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

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 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG ACCENTURE UK LTD 1037266950 54,065.30
2 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037266951 29,972.77
3 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037266951 39,937.44
4 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING FAST STREAM LEARNING & DEVELOPMENT SHARED SERVICES CONNECTED LTD 1037266952 115,985.21
5 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS MILNERS SOLICITORS 1037266977 157,500.00
6 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS MILNERS SOLICITORS 1037266977 31,500.00
7 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS MEDALS & INSIGNIA (PROG) CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD 1037266998 85,000.00
8 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037267047 43,520.23
9 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037267074 135,770.98
10 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037267074 27,154.20
11 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GRS - SURGE CONTRACT PEREGRINE INTERNATIONAL 1037267130 46,548.48
12 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037267147 56,714.06
13 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037267147 56,714.06
14 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037267147 57,436.98
15 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037267147 57,475.03
16 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037267147 57,475.03
17 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCG SERVICES GOACO GROUP LTD 1037267153 127,050.00
18 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCG SERVICES GOACO GROUP LTD 1037267153 354,357.14
19 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT CSL KPMG LLP 1037267270 812,134.60
20 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE OGP - DATA & ANALYSIS  CORPORATE DOCUMENT SERVICES LTD 1037267322 29,490.00
21 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT - HQ MCB ACCENTURE UK LTD 1037267377 33,196.50
22 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 1037267378 25,947.20
23 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES FAST STREAM LEARNING & DEVELOPMENT CALDER WORLD OF TRAVEL 1037267378 129,736.00
24 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES CIVIL SERVICE LIVE CALDER WORLD OF TRAVEL 1037267378 57,363.70
25 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037267379 54,797.93
26 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037267379 70,827.39
27 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING COMMS - GREAT CAMPAIGN TEAM IPSOS MORI LTD 1037267381 96,862.00
28 CAB Cabinet Office 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCG SERVICES DUN & BRADSTREET LTD 1037267388 92,503.00
29 CAB Cabinet Office 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING MICROSOFT LTD 1037267413 212,891.00
30 CAB Cabinet Office 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING MICROSOFT LTD 1037267413 42,578.20
31 CAB Cabinet Office 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC SME HCI LTD (TRADING AS VIVUP) 1037267443 140,000.00
32 CAB Cabinet Office 04-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) 1037267496 31,500.00
33 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037267552 70,040.45
34 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037267552 81,889.90
35 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037267552 81,889.90
36 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037267552 81,889.90
37 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT KPMG 1037267552 81,889.90
38 CAB Cabinet Office 05-Dec-25 Exp - Purchase Of Goods/Services - Consultancy COD FALCON HABLE EDUCATION LTD 1037267564 44,060.00
39 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037267565 33,000.00
40 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037267566 172,921.38
41 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037267569 87,500.00
42 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE PSFA NATIONAL FRAUD INITIATIVE SYNECTICS SOLUTIONS LTD 1037267569 219,030.00
43 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD OFFICIAL LIVE SERVICE 4NET TECHNOLOGIES LTD T/A FOURNET 1037267621 35,844.00
44 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS COD OFFICIAL LIVE SERVICE 4NET TECHNOLOGIES LTD T/A FOURNET 1037267621 35,844.00
45 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS - FUTURE SERVICES DLA PIPER UK LLP 1037267622 70,558.53
46 CAB Cabinet Office 05-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES CO MATRIX ADMIN COVOXA LTD 1037267640 274,700.00
47 CAB Cabinet Office 08-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037267773 71,416.08
48 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - DELIVERY PROGRAMME PINSENT MASONS LLP 1037267973 61,573.58
49 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS QODEA LTD 1037267976 37,490.00
50 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - RM PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037268014 759,505.83
51 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037268047 43,300.58
52 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037268047 43,300.58
53 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037268047 168,296.49
54 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037268047 33,659.30
55 CAB Cabinet Office 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037268109 29,775.27
56 CAB Cabinet Office 10-Dec-25 Exp - Purchase Of Goods/Services - Consultancy COD PORTFOLIO DELIVERY AFFINITY DIGITAL TECHNOLOGY LTD 1037268143 26,938.21
57 CAB Cabinet Office 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IBCA - FINANCE AND COMMERCIAL BLOOM PROCUREMENT SERVICES LTD 1037268193 216,522.61
58 CAB Cabinet Office 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES IBCA - FINANCE AND COMMERCIAL BLOOM PROCUREMENT SERVICES LTD 1037268193 43,304.52
59 CAB Cabinet Office 10-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GOVERNMENT COMMERCIAL AND GRANTS GOACO GROUP LTD 1037268219 101,022.50
60 CAB Cabinet Office 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037268261 315,872.59
61 CAB Cabinet Office 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037268291 1,254,721.15
62 CAB Cabinet Office 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037268291 250,944.23
63 CAB Cabinet Office 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD NETWORK OPS SYNTURA GROUP LTD 1037268312 35,338.62
64 CAB Cabinet Office 11-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT GCS APPLIED DATA AND INSIGHT SAVANTA GROUP LTD 1037268337 52,200.00
65 CAB Cabinet Office 12-Dec-25 Exp - Purchase Of Goods/Services - Consultancy QEII MEMORIALISATION IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS 1037268406 32,500.00
66 CAB Cabinet Office 12-Dec-25 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY APPRENTICESHIP LEVY INLAND REVENUE SHIPLEY PAYE 1037268441 242,115.00
67 CAB Cabinet Office 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG ACCENTURE UK LTD 1037268544 32,934.68
68 CAB Cabinet Office 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG ACCENTURE UK LTD 1037268544 32,997.71
69 CAB Cabinet Office 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG ACCENTURE UK LTD 1037268544 119,024.46
70 CAB Cabinet Office 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CENTRAL DIGITAL PLATFORM ERNST & YOUNG LLP 1037268557 120,350.00
71 CAB Cabinet Office 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS CENTRAL DIGITAL PLATFORM ERNST & YOUNG LLP 1037268557 506,030.05
72 CAB Cabinet Office 12-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037268569 143,843.25
73 CAB Cabinet Office 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037268619 90,602.59
74 CAB Cabinet Office 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING GCO ADMIN SHARED SERVICES CONNECTED LTD 1037268619 62,299.52
75 CAB Cabinet Office 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GCG SERVICES GOACO GROUP LTD 1037268706 400,934.00
76 CAB Cabinet Office 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT - HQ MCB ACCENTURE UK LTD 1037268720 52,790.63
77 CAB Cabinet Office 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037268721 39,436.01
78 CAB Cabinet Office 15-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037268721 278,953.26
79 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD OFFICIAL LIVE SERVICE FRESHWORKS INC 1037268759 126,449.33
80 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DEVELOPMENT AND ENGINEERING ARDOQ UK LTD 1037268796 51,842.00
81 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037268814 295,896.30
82 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GBS - PCSPS PENSIONS - FUTURE SERVICES MYCSP LTD 1037268814 59,179.26
83 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES GPG - DIGITAL RECRUITMENT PLATFORMS OLEEO PLC 1037268827 180,000.00
84 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS - FUTURE SERVICES DLA PIPER UK LLP 1037268831 26,092.38
85 CAB Cabinet Office 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD OFFICIAL LIVE SERVICE FRESHWORKS INC 1037268898 54,719.63
86 CAB Cabinet Office 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 1037268920 36,506.13
87 CAB Cabinet Office 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 1037268920 61,205.91
88 CAB Cabinet Office 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS COD DEVELOPMENT AND ENGINEERING AMAZON WEB SERVICES EMEA SARL 1037268920 305,229.49
89 CAB Cabinet Office 17-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS EFT Programme G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES 1037269024 95,408.88
90 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037269034 33,431.25
91 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) MYCSP LTD 1037269034 808,953.24
92 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS GPG - INTEROPERABILITY ONE DATA PROGRAMME CHAKRAY UK LTD 1037269039 59,400.00
93 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037269044 38,487.28
94 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE COD OFFICIAL LIVE SERVICE XMA LTD 1037269044 192,436.40
95 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269111 1,150,658.59
96 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269111 230,131.72
97 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269111 80,367.14
98 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269111 32,946.10
99 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269111 162,079.63
100 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269111 32,415.93
101 CAB Cabinet Office 18-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD DEVELOPMENT AND ENGINEERING ARDOQ UK LTD 1037269188 51,842.00
102 CAB Cabinet Office 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD CLOUD & APPS TRUSTMARQUE SOLUTIONS LTD 1037269216 26,249.44
103 CAB Cabinet Office 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING CABINET OFFICE COMMUNICATIONS BFBS MEDIA LTD 1037269281 177,710.71
104 CAB Cabinet Office 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269292 36,711.36
105 CAB Cabinet Office 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269292 113,699.78
106 CAB Cabinet Office 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269292 162,177.05
107 CAB Cabinet Office 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269292 32,435.41
108 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - GOVERNMENT SKILLS CAMPUS PEARSON EDUCATION LTD 1037269425 1,393,750.00
109 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037269451 45,250.00
110 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE GPG - INTEROPERABILITY ONE DATA PROGRAMME FUJITSU SERVICES LTD 1037269451 86,196.26
111 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037269458 194,513.55
112 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037269458 56,475.94
113 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GREAT - HQ MCB ACCENTURE UK LTD 1037269481 91,998.88
114 CAB Cabinet Office 22-Dec-25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) LEEDS CITY COUNCIL 1037269483 70,000.00
115 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING IBCA - COMMUNICATIONS M&C SAATCHI UK LTD 1037269518 26,684.20
116 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269526 1,896,202.66
117 CAB Cabinet Office 22-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269526 379,240.53
118 CAB Cabinet Office 22-Dec-25 Exp - Purchase Of Goods/Services - Consultancy QEII MEMORIALISATION FOSTER + PARTNERS 1037269560 499,759.29
119 CAB Cabinet Office 22-Dec-25 Exp - Purchase Of Goods/Services - Consultancy QEII MEMORIALISATION FOSTER + PARTNERS 1037269560 99,951.86
120 CAB Cabinet Office 23-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037269696 170,000.00
121 CAB Cabinet Office 23-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037269696 170,000.00
122 CAB Cabinet Office 23-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037269696 180,000.00
123 CAB Cabinet Office 23-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037269696 270,000.00
124 CAB Cabinet Office 23-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037269696 34,000.00
125 CAB Cabinet Office 23-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037269696 34,000.00
126 CAB Cabinet Office 23-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037269696 36,000.00
127 CAB Cabinet Office 23-Dec-25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) BLOOM PROCUREMENT SERVICES LTD 1037269696 54,000.00
128 CAB Cabinet Office 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING GCS NEW MEDIA UNIT PROG MANNING GOTTLIEB OMD 1037269733 31,409.41
129 CAB Cabinet Office 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING CO MATRIX ADMIN SHARED SERVICES CONNECTED LTD 1037269757 53,482.83
130 CAB Cabinet Office 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CO GENERAL L&D LANGUAGE SERVICES DIRECT 1037269758 29,784.90
131 CAB Cabinet Office 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT GPG - ACCELERATED DEVELOPMENT SCHEMES CSL KPMG LLP 1037269760 624,208.34
132 CAB Cabinet Office 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY IBCA - OPERATIONS BLOOM PROCUREMENT SERVICES LTD 1037269794 85,700.00
133 CAB Cabinet Office 24-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) CAPITA PENSION SOLUTIONS LTD 1037269829 291,082.00
134 CAB Cabinet Office 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GRS - SECURITY CHECKS VERIFILE LTD 1037269886 29,611.00
135 CAB Cabinet Office 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD STRATEGY AND TRANSFORMATION ARCULUS CYBER SECURITY LTD 1037269913 27,637.50
136 CAB Cabinet Office 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269928 61,928.29
137 CAB Cabinet Office 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 1037269928 62,896.02
138 CAB Cabinet Office 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE COD OFFICIAL LIVE SERVICE QODEA LTD 1037269985 293,250.00
139 CAB Cabinet Office 29-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS STERIA SHARED SERVICES SHARED SERVICES CONNECTED LTD 1037269986 175,455.85
140 CAB Cabinet Office 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GRANTS SINGLE APPLICANT PORTAL BLOOM PROCUREMENT SERVICES LTD 1037270104 547,381.16
141 CAB Cabinet Office 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS GRANTS SINGLE APPLICANT PORTAL BLOOM PROCUREMENT SERVICES LTD 1037270104 109,476.23
142 CAB Cabinet Office 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS WATKINS & GUNN SOLICITORS 1037270107 45,000.00
143 CAB Cabinet Office 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS WATKINS & GUNN SOLICITORS 1037270107 63,000.00
144 CAB Cabinet Office 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COD CLOUD & APPS OBJECTIVE CORPORATION UK LTD 1037270111 145,379.00
145 CAB Cabinet Office 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE COD CLOUD & APPS OBJECTIVE CORPORATION UK LTD 1037270111 29,075.80
146 CAB Cabinet Office 31-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT FAST STREAM LEARNING & DEVELOPMENT SERCO LTD 1037270221 26,280.00
147 CAB Cabinet Office 31-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) 1037270234 225,000.00
148 CAB Cabinet Office 31-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL IBCA - OPERATIONS THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) 1037270234 45,000.00
149 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES GPG - SHARED SERVICES STRATEGY HM TREASURY 2037004379 38,093.75
150 CAB Cabinet Office 01-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PMO OVERSEAS VISITS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037004383 26,854.87
151 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PMO OVERSEAS VISITS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037004386 31,265.67
152 CAB Cabinet Office 02-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL PMO OVERSEAS VISITS FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE 2037004386 45,749.06
153 CAB Cabinet Office 02-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT CABINET OFFICE REGIONAL OFFICES GOVERNMENT PROPERTY AGENCY-2WM 2037004387 52,009.87
154 CAB Cabinet Office 02-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004387 703,462.38
155 CAB Cabinet Office 02-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004387 140,692.48
156 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004396 102,451.81
157 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004396 102,451.81
158 CAB Cabinet Office 03-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004396 3,127,826.77
159 CAB Cabinet Office 03-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004396 3,127,826.77
160 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 2037004396 159,269.95
161 CAB Cabinet Office 03-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 10 SOUTH COLONNADE GOVERNMENT PROPERTY AGENCY-2WM 2037004396 543,493.93
162 CAB Cabinet Office 03-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT 10 VICTORIA STREET GOVERNMENT PROPERTY AGENCY-2WM 2037004396 32,851.64
163 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037004396 37,997.81
164 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037004396 37,997.81
165 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037004396 37,997.81
166 CAB Cabinet Office 03-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037004396 54,788.23
167 CAB Cabinet Office 03-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT ROSEBERY COURT FM CONTRACT GOVERNMENT PROPERTY AGENCY-2WM 2037004396 74,345.42
168 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037004407 87,839.24
169 CAB Cabinet Office 09-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING GRS - SECURITY CHECKS DISCLOSURE & BARRING SERVICE 2037004409 28,466.00
170 CAB Cabinet Office 12-Dec-25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY COD NETWORK OPS GOVERNMENT PROPERTY AGENCY GPA 2037004417 79,957.74
171 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING FINANCIAL CONTROL & OPERATIONS MINISTRY OF JUSTICE 2037004424 46,375.00
172 CAB Cabinet Office 17-Dec-25 CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - RECEIVED MISC AGREED BY FD - PROG HM TREASURY 2037004431 3,000,000.00
173 CAB Cabinet Office 22-Dec-25 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS ESTATES MANAGEMENT COSTS GOVERNMENT PROPERTY AGENCY-2WM 2037004437 64,738.04
174 CAB Cabinet Office 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL OMAGH BOMBING INQUIRY RESPONSE GOVERNMENT LEGAL DEPARTMENT 2037004441 50,107.27
175 CAB Cabinet Office 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL OMAGH BOMBING INQUIRY RESPONSE GOVERNMENT LEGAL DEPARTMENT 2037004441 52,692.02
176 CAB Cabinet Office 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) FINANCIAL REPORTING COUNCIL 2037004442 25,942.04
177 CAB Cabinet Office 23-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) FINANCIAL REPORTING COUNCIL 2037004442 58,963.24
178 CAB Cabinet Office 30-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) GBS - PCSPS PENSIONS (ADMIN) GOVERNMENT ACTUARYS DEPARTMENT GAD 2037004448 64,496.25
179 CAB Cabinet Office 19-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED DEPT OVERHEADS MISC SME HCI LTD (TRADING AS VIVUP) 4037001061 140,000.00
180 CAB Cabinet Office 09-Dec-25 EXP - MISCELLANEOUS EXPENDITURE FINANCIAL CONTROL & OPERATIONS QODEA LTD 9037009057 31,797.00
181 CAB Cabinet Office 16-Dec-25 EXP - MISCELLANEOUS EXPENDITURE FINANCIAL CONTROL & OPERATIONS KINGS COLLEGE LONDON 9037009091 116,656.42
182 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 9037009097 135,770.98
183 CAB Cabinet Office 16-Dec-25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS COD PORTFOLIO DELIVERY CGI IT UK LTD 9037009097 27,154.20
184 CAB Cabinet Office 24-Dec-25 EXP - MISCELLANEOUS EXPENDITURE FINANCIAL CONTROL & OPERATIONS CGI IT UK LTD 9037009117 161,139.95
185 CAB Cabinet Office 24-Dec-25 EXP - MISCELLANEOUS EXPENDITURE FINANCIAL CONTROL & OPERATIONS CGI IT UK LTD 9037009117 805,699.76
186 CAB Crown Commercial Service 01-Dec-25 GCO Staff Charges from CO HR CABINET OFFICE SINV-000029894 6,172,076.39
187 CAB Crown Commercial Service 01-Dec-25 MOU Commission Share - Corporate Services Fleet Northumbria Healthcare NHS Foundation Trust SINV-000029898 766,152.00
188 CAB Crown Commercial Service 01-Dec-25 GCO Non Pay Costs HR Central CABINET OFFICE SINV-000029895 241,560.00
189 CAB Crown Commercial Service 01-Dec-25 Travel and Accommodation Costs Finance Perk UK Ltd SINV-000029897 102,093.69
190 CAB Crown Commercial Service 01-Dec-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000029899 101,452.00
191 CAB Crown Commercial Service 01-Dec-25 MOU Commission Share - Buildings Facilities Management Yorkshire Purchasing Organisation SINV-000029891 101,215.20
192 CAB Crown Commercial Service 01-Dec-25 Service Delivery Partners HR Alexander Mann Solutions Limited SINV-000029892 63,201.60
193 CAB Crown Commercial Service 02-Dec-25 MOU Commission Share - Corporate Services HR and Workforce Services East of England NHS CPH SINV-000029915 208,333.92
194 CAB Crown Commercial Service 02-Dec-25 Functional Specific Training CELT Alexander Mann Solutions Limited SINV-000029905 100,320.00
195 CAB Crown Commercial Service 04-Dec-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000029932 103,083.60
196 CAB Crown Commercial Service 04-Dec-25 Market Spend Analysis Service Management Content Square Limited SINV-000029967 48,000.00
197 CAB Crown Commercial Service 05-Dec-25 Consultancy Fees (Advice & Guidance) Discovery Funding Better Group Ltd (t/a BetterGov) SINV-000029974 114,300.00
198 CAB Crown Commercial Service 05-Dec-25 Cloud & Web_Hosting Costs Service Management Amazon Web Services SINV-000029978 54,466.08
199 CAB Crown Commercial Service 05-Dec-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000029975 47,880.00
200 CAB Crown Commercial Service 05-Dec-25 Licence Costs Service Management Phoenix Software Limited SINV-000029972 34,553.62
201 CAB Crown Commercial Service 08-Dec-25 NHS Alliance Audits HR and Workforce Services Forvis Mazars LLP SINV-000029986 26,028.00
202 CAB Crown Commercial Service 09-Dec-25 Licence Costs Customer Capability NHS England SINV-000029989 2,112,000.00
203 CAB Crown Commercial Service 09-Dec-25 Licence Costs Customer Capability NHS England SINV-000029988 1,188,000.00
204 CAB Crown Commercial Service 11-Dec-25 ROCE Dividend Finance CABINET OFFICE SINV-000030005 40,000,000.00
205 CAB Crown Commercial Service 16-Dec-25 Licence Costs Data Management BravoSolution Uk Ltd SINV-000030023 668,942.96
206 CAB Crown Commercial Service 16-Dec-25 Functional Specific Training CELT Alexander Mann Solutions Limited SINV-000030114 100,320.00
207 CAB Crown Commercial Service 16-Dec-25 Information Assurance Information Security and Assurance Wavenet Limited SINV-000030026 61,012.80
208 CAB Crown Commercial Service 16-Dec-25 Licence Costs Service Management Mercato Solutions Ltd SINV-000030012 58,710.00
209 CAB Crown Commercial Service 16-Dec-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000030020 44,412.00
210 CAB Crown Commercial Service 17-Dec-25 Service Delivery Partners Service Management Alexander Mann Solutions Limited SINV-000030078 102,365.10
211 CAB Crown Commercial Service 17-Dec-25 Service Delivery Partners FTS and Tier 1 Procurement Arvato Ltd SINV-000030065 99,529.20
212 CAB Crown Commercial Service 18-Dec-25 Communications External Events Marketing & Communications Socitm Limited SINV-000030110 47,994.00
213 CAB Crown Commercial Service 18-Dec-25 Licence Costs Service Management Phoenix Software Limited SINV-000030102 39,212.81
214 CAB Crown Commercial Service 18-Dec-25 MOU Commission Share - Technology Digital and Technology Services Local Council Roads Innovation Group CIC Ltd (LCRIG) SINV-000030081 27,133.74
215 CAB Crown Commercial Service 19-Dec-25 Service Delivery Partners Finance Alexander Mann Solutions Limited SINV-000030142 83,265.60
216 CAB Crown Commercial Service 19-Dec-25 MOU Commission Share - Corporate Services Fleet Northumbria Healthcare NHS Foundation Trust SINV-000030152 43,003.20
217 CAB Crown Commercial Service 19-Dec-25 Service Delivery Partners Investment Projects Digital and Data Alexander Mann Solutions Limited SINV-000030144 30,240.00
218 CAB Crown Commercial Service 19-Dec-25 Service Delivery Partners Investment Projects Digital and Data Alexander Mann Solutions Limited SINV-000030143 30,240.00
219 CAB Crown Commercial Service 19-Dec-25 MOU Commission Share - Corporate Services HR and Workforce Services NHS London Procurement Partnership SINV-000030150 27,328.99
220 CAB Crown Commercial Service 29-Dec-25 Consultancy Fees (Advice & Guidance) Supplier Assurance Outsourcing Oliver Wyman SINV-000030165 120,000.00
221 CAB Crown Commercial Service 29-Dec-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000030163 101,452.00
222 CAB Crown Commercial Service 29-Dec-25 Service Delivery Partners HR Alexander Mann Solutions Limited SINV-000030167 78,249.60
223 CAB Crown Commercial Service 29-Dec-25 Functional Specific Training HR LinkedIn Ireland SINV-000030164 78,200.00
224 CAB Crown Commercial Service 29-Dec-25 IT Development Costs Investment Projects Digital and Data Alexander Mann Solutions Limited SINV-000030172 45,000.00
225 CAB Crown Commercial Service 29-Dec-25 Service Delivery Partners Investment Projects Digital and Data Olive Jar Digital Limited SINV-000030162 31,152.00
226 CAB Crown Commercial Service 30-Dec-25 MOU Commission Share - Corporate Services Fleet Northumbria Healthcare NHS Foundation Trust SINV-000030208 654,087.60
227 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000024 Westminster City Council HZ823920 7,024,076.39
228 CAB Government Property Agency 04-Dec-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000565 AGP HZ828775 6,372,242.80
229 CAB Government Property Agency 24-Dec-25 Rent Expenditure Landlord Services 00000544 LS QAM Limited HZ807484 4,711,022.25
230 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000312 Arora St James Propco Limited HZ832789 4,711,022.25
231 CAB Government Property Agency 04-Dec-25 Transformational Services Expenditure Capital Projects 10000043 Mace Construct Ltd PINV1030188 3,996,867.22
232 CAB Government Property Agency 12-Dec-25 PPE - AUC Additions PPE Additions 10000134 Willmott Dixon Construction Limited PINV1030406 3,943,429.49
233 CAB Government Property Agency 01-Dec-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000588 Exchequer Partnership No.2 Plc HZ827938 3,557,620.97
234 CAB Government Property Agency 01-Dec-25 PFI Service Charge Expenditure - Client Requested Landlord Services 00000587 Exchequer Partnership Plc HZ827938 3,495,073.75
235 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000864 CBRE Ltd M&G Account HZ830167 2,546,745.00
236 CAB Government Property Agency 15-Dec-25 PPE - AUC Additions PPE Additions 10000163 Kier Construction - Major Projects PINV1030181 2,273,884.80
237 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000014 20 Cabot Square I Unit Trust HZ806404 2,016,114.03
238 CAB Government Property Agency 01-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ828133 1,796,150.38
239 CAB Government Property Agency 17-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ832520 1,763,325.09
240 CAB Government Property Agency 15-Dec-25 PPE - AUC Additions PPE Additions 10000163 Kier Construction - Major Projects PINV1030182 1,724,350.80
241 CAB Government Property Agency 05-Dec-25 Utilities Expenditure Landlord Services 00000085 EDF Energy HZ831571 1,640,911.49
242 CAB Government Property Agency 17-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ833558 1,349,249.08
243 CAB Government Property Agency 01-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ828133 1,338,437.42
244 CAB Government Property Agency 12-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ831914 1,292,539.67
245 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816050 1,171,584.68
246 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000164 Ministry of Justice (All invoices) HZ832174 995,246.18
247 CAB Government Property Agency 12-Dec-25 PPE - AUC Additions PPE Additions 00000754 Tilbury Douglas Construction PINV1030378 960,000.00
248 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816050 945,522.67
249 CAB Government Property Agency 22-Dec-25 Variable FM Expenditure - Client Requested Workplace Services 10000204 OCS Group UK Limited HZ833877 927,154.15
250 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000014 PIC Real Estate (Ruskin Square) LP HZ806411 916,113.44
251 CAB Government Property Agency 15-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ831896 811,652.78
252 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000397 Workman LLP - Central Receipts Account No 4 HZ806405 777,115.78
253 CAB Government Property Agency 01-Dec-25 Other Property Related Costs Landlord Services 00000164 Ministry of Justice (All invoices) HZ832174 757,581.65
254 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 00000593 BAM Construction Ltd PINV1030278 723,481.31
255 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000047 London Borough of Tower Hamlets HZ823920 713,000.00
256 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000259 Colliers International Managing Agents HZ806407 666,486.80
257 CAB Government Property Agency 23-Dec-25 Non Onboarded Workplace Services Expenditure Workplace Services 10000204 OCS Group UK Limited HZ834183 650,486.27
258 CAB Government Property Agency 18-Dec-25 Operational Security Expenditure - Client Requested Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ832517 632,691.36
259 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ806407 608,948.53
260 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1030285 546,021.01
261 CAB Government Property Agency 01-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ827597 532,713.53
262 CAB Government Property Agency 12-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ831671 512,910.39
263 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816051 452,593.25
264 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816050 451,337.77
265 CAB Government Property Agency 17-Dec-25 PFI Lifecycle Charge Expenditure Landlord Services 00000587 Exchequer Partnership Plc HZ832247 434,624.17
266 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000696 Workman LLP Client Common Receipts A/c No.4 HZ806405 417,995.07
267 CAB Government Property Agency 02-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ828181 402,701.98
268 CAB Government Property Agency 25-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000051 Transport for London (Rent) HZ829955 386,204.15
269 CAB Government Property Agency 01-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ828454 370,663.71
270 CAB Government Property Agency 16-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ831956 370,663.71
271 CAB Government Property Agency 10-Dec-25 Whitehall Systems Expenditure Workplace Services 00000276 Equans Services Limited HZ830462 360,000.00
272 CAB Government Property Agency 03-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ828736 353,069.82
273 CAB Government Property Agency 29-Dec-25 Transformational Services Expenditure Capital Projects 00000197 AtkinsRéalis UK Limited PINV1030675 340,190.08
274 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000509 Morris & Spottiswood Limited PINV1030136 330,594.18
275 CAB Government Property Agency 01-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000020 Mitie FM Limited HZ828133 329,438.84
276 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1030063 328,206.59
277 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816051 324,699.77
278 CAB Government Property Agency 23-Dec-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1030782 322,573.75
279 CAB Government Property Agency 12-Dec-25 PPE - AUC Additions PPE Additions 10000287 City Electrical Factors Limited PINV1030381 317,263.20
280 CAB Government Property Agency 09-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ830483 311,629.51
281 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000066 Home Office HZ832151 310,859.59
282 CAB Government Property Agency 12-Dec-25 Utilities Expenditure Landlord Services 00000655 TotalEnergies Gas & Power HZ832177 296,458.71
283 CAB Government Property Agency 19-Dec-25 PPE - AUC Additions PPE Additions 00000509 Morris & Spottiswood Limited PINV1030644 292,661.44
284 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC HZ832176 282,910.21
285 CAB Government Property Agency 01-Dec-25 Whitehall Systems Expenditure Workplace Services 00000276 Equans Services Limited HZ827890 279,489.10
286 CAB Government Property Agency 10-Dec-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1030210 267,922.87
287 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000014 PIC Real Estate (Ruskin Square) LP HZ830167 258,293.10
288 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000814 Heywood & Partners HZ806404 256,551.72
289 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000299 HM Courts & Tribunals Services HZ834145 254,477.71
290 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000147 ATRI7 Limited HZ754947 249,316.09
291 CAB Government Property Agency 16-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1030499 249,216.00
292 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000270 PIC Real Estate (First St) Limited Partnership HZ806391 247,888.95
293 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000143 Sunstone Investments Limited HZ806393 246,205.74
294 CAB Government Property Agency 11-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ830507 239,582.66
295 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000406 JTC Fund Solutions Jersey Ltd Trustee of Ardstone VSH Fnd HZ836162 237,986.78
296 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000015 Canary Wharf Management Limited HZ806404 237,879.15
297 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 10000213 Financial Ombudsman Service Limited HZ834145 237,815.01
298 CAB Government Property Agency 11-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ831668 237,169.96
299 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000377 Bristol City Council HZ823920 235,842.00
300 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000802 Bruntwood Aviva 2 Limited HZ829951 232,800.02
301 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000066 Home Office HZ832150 228,690.22
302 CAB Government Property Agency 23-Dec-25 PPE - AUC Additions PPE Additions 00000513 Logan Construction PINV1030725 227,143.55
303 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1030062 227,028.66
304 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000397 Workman LLP - Central Receipts Account No 4 HZ829938 226,579.45
305 CAB Government Property Agency 08-Dec-25 PPE - AUC Additions PPE Additions 00000066 Home Office PINV1030179 225,226.45
306 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 00000808 Cipher 10 Ltd PINV1030214 212,856.76
307 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000696 Workman LLP Client Common Receipts A/c No.4 HZ829938 211,798.66
308 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000042 Birmingham City Council HZ823920 206,647.00
309 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000117 Sheffield City Council HZ823920 199,989.00
310 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000261 JLL Rent Account HZ806379 197,829.52
311 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1030032 196,318.63
312 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000044 Manchester City Council HZ823920 194,446.00
313 CAB Government Property Agency 16-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1030236 191,365.27
314 CAB Government Property Agency 11-Dec-25 PPE - AUC Additions PPE Additions 00000066 Home Office PINV1030180 189,795.89
315 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1030004 188,131.18
316 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000259 Colliers International Managing Agents HZ829955 187,912.25
317 CAB Government Property Agency 10-Dec-25 Professional Services Expenditure Other Operating Expenditure 10000295 Bridewell Consulting Limited PINV1030282 186,900.00
318 CAB Government Property Agency 01-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ827597 186,887.70
319 CAB Government Property Agency 15-Dec-25 PPE - AUC Additions PPE Additions 00000509 Morris & Spottiswood Limited PINV1030159 185,579.72
320 CAB Government Property Agency 19-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ833595 185,057.00
321 CAB Government Property Agency 22-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ833883 185,057.00
322 CAB Government Property Agency 15-Dec-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1028620 184,596.68
323 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000248 JLL (HSBC account) HZ806137 184,482.04
324 CAB Government Property Agency 12-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ831620 184,107.84
325 CAB Government Property Agency 10-Dec-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1030211 178,789.49
326 CAB Government Property Agency 08-Dec-25 PPE - AUC Additions PPE Additions 00000066 Home Office PINV1030178 177,075.19
327 CAB Government Property Agency 18-Dec-25 PPE - AUC Additions PPE Additions 00000513 Logan Construction PINV1030636 175,966.78
328 CAB Government Property Agency 16-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1030498 173,184.00
329 CAB Government Property Agency 25-Dec-25 Head Lease Service Charge Expenditure Landlord Services 10000248 JLL (HSBC account) HZ829949 170,765.10
330 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000071 HM Revenue & Customs HZ816051 167,289.81
331 CAB Government Property Agency 01-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ827596 165,710.46
332 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1029979 164,255.51
333 CAB Government Property Agency 19-Dec-25 PPE - AUC Additions PPE Additions 00000509 Morris & Spottiswood Limited PINV1030641 161,915.99
334 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ830167 161,683.26
335 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000727 GMPF Soapworks Estates Management for GMPF HZ806379 160,231.53
336 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000119 Avison Young (GVA Grimley) - RC's & utilities HZ806125 159,253.48
337 CAB Government Property Agency 08-Dec-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000288 Kier Facilities Services Ltd PINV1030185 159,245.51
338 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000792 DEFRA HZ806383 157,898.30
339 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000088 Avison Young (Client A/c re London & Continental Railways) HZ806358 157,859.02
340 CAB Government Property Agency 08-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ829850 156,786.70
341 CAB Government Property Agency 01-Dec-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029987 152,683.36
342 CAB Government Property Agency 07-Dec-25 Variable FM Expenditure - Client Requested Workplace Services 00000207 ISS Mediclean Ltd HZ829850 148,063.22
343 CAB Government Property Agency 22-Dec-25 PPE - AUC Additions PPE Additions 10000076 e-Zest Solutions Limited PINV1030325 147,232.80
344 CAB Government Property Agency 16-Dec-25 PPE - AUC Additions PPE Additions 00000276 Equans Services Limited PINV1030327 143,727.84
345 CAB Government Property Agency 01-Dec-25 Utilities Expenditure Landlord Services 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) HZ828424 142,930.15
346 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030048 141,556.00
347 CAB Government Property Agency 17-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030497 141,556.00
348 CAB Government Property Agency 02-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ828433 140,015.34
349 CAB Government Property Agency 22-Dec-25 PPE - AUC Additions PPE Additions 10000076 e-Zest Solutions Limited PINV1030323 138,646.80
350 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000193 Leeds City Council HZ823920 135,608.00
351 CAB Government Property Agency 11-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ830762 134,319.67
352 CAB Government Property Agency 10-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ832504 133,879.68
353 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000164 Ministry of Justice (All invoices) HZ833945 133,609.42
354 CAB Government Property Agency 18-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ833907 132,836.46
355 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000071 HM Revenue & Customs HZ828170 130,985.19
356 CAB Government Property Agency 01-Dec-25 Whitehall Systems Expenditure Workplace Services 00000276 Equans Services Limited HZ830786 128,515.07
357 CAB Government Property Agency 08-Dec-25 Transformational Services Expenditure Capital Projects 00000156 Tetra Tech Limited PINV1030088 127,902.76
358 CAB Government Property Agency 01-Dec-25 Whitehall Systems Expenditure Workplace Services 00000276 Equans Services Limited HZ827887 124,771.91
359 CAB Government Property Agency 16-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1030364 123,896.40
360 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1029779 120,129.90
361 CAB Government Property Agency 17-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000122 CSL - KPMG PINV1030317 120,000.00
362 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000066 Home Office HZ832149 118,127.55
363 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000104 Derwent Valley Central Ltd HZ806405 116,257.66
364 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000792 DEFRA HZ806383 115,338.07
365 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000696 Workman LLP Client Common Receipts A/c No.4 HZ806407 114,886.82
366 CAB Government Property Agency 29-Dec-25 Transformational Services Expenditure Capital Projects 00000197 AtkinsRéalis UK Limited PINV1030676 113,396.69
367 CAB Government Property Agency 17-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 10000204 OCS Group UK Limited HZ832229 112,091.59
368 CAB Government Property Agency 25-Dec-25 Head Lease Service Charge Expenditure Landlord Services 10000296 Avison Young (UK) Limited (Taras Properties) HZ829955 112,048.16
369 CAB Government Property Agency 12-Dec-25 PPE - AUC Additions PPE Additions 00000156 Tetra Tech Limited PINV1030330 108,879.83
370 CAB Government Property Agency 01-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ827920 108,673.29
371 CAB Government Property Agency 19-Dec-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ833595 105,177.06
372 CAB Government Property Agency 22-Dec-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000841 G4S Secure Solutions (UK) Ltd HZ833883 105,177.06
373 CAB Government Property Agency 18-Dec-25 PPE - AUC Additions PPE Additions 00000197 AtkinsRéalis UK Limited PINV1030539 102,612.36
374 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000021 Eastbrook Facilities Limited HZ806393 102,297.89
375 CAB Government Property Agency 23-Dec-25 PPE - AUC Additions PPE Additions 10000229 Alexander Mann Solutions PINV1030754 101,653.88
376 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000710 Bellrock HZ806405 101,121.89
377 CAB Government Property Agency 22-Dec-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1030645 99,981.30
378 CAB Government Property Agency 01-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ827597 99,435.15
379 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 10000229 Alexander Mann Solutions PINV1029934 99,217.03
380 CAB Government Property Agency 22-Dec-25 ICT Expenditure Other Operating Expenditure 10000076 e-Zest Solutions Limited PINV1030326 98,155.20
381 CAB Government Property Agency 17-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 00000122 CSL - KPMG PINV1030563 97,911.60
382 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000848 Ashdown Phillips RENT AC HZ806383 96,331.03
383 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000119 Avison Young (GVA Grimley) - RC's & utilities HZ830167 94,209.59
384 CAB Government Property Agency 23-Dec-25 Consultancy Expenditure Other Operating Expenditure 10000196 Reed Talent Solutions T/A Consultancy+ PINV1030800 93,356.69
385 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000256 Coventry City Council HZ823920 92,826.00
386 CAB Government Property Agency 22-Dec-25 ICT Expenditure Other Operating Expenditure 10000076 e-Zest Solutions Limited PINV1030324 92,431.20
387 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000306 APAM (Rent) HZ807484 91,161.70
388 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1030065 91,156.15
389 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ806140 90,136.42
390 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ806405 89,580.83
391 CAB Government Property Agency 08-Dec-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000819 FES Support Services Ltd PINV1030223 88,158.60
392 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000431 M4 Digital Group Limited PINV1030137 86,111.10
393 CAB Government Property Agency 25-Dec-25 Head Lease Service Charge Expenditure Landlord Services 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC HZ832176 85,738.77
394 CAB Government Property Agency 19-Dec-25 PPE - AUC Additions PPE Additions 00000080 Arcadis (UK) Ltd PINV1030633 85,457.16
395 CAB Government Property Agency 01-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ827917 82,969.84
396 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000634 Equitix Cheylesmore 2021 LLP HZ806130 82,758.62
397 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000014 20 Cabot Square I Unit Trust HZ806404 82,633.84
398 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000547 The City and County of Cardiff HZ823920 82,555.00
399 CAB Government Property Agency 09-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ829901 81,037.77
400 CAB Government Property Agency 16-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1030216 80,903.58
401 CAB Government Property Agency 17-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000551 Telefonica Tech Northern Ireland Limited HZ832502 80,761.56
402 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ806371 80,680.55
403 CAB Government Property Agency 17-Dec-25 Digital and Technology Services Expenditure - Standard Workplace Services 00000551 Telefonica Tech Northern Ireland Limited HZ832253 80,631.04
404 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ806420 79,916.28
405 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000344 Secretary of State for Defence HZ806375 78,565.61
406 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000752 Salford City Council HZ823920 78,445.20
407 CAB Government Property Agency 15-Dec-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1030460 78,225.10
408 CAB Government Property Agency 09-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ830486 77,950.95
409 CAB Government Property Agency 05-Dec-25 PFI Variation Charge Expenditure Landlord Services 00000565 AGP HZ830798 77,285.44
410 CAB Government Property Agency 08-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1028370 76,049.28
411 CAB Government Property Agency 16-Dec-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1030404 75,163.02
412 CAB Government Property Agency 30-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ835888 74,989.41
413 CAB Government Property Agency 22-Dec-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000080 Arcadis (UK) Ltd PINV1030634 74,719.34
414 CAB Government Property Agency 23-Dec-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1030803 73,720.36
415 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000270 PIC Real Estate (First St) Limited Partnership HZ829955 73,305.12
416 CAB Government Property Agency 17-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1029431 72,415.56
417 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000119 Avison Young (GVA Grimley) - RC's & utilities HZ806125 71,826.96
418 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000164 Ministry of Justice (All invoices) HZ832177 71,681.55
419 CAB Government Property Agency 12-Dec-25 Variable FM Expenditure - Client Requested Workplace Services 00000207 ISS Mediclean Ltd HZ831671 71,612.93
420 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000814 Heywood & Partners HZ834145 71,342.46
421 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000859 Isambard Estates Limited HZ806408 70,689.66
422 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1029994 69,941.46
423 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000143 Sunstone Investments Limited HZ829929 69,416.34
424 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000215 BAE Systems (Operations) Limited - (Properties) HZ806383 69,197.80
425 CAB Government Property Agency 16-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ832202 68,729.30
426 CAB Government Property Agency 01-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ827591 68,631.94
427 CAB Government Property Agency 12-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ831671 68,479.58
428 CAB Government Property Agency 17-Dec-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000080 Arcadis (UK) Ltd PINV1030461 68,387.44
429 CAB Government Property Agency 23-Dec-25 Professional Services Expenditure Other Operating Expenditure 00000856 WSP UK Ltd PINV1030382 67,566.14
430 CAB Government Property Agency 16-Dec-25 Utilities Expenditure Landlord Services 00000085 EDF Energy HZ833599 67,314.57
431 CAB Government Property Agency 01-Dec-25 Fixed FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ827592 67,195.67
432 CAB Government Property Agency 08-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1028873 67,065.62
433 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000037 Carter Jonas LLP HZ806404 66,517.24
434 CAB Government Property Agency 18-Dec-25 PPE - AUC Additions PPE Additions 00000808 Cipher 10 Ltd PINV1028641 66,420.00
435 CAB Government Property Agency 24-Dec-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1030642 65,324.40
436 CAB Government Property Agency 02-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ830495 64,802.61
437 CAB Government Property Agency 23-Dec-25 Utilities Expenditure Landlord Services 00000066 Home Office HZ834191 64,343.54
438 CAB Government Property Agency 18-Dec-25 Variable FM Expenditure - Client Requested Workplace Services 00000207 ISS Mediclean Ltd HZ832523 64,261.95
439 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030054 63,360.00
440 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000088 Avison Young (Client A/c re London & Continental Railways) HZ806358 63,187.14
441 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000529 Hermes Wellington Place GP Limited HZ806375 62,821.74
442 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000213 Financial Ombudsman Service Limited HZ806416 62,317.07
443 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000740 Soapworks Estates Management Ltd (Service Charge A/C) HZ806379 61,195.62
444 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000377 Bristol City Council HZ823920 60,695.89
445 CAB Government Property Agency 24-Dec-25 Variable FM Expenditure - Client Requested Workplace Services 10000204 OCS Group UK Limited HZ834195 60,498.66
446 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030049 60,144.00
447 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000066 Home Office HZ829935 59,333.37
448 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000766 Peterborough City Council HZ823920 59,256.00
449 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000106 Torbay Council HZ806408 58,344.83
450 CAB Government Property Agency 17-Dec-25 PPE - AUC Additions PPE Additions 00000288 Kier Facilities Services Ltd PINV1030336 58,052.53
451 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000217 Office of Communications (OFCOM) HZ806419 57,579.14
452 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000089 Metrus HZ806413 56,275.86
453 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000261 JLL Rent Account HZ829955 55,776.94
454 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 10000073 Cambridge City Council HZ823920 55,500.00
455 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000790 Equitix Rosebery 2022 LLP HZ806393 55,280.65
456 CAB Government Property Agency 15-Dec-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1030176 55,216.06
457 CAB Government Property Agency 09-Dec-25 PFI Variation Charge Expenditure Landlord Services 00000587 Exchequer Partnership Plc HZ832400 53,869.20
458 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000588 Exchequer Partnership No.2 Plc PINV1030072 53,836.62
459 CAB Government Property Agency 23-Dec-25 PPE - AUC Additions PPE Additions 00000588 Exchequer Partnership No.2 Plc PINV1030827 53,836.62
460 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000185 The Council Of The City Of Newcastle Upon Tyne HZ823920 53,697.00
461 CAB Government Property Agency 18-Dec-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1030581 53,692.12
462 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000259 Colliers International Managing Agents HZ806375 53,650.55
463 CAB Government Property Agency 08-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1028369 52,847.81
464 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000120 Equitix Grimsby MA 1 LP HZ806371 52,800.00
465 CAB Government Property Agency 04-Dec-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000156 Tetra Tech Limited PINV1030074 52,677.16
466 CAB Government Property Agency 18-Dec-25 PPE - AUC Additions PPE Additions 00000279 Turner and Townsend Project Management Limited PINV1030476 52,405.08
467 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000042 Birmingham City Council HZ806140 52,323.98
468 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000248 JLL (HSBC account) HZ829949 52,013.69
469 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000282 Darlington Borough Council HZ806383 51,957.19
470 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000810 Stoke on Trent City Council HZ806137 51,732.83
471 CAB Government Property Agency 17-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030496 51,510.00
472 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000572 Leicestershire County Council HZ806137 51,484.96
473 CAB Government Property Agency 08-Dec-25 Professional Services Expenditure Other Operating Expenditure 00000619 Swift Strategies Limited PINV1030066 51,096.56
474 CAB Government Property Agency 17-Dec-25 ICT Expenditure Other Operating Expenditure 00000126 Cabinet Office PINV1030421 50,565.06
475 CAB Government Property Agency 03-Dec-25 Net Zero Project Expenditure Workplace Projects Expenditure 00000197 AtkinsRéalis UK Limited PINV1030019 50,160.00
476 CAB Government Property Agency 01-Dec-25 Variable FM Expenditure - Client Requested Workplace Services 00000207 ISS Mediclean Ltd HZ827597 50,129.05
477 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000282 Darlington Borough Council HZ823920 50,079.00
478 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000312 M J Mapp Ltd HZ806373 49,779.43
479 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ833563 49,545.67
480 CAB Government Property Agency 22-Dec-25 Utilities Expenditure Landlord Services 00000849 Ashdown Phillips SERVICE CHARGE AC HZ833599 48,474.30
481 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) HZ806371 47,936.39
482 CAB Government Property Agency 01-Dec-25 PFI Service Charge Expenditure - Full Building Recharge Workplace Services 00000588 Exchequer Partnership No.2 Plc HZ828511 47,542.23
483 CAB Government Property Agency 04-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000069 Bridgeall Ltd PINV1030148 47,492.40
484 CAB Government Property Agency 04-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000069 Bridgeall Ltd PINV1030149 47,492.40
485 CAB Government Property Agency 09-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000207 ISS Mediclean Ltd HZ830192 47,266.58
486 CAB Government Property Agency 05-Dec-25 Workplace Projects Expenditure L5 Workplace Projects Expenditure 00000596 Johnsons 1871 Ltd PINV1029962 46,974.74
487 CAB Government Property Agency 09-Dec-25 Professional Services Expenditure Other Operating Expenditure 10000145 Gleeds Cost Management Limited PINV1029073 46,846.28
488 CAB Government Property Agency 08-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1028872 46,604.92
489 CAB Government Property Agency 17-Dec-25 Transformational Services Expenditure Capital Projects 00000197 AtkinsRéalis UK Limited PINV1030530 46,500.00
490 CAB Government Property Agency 11-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000155 Keystream Group Limited PINV1030365 46,157.04
491 CAB Government Property Agency 01-Dec-25 Utilities Expenditure Landlord Services 00000303 Savills (RC's Rent & SC) HZ827856 45,821.11
492 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000104 Derwent Valley Central Ltd HZ806405 45,787.27
493 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 10000293 JLL Railway Pensions Nominees Rent HZ806130 45,484.14
494 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000391 Mason Owen HZ806375 44,975.34
495 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000088 Avison Young (Client A/c re London & Continental Railways) HZ829925 44,507.48
496 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000659 Sorkin Brown Limited HZ806379 44,182.76
497 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000274 MNP Residental HZ806137 44,137.93
498 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030051 43,831.26
499 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030053 43,790.00
500 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000282 Darlington Borough Council HZ806373 43,712.02
501 CAB Government Property Agency 30-Dec-25 Variable FM Expenditure - Client Requested Workplace Services 00000207 ISS Mediclean Ltd HZ835888 43,694.29
502 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000024 Westminster City Council HZ763843 43,674.26
503 CAB Government Property Agency 09-Dec-25 Professional Services Expenditure Other Operating Expenditure 10000145 Gleeds Cost Management Limited PINV1029859 43,365.14
504 CAB Government Property Agency 02-Dec-25 Professional Services Expenditure Other Operating Expenditure 00000107 Gowling WLG LLP (Professional Services) PINV1030117 43,338.10
505 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000561 Estates Management Services Ltd HZ806373 43,282.76
506 CAB Government Property Agency 08-Dec-25 Professional Services Expenditure Other Operating Expenditure 00000110 HMRC PINV1030138 42,618.56
507 CAB Government Property Agency 17-Dec-25 Digital and Technology Services Expenditure - Standard Workplace Services 00000551 Telefonica Tech Northern Ireland Limited HZ833658 42,301.52
508 CAB Government Property Agency 22-Dec-25 ICT Expenditure Other Operating Expenditure 10000155 Keystream Group Limited PINV1030372 42,217.20
509 CAB Government Property Agency 19-Dec-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1030503 42,061.37
510 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030055 42,040.00
511 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030052 42,000.00
512 CAB Government Property Agency 22-Dec-25 ICT Expenditure Other Operating Expenditure 10000155 Keystream Group Limited PINV1030369 41,835.76
513 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029662 41,755.75
514 CAB Government Property Agency 09-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ832505 41,500.65
515 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000501 Wework HZ829949 41,100.00
516 CAB Government Property Agency 03-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000155 Keystream Group Limited PINV1029753 40,572.00
517 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 10000277 Southwark London Borough HZ823920 40,545.00
518 CAB Government Property Agency 08-Dec-25 Operational Security Expenditure - Full Building Recharge Workplace Services 00000840 ISS Facility Services Limited HZ829616 40,388.90
519 CAB Government Property Agency 23-Dec-25 PPE - AUC Additions PPE Additions 00000513 Logan Construction PINV1030733 40,383.07
520 CAB Government Property Agency 23-Dec-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1030783 39,685.67
521 CAB Government Property Agency 12-Dec-25 ICT Expenditure Other Operating Expenditure 10000155 Keystream Group Limited PINV1030366 38,478.00
522 CAB Government Property Agency 10-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ831941 37,936.47
523 CAB Government Property Agency 02-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030056 37,800.00
524 CAB Government Property Agency 12-Dec-25 PPE - AUC Additions PPE Additions 00000587 Exchequer Partnership Plc PINV1030299 37,596.67
525 CAB Government Property Agency 01-Dec-25 Utilities Expenditure Landlord Services 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) HZ832734 37,295.47
526 CAB Government Property Agency 24-Dec-25 PPE - AUC Additions PPE Additions 10000145 Gleeds Cost Management Limited PINV1030643 37,267.75
527 CAB Government Property Agency 15-Dec-25 PPE - AUC Additions PPE Additions 00000276 Equans Services Limited PINV1029595 37,004.88
528 CAB Government Property Agency 19-Dec-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1029679 36,934.14
529 CAB Government Property Agency 01-Dec-25 PFI Service Charge Expenditure - Full Building Recharge Workplace Services 00000587 Exchequer Partnership Plc HZ829880 36,814.76
530 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000751 London Borough of Hounslow HZ823920 36,513.00
531 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000606 Reading Borough Council HZ823920 36,492.00
532 CAB Government Property Agency 01-Dec-25 Digital and Technology Services Expenditure - CR Workplace Services 00000527 Cinos Limited HZ828136 36,065.25
533 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000006 The Crown Estate Commissioners HZ806404 35,945.29
534 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030050 35,700.00
535 CAB Government Property Agency 17-Dec-25 PPE - AUC Additions PPE Additions 00000805 Turner and Townsend Cost Management Ltd PINV1030526 35,575.20
536 CAB Government Property Agency 01-Dec-25 Other Property Related Costs Landlord Services 00000164 Ministry of Justice (All invoices) HZ832177 35,204.37
537 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000383 Columbia Threadneedle Real Estate Partners LLP HZ806395 34,810.34
538 CAB Government Property Agency 22-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000155 Keystream Group Limited PINV1030372 34,540.80
539 CAB Government Property Agency 22-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000155 Keystream Group Limited PINV1030369 34,229.24
540 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000653 Fisher German - re Wesleyan Assurance HZ806379 33,931.03
541 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 10000085 Gloucester City Council HZ823920 33,578.00
542 CAB Government Property Agency 22-Dec-25 Professional Services Expenditure Other Operating Expenditure 10000155 Keystream Group Limited PINV1030375 33,577.20
543 CAB Government Property Agency 11-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000155 Keystream Group Limited PINV1030370 33,260.76
544 CAB Government Property Agency 09-Dec-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840 ISS Facility Services Limited HZ829901 33,245.58
545 CAB Government Property Agency 01-Dec-25 Non Onboarded Workplace Services Expenditure Workplace Services 00000840 ISS Facility Services Limited HZ827596 33,245.58
546 CAB Government Property Agency 31-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030673 33,230.28
547 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000104 Derwent Valley Central Ltd HZ829935 32,778.20
548 CAB Government Property Agency 18-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1030592 32,749.84
549 CAB Government Property Agency 09-Dec-25 Professional Services Expenditure Other Operating Expenditure 00000856 WSP UK Ltd PINV1029398 32,736.46
550 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000810 Stoke on Trent City Council HZ806137 32,474.48
551 CAB Government Property Agency 18-Dec-25 Transformational Services Expenditure Capital Projects 00000856 WSP UK Ltd PINV1030506 32,425.60
552 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000696 Workman LLP Client Common Receipts A/c No.4 HZ829955 32,391.71
553 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 10000251 Newham London Borough HZ823920 32,344.00
554 CAB Government Property Agency 17-Dec-25 Non Onboarded Workplace Services Expenditure Workplace Services 10000204 OCS Group UK Limited HZ832520 32,298.13
555 CAB Government Property Agency 15-Dec-25 PPE - AUC Additions PPE Additions 00000279 Turner and Townsend Project Management Limited PINV1030422 31,680.10
556 CAB Government Property Agency 15-Dec-25 Consultancy Expenditure Other Operating Expenditure 10000196 Reed Talent Solutions T/A Consultancy+ PINV1030442 31,652.62
557 CAB Government Property Agency 18-Dec-25 PPE - AUC Additions PPE Additions 00000279 Turner and Townsend Project Management Limited PINV1030517 31,608.00
558 CAB Government Property Agency 12-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000155 Keystream Group Limited PINV1030366 31,482.00
559 CAB Government Property Agency 05-Dec-25 Transformational Services Expenditure Capital Projects 00000670 BAE Systems plc PINV1030037 31,441.79
560 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000043 City of London (Rates) HZ823920 31,236.00
561 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000792 DEFRA HZ806383 31,171.76
562 CAB Government Property Agency 22-Dec-25 PPE - AUC Additions PPE Additions 00000511 Conamar Building Services Limited PINV1030728 30,979.40
563 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000642 Britannia Invest A/S HZ807484 30,957.24
564 CAB Government Property Agency 11-Dec-25 ICT Expenditure Other Operating Expenditure 10000155 Keystream Group Limited PINV1030365 30,771.36
565 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 10000021 Eastbrook Facilities Limited HZ806393 30,506.32
566 CAB Government Property Agency 16-Dec-25 PPE - AUC Additions PPE Additions 00000276 Equans Services Limited PINV1030321 30,310.16
567 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 10000213 Financial Ombudsman Service Limited HZ820106 30,150.62
568 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000791 City of Wolverhampton Council HZ806137 30,067.71
569 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000431 M4 Digital Group Limited PINV1030110 30,000.00
570 CAB Government Property Agency 11-Dec-25 PPE - AUC Additions PPE Additions 00000619 Swift Strategies Limited PINV1030277 30,000.00
571 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000727 GMPF Soapworks Estates Management for GMPF HZ829955 29,847.34
572 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000764 London Borough of Hillingdon HZ823920 29,613.00
573 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 10000249 JLL (BCC account) HZ806140 29,358.75
574 CAB Government Property Agency 12-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1030313 29,146.31
575 CAB Government Property Agency 17-Dec-25 Professional Services Expenditure Other Operating Expenditure 00000279 Turner and Townsend Project Management Limited PINV1030473 29,127.95
576 CAB Government Property Agency 18-Dec-25 PPE - AUC Additions PPE Additions 00000527 Cinos Limited PINV1030388 29,096.28
577 CAB Government Property Agency 22-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000155 Keystream Group Limited PINV1030376 28,922.40
578 CAB Government Property Agency 01-Dec-25 Professional Services Expenditure Other Operating Expenditure 10000196 Reed Talent Solutions T/A Consultancy+ PINV1029997 28,921.68
579 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 10000021 Eastbrook Facilities Limited HZ829929 28,842.32
580 CAB Government Property Agency 17-Dec-25 PPE - AUC Additions PPE Additions 00000856 WSP UK Ltd PINV1030392 28,624.55
581 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000710 Bellrock HZ829938 28,510.75
582 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000138 Homes England HZ834145 28,508.45
583 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000019 Broadlands District Council HZ823920 28,416.00
584 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ806375 28,169.52
585 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000792 DEFRA HZ834145 28,097.23
586 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000045 Nottingham City Council HZ823920 28,028.00
587 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 10000046 South Cambridgeshire District Council HZ823920 28,028.00
588 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000849 Ashdown Phillips SERVICE CHARGE AC HZ806383 28,001.80
589 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000819 FES Support Services Ltd PINV1029844 27,865.51
590 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000501 Wework HZ806407 27,600.00
591 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate HZ806407 27,586.21
592 CAB Government Property Agency 22-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000155 Keystream Group Limited PINV1030375 27,472.80
593 CAB Government Property Agency 09-Dec-25 Professional Services Expenditure Other Operating Expenditure 00000856 WSP UK Ltd PINV1029419 27,280.38
594 CAB Government Property Agency 01-Dec-25 Rates Expenditure Landlord Services 00000779 Sefton Borough Council HZ823920 27,195.00
595 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000848 Ashdown Phillips RENT AC HZ830167 27,160.00
596 CAB Government Property Agency 03-Dec-25 ICT Expenditure Other Operating Expenditure 10000155 Keystream Group Limited PINV1029753 27,048.00
597 CAB Government Property Agency 19-Dec-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156 Tetra Tech Limited PINV1030580 27,044.32
598 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) HZ806371 27,001.11
599 CAB Government Property Agency 03-Dec-25 PPE - AUC Additions PPE Additions 00000513 Logan Construction PINV1029874 26,948.14
600 CAB Government Property Agency 04-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000069 Bridgeall Ltd PINV1030147 26,850.00
601 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 10000233 Corum XL HZ827624 26,737.02
602 CAB Government Property Agency 16-Dec-25 Life Cycle Replacement (LCR) Project Expenditure Workplace Projects Expenditure 00000156 Tetra Tech Limited PINV1030294 26,640.00
603 CAB Government Property Agency 17-Dec-25 Digital and Technology Services Expenditure - Standard Workplace Services 00000551 Telefonica Tech Northern Ireland Limited HZ833655 26,574.58
604 CAB Government Property Agency 01-Dec-25 Rent Expenditure Landlord Services 00000397 Workman LLP - Central Receipts Account No 4 HZ811545 26,515.76
605 CAB Government Property Agency 09-Dec-25 PPE - AUC Additions PPE Additions 00000588 Exchequer Partnership No.2 Plc PINV1030113 25,866.11
606 CAB Government Property Agency 01-Dec-25 Insurance Expenditure Landlord Services 00000014 20 Cabot Square I Unit Trust HZ800405 25,853.43
607 CAB Government Property Agency 19-Dec-25 Variable FM Expenditure - Full Building Recharge Workplace Services 00000020 Mitie FM Limited HZ833883 25,847.19
608 CAB Government Property Agency 17-Dec-25 Intangible Assets - AUC Additions Intangible Asset Additions 10000187 Adecco UK Ltd PINV1030393 25,728.00
609 CAB Government Property Agency 01-Dec-25 Head Lease Service Charge Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ806420 25,539.44
610 CAB Government Property Agency 04-Dec-25 PPE - AUC Additions PPE Additions 00000431 M4 Digital Group Limited PINV1030108 25,380.00
611 CAB Government Property Agency 08-Dec-25 Transformational Services Expenditure Capital Projects 00000805 Turner and Townsend Cost Management Ltd PINV1030035 25,357.35
612 CAB Government Property Agency 03-Dec-25 Professional Services Expenditure Other Operating Expenditure 00000279 Turner and Townsend Project Management Limited PINV1030154 25,282.80
613 CAB Government Property Agency 25-Dec-25 Rent Expenditure Landlord Services 00000384 CBRE Ltd - Client A/C HZ829938 25,256.82
614 CAB Government Property Agency 19-Dec-25 Professional Services Expenditure Other Operating Expenditure 10000196 Reed Talent Solutions T/A Consultancy+ PINV1030646 25,141.68