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Expenditure Over £25,000 - November 2025 (Cabinet Office Core)

Updated 16 December 2025
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Ref Departmental Family Entity Date Expense Type Expense Area Supplier Transaction number Amount
1 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 20003011 434,249.15
2 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD PEOPLE AND BUSINESS SERVICES AMAZON WEB SERVICES EMEA SARL 20003012 43,339.09
3 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT - VISIT BRITAIN TULLO MARSHALL WAREN LTD 1037263939 40,828.24
4 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING CO MATRIX ADMIN SHARED SERVICES CONNECTED LTD 1037263996 46,146.43
5 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FSET - BEYOND BOUNDARIES CSL KPMG LLP-2WM 1037264037 35,996.52
6 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) 1037264059 121,500.00
7 CAB Cabinet Office 03-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DIGITAL SERVICE OWNER BLOOM PROCUREMENT SERVICES LTD 1037264062 33,000.00
8 CAB Cabinet Office 03-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DIGITAL SERVICE OWNER BLOOM PROCUREMENT SERVICES LTD 1037264062 33,000.00
9 CAB Cabinet Office 03-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DIGITAL SERVICE OWNER BLOOM PROCUREMENT SERVICES LTD 1037264062 33,000.00
10 CAB Cabinet Office 03-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DIGITAL SERVICE OWNER BLOOM PROCUREMENT SERVICES LTD 1037264062 171,000.00
11 CAB Cabinet Office 03-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DIGITAL SERVICE OWNER BLOOM PROCUREMENT SERVICES LTD 1037264062 34,200.00
12 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IBCA - FINANCE AND COMMERCIAL BLOOM PROCUREMENT SERVICES LTD 1037264062 35,674.76
13 CAB Cabinet Office 03-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DIGITAL SERVICE OWNER BLOOM PROCUREMENT SERVICES LTD 1037264062 33,000.00
14 CAB Cabinet Office 03-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DIGITAL SERVICE OWNER BLOOM PROCUREMENT SERVICES LTD 1037264062 33,000.00
15 CAB Cabinet Office 03-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST IBCA - DIGITAL SERVICE OWNER BLOOM PROCUREMENT SERVICES LTD 1037264062 33,000.00
16 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 1037264063 85,000.00
17 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS WATKINS & GUNN SOLICITORS 1037264097 25,200.00
18 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS WATKINS & GUNN SOLICITORS 1037264097 126,000.00
19 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037264107 136,158.19
20 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037264107 162,526.91
21 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037264107 164,652.91
22 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037264107 397,032.00
23 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037264107 27,231.64
24 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037264107 32,505.37
25 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037264107 32,930.56
26 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037264107 79,406.40
27 CAB Cabinet Office 03-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE CAB OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037264108 29,490.00
28 CAB Cabinet Office 04-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS - FUTURE SERVICES DLA PIPER UK LLP 1037264160 42,832.91
29 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL PMO OVERSEAS VISITS CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037264222 1,006,304.50
30 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL MANNING GOTTLIEB OMD 1037264229 35,769.74
31 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL MANNING GOTTLIEB OMD 1037264229 171,916.39
32 CAB Cabinet Office 05-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE UNIVERSITY OF OXFORD 1037264234 32,208.00
33 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037264252 45,250.00
34 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING OGP - CHIEF OPERATING OFFICER  BUILT ENVIRONMENT NETWORKING LTD 1037264263 141,025.00
35 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING OGP - CHIEF OPERATING OFFICER  BUILT ENVIRONMENT NETWORKING LTD 1037264263 28,205.00
36 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS INTERNATIONAL MANNING GOTTLIEB OMD 1037264265 140,149.08
37 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 1037264288 77,708.92
38 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 1037264288 388,544.58
39 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037264290 27,567.48
40 CAB Cabinet Office 05-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE LONDON SCHOOL OF ECONOMICS & POLITICAL SCIENCE 1037264291 27,030.00
41 CAB Cabinet Office 05-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE UNIVERSITY OF WESTMINSTER 1037264302 40,598.32
42 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS SKILLS AND STANDARDS PROVERSITY.ORG LTD 1037264312 56,000.00
43 CAB Cabinet Office 05-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT IBCA - DATA GARTNER UK LTD 1037264317 84,500.00
44 CAB Cabinet Office 06-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE PMO DIRECT COMMUNICATIONS UNIT ROYAL MAIL GROUP LTD 1037264354 65,502.51
45 CAB Cabinet Office 06-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES GPG - ACCELERATED DEVELOPMENT SCHEMES CALDER WORLD OF TRAVEL 1037264355 29,016.98
46 CAB Cabinet Office 06-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT PROPERTY FASTSTREAM CSL KPMG LLP 1037264356 42,850.69
47 CAB Cabinet Office 07-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037264405 39,347.00
48 CAB Cabinet Office 07-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037264405 259,878.00
49 CAB Cabinet Office 07-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT - HQ MCB TULLO MARSHALL WAREN LTD 1037264462 53,999.77
50 CAB Cabinet Office 07-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT GPG - OCCUPATIONAL PSYCHOLOGISTS TALOGY LTD 1037264475 255,000.00
51 CAB Cabinet Office 07-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS PUBLIC APPOINTMENTS TEAM AVATURE LTD 1037264482 85,404.50
52 CAB Cabinet Office 07-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - HUMAN RESOURCES SERVICES IBCA - OPERATIONS REED SPECIALIST RECRUITMENT 1037264485 44,800.00
53 CAB Cabinet Office 10-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT AID PEOPLE SURVEY QUALTRICS LLC 1037264611 30,307.38
54 CAB Cabinet Office 10-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264684 70,576.27
55 CAB Cabinet Office 10-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264684 36,854.22
56 CAB Cabinet Office 10-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264684 86,772.36
57 CAB Cabinet Office 10-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037264702 81,560.06
58 CAB Cabinet Office 10-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - DIGITAL RECRUITMENT TRANSFORMATION TEAM ERNST & YOUNG LLP 1037264717 2,792,076.80
59 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264868 1,738,410.41
60 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264868 1,744,450.69
61 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264868 2,153,150.40
62 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264868 347,682.08
63 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264868 348,890.14
64 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037264868 430,630.08
65 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS MILNERS SOLICITORS 1037264897 112,500.00
66 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS EFT Programme G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037264912 97,356.00
67 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT AID PEOPLE SURVEY QUALTRICS LLC 1037264925 37,261.81
68 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GCG SERVICES BLOOM PROCUREMENT SERVICES LTD 1037264926 48,000.00
69 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GCG SERVICES BLOOM PROCUREMENT SERVICES LTD 1037264926 72,000.00
70 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS WATKINS & GUNN SOLICITORS 1037264933 94,500.00
71 CAB Cabinet Office 12-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE UNIVERSITY OF SHEFFIELD 1037264975 49,300.50
72 CAB Cabinet Office 12-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE UNIVERSITY OF SHEFFIELD 1037264975 49,300.50
73 CAB Cabinet Office 12-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE UNIVERSITY OF BIRMINGHAM 1037265065 41,018.50
74 CAB Cabinet Office 12-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CENTRAL DIGITAL PLATFORM ERNST & YOUNG LLP 1037265081 113,416.50
75 CAB Cabinet Office 12-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CENTRAL DIGITAL PLATFORM ERNST & YOUNG LLP 1037265081 469,835.50
76 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING FAST STREAM LEARNING & DEVELOPMENT SHARED SERVICES CONNECTED LTD 1037265100 107,622.64
77 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037265100 315,872.59
78 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037265116 32,296.77
79 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES KPMG 1037265116 28,680.99
80 CAB Cabinet Office 13-Nov-25 Exp - Purchase Of Goods/Services - Consultancy GPG - SENIOR TALENT & RESOURCING KORN FERRY 1037265138 37,500.00
81 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IBCA - FINANCE AND COMMERCIAL BLOOM PROCUREMENT SERVICES LTD 1037265166 309,347.76
82 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IBCA - FINANCE AND COMMERCIAL BLOOM PROCUREMENT SERVICES LTD 1037265166 61,869.55
83 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037265200 163,632.76
84 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037265200 32,726.55
85 CAB Cabinet Office 13-Nov-25 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037265234 261,102.00
86 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037265286 270,266.05
87 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037265286 54,053.21
88 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037265300 131,274.45
89 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS COLLINS SOLICITORS 1037265310 36,000.00
90 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS COLLINS SOLICITORS 1037265310 45,000.00
91 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS COLLINS SOLICITORS 1037265310 67,500.00
92 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS COLLINS SOLICITORS 1037265310 72,000.00
93 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS COLLINS SOLICITORS 1037265310 81,000.00
94 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS COLLINS SOLICITORS 1037265310 90,000.00
95 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS COLLINS SOLICITORS 1037265310 135,000.00
96 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS COLLINS SOLICITORS 1037265310 27,000.00
97 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS LEIGH DAY SOLICITORS 1037265311 63,000.00
98 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS LEIGH DAY SOLICITORS 1037265311 72,000.00
99 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS LEIGH DAY SOLICITORS 1037265311 67,500.00
100 CAB Cabinet Office 17-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037265366 114,590.09
101 CAB Cabinet Office 17-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037265423 180,000.00
102 CAB Cabinet Office 17-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GRS - SECURITY CHECKS VERIFILE LTD 1037265450 35,265.50
103 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037265471 49,889.02
104 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037265471 413,741.97
105 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037265471 1,355,158.68
106 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE PARLIAMENTARY CORRESPONDENCE TEAM FIVIUM LTD 1037265519 27,227.75
107 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - FUNCTIONAL STANDARDS CSL KPMG LLP-2WM 1037265527 113,755.95
108 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 65,000.00
109 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 85,000.00
110 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 85,000.00
111 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 110,000.00
112 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 145,000.00
113 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 150,000.00
114 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 160,000.00
115 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 29,000.00
116 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 30,000.00
117 CAB Cabinet Office 18-Nov-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037265554 32,000.00
118 CAB Cabinet Office 18-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE IMPERIAL COLLEGE LONDON 1037265587 86,362.12
119 CAB Cabinet Office 18-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE IMPERIAL COLLEGE LONDON 1037265587 62,365.67
120 CAB Cabinet Office 19-Nov-25 Exp - Purchase Of Goods/Services - Consultancy MAJOR EVENTS TEAM SERCO LTD 1037265654 29,723.00
121 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS QODEA LTD 1037265718 59,580.00
122 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS QODEA LTD 1037265718 125,595.00
123 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS QODEA LTD 1037265718 139,137.58
124 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS QODEA LTD 1037265718 293,250.00
125 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS QODEA LTD 1037265718 25,119.00
126 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS QODEA LTD 1037265718 27,827.52
127 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS QODEA LTD 1037265718 58,650.00
128 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037265726 49,643.15
129 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037265726 70,587.56
130 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037265726 78,899.56
131 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037265726 85,256.10
132 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD PEOPLE AND BUSINESS SERVICES EGRESS SOFTWARE TECHNOLOGIES LTD 1037265738 46,251.00
133 CAB Cabinet Office 19-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037265743 759,505.83
134 CAB Cabinet Office 21-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037265957 30,039.23
135 CAB Cabinet Office 21-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037265957 32,396.15
136 CAB Cabinet Office 21-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037266017 61,532.83
137 CAB Cabinet Office 21-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC SME HCI LTD (TRADING AS VIVUP) 1037266076 140,000.00
138 CAB Cabinet Office 24-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPABILITY - ENABLING THINK ASSOCIATES LTD TRADING AS THINK LEARNING 1037266111 31,267.50
139 CAB Cabinet Office 24-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD STRATEGY AND TRANSFORMATION ARCULUS CYBER SECURITY LTD 1037266161 45,150.00
140 CAB Cabinet Office 24-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CAPABILITY - LEARNING & DEVELOPMENT KPMG 1037266206 34,101.04
141 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037266275 70,040.45
142 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037266275 81,889.90
143 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037266275 81,889.90
144 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037266275 81,889.90
145 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PROJECT GBNI (PROG) CORPORATE TRAVEL MANAGEMENT NORTH LTD 1037266277 1,152,007.25
146 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GRANTS SINGLE APPLICANT PORTAL BLOOM PROCUREMENT SERVICES LTD 1037266279 578,799.57
147 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GRANTS SINGLE APPLICANT PORTAL BLOOM PROCUREMENT SERVICES LTD 1037266279 115,759.91
148 CAB Cabinet Office 25-Nov-25 Exp - Purchase Of Goods/Services - Consultancy IBCA - DELIVERY PROGRAMME - STRATEGY & GOVERNANCE BLOOM PROCUREMENT SERVICES LTD 1037266279 280,000.00
149 CAB Cabinet Office 25-Nov-25 Exp - Purchase Of Goods/Services - Consultancy IBCA - DELIVERY PROGRAMME - STRATEGY & GOVERNANCE BLOOM PROCUREMENT SERVICES LTD 1037266279 56,000.00
150 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS CAPABILITY - ENABLING FRESHWORKS INC 1037266285 35,110.00
151 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037266351 45,250.00
152 CAB Cabinet Office 25-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037266351 86,196.26
153 CAB Cabinet Office 26-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS WATKINS & GUNN SOLICITORS 1037266415 54,000.00
154 CAB Cabinet Office 26-Nov-25 EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES CSMR - EVALUATION TASKFORCE INSTITUTE FOR THE FUTURE OF WORK 1037266459 40,656.00
155 CAB Cabinet Office 26-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - DELIVERY PROGRAMME PINSENT MASONS LLP 1037266509 67,760.83
156 CAB Cabinet Office 26-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037266518 1,955,536.47
157 CAB Cabinet Office 26-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS LEIGH DAY SOLICITORS 1037266555 126,000.00
158 CAB Cabinet Office 26-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS LEIGH DAY SOLICITORS 1037266555 25,200.00
159 CAB Cabinet Office 27-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GPG - DG RECRUITMENT KORN FERRY UK LTD 1037266659 30,000.00
160 CAB Cabinet Office 27-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037266707 190,598.10
161 CAB Cabinet Office 27-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037266707 38,119.62
162 CAB Cabinet Office 27-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037266707 1,909,835.64
163 CAB Cabinet Office 27-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037266707 381,967.13
164 CAB Cabinet Office 28-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT - HQ MCB MANNING GOTTLIEB OMD 1037266797 106,701.00
165 CAB Cabinet Office 28-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037266797 33,666.00
166 CAB Cabinet Office 28-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037266802 379,232.05
167 CAB Cabinet Office 28-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037266802 75,846.41
168 CAB Cabinet Office 28-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037266803 28,527.78
169 CAB Cabinet Office 28-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037266847 143,723.12
170 CAB Cabinet Office 28-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037266847 250,000.00
171 CAB Cabinet Office 28-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE IBCA - DATA QUANTEXA LTD 1037266847 50,000.00
172 CAB Cabinet Office 04-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037004329 59,065.56
173 CAB Cabinet Office 10-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GRS - SECURITY CHECKS DISCLOSURE & BARRING SERVICE 2037004339 48,181.50
174 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES IBCA - FINANCE AND COMMERCIAL NATIONAL AUDIT OFFICE 2037004344 65,000.00
175 CAB Cabinet Office 13-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES IBCA - FINANCE AND COMMERCIAL NATIONAL AUDIT OFFICE 2037004344 135,000.00
176 CAB Cabinet Office 14-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL COMMERCIAL GOVERNMENT LEGAL DEPARTMENT 2037004350 253,000.00
177 CAB Cabinet Office 18-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004354 49,424.26
178 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ADMIRALTY HOUSE GOVERNMENT PROPERTY AGENCY-2WM 2037004354 209,936.22
179 CAB Cabinet Office 18-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ADMIRALTY HOUSE GOVERNMENT PROPERTY AGENCY-2WM 2037004354 178,216.85
180 CAB Cabinet Office 18-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004354 33,996.14
181 CAB Cabinet Office 18-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004354 102,625.94
182 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004354 344,123.69
183 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 35 GREAT SMITH STREET GOVERNMENT PROPERTY AGENCY-2WM 2037004354 177,482.55
184 CAB Cabinet Office 18-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 35 GREAT SMITH STREET GOVERNMENT PROPERTY AGENCY-2WM 2037004354 266,066.79
185 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 70 WHITEHALL GOVERNMENT PROPERTY AGENCY-2WM 2037004354 2,170,210.15
186 CAB Cabinet Office 18-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 70 WHITEHALL GOVERNMENT PROPERTY AGENCY-2WM 2037004354 2,066,164.60
187 CAB Cabinet Office 18-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT DOVER HOUSE GOVERNMENT PROPERTY AGENCY-2WM 2037004354 114,208.72
188 CAB Cabinet Office 18-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT DOVER HOUSE GOVERNMENT PROPERTY AGENCY-2WM 2037004354 96,207.97
189 CAB Cabinet Office 18-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004354 80,847.75
190 CAB Cabinet Office 18-Nov-25 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004354 47,368.72
191 CAB Cabinet Office 21-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON DEPARTMENT FOR ENERGY SECURITY AND NET ZERO 2037004363 253,620.00
192 CAB Cabinet Office 21-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD FALCON DEPARTMENT FOR ENERGY SECURITY AND NET ZERO 2037004363 50,724.00
193 CAB Cabinet Office 24-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004366 46,219.69
194 CAB Cabinet Office 24-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004366 59,994.78
195 CAB Cabinet Office 24-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004366 635,260.86
196 CAB Cabinet Office 24-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004366 27,286.07
197 CAB Cabinet Office 24-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004366 165,551.89
198 CAB Cabinet Office 24-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004366 134,640.50
199 CAB Cabinet Office 24-Nov-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004366 284,800.32
200 CAB Cabinet Office 24-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS GPG - OCCUPATIONAL PSYCHOLOGISTS DEPARTMENT FOR EDUCATION 2037004367 90,350.00
201 CAB Cabinet Office 10-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - SPECIAL PAYMENTS TO STAFF/CONTRACTORS MANAGEMENT & CENTRAL SUPPORT J B 4037001049 30,000.00
202 CAB Cabinet Office 06-Nov-25 EXP - MISCELLANEOUS EXPENDITURE FINANCIAL CONTROL & OPERATIONS BUREAU VAN DIJK ELECTRONIC PUBLISHING LTD 9037008968 253,800.00
203 CAB Cabinet Office 06-Nov-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) 9037008971 121,500.00
204 CAB Cabinet Office 11-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT - HQ MCB DEPARTMENT FOR BUSINESS AND TRADE 9037008985 108,179.35
205 CAB Cabinet Office 21-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 9037009020 159,346.48
206 CAB Cabinet Office 21-Nov-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 9037009020 31,869.30
207 CAB Crown Commercial Service 03-Nov-25 Procurement Capability Customer Capability CABINET OFFICE SINV-000029542 344,160.85
208 CAB Crown Commercial Service 03-Nov-25 MOU Commission Share - Corporate Services HR and Workforce Services Surrey and Borders Partnership NHS SINV-000029533 193,514.70
209 CAB Crown Commercial Service 03-Nov-25 Procurement Capability Customer Capability CABINET OFFICE SINV-000029541 158,091.55
210 CAB Crown Commercial Service 03-Nov-25 Accommodation Costs Finance Perk UK Ltd SINV-000029531 105,223.91
211 CAB Crown Commercial Service 03-Nov-25 Procurement Capability Customer Capability CABINET OFFICE SINV-000029543 67,760.79
212 CAB Crown Commercial Service 04-Nov-25 Service Delivery Partners Investment Projects Digital and Data KPMG SINV-000029550 645,000.00
213 CAB Crown Commercial Service 05-Nov-25 Media Buying Related Costs Professional Services Mediasense Communications Limited SINV-000029558 312,000.00
214 CAB Crown Commercial Service 05-Nov-25 Media Buying Related Costs Professional Services Mediasense Communications Limited SINV-000029560 70,954.80
215 CAB Crown Commercial Service 05-Nov-25 Service Fee Service Management Mercato Solutions Ltd SINV-000029563 58,710.00
216 CAB Crown Commercial Service 06-Nov-25 Legal Fees FTS and Tier 1 Procurement Government Legal Department SINV-000029589 331,200.00
217 CAB Crown Commercial Service 06-Nov-25 Service Delivery Partners Investment Projects Digital and Data Global Resourcing SINV-000029604 32,400.00
218 CAB Crown Commercial Service 07-Nov-25 MOU Commission Share - Corporate Services Fleet BlueLight Commercial Limited SINV-000029613 478,620.00
219 CAB Crown Commercial Service 07-Nov-25 IT Development Costs Service Management Alexander Mann Solutions Limited SINV-000029609 64,832.40
220 CAB Crown Commercial Service 07-Nov-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000029608 60,600.00
221 CAB Crown Commercial Service 10-Nov-25 MOU Commission Share - Corporate Services Professional Services CABINET OFFICE SINV-000029616 707,793.77
222 CAB Crown Commercial Service 10-Nov-25 Service Delivery Partners Discovery Funding Olive Jar Digital Limited SINV-000029617 39,960.00
223 CAB Crown Commercial Service 11-Nov-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000029631 214,962.30
224 CAB Crown Commercial Service 11-Nov-25 Procurement Capability Customer Capability Improvement & Development Agency SINV-000029634 214,572.00
225 CAB Crown Commercial Service 11-Nov-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000029628 146,884.06
226 CAB Crown Commercial Service 11-Nov-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000029629 107,730.78
227 CAB Crown Commercial Service 11-Nov-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000029630 31,650.18
228 CAB Crown Commercial Service 13-Nov-25 Cloud & Web_Hosting Costs Service Management Amazon Web Services SINV-000029682 58,265.47
229 CAB Crown Commercial Service 13-Nov-25 Media Buying Related Costs Professional Services Manning Gottlieb OMD Ltd SINV-000029687 26,208.10
230 CAB Crown Commercial Service 14-Nov-25 Estates - GPA Management Fee Charges Estates GPA c/o Montagu Evans LLP SINV-000029702 232,140.80
231 CAB Crown Commercial Service 14-Nov-25 Service Delivery Partners Project Management Alexander Mann Solutions Limited SINV-000029698 143,457.60
232 CAB Crown Commercial Service 14-Nov-25 IT Development Costs Service Management Alexander Mann Solutions Limited SINV-000029700 62,514.00
233 CAB Crown Commercial Service 18-Nov-25 Media Buying Related Costs Professional Services CABINET OFFICE SINV-000029724 3,240,000.00
234 CAB Crown Commercial Service 18-Nov-25 Service Delivery Partners Proc Ops SMT & Central Teams Arvato Ltd SINV-000029716 88,556.40
235 CAB Crown Commercial Service 18-Nov-25 IT Development Costs DDS Service Delivery Partners (inactive) Better Group Ltd (t/a BetterGov) SINV-000029723 68,222.96
236 CAB Crown Commercial Service 18-Nov-25 Management Training HR Ernst & Young SINV-000029726 55,800.00
237 CAB Crown Commercial Service 18-Nov-25 Management Training HR Ernst & Young SINV-000029725 54,000.00
238 CAB Crown Commercial Service 21-Nov-25 FastStreamers Costs HR Faststream CABINET OFFICE SINV-000029783 199,464.09
239 CAB Crown Commercial Service 21-Nov-25 FastStreamers Costs HR Faststream CABINET OFFICE SINV-000029780 32,761.15
240 CAB Crown Commercial Service 21-Nov-25 FastStreamers Costs HR Faststream CABINET OFFICE SINV-000029781 31,964.54
241 CAB Crown Commercial Service 21-Nov-25 MOU Commission Share - Buildings Energy Scottish Government SINV-000029787 28,379.98
242 CAB Crown Commercial Service 24-Nov-25 Service Delivery Partners Customer Capability Local Partnerships LLP SINV-000029794 252,534.00
243 CAB Crown Commercial Service 24-Nov-25 MOU Commission Share - Buildings Construction NHS England SINV-000029789 91,468.19
244 CAB Crown Commercial Service 24-Nov-25 IT Development Costs Investment Projects Digital and Data Alexander Mann Solutions Limited SINV-000029793 45,000.00
245 CAB Crown Commercial Service 25-Nov-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000029796 69,300.00
246 CAB Crown Commercial Service 25-Nov-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000029797 44,412.00
247 CAB Crown Commercial Service 27-Nov-25 GCO Staff Charges T&S HR CABINET OFFICE SINV-000029842 113,346.94
248 CAB Crown Commercial Service 27-Nov-25 MOU Commission Share - Corporate Services Fleet East of England NHS CPH SINV-000029861 40,148.26
249 CAB Crown Commercial Service 27-Nov-25 Licence Costs Service Management Phoenix Software Limited SINV-000029866 31,490.47
250 CAB Crown Commercial Service 28-Nov-25 MOU Commission Share - Corporate Services Fleet East of England NHS CPH SINV-000029876 68,253.26
251 CAB Crown Commercial Service 28-Nov-25 MOU Commission Share - Technology Hardware Yorkshire Purchasing Organisation SINV-000029879 42,712.67
252 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000024 Westminster City Council HZ816094 7,098,850.51
253 CAB Government Property Agency 06-Nov-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000565 AGP HZ820719 6,372,240.31
254 CAB Government Property Agency 03-Nov-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000588 Exchequer Partnership No.2 Plc HZ820122 3,442,859.00
255 CAB Government Property Agency 14-Nov-25 PPE - AUC Additions PPE Additions 10000134 Willmott Dixon Construction Limited PINV1029622 3,433,236.35
256 CAB Government Property Agency 03-Nov-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000587 Exchequer Partnership Plc HZ820122 3,382,329.43
257 CAB Government Property Agency 12-Nov-25 Transformational Services Expenditure Capital Projects 10000043 Mace Construct Ltd PINV1029465 3,063,723.14
258 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000014 20 Cabot Square I Unit Trust HZ806404 1,951,078.09
259 CAB Government Property Agency 20-Nov-25 PPE - AUC Additions PPE Additions 10000163 Kier Construction - Major Projects PINV1029786 1,687,550.40
260 CAB Government Property Agency 01-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ819603 1,200,471.37
261 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000014 PIC Real Estate (Ruskin Square) LP HZ806411 1,145,141.77
262 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816050 1,133,791.64
263 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000397 Workman LLP - Central Receipts Account No 4 HZ806405 971,394.72
264 CAB Government Property Agency 01-Nov-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ819555 970,399.32
265 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816050 915,021.91
266 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000259 Colliers International Managing Agents HZ806407 833,108.52
267 CAB Government Property Agency 14-Nov-25 PPE - AUC Additions PPE Additions 00000593 BAM Construction Ltd PINV1029582 816,667.93
268 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ806407 761,185.66
269 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000047 London Borough of Tower Hamlets HZ816094 713,000.00
270 CAB Government Property Agency 13-Nov-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1028987 662,777.90
271 CAB Government Property Agency 27-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd PINV1029927 543,058.00
272 CAB Government Property Agency 03-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd PINV1029144 539,937.00
273 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000696 Workman LLP Client Common Receipts A/c No.4 HZ806405 522,493.84
274 CAB Government Property Agency 26-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000428 Deloitte LLP - No3 Acc PINV1029693 507,566.40
275 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816051 437,993.50
276 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816050 436,778.46
277 CAB Government Property Agency 01-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020 Mitie FM Limited HZ819867 390,332.38
278 CAB Government Property Agency 25-Nov-25 PPE - AUC Additions PPE Additions 00000513 Logan Construction PINV1029854 354,124.70
279 CAB Government Property Agency 01-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ824136 352,411.88
280 CAB Government Property Agency 24-Nov-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1029764 351,551.96
281 CAB Government Property Agency 26-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000016 JLL HZ826470 331,071.82
282 CAB Government Property Agency 12-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000016 JLL HZ822480 331,059.42
283 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029307 321,765.94
284 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000814 Heywood & Partners HZ806404 320,689.66
285 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816051 314,225.60
286 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000270 PIC Real Estate (First St) Limited Partnership HZ806391 309,861.13
287 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000143 Sunstone Investments Limited HZ806393 307,757.17
288 CAB Government Property Agency 05-Nov-25 Utilities Expenditure Landlord Services 00000085 EDF Energy HZ823553 297,707.94
289 CAB Government Property Agency 01-Nov-25 Digital and Technology Services Expenditure - Standard Workplace Services 00000157 Stone Group HZ819531 273,061.55
290 CAB Government Property Agency 14-Nov-25 Supplies and Services Expenditure Other Operating Expenditure 00000796 UK Government Investments LTD PINV1029668 268,863.60
291 CAB Government Property Agency 25-Nov-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1029865 253,127.45
292 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000261 JLL Rent Account HZ806379 247,286.89
293 CAB Government Property Agency 20-Nov-25 PPE - AUC Additions PPE Additions 00000513 Logan Construction PINV1029746 246,560.35
294 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000147 ATRI7 Limited HZ754947 243,103.44
295 CAB Government Property Agency 14-Nov-25 Utilities Expenditure Landlord Services 00000655 TotalEnergies Gas & Power HZ824432 242,257.48
296 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000377 Bristol City Council HZ816094 239,762.08
297 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000248 JLL (HSBC account) HZ806137 230,602.56
298 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000015 Canary Wharf Management Limited HZ806404 230,205.60
299 CAB Government Property Agency 27-Nov-25 PPE - AUC Additions PPE Additions 00000808 Cipher 10 Ltd PINV1029499 212,856.76
300 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000042 Birmingham City Council HZ816094 212,364.00
301 CAB Government Property Agency 14-Nov-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029583 207,268.48
302 CAB Government Property Agency 10-Nov-25 PPE - AUC Additions PPE Additions 00000509 Morris & Spottiswood Limited PINV1029505 205,049.05
303 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000117 Sheffield City Council HZ816094 199,989.00
304 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000119 Avison Young (GVA Grimley) - RC's & utilities HZ806125 199,066.87
305 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000088 Avison Young (Client A/c re London & Continental Railways) HZ806358 197,323.76
306 CAB Government Property Agency 06-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ821550 194,702.05
307 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000044 Manchester City Council HZ816094 194,446.00
308 CAB Government Property Agency 07-Nov-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ820719 194,233.82
309 CAB Government Property Agency 07-Nov-25 Professional Services Expenditure Other Operating Expenditure 10000295 Bridewell Consulting Limited PINV1029470 191,100.00
310 CAB Government Property Agency 04-Nov-25 PPE - AUC Additions PPE Additions 00000066 Home Office PINV1029291 187,680.89
311 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1029380 185,439.60
312 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1029308 185,439.10
313 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000727 GMPF Soapworks Estates Management for GMPF HZ806379 184,943.30
314 CAB Government Property Agency 01-Nov-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ819867 180,617.58
315 CAB Government Property Agency 21-Nov-25 Transformational Services Expenditure Capital Projects 00000279 Turner and Townsend Project Management Limited PINV1029824 179,351.95
316 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000207 ISS Mediclean Ltd PINV1029242 178,751.48
317 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 10000229 Alexander Mann Solutions PINV1029218 173,750.66
318 CAB Government Property Agency 27-Nov-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1029744 164,858.32
319 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816051 161,893.38
320 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029305 159,451.93
321 CAB Government Property Agency 26-Nov-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000513 Logan Construction PINV1029923 158,099.69
322 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000792 DEFRA HZ806383 152,804.80
323 CAB Government Property Agency 17-Nov-25 PPE - AUC Additions PPE Additions 10000076 e-Zest Solutions Limited PINV1029714 148,636.80
324 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000104 Derwent Valley Central Ltd HZ806405 145,322.06
325 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000696 Workman LLP Client Common Receipts A/c No.4 HZ806407 143,608.54
326 CAB Government Property Agency 19-Nov-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1029282 141,556.00
327 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000193 Leeds City Council HZ816094 135,608.00
328 CAB Government Property Agency 13-Nov-25 PPE - AUC Additions PPE Additions 00000664 Wates Construction Ltd PINV1029325 134,546.15
329 CAB Government Property Agency 26-Nov-25 ICT Expenditure Other Operating Expenditure 10000081 MRI Software EMEA Limited (Qube) PINV1029820 133,990.26
330 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000021 Eastbrook Facilities Limited HZ806393 127,872.36
331 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000710 Bellrock HZ806405 126,402.37
332 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000848 Ashdown Phillips RENT AC HZ806383 120,413.80
333 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000664 Wates Construction Ltd PINV1029501 118,967.45
334 CAB Government Property Agency 26-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000122 CSL - KPMG PINV1029816 117,600.00
335 CAB Government Property Agency 06-Nov-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000207 ISS Mediclean Ltd HZ821550 115,962.23
336 CAB Government Property Agency 18-Nov-25 PPE - AUC Additions PPE Additions 10000076 e-Zest Solutions Limited PINV1029625 114,280.56
337 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000306 APAM (Rent) HZ807484 113,952.13
338 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ806405 111,976.03
339 CAB Government Property Agency 19-Nov-25 PPE - AUC Additions PPE Additions 00000532 FCDO Services PINV1029119 111,906.49
340 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000792 DEFRA HZ806383 111,617.48
341 CAB Government Property Agency 17-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029680 111,252.32
342 CAB Government Property Agency 01-Nov-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ819867 110,569.62
343 CAB Government Property Agency 26-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000122 CSL - KPMG PINV1029875 110,400.00
344 CAB Government Property Agency 14-Nov-25 PPE - AUC Additions PPE Additions 00000197 AtkinsRéalis UK Limited PINV1029475 106,230.62
345 CAB Government Property Agency 17-Nov-25 Digital and Technology Services Expenditure - Standard Workplace Services 00000551 Telefonica Tech Northern Ireland Limited HZ824736 105,014.46
346 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000634 Equitix Cheylesmore 2021 LLP HZ806130 103,448.27
347 CAB Government Property Agency 27-Nov-25 PPE - AUC Additions PPE Additions 00000156 Tetra Tech Limited PINV1029882 103,103.21
348 CAB Government Property Agency 21-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000187 Adecco UK Ltd PINV1029661 102,799.99
349 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ806371 100,850.69
350 CAB Government Property Agency 14-Nov-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1029577 99,998.21
351 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ806420 99,895.34
352 CAB Government Property Agency 17-Nov-25 ICT Expenditure Other Operating Expenditure 10000076 e-Zest Solutions Limited PINV1029713 99,091.20
353 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000257 APAM Ltd HZ820115 98,407.20
354 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000344 Secretary of State for Defence HZ806375 98,207.00
355 CAB Government Property Agency 03-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ819861 97,083.25
356 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000256 Coventry City Council HZ816094 92,826.00
357 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000768 Kinrise (Sunlight) Ltd HZ820115 89,991.89
358 CAB Government Property Agency 01-Nov-25 Digital and Technology Services Expenditure - Standard Workplace Services 00000718 MLL Telecom Limited HZ822735 89,958.19
359 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000119 Avison Young (GVA Grimley) - RC's & utilities HZ806125 89,783.72
360 CAB Government Property Agency 20-Nov-25 PPE - AUC Additions PPE Additions 00000080 Arcadis (UK) Ltd PINV1029726 89,405.76
361 CAB Government Property Agency 17-Nov-25 PFI Variation Charge Expenditure Landlord Services 00000565 AGP HZ824442 89,046.89
362 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000859 Isambard Estates Limited HZ806408 88,362.06
363 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1029404 87,942.07
364 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ806140 87,228.76
365 CAB Government Property Agency 17-Nov-25 Variable FM Expenditure - Client Requested Workplace Services 00000840 ISS Facility Services Limited HZ823632 86,811.61
366 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000215 BAE Systems (Operations) Limited - (Properties) HZ806383 86,497.23
367 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 00000431 M4 Digital Group Limited PINV1029369 86,111.10
368 CAB Government Property Agency 06-Nov-25 PPE - AUC Additions PPE Additions 00000156 Tetra Tech Limited PINV1029216 85,642.04
369 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1029258 83,896.73
370 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000037 Carter Jonas LLP HZ806404 83,146.56
371 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000547 The City and County of Cardiff HZ816094 82,555.00
372 CAB Government Property Agency 17-Nov-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551 Telefonica Tech Northern Ireland Limited HZ823848 80,761.56
373 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000014 20 Cabot Square I Unit Trust HZ806404 79,968.22
374 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000088 Avison Young (Client A/c re London & Continental Railways) HZ806358 78,983.97
375 CAB Government Property Agency 21-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000187 Adecco UK Ltd PINV1029655 78,866.65
376 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000529 Hermes Wellington Place GP Limited HZ806375 78,527.17
377 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 10000213 Financial Ombudsman Service Limited HZ820106 78,329.02
378 CAB Government Property Agency 21-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000196 Reed Talent Solutions T/A Consultancy+ PINV1029263 78,182.10
379 CAB Government Property Agency 21-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000196 Reed Talent Solutions T/A Consultancy+ PINV1029266 78,022.81
380 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000752 Salford City Council HZ816094 77,995.20
381 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000213 Financial Ombudsman Service Limited HZ806416 77,896.33
382 CAB Government Property Agency 06-Nov-25 PPE - AUC Additions PPE Additions 00000156 Tetra Tech Limited PINV1029216 77,728.08
383 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1029259 76,826.36
384 CAB Government Property Agency 18-Nov-25 ICT Expenditure Other Operating Expenditure 10000076 e-Zest Solutions Limited PINV1029626 76,187.04
385 CAB Government Property Agency 05-Nov-25 Transformational Services Expenditure Capital Projects 00000156 Tetra Tech Limited PINV1029416 74,432.81
386 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000106 Torbay Council HZ806408 72,931.03
387 CAB Government Property Agency 06-Nov-25 Variable FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ820722 72,702.73
388 CAB Government Property Agency 01-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ819603 72,325.29
389 CAB Government Property Agency 14-Nov-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1029578 72,234.26
390 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000217 Office of Communications (OFCOM) HZ806419 71,973.93
391 CAB Government Property Agency 19-Nov-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1029281 70,470.00
392 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000740 Soapworks Estates Management Ltd (Service Charge A/C) HZ806379 70,448.12
393 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000089 Metrus HZ806413 70,344.83
394 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000790 Equitix Rosebery 2022 LLP HZ806393 69,100.83
395 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029197 67,317.24
396 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000259 Colliers International Managing Agents HZ806375 67,063.20
397 CAB Government Property Agency 01-Nov-25 Digital and Technology Services - GovPrint Expenditure Workplace Services 00000777 Xerox (UK) Limited HZ819546 66,937.04
398 CAB Government Property Agency 14-Nov-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1029579 66,619.42
399 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000120 Equitix Grimsby MA 1 LP HZ806371 66,000.00
400 CAB Government Property Agency 11-Nov-25 Utilities Expenditure Landlord Services 00000082 Castle Water Ltd HZ823553 65,977.48
401 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000042 Birmingham City Council HZ806140 65,404.96
402 CAB Government Property Agency 03-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd PINV1029026 65,331.60
403 CAB Government Property Agency 24-Nov-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000080 Arcadis (UK) Ltd PINV1029725 65,071.47
404 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000282 Darlington Borough Council HZ806383 64,946.47
405 CAB Government Property Agency 12-Nov-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000016 JLL HZ822480 64,747.27
406 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000810 Stoke on Trent City Council HZ806137 64,666.03
407 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1029412 64,636.50
408 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000572 Leicestershire County Council HZ806137 64,356.22
409 CAB Government Property Agency 26-Nov-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000016 JLL HZ826470 64,076.99
410 CAB Government Property Agency 26-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd PINV1029675 63,750.00
411 CAB Government Property Agency 25-Nov-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1029750 62,631.50
412 CAB Government Property Agency 26-Nov-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ826476 62,532.36
413 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000312 M J Mapp Ltd HZ806373 62,224.29
414 CAB Government Property Agency 01-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000016 JLL HZ824701 62,067.40
415 CAB Government Property Agency 04-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029321 59,555.64
416 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000645 Knight Frank LLP (Client Trust Account) HZ820129 59,361.85
417 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000766 Peterborough City Council HZ816094 59,256.00
418 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000104 Derwent Valley Central Ltd HZ806405 57,234.09
419 CAB Government Property Agency 27-Nov-25 PPE - AUC Additions PPE Additions 00000513 Logan Construction PINV1029913 57,106.81
420 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000293 JLL Railway Pensions Nominees Rent HZ806130 56,855.17
421 CAB Government Property Agency 01-Nov-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ822525 55,977.30
422 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 10000073 Cambridge City Council HZ816094 55,500.00
423 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000659 Sorkin Brown Limited HZ806379 55,228.44
424 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000274 MNP Residental HZ806137 55,172.41
425 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000561 Estates Management Services Ltd HZ806373 54,103.44
426 CAB Government Property Agency 24-Nov-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1029787 54,059.80
427 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000185 The Council Of The City Of Newcastle Upon Tyne HZ816094 53,697.00
428 CAB Government Property Agency 03-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000619 Swift Strategies Limited PINV1029315 52,742.16
429 CAB Government Property Agency 07-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029297 52,570.56
430 CAB Government Property Agency 26-Nov-25 ICT Expenditure Other Operating Expenditure 00000428 Deloitte LLP - No3 Acc PINV1029692 52,320.00
431 CAB Government Property Agency 04-Nov-25 PPE - AUC Additions PPE Additions 00000157 Stone Group PINV1029376 52,261.68
432 CAB Government Property Agency 13-Nov-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1029417 51,254.08
433 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000391 Mason Owen HZ806375 50,597.26
434 CAB Government Property Agency 18-Nov-25 Transformational Services Expenditure Capital Projects 10000145 Gleeds Cost Management Limited PINV1029481 50,590.26
435 CAB Government Property Agency 10-Nov-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1029442 50,408.56
436 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000256 Coventry City Council HZ820129 50,361.76
437 CAB Government Property Agency 27-Nov-25 Professional Services Expenditure Other Operating Expenditure 10000305 Integrity360 Limited PINV1029912 50,177.28
438 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000282 Darlington Borough Council HZ816094 50,079.00
439 CAB Government Property Agency 04-Nov-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1029257 49,015.57
440 CAB Government Property Agency 01-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd HZ819576 48,493.14
441 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000207 ISS Mediclean Ltd PINV1029506 47,669.27
442 CAB Government Property Agency 11-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000069 Bridgeall Ltd PINV1029425 47,492.40
443 CAB Government Property Agency 07-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000697 Methods Business and Digital Technology Ltd PINV1029450 46,644.00
444 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 10000041 Ove Arup & Partners Ltd PINV1028014 46,610.24
445 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) HZ806371 46,390.07
446 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000006 The Crown Estate Commissioners HZ806404 44,931.63
447 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029304 43,989.76
448 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000383 Columbia Threadneedle Real Estate Partners LLP HZ806395 43,512.94
449 CAB Government Property Agency 07-Nov-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1029434 43,473.82
450 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000043 City of London (Rates) HZ816094 43,283.00
451 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000312 M J Mapp Ltd HZ821630 42,509.09
452 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000653 Fisher German - re Wesleyan Assurance HZ806379 42,413.80
453 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000282 Darlington Borough Council HZ806373 42,301.96
454 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000024 Westminster City Council HZ763843 42,265.43
455 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1029381 41,479.37
456 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000810 Stoke on Trent City Council HZ806137 40,593.11
457 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 10000277 Southwark London Borough HZ816094 40,547.23
458 CAB Government Property Agency 27-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd PINV1029926 40,492.08
459 CAB Government Property Agency 20-Nov-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1029763 40,408.18
460 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1029414 39,506.82
461 CAB Government Property Agency 07-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029288 39,260.66
462 CAB Government Property Agency 03-Nov-25 Professional Services Expenditure Other Operating Expenditure 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd PINV1029141 39,185.88
463 CAB Government Property Agency 10-Nov-25 PPE - AUC Additions PPE Additions 00000279 Turner and Townsend Project Management Limited PINV1028298 39,167.68
464 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000642 Britannia Invest A/S HZ807484 38,696.54
465 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 10000021 Eastbrook Facilities Limited HZ806393 38,132.89
466 CAB Government Property Agency 28-Nov-25 Transformational Services Expenditure Capital Projects 00000670 BAE Systems plc PINV1029769 37,730.15
467 CAB Government Property Agency 28-Nov-25 Transformational Services Expenditure Capital Projects 10000145 Gleeds Cost Management Limited PINV1029998 37,609.63
468 CAB Government Property Agency 17-Nov-25 PPE - AUC Additions PPE Additions 00000587 Exchequer Partnership Plc PINV1029565 37,596.67
469 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000185 The Council Of The City Of Newcastle Upon Tyne HZ822496 37,460.73
470 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 10000249 JLL (BCC account) HZ806140 36,698.45
471 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000751 London Borough of Hounslow HZ816094 36,513.00
472 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000606 Reading Borough Council HZ816094 36,492.00
473 CAB Government Property Agency 03-Nov-25 PFI Service Charge Expenditure - Full Building Recharge Landlord Services 00000588 Exchequer Partnership No.2 Plc HZ820431 36,117.14
474 CAB Government Property Agency 01-Nov-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ820089 36,065.25
475 CAB Government Property Agency 03-Nov-25 PFI Service Charge Expenditure - Full Building Recharge Landlord Services 00000587 Exchequer Partnership Plc HZ820431 35,891.15
476 CAB Government Property Agency 21-Nov-25 PPE - AUC Additions PPE Additions 00000805 Turner and Townsend Cost Management Ltd PINV1029818 35,575.20
477 CAB Government Property Agency 26-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000187 Adecco UK Ltd PINV1029533 35,520.00
478 CAB Government Property Agency 11-Nov-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029306 35,377.43
479 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ806375 35,211.91
480 CAB Government Property Agency 25-Nov-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1029852 35,155.49
481 CAB Government Property Agency 21-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029401 35,110.44
482 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000849 Ashdown Phillips SERVICE CHARGE AC HZ806383 35,002.24
483 CAB Government Property Agency 01-Nov-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000020 Mitie FM Limited HZ819555 34,538.54
484 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate HZ806407 34,482.76
485 CAB Government Property Agency 05-Nov-25 Transformational Services Expenditure Capital Projects 00000856 WSP UK Ltd PINV1028870 34,257.12
486 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 10000085 Gloucester City Council HZ816094 33,578.00
487 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 10000189 Durham County Council HZ824781 33,578.00
488 CAB Government Property Agency 11-Nov-25 ICT Expenditure Other Operating Expenditure 00000815 Panlogic Limited PINV1029377 33,570.00
489 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000397 Workman LLP - Central Receipts Account No 4 HZ811545 33,144.70
490 CAB Government Property Agency 03-Nov-25 Transformational Services Expenditure Capital Projects 00000805 Turner and Townsend Cost Management Ltd PINV1029285 33,034.04
491 CAB Government Property Agency 27-Nov-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000080 Arcadis (UK) Ltd PINV1029954 32,836.02
492 CAB Government Property Agency 26-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000187 Adecco UK Ltd PINV1029657 32,640.00
493 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 10000251 Newham London Borough HZ816094 32,344.00
494 CAB Government Property Agency 04-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029303 32,046.04
495 CAB Government Property Agency 01-Nov-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ819530 32,011.76
496 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ806420 31,924.31
497 CAB Government Property Agency 24-Nov-25 Transformational Services Expenditure Capital Projects 00000856 WSP UK Ltd PINV1029743 31,915.55
498 CAB Government Property Agency 03-Nov-25 PPE - AUC Additions PPE Additions 00000279 Turner and Townsend Project Management Limited PINV1029249 31,680.10
499 CAB Government Property Agency 26-Nov-25 PPE - AUC Additions PPE Additions 00000279 Turner and Townsend Project Management Limited PINV1029821 31,680.10
500 CAB Government Property Agency 25-Nov-25 PPE - AUC Additions PPE Additions 00000279 Turner and Townsend Project Management Limited PINV1029762 31,608.00
501 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000312 M J Mapp Ltd HZ821631 31,454.86
502 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000397 Workman LLP - Central Receipts Account No 4 HZ806395 30,985.03
503 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ806408 30,869.37
504 CAB Government Property Agency 14-Nov-25 PPE - AUC Additions PPE Additions 00000143 Building Engineering Services Association (BESA) Publication PINV1028907 30,750.00
505 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000792 DEFRA HZ806383 30,166.22
506 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000324 Ace (North) Limited HZ806130 30,000.00
507 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 00000431 M4 Digital Group Limited PINV1029368 30,000.00
508 CAB Government Property Agency 05-Nov-25 Transformational Services Expenditure Capital Projects 10000145 Gleeds Cost Management Limited PINV1029071 29,827.48
509 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000764 London Borough of Hillingdon HZ816094 29,613.00
510 CAB Government Property Agency 12-Nov-25 Transformational Services Expenditure Capital Projects 00000856 WSP UK Ltd PINV1029594 29,173.85
511 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000791 City of Wolverhampton Council HZ806137 29,097.78
512 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ806371 29,082.46
513 CAB Government Property Agency 21-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029665 29,016.41
514 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000395 TPM Ltd HZ806130 28,905.88
515 CAB Government Property Agency 01-Nov-25 Head Lease Service Charge Expenditure Landlord Services 00000259 Colliers International Managing Agents HZ820115 28,788.74
516 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) HZ806371 28,698.45
517 CAB Government Property Agency 04-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029298 28,596.14
518 CAB Government Property Agency 04-Nov-25 PPE - AUC Additions PPE Additions 00000066 Home Office PINV1029256 28,421.27
519 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000045 Nottingham City Council HZ816094 28,028.00
520 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 10000046 South Cambridgeshire District Council HZ816094 28,028.00
521 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000501 Wework HZ806407 27,600.00
522 CAB Government Property Agency 05-Nov-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1029415 27,453.90
523 CAB Government Property Agency 07-Nov-25 Transformational Services Expenditure Capital Projects 10000145 Gleeds Cost Management Limited PINV1029444 27,385.09
524 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000779 Sefton Borough Council HZ816094 27,195.00
525 CAB Government Property Agency 26-Nov-25 PPE - AUC Additions PPE Additions 00000156 Tetra Tech Limited PINV1029883 26,857.43
526 CAB Government Property Agency 18-Nov-25 Transformational Services Expenditure Capital Projects 10000145 Gleeds Cost Management Limited PINV1029480 26,443.94
527 CAB Government Property Agency 01-Nov-25 Rates Expenditure Landlord Services 00000019 Broadlands District Council HZ816094 26,196.00
528 CAB Government Property Agency 24-Nov-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 10000234 Southerns Broadstock Interiors Limited PINV1029667 26,075.00
529 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 10000233 Corum XL HZ806391 25,862.06
530 CAB Government Property Agency 28-Nov-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1029993 25,774.54
531 CAB Government Property Agency 01-Nov-25 Rent Expenditure Landlord Services 00000281 Foreign Commonwealth and Development Office (FCDO) HZ806395 25,511.20
532 CAB Government Property Agency 11-Nov-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000721 Planon Limited PINV1029362 25,218.72
533 CAB Government Property Agency 04-Nov-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029301 25,091.90
534 CAB Government Property Agency 01-Nov-25 Insurance Expenditure Landlord Services 00000014 20 Cabot Square I Unit Trust HZ800405 25,019.45