB Crown Commercial Service 20-Jan-25 MOU Commission Share - People HR and Workforce Services NHS London Procurement Partnership SINV-000026069 440,351.70
233 CAB Crown Commercial Service 24-Jan-25 Surge Outsourcing CEO & Private Office Alexander Mann Solutions Limited SINV-000026130 42,780.00
234 CAB Crown Commercial Service 24-Jan-25 Surge Outsourcing Investment Projects Digital and Data FSP Consulting Services Limited SINV-000026131 265,492.18
235 CAB Crown Commercial Service 28-Jan-25 Surge Outsourcing Investment Projects Products and Services Smartsourcing Limited SINV-000026148 25,099.20
236 CAB Crown Commercial Service 28-Jan-25 Surge Outsourcing Investment Projects Products and Services Alexander Mann Solutions Limited SINV-000026149 76,800.00
237 CAB Crown Commercial Service 29-Jan-25 Supplier Assurance Outsourcing DID Supplier Assurance Forvis Mazars LLP SINV-000026154 28,440.00
238 CAB Crown Commercial Service 30-Jan-25 Publications, Periodicals & Subscriptions Technology Central Gartner UK Ltd SINV-000026217 99,960.00
239 CAB Government Property Agency 31-Jan-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000565-AGP 735690-3 5,149,727.51
240 CAB Government Property Agency 31-Jan-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000588-Exchequer Partnership No.2 Plc 733740-3 2,876,354.68
241 CAB Government Property Agency 31-Jan-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000587-Exchequer Partnership Plc 732863-3 2,814,550.00
242 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-234 1,413,302.00
243 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000014-20 Cabot Square 728208-83 1,284,950.31
244 CAB Government Property Agency 24-Jan-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3674013 1,227,515.30
245 CAB Government Property Agency 22-Jan-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3669869 1,154,533.62
246 CAB Government Property Agency 31-Jan-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000565-AGP 735690-4 1,029,945.50
247 CAB Government Property Agency 24-Jan-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3674016 853,018.64
248 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-366 851,264.00
249 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000397-Workman LLP - Central Receipts Account No 4 728208-182 808,596.16
250 CAB Government Property Agency 08-Jan-25 PPE - AUC Additions PPE Additions 00000593-BAM Construction Ltd 3651936 728,184.82
251 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000047-London Borough of Tower Hamlets 727908-24 716,933.00
252 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000014-20 Cabot Square 728208-33 704,263.07
253 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000754-Tilbury Douglas Construction 3672262 687,051.45
254 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000259-Colliers International Managing Agents 728224-6 682,117.09
255 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-402 655,846.25
256 CAB Government Property Agency 21-Jan-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3667437 651,353.81
257 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-243 630,524.00
258 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy Manual P10 33 581,383.44
259 CAB Government Property Agency 14-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3662945 578,166.00
260 CAB Government Property Agency 31-Jan-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000588-Exchequer Partnership No.2 Plc 733740-4 575,270.94
261 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-240 572,226.00
262 CAB Government Property Agency 31-Jan-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000587-Exchequer Partnership Plc 732863-4 562,910.00
263 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-666 507,136.00
264 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-54 497,649.84
265 CAB Government Property Agency 22-Jan-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3669867 494,800.12
266 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-58 479,886.54
267 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-72 478,134.16
268 CAB Government Property Agency 10-Jan-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3661965 463,268.92
269 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000090-Mitsubushi Estate London Limited 728208-462 454,283.10
270 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000792-DEFRA 740309-146 452,754.97
271 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000792-DEFRA 740309-149 452,754.97
272 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000792-DEFRA 740309-143 437,444.42
273 CAB Government Property Agency 20-Jan-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3666854 435,117.34
274 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000696-Workman LLP Client Common Receipts A/c No.4 728208-402 434,927.74
275 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-594 407,520.00
276 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-88 389,558.44
277 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-651 384,314.00
278 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740361-79 358,725.36
279 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3673071 323,438.36
280 CAB Government Property Agency 08-Jan-25 PPE - AUC Additions PPE Additions 00000593-BAM Construction Ltd 3651934 312,079.21
281 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000501-WEWORK 728208-470 295,658.00
282 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000754-Tilbury Douglas Construction 3672260 294,450.62
283 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-85 293,280.19
284 CAB Government Property Agency 13-Jan-25 PPE - AUC Additions PPE Additions 00000587-Exchequer Partnership Plc 3662657 279,171.49
285 CAB Government Property Agency 21-Jan-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3667435 279,151.63
286 CAB Government Property Agency 13-Jan-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3662292 274,926.05
287 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000814-Heywood & Partners 728208-162 266,944.44
288 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000143-Sunstone Investments Limited 724482-135 256,179.35
289 CAB Government Property Agency 02-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000866-Amey Community Ltd 3621039 252,798.18
290 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-61 252,574.84
291 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-177 250,738.00
292 CAB Government Property Agency 31-Jan-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 738912-3 245,164.26
293 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-386 236,260.90
294 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-426 235,986.21
295 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-273 233,192.00
296 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-480 229,230.00
297 CAB Government Property Agency 24-Jan-25 PPE - AUC Additions PPE Additions 10000163-Kier Construction - Major Projects 3673683 221,707.92
298 CAB Government Property Agency 20-Jan-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3666844 218,052.71
299 CAB Government Property Agency 07-Jan-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3644222 215,690.24
300 CAB Government Property Agency 22-Jan-25 PPE - AUC Additions PPE Additions 00000808-Cipher 10 Ltd 3671950 212,856.76
301 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 727986-604 205,843.44
302 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3683458 202,577.13
303 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740309-161 202,384.65
304 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740309-164 202,384.65
305 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740309-167 202,384.65
306 CAB Government Property Agency 10-Jan-25 Transformational Services Expenditure Capital Projects 00000039-Overbury 3661963 198,543.82
307 CAB Government Property Agency 09-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3661121 197,466.32
308 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-466 193,815.36
309 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-346 192,627.97
310 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740361-142 192,102.57
311 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000469-Workman re HSBC Bank Pension Trust (UK) Limited 726557-698 191,955.27
312 CAB Government Property Agency 30-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000866-Amey Community Ltd 3681650 189,509.01
313 CAB Government Property Agency 03-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3622159 189,105.49
314 CAB Government Property Agency 20-Jan-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3666852 186,478.86
315 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-181 183,075.01
316 CAB Government Property Agency 24-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3673712 180,814.18
317 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-76 179,136.10
318 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-3 178,585.00
319 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) Manual P10 153 175,564.18
320 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-127 170,183.40
321 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-146 166,971.27
322 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 738343-582 165,472.89
323 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000397-Workman LLP - Central Receipts Account No 4 728208-191 161,719.23
324 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000792-DEFRA 740309-153 155,948.93
325 CAB Government Property Agency 10-Jan-25 ICT Expenditure Other Operating Expenditure 00000721-Planon Limited 3661747 155,376.00
326 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740361-136 152,696.93
327 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power Manual P10 41 151,244.37
328 CAB Government Property Agency 07-Jan-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3644225 149,886.43
329 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000147-ATRI7 Limited 724484-6 148,126.18
330 CAB Government Property Agency 07-Jan-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3644247 148,036.18
331 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-161 146,698.42
332 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3683447 144,102.34
333 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd Manual P10 01 142,530.91
334 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000377-Bristol City Council 727908-66 142,506.00
335 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740656-6 139,908.97
336 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740657-12 139,908.97
337 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740657-15 139,908.97
338 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3673069 138,616.44
339 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3672179 138,480.00
340 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000259-Colliers International Managing Agents 728224-15 136,423.42
341 CAB Government Property Agency 02-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3620796 136,000.00
342 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd Manual P10 03 135,794.26
343 CAB Government Property Agency 10-Jan-25 ICT Expenditure Other Operating Expenditure 10000081-MRI Software EMEA Limited (Qube) 3661756 130,198.20
344 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000042-Birmingham City Council Manual P10 58 130,196.00
345 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha 728208-108 128,917.72
346 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-112 125,085.56
347 CAB Government Property Agency 31-Jan-25 Whitehall Systems Expenditure Workplace Services 00000276-EQUANS Services Limited 740298-3 124,771.91
348 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-58 123,348.00
349 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-94 122,645.87
350 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000104-Derwent Valley Central Ltd 728211-12 120,967.16
351 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-94 119,830.81
352 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000696-Workman LLP Client Common Receipts A/c No.4 724482-711 119,540.80
353 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-112 118,730.63
354 CAB Government Property Agency 28-Jan-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3678992 118,678.61
355 CAB Government Property Agency 02-Jan-25 Professional Services Expenditure Other Operating Expenditure 10000076-e-Zest Solutions Limited 3620839 117,963.00
356 CAB Government Property Agency 02-Jan-25 PPE - AUC Additions PPE Additions 10000076-e-Zest Solutions Limited 3620837 117,963.00
357 CAB Government Property Agency 09-Jan-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3661395 117,956.23
358 CAB Government Property Agency 13-Jan-25 PPE - AUC Additions PPE Additions 10000064-E.W. Beard Limited 3662290 117,825.45
359 CAB Government Property Agency 10-Jan-25 ICT Expenditure Other Operating Expenditure 00000721-Planon Limited 3661751 115,555.99
360 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-4 114,808.57
361 CAB Government Property Agency 21-Jan-25 Transformational Services Expenditure Capital Projects 10000043-MACE CONSTRUCT LTD 3668117 112,242.00
362 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000042-Birmingham City Council 727908-531 110,554.00
363 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000037-Carter Jonas LLP 728208-6 110,222.22
364 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-85 110,039.53
365 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-76 110,018.94
366 CAB Government Property Agency 23-Jan-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3673026 109,902.55
367 CAB Government Property Agency 02-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000866-Amey Community Ltd 3621037 108,342.07
368 CAB Government Property Agency 24-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3673706 107,520.17
369 CAB Government Property Agency 10-Jan-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3661971 105,808.69
370 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited Manual P10 282 105,179.93
371 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3683499 103,875.00
372 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-134 103,495.38
373 CAB Government Property Agency 29-Jan-25 PPE - AUC Additions PPE Additions 00000029-AECOM Limited 3679249 103,409.71
374 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740601-6 100,789.51
375 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000848-Ashdown Phillips RENT AC 727986-916 100,233.34
376 CAB Government Property Agency 08-Jan-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3651143 99,600.00
377 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000344-Secretary of State for Defence 726542-357 98,097.88
378 CAB Government Property Agency 07-Jan-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3644341 98,085.13
379 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000547-The City and County of Cardiff 727908-150 97,146.00
380 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000193-Leeds City Council Manual P10 68 95,723.00
381 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd Manual P10 283 95,552.72
382 CAB Government Property Agency 24-Jan-25 PPE - AUC Additions PPE Additions 10000163-Kier Construction - Major Projects 3673681 95,017.68
383 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000306-APAM (Rent) 727986-129 94,854.59
384 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-306 94,534.07
385 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3673208 94,431.35
386 CAB Government Property Agency 20-Jan-25 PPE - AUC Additions PPE Additions 10000134-Willmott Dixon Construction Limited 3666842 93,451.15
387 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000384-CBRE Ltd - Client A/C 728208-342 93,209.68
388 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000792-DEFRA 740309-179 92,509.74
389 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000792-DEFRA 740309-182 92,509.74
390 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000792-DEFRA 740309-185 92,509.74
391 CAB Government Property Agency 31-Jan-25 ICT Expenditure Other Operating Expenditure 00000721-Planon Limited Manual P10 296 90,529.86
392 CAB Government Property Agency 31-Jan-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 738342-3 90,126.96
393 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000859-Isambard Estates Limited 724484-37 88,263.88
394 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited Manual P10 02 87,116.52
395 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000696-Workman LLP Client Common Receipts A/c No.4 728208-411 86,985.55
396 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3683456 86,818.76
397 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-169 86,601.60
398 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000634-Equitix Cheylesmore 2021 LLP 726557-410 86,111.12
399 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000511-Conamar Building Services Limited Manual P10 303 86,110.76
400 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-130 85,898.66
401 CAB Government Property Agency 16-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000697-Methods 3666259 85,297.80
402 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-121 85,288.81
403 CAB Government Property Agency 09-Jan-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000721-Planon Limited 3661535 85,193.76
404 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000377-Bristol City Council 727908-201 85,176.00
405 CAB Government Property Agency 10-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3661848 84,690.25
406 CAB Government Property Agency 09-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3661119 84,628.42
407 CAB Government Property Agency 31-Jan-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd Manual P10 14 84,551.52
408 CAB Government Property Agency 22-Jan-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3669695 83,952.71
409 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 727986-6 83,948.87
410 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-18 82,636.00
411 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities Manual P10 224 81,464.92
412 CAB Government Property Agency 08-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3651845 81,278.53
413 CAB Government Property Agency 30-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000866-Amey Community Ltd 3681648 81,218.15
414 CAB Government Property Agency 03-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3622157 81,045.21
415 CAB Government Property Agency 10-Jan-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3661968 81,009.79
416 CAB Government Property Agency 14-Jan-25 PPE - AUC Additions PPE Additions 00000866-Amey Community Ltd 3664263 80,467.06
417 CAB Government Property Agency 24-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3673709 79,692.16
418 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 732596-39 79,505.25
419 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000727-GMPF Soapworks Estates Management for GMPF 727986-624 79,064.46
420 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-274 78,572.35
421 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000042-Birmingham City Council Manual P10 132 78,398.75
422 CAB Government Property Agency 02-Jan-25 Professional Services Expenditure Other Operating Expenditure 10000076-e-Zest Solutions Limited 3620834 78,346.50
423 CAB Government Property Agency 02-Jan-25 PPE - AUC Additions PPE Additions 10000076-e-Zest Solutions Limited 3620832 78,346.50
424 CAB Government Property Agency 26-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3674318 76,950.35
425 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 732596-21 75,010.60
426 CAB Government Property Agency 17-Jan-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3666294 74,884.60
427 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-241 73,863.20
428 CAB Government Property Agency 31-Jan-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 740313-63 73,749.35
429 CAB Government Property Agency 24-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000207-ISS Mediclean Ltd 3674092 73,244.44
430 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3672214 72,473.59
431 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-245 72,428.24
432 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities Manual P10 142 72,104.33
433 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-115 71,637.88
434 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-70 71,513.77
435 CAB Government Property Agency 14-Jan-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3664169 71,254.25
436 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000021-Eastbrook Facilities Limited 724482-68 71,010.24
437 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha 728208-58 70,758.10
438 CAB Government Property Agency 07-Jan-25 PPE - AUC Additions PPE Additions 00000866-Amey Community Ltd 3646699 70,369.07
439 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited Manual P10 04 70,252.82
440 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000740-Soapworks Estates Management Ltd (Service Charge A/C) Manual P10 37 69,815.02
441 CAB Government Property Agency 02-Jan-25 Professional Services Expenditure Other Operating Expenditure 10000076-e-Zest Solutions Limited 3620821 69,759.00
442 CAB Government Property Agency 21-Jan-25 Supplies and Services Expenditure Other Operating Expenditure 00000464-Leesman Limited 3667569 69,740.00
443 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740309-171 69,710.27
444 CAB Government Property Agency 26-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3674223 69,362.28
445 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-Westminster City Council Manual P10 57 68,513.00
446 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000710-Bellrock 728208-242 68,228.81
447 CAB Government Property Agency 13-Jan-25 PPE - AUC Additions PPE Additions 00000856-WSP UK Ltd 3662519 67,740.90
448 CAB Government Property Agency 09-Jan-25 Transformational Services Expenditure Capital Projects 00000841-G4S Secure Solutions (UK) Ltd 3661087 67,694.99
449 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-4 67,682.82
450 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-67 66,952.32
451 CAB Government Property Agency 29-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000856-WSP UK Ltd 3679278 66,758.57
452 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental Railways) Manual P10 136 66,117.50
453 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental Railways) Manual P10 220 65,403.18
454 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000529-Hermes Wellington Place GP Limited 727986-484 65,366.60
455 CAB Government Property Agency 31-Jan-25 Variable FM Expenditure - Client Requested Workplace Services 00000588-Exchequer Partnership No.2 Plc Manual P10 27 65,075.80
456 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-166 64,770.80
457 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-103 64,710.85
458 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020-Mitie FM Limited 732596-3 64,218.85
459 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-146 63,670.22
460 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-186 63,206.94
461 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 734808-3 63,074.47
462 CAB Government Property Agency 28-Jan-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3678029 62,817.01
463 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-126 62,779.99
464 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728208-541 62,624.31
465 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-22 62,526.77
466 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 740313-162 62,258.77
467 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3683445 61,758.14
468 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-206 61,753.89
469 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000117-Sheffield City Council 727908-261 61,152.00
470 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-49 60,893.85
471 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000106-Torbay Council 724482-925 60,708.34
472 CAB Government Property Agency 24-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000075-The Senator Group 3674010 60,539.51
473 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000312-M J Mapp Ltd 727986-225 60,360.44
474 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-106 60,326.68
475 CAB Government Property Agency 06-Jan-25 Transformational Services Expenditure Capital Projects 10000145-Gleeds Cost Management Limited 3630268 60,297.86
476 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-35 59,557.05
477 CAB Government Property Agency 09-Jan-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3661613 59,550.00
478 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-270 59,173.60
479 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000501-WEWORK 728208-471 59,131.60
480 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-226 58,592.23
481 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000089-Metrus 728208-501 58,555.56
482 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000117-Sheffield City Council 727908-486 58,422.00
483 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000117-Sheffield City Council 727908-564 58,422.00
484 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities 726557-232 58,409.16
485 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) Manual P10 233 58,378.86
486 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740361-130 58,362.93
487 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-31 58,272.60
488 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000790-Equitix Rosebery 2022 LLP 724482-6 57,520.03
489 CAB Government Property Agency 06-Jan-25 Transformational Services Expenditure Capital Projects 10000145-Gleeds Cost Management Limited 3630336 57,110.73
490 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-31 56,776.31
491 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000047-London Borough of Tower Hamlets 727908-162 56,600.00
492 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000282-Darlington Borough Council Manual P10 71 56,512.00
493 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740313-72 56,194.74
494 CAB Government Property Agency 06-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3630265 56,107.90
495 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3683485 55,830.00
496 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-31 55,680.85
497 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-Westminster City Council Manual P10 46 55,385.84
498 CAB Government Property Agency 14-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000856-WSP UK Ltd 3664309 55,039.14
499 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000120-EQUITIX GRIMSBY MA 1 LP 727986-46 54,938.88
500 CAB Government Property Agency 28-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000856-WSP UK Ltd 3678919 54,849.30
501 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-82 54,802.74
502 CAB Government Property Agency 24-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000156-Tetra Tech Management Services Limited 3674100 54,337.81
503 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000282-Darlington Borough Council 727986-956 54,061.94
504 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000810-Stoke on Trent City Council 726557-813 53,828.49
505 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000082-Castle Water Ltd Manual P10 30 53,788.73
506 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000814-Heywood & Partners 728208-171 53,388.88
507 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000044- Manchester City Council 727908-609 53,258.33
508 CAB Government Property Agency 17-Jan-25 Professional Services Expenditure Other Operating Expenditure 10000145-Gleeds Cost Management Limited 3666749 53,099.36
509 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000256-Coventry City Council 727908-672 52,689.00
510 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-246 52,422.12
511 CAB Government Property Agency 13-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3662420 51,918.77
512 CAB Government Property Agency 06-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3630274 51,711.43
513 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000143-Sunstone Investments Limited 724482-144 51,235.87
514 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000766-Peterborough City Council 727908-546 51,051.00
515 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000331-Jarrolds Properties Ltd Manual P10 236 50,783.28
516 CAB Government Property Agency 09-Jan-25 PPE - AUC Additions PPE Additions 00000513-Logan Construction 3661393 50,552.68
517 CAB Government Property Agency 08-Jan-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3651529 49,320.00
518 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000635-South Lanarkshire Council 727908-390 49,080.00
519 CAB Government Property Agency 31-Jan-25 PFI Variation Charge Expenditure Landlord Services 00000565-AGP 734601-3 48,828.05
520 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-86 48,611.77
521 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000792-DEFRA 740657-4 48,190.87
522 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000066-Home Office 738256-7 47,469.17
523 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 726557-370 47,326.66
524 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3684327 47,268.90
525 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-395 47,252.18
526 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-112 47,204.69
527 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-435 47,197.24
528 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs Manual P10 64 47,097.53
529 CAB Government Property Agency 23-Jan-25 Transformational Services Expenditure Capital Projects 00000856-WSP UK Ltd 3673020 47,036.18
530 CAB Government Property Agency 14-Jan-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000832-BrightGen Limited 3664397 47,019.88
531 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000043-City of London (Rates) 727908-270 46,720.00
532 CAB Government Property Agency 31-Jan-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited Manual P10 07 46,512.25
533 CAB Government Property Agency 24-Jan-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3673667 46,372.12
534 CAB Government Property Agency 22-Jan-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3670480 46,221.00
535 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000659-Sorkin Brown Limited 727986-564 45,972.57
536 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs Manual P10 219 45,897.02
537 CAB Government Property Agency 14-Jan-25 PPE - AUC Additions PPE Additions 00000156-Tetra Tech Management Services Limited 3664266 45,892.39
538 CAB Government Property Agency 21-Jan-25 Transformational Services Expenditure Capital Projects 00000156-Tetra Tech Management Services Limited 3667721 45,760.00
539 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000257-APAM Ltd 727986-149 45,618.39
540 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 727709-8 45,582.40
541 CAB Government Property Agency 31-Jan-25 Digital and Technology Services - GovPrint Expenditure Workplace Services 00000777-Xerox (UK) Limited Manual P10 288 45,500.80
542 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000395-TPM Ltd Manual P10 244 45,483.52
543 CAB Government Property Agency 31-Jan-25 Variable FM Expenditure - Client Requested Workplace Services 00000164-Ministry of Justice (All invoices) 735678-3 45,313.82
544 CAB Government Property Agency 08-Jan-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3651795 45,242.82
545 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000044-Manchester City Council Manual P10 59 45,154.26
546 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000561-Estates Management Services Ltd 727986-273 45,036.12
547 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-22 44,933.96
548 CAB Government Property Agency 16-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3666070 44,926.23
549 CAB Government Property Agency 09-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000126-Cabinet Office 3661254 44,757.30
550 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000384-CBRE Ltd - Client A/C Manual P10 162 44,591.38
551 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000044- Manchester City Council 727908-606 44,499.00
552 CAB Government Property Agency 26-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3674306 43,870.87
553 CAB Government Property Agency 10-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000596-Johnsons 1871 Ltd 3661857 43,698.13
554 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000104-Derwent Valley Central Ltd 728211-32 43,577.60
555 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-13 43,510.90
556 CAB Government Property Agency 26-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3674269 43,504.93
557 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000383-Columbia Threadneedle Real Estate Partners LLP Manual P10 161 43,464.58
558 CAB Government Property Agency 22-Jan-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3670450 43,200.00
559 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-58 43,087.41
560 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-121 42,930.13
561 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000014-20 Cabot Square I Unit Trust Manual P10 286 42,693.50
562 CAB Government Property Agency 09-Jan-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3661541 42,600.00
563 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-64 42,557.23
564 CAB Government Property Agency 17-Jan-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3666333 42,397.48
565 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000044- Manchester City Council 727908-57 42,315.00
566 CAB Government Property Agency 28-Jan-25 PPE - AUC Additions PPE Additions 00000754-Tilbury Douglas Construction 3678050 41,921.65
567 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000752-Salford City Council 727908-585 41,496.00
568 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 740313-153 41,231.40
569 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 727986-613 41,168.68
570 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) Manual P10 130 40,944.00
571 CAB Government Property Agency 22-Jan-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3670496 40,765.20
572 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000802-Bruntwood Aviva 2 Limited 727986-1088 40,687.50
573 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000288-Kier Facilities Services Ltd 3673206 40,470.57
574 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3673001 40,348.25
575 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740313-45 40,128.26
576 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-89 40,073.79
577 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740313-75 39,810.85
578 CAB Government Property Agency 14-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3662842 39,185.88
579 CAB Government Property Agency 29-Jan-25 PPE - AUC Additions PPE Additions 00000551-Telefonica Tech Northern Ireland Limited 3680309 39,175.80
580 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000185-The Council Of The City Of Newcastle Upon Tyne 727908-192 39,039.00
581 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740361-112 39,003.36
582 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-475 38,763.07
583 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-266 38,757.49
584 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000740-Soapworks Estates Management Ltd (Service Charge A/C) Manual P10 262 38,690.65
585 CAB Government Property Agency 31-Jan-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 738072-3 38,616.97
586 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000014-PIC Real Estate (Ruskin Square) LP 728224-355 38,525.59
587 CAB Government Property Agency 28-Jan-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3678041 38,400.00
588 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000469-Workman re HSBC Bank Pension Trust (UK) Limited 726557-707 38,391.05
589 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities 726557-92 38,126.56
590 CAB Government Property Agency 21-Jan-25 PPE - AUC Additions PPE Additions 00000197-Faithful + Gould Limited 3667580 38,110.38
591 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000802-Bruntwood Aviva 2 Limited Manual P10 194 38,079.34
592 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-90 37,735.54
593 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3673252 37,676.06
594 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-75 37,356.00
595 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000256-Coventry City Council 727908-726 37,354.48
596 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000282-Darlington Borough Council 727986-167 37,236.17
597 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000710-Bellrock 728208-302 36,989.46
598 CAB Government Property Agency 10-Jan-25 ICT Expenditure Other Operating Expenditure 00000721-Planon Limited 3661745 36,878.40
599 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-182 36,615.00
600 CAB Government Property Agency 27-Jan-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3674671 36,375.19
601 CAB Government Property Agency 10-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513-Logan Construction 3661846 36,295.82
602 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000066-Home Office 738256-3 36,265.01
603 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000606-Reading Borough Council Manual P10 91 36,150.00
604 CAB Government Property Agency 31-Jan-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527-Cinos Limited Manual P10 06 36,065.25
605 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000751-London Borough of Hounslow 727908-570 35,941.00
606 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-76 35,639.40
607 CAB Government Property Agency 29-Jan-25 PPE - AUC Additions PPE Additions 10000164-The Royal Parks Ltd 3679542 35,514.79
608 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000021-Eastbrook Facilities Limited 724482-46 35,431.67
609 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000653-Fisher German - re Wesleyan Assurance 727986-528 35,305.56
610 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000752-Salford City Council Manual P10 99 35,277.00
611 CAB Government Property Agency 23-Jan-25 Transformational Services Expenditure Capital Projects 00000423-Hoare Lea LLP 3672280 35,196.00
612 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000792-DEFRA 740309-197 35,164.68
613 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000792-DEFRA 740309-200 35,164.68
614 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000792-DEFRA 740309-203 35,164.68
615 CAB Government Property Agency 08-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819-FES Support Services Ltd 3651843 34,833.65
616 CAB Government Property Agency 14-Jan-25 PPE - AUC Additions PPE Additions 00000866-Amey Community Ltd 3664261 34,485.89
617 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 10000104-Clever Energy Ltd Manual P10 40 34,477.52
618 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000672-Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Es 724482-731 34,444.44
619 CAB Government Property Agency 30-Jan-25 PPE - AUC Additions PPE Additions 00000611-Wagstaff Bros Limited 3681274 34,254.00
620 CAB Government Property Agency 28-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000596-Johnsons 1871 Ltd 3678942 34,253.50
621 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000537-BW Interiors Ltd Manual P10 299 33,800.24
622 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-286 33,764.34
623 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-237 33,677.00
624 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 10000021-Eastbrook Facilities Limited Manual P10 272 33,666.17
625 CAB Government Property Agency 22-Jan-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3670577 33,537.60
626 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000117-Sheffield City Council Manual P10 66 33,500.00
627 CAB Government Property Agency 07-Jan-25 Transformational Services Expenditure Capital Projects 00000279-Turner and Townsend Project Management Limited 3646353 33,495.00
628 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited Manual P10 301 33,495.00
629 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000740-Soapworks Estates Management Ltd (Service Charge A 727986-644 33,423.00
630 CAB Government Property Agency 13-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3662480 33,412.97
631 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-147 33,394.25
632 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000051-Transport for London (Rent) 728208-422 33,279.18
633 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000655-TotalEnergies Gas & Power 738343-583 33,094.58
634 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 10000085-Gloucester City Council 727908-675 33,033.00
635 CAB Government Property Agency 30-Jan-25 PPE - AUC Additions PPE Additions 10000137-Aeris Group Ltd 3681280 32,998.80
636 CAB Government Property Agency 31-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000508-F Parkinson Limited Manual P10 17 32,596.74
637 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-282 32,554.48
638 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000138-Homes England Manual P10 144 32,301.39
639 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000024-City of Westminster 727908-267 32,262.00
640 CAB Government Property Agency 30-Jan-25 PPE - AUC Additions PPE Additions 00000611-Wagstaff Bros Limited 3681277 32,174.40
641 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-226 32,078.19
642 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-94 31,956.28
643 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-314 31,909.26
644 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000792-DEFRA 740309-189 31,864.47
645 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000185-The Council Of The City Of Newcastle Upon Tyne Manual P10 67 31,592.00
646 CAB Government Property Agency 24-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000207-ISS Mediclean Ltd 3674090 31,390.48
647 CAB Government Property Agency 31-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd Manual P10 304 31,221.26
648 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740601-30 31,152.84
649 CAB Government Property Agency 31-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000840-ISS Facility Services Limited Manual P10 21 31,091.66
650 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000727-GMPF Soapworks Estates Management for GMPF 727986-712 31,086.46
651 CAB Government Property Agency 23-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3672212 31,060.11
652 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000259-Colliers International Managing Agents 726542-317 30,833.89
653 CAB Government Property Agency 27-Jan-25 PPE - AUC Additions PPE Additions 00000527-Cinos Limited 3674662 30,744.55
654 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000791-City of Wolverhampton Council Manual P10 192 30,735.89
655 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-9 30,720.01
656 CAB Government Property Agency 14-Jan-25 PPE - AUC Additions PPE Additions 00000509-Morris & Spottiswood Limited 3664167 30,537.54
657 CAB Government Property Agency 14-Jan-25 PPE - AUC Additions PPE Additions 00000031-Ridge 3663881 30,510.60
658 CAB Government Property Agency 14-Jan-25 PPE - AUC Additions PPE Additions 10000145-Gleeds Cost Management Limited 3664145 30,362.87
659 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000119-Avison Young (GVA Grimley) - RC's & utilities 726557-308 30,205.62
660 CAB Government Property Agency 07-Jan-25 PPE - AUC Additions PPE Additions 00000866-Amey Community Ltd 3646697 30,158.17
661 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 740313-126 30,157.88
662 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000025-AMAS Ltd (rent and SC - MAIN JLL account) 726557-12 30,078.26
663 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000620-Adderstone (216 Com) Limited Manual P10 177 30,072.70
664 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000324-Ace (North) Limited Manual P10 157 29,966.66
665 CAB Government Property Agency 21-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000009-HM Treasury 3667853 29,916.75
666 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-310 29,865.37
667 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000799-Custodian REIT Plc 738314-44 29,706.00
668 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 10000147-ATRI7 Limited 724484-15 29,625.24
669 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000112-Mason Owen Manual P10 141 29,450.00
670 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-162 29,339.69
671 CAB Government Property Agency 16-Jan-25 PPE - AUC Additions PPE Additions 00000080-Arcadis (UK) Ltd 3666212 29,242.84
672 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000764-London Borough of Hillingdon 727908-567 29,149.00
673 CAB Government Property Agency 17-Jan-25 Professional Services Expenditure Other Operating Expenditure 00000022-BNP Paribas Real Estate UK 3666593 29,142.00
674 CAB Government Property Agency 31-Jan-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740601-39 28,968.81
675 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-142 28,910.69
676 CAB Government Property Agency 01-Jan-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000197-Faithful + Gould Limited 3620190 28,895.58
677 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000395-TPM Ltd Manual P10 165 28,873.75
678 CAB Government Property Agency 31-Jan-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 734319-3 28,867.78
679 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-201 28,865.17
680 CAB Government Property Agency 09-Jan-25 PPE - AUC Additions PPE Additions 00000431-M4 Digital Group Limited 3661608 28,560.00
681 CAB Government Property Agency 09-Jan-25 PPE - AUC Additions PPE Additions 00000619-Swift Strategies Limited 3661618 28,440.00
682 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000044- Manchester City Council 727908-282 28,429.00
683 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-197 28,290.89
684 CAB Government Property Agency 31-Jan-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207-ISS Mediclean Ltd 740316-180 28,240.04
685 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-213 28,175.92
686 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000849-Ashdown Phillips SERVICE CHARGE AC 727986-936 28,162.70
687 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000088-Avison Young (Client A/c re London & Continental R 726542-49 28,115.02
688 CAB Government Property Agency 10-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000511-Conamar Building Services Limited 3661990 28,080.77
689 CAB Government Property Agency 31-Jan-25 Variable FM Expenditure - Client Requested Workplace Services 00000587-Exchequer Partnership Plc 734889-15 28,034.16
690 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000006-Her Majesty The Queen and The Crown Estate Commisi 728208-142 27,986.12
691 CAB Government Property Agency 14-Jan-25 PPE - AUC Additions PPE Additions 00000819-FES Support Services Ltd 3664216 27,923.35
692 CAB Government Property Agency 22-Jan-25 PPE - AUC Additions PPE Additions 10000041-Ove Arup & Partners Ltd 3670441 27,921.00
693 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841-G4S Secure Solutions (UK) Ltd 740361-100 27,854.38
694 CAB Government Property Agency 03-Jan-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3622921 27,696.00
695 CAB Government Property Agency 03-Jan-25 PPE - AUC Additions PPE Additions 00000279-Turner and Townsend Project Management Limited 3622924 27,696.00
696 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000045-Nottingham City Council 727908-516 27,573.00
697 CAB Government Property Agency 31-Jan-25 Variable FM Expenditure - Client Requested Workplace Services 00000840-ISS Facility Services Limited Manual P10 25 27,519.29
698 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000810-Stoke on Trent City Council 726557-833 27,469.44
699 CAB Government Property Agency 31-Jan-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 739542-11 27,327.57
700 CAB Government Property Agency 31-Jan-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 739749-11 27,327.57
701 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000256-Coventry City Council Manual P10 70 27,218.00
702 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-50 27,210.87
703 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000792-DEFRA Manual P10 42 27,011.61
704 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 728224-86 26,916.43
705 CAB Government Property Agency 31-Jan-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 740313-69 26,826.05
706 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000572-Leicestershire County Council 726557-606 26,785.29
707 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000572-Leicestershire County Council 726557-646 26,785.29
708 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000779-Sefton Bororugh Council 727908-483 26,754.00
709 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-22 26,627.36
710 CAB Government Property Agency 31-Jan-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551-Telefonica Tech Northern Ireland Limited 738072-12 26,574.58
711 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000071-HM Revenue & Customs 729637-4 26,555.80
712 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000801-CBGA Robinson LLP Manual P10 266 26,536.10
713 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-339 26,521.30
714 CAB Government Property Agency 02-Jan-25 Consultancy Expenditure Other Operating Expenditure 10000145-Gleeds Cost Management Limited 3621072 26,473.66
715 CAB Government Property Agency 31-Jan-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840-ISS Facility Services Limited 740313-54 26,403.65
716 CAB Government Property Agency 31-Jan-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840-ISS Facility Services Limited 740313-117 26,399.09
717 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000282-Darlington Borough Council Manual P10 232 26,349.57
718 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000019-Broadlands District Council 727908-21 26,208.00
719 CAB Government Property Agency 31-Jan-25 Utilities Expenditure Landlord Services 00000085-EDF Energy 736613-11 26,053.72
720 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 736245-40 26,048.58
721 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 10000156-Avison Young Manual P10 276 25,992.26
722 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000384-CBRE Ltd - Client A/C Manual P10 239 25,978.12
723 CAB Government Property Agency 13-Jan-25 PPE - AUC Additions PPE Additions 00000157-Stone Group 3662275 25,969.25
724 CAB Government Property Agency 24-Jan-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000075-The Senator Group 3674008 25,945.51
725 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000397-Workman LLP - Central Receipts Account No 4 724482-492 25,792.17
726 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000015-20 Cabot Square I TrusteeNo.1&No.2 Ltd &Canary Wha 728208-115 25,783.54
727 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000303-Savills (RC's Rent & SC) 724482-873 25,695.90
728 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 10000156-Avison Young 734242-11 25,650.25
729 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 10000156-Avison Young 734242-3 25,650.25
730 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 10000156-Avison Young 734242-7 25,650.25
731 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000384-CBRE Ltd - Client A/C 727986-504 25,633.73
732 CAB Government Property Agency 31-Jan-25 Rent Expenditure Landlord Services 00000281-Foreign and Commonwealth Office 724482-532 25,482.87
733 CAB Government Property Agency 31-Jan-25 Variable FM Expenditure - Client Requested Workplace Services 00000588-Exchequer Partnership No.2 Plc 734889-30 25,477.45
734 CAB Government Property Agency 02-Jan-25 PPE - AUC Additions PPE Additions 10000076-e-Zest Solutions Limited 3620819 25,476.00
735 CAB Government Property Agency 31-Jan-25 Head Lease Service Charge Expenditure Landlord Services 00000051-Transport for London (Rent) Manual P10 218 25,182.04
736 CAB Government Property Agency 31-Jan-25 Rates Expenditure Landlord Services 00000071-HM Revenue & Customs 729638-13 25,145.43
737 CAB Government Property Agency 13-Jan-25 PPE - AUC Additions PPE Additions 00000110-HMRC 3662668 25,084.28