Transparency data
Expenditure Over £25,000 - January 2026 (Cabinet Office Core)
Updated 26 February 2026
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 02-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | CAPITA PENSION SOLUTIONS LTD | 1037270253 | 1,304,721.35 |
| 2 | CAB | Cabinet Office | 02-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | CAPITA PENSION SOLUTIONS LTD | 1037270253 | 1,604,721.35 |
| 3 | CAB | Cabinet Office | 02-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | CAPITA PENSION SOLUTIONS LTD | 1037270253 | 3,209,442.70 |
| 4 | CAB | Cabinet Office | 02-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037270257 | 1,663,701.44 |
| 5 | CAB | Cabinet Office | 02-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037270260 | 85,000.00 |
| 6 | CAB | Cabinet Office | 06-Jan-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | IBCA - DIGITAL SERVICE OWNER | XMA LTD | 1037270315 | 29,673.00 |
| 7 | CAB | Cabinet Office | 06-Jan-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | IBCA - DIGITAL SERVICE OWNER | XMA LTD | 1037270315 | 37,555.10 |
| 8 | CAB | Cabinet Office | 06-Jan-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | IBCA - DIGITAL SERVICE OWNER | XMA LTD | 1037270315 | 63,585.00 |
| 9 | CAB | Cabinet Office | 06-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - DIGITAL RECRUITMENT TRANSFORMATION TEAM | ERNST & YOUNG LLP | 1037270317 | 3,528,607.00 |
| 10 | CAB | Cabinet Office | 06-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037270332 | 72,663.00 |
| 11 | CAB | Cabinet Office | 06-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT COMMERCIAL AND GRANTS | GOACO GROUP LTD | 1037270337 | 148,877.00 |
| 12 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IBCA - FINANCE AND COMMERCIAL | BLOOM PROCUREMENT SERVICES LTD | 1037270377 | 123,177.59 |
| 13 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037270409 | 150,145.92 |
| 14 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037270442 | 46,765.93 |
| 15 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037270442 | 60,591.92 |
| 16 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037270442 | 68,238.93 |
| 17 | CAB | Cabinet Office | 07-Jan-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037270449 | 444,194.78 |
| 18 | CAB | Cabinet Office | 07-Jan-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037270449 | 721,696.13 |
| 19 | CAB | Cabinet Office | 07-Jan-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037270449 | 88,838.96 |
| 20 | CAB | Cabinet Office | 07-Jan-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037270449 | 144,339.23 |
| 21 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037270454 | 26,400.00 |
| 22 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037270454 | 27,500.00 |
| 23 | CAB | Cabinet Office | 07-Jan-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | CAPITA PENSION SOLUTIONS LTD | 1037270470 | 25,000.00 |
| 24 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | COLLINS SOLICITORS | 1037270477 | 27,000.00 |
| 25 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | COLLINS SOLICITORS | 1037270477 | 40,500.00 |
| 26 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | COLLINS SOLICITORS | 1037270477 | 72,000.00 |
| 27 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | COLLINS SOLICITORS | 1037270477 | 99,000.00 |
| 28 | CAB | Cabinet Office | 08-Jan-26 | IA - SOFTWARE LICENCES - COST - ADDITIONS | GRS SERVICE DELIVERY | LINKEDIN IRELAND | 1037270498 | 117,786.00 |
| 29 | CAB | Cabinet Office | 08-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | LEIGH DAY SOLICITORS | 1037270545 | 162,000.00 |
| 30 | CAB | Cabinet Office | 08-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | LEIGH DAY SOLICITORS | 1037270545 | 32,400.00 |
| 31 | CAB | Cabinet Office | 08-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037270600 | 37,435.00 |
| 32 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037270641 | 97,356.00 |
| 33 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 27,496.86 |
| 34 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 44,833.24 |
| 35 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 102,346.52 |
| 36 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 133,114.10 |
| 37 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 134,363.65 |
| 38 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 143,850.05 |
| 39 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 213,120.52 |
| 40 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 213,734.19 |
| 41 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 255,967.13 |
| 42 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 26,622.82 |
| 43 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 26,872.73 |
| 44 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 28,770.01 |
| 45 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 42,624.10 |
| 46 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 42,746.84 |
| 47 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037270713 | 51,193.43 |
| 48 | CAB | Cabinet Office | 12-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | COLLINS SOLICITORS | 1037270718 | 108,000.00 |
| 49 | CAB | Cabinet Office | 12-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037270745 | 45,250.00 |
| 50 | CAB | Cabinet Office | 12-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037270745 | 86,196.26 |
| 51 | CAB | Cabinet Office | 12-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GPG - INTEROPERABILITY ONE DATA PROGRAMME | CHAKRAY UK LTD | 1037270757 | 25,100.00 |
| 52 | CAB | Cabinet Office | 12-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA BUSINESS SERVICES LTD | 1037270804 | 377,698.00 |
| 53 | CAB | Cabinet Office | 12-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037270805 | 232,782.83 |
| 54 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | GBS - PCSPS PENSIONS (ADMIN) | PENDRAGON | 1037270815 | 34,500.00 |
| 55 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037270817 | 30,699.60 |
| 56 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037270817 | 30,699.60 |
| 57 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037270854 | 291,850.00 |
| 58 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037270928 | 446,885.78 |
| 59 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037270928 | 89,377.16 |
| 60 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037270928 | 446,885.78 |
| 61 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037270928 | 89,377.16 |
| 62 | CAB | Cabinet Office | 14-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037270949 | 41,625.00 |
| 63 | CAB | Cabinet Office | 14-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037270961 | 315,872.59 |
| 64 | CAB | Cabinet Office | 14-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UNION & DEVOLUTION PROGRAMME | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 1037271032 | 26,750.00 |
| 65 | CAB | Cabinet Office | 14-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | CDIO CHANGE & DELIVERY | DEPARTMENT FOR SCIENCE, INNOVATION & TECHNOLOGY | 1037271056 | 74,814.83 |
| 66 | CAB | Cabinet Office | 15-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CONTRACT MGMT - DELIVERY | WORLD COMMERCE & CONTRACTING UK LTD | 1037271064 | 43,650.00 |
| 67 | CAB | Cabinet Office | 15-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 1037271087 | 140,000.00 |
| 68 | CAB | Cabinet Office | 15-Jan-26 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037271110 | 233,340.00 |
| 69 | CAB | Cabinet Office | 15-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CENTRAL DIGITAL PLATFORM | ERNST & YOUNG LLP | 1037271118 | 386,690.30 |
| 70 | CAB | Cabinet Office | 15-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GRANTS SINGLE APPLICANT PORTAL | BLOOM PROCUREMENT SERVICES LTD | 1037271133 | 423,300.89 |
| 71 | CAB | Cabinet Office | 15-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GRANTS SINGLE APPLICANT PORTAL | BLOOM PROCUREMENT SERVICES LTD | 1037271133 | 84,660.18 |
| 72 | CAB | Cabinet Office | 16-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037271143 | 32,606.25 |
| 73 | CAB | Cabinet Office | 16-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037271146 | 85,528.91 |
| 74 | CAB | Cabinet Office | 16-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037271146 | 87,847.67 |
| 75 | CAB | Cabinet Office | 16-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037271146 | 112,472.59 |
| 76 | CAB | Cabinet Office | 16-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037271146 | 25,000.74 |
| 77 | CAB | Cabinet Office | 16-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037271146 | 90,568.20 |
| 78 | CAB | Cabinet Office | 19-Jan-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037271327 | 399,807.40 |
| 79 | CAB | Cabinet Office | 19-Jan-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037271327 | 79,961.48 |
| 80 | CAB | Cabinet Office | 19-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037271350 | 180,000.00 |
| 81 | CAB | Cabinet Office | 19-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037271354 | 759,505.83 |
| 82 | CAB | Cabinet Office | 20-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | AID PEOPLE SURVEY | QUALTRICS LLC | 1037271383 | 32,671.86 |
| 83 | CAB | Cabinet Office | 20-Jan-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037271427 | 196,959.40 |
| 84 | CAB | Cabinet Office | 20-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GPG - OCCUPATIONAL PSYCHOLOGISTS | TALOGY LTD | 1037271453 | 85,000.00 |
| 85 | CAB | Cabinet Office | 20-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | IBCA - OPERATIONS | ROYAL BANK OF SCOTLAND | 1037271498 | 26,640.00 |
| 86 | CAB | Cabinet Office | 20-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | 4NET TECHNOLOGIES LTD T/A FOURNET | 1037271515 | 35,844.00 |
| 87 | CAB | Cabinet Office | 21-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037271539 | 25,127.88 |
| 88 | CAB | Cabinet Office | 21-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037271539 | 103,550.83 |
| 89 | CAB | Cabinet Office | 21-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037271555 | 29,478.92 |
| 90 | CAB | Cabinet Office | 21-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037271569 | 42,556.73 |
| 91 | CAB | Cabinet Office | 21-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - COLLEGE FOR NATIONAL SECURITY | KPMG LLP | 1037271572 | 39,437.98 |
| 92 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037271630 | 49,151.65 |
| 93 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037271630 | 46,046.91 |
| 94 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037271630 | 73,303.78 |
| 95 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EFT Programme | RSM UK CONSULTING LLP | 1037271649 | 34,809.28 |
| 96 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | MILNERS SOLICITORS | 1037271673 | 112,500.00 |
| 97 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | MILNERS SOLICITORS | 1037271673 | 157,500.00 |
| 98 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | MILNERS SOLICITORS | 1037271673 | 31,500.00 |
| 99 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037271708 | 32,004.78 |
| 100 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037271710 | 48,857.50 |
| 101 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037271710 | 55,947.00 |
| 102 | CAB | Cabinet Office | 22-Jan-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY COLLEGE LONDON | 1037271714 | 50,849.52 |
| 103 | CAB | Cabinet Office | 22-Jan-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037271748 | 80,391.00 |
| 104 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | WATKINS & GUNN SOLICITORS | 1037271795 | 63,000.00 |
| 105 | CAB | Cabinet Office | 23-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037271817 | 36,514.71 |
| 106 | CAB | Cabinet Office | 23-Jan-26 | IA - SOFTWARE LICENCES - COST - ADDITIONS | GRS SERVICE DELIVERY | LINKEDIN IRELAND | 1037271819 | 26,425.00 |
| 107 | CAB | Cabinet Office | 23-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PM PRESS OFFICE NEWS | SIGNAL MEDIA LTD | 1037271825 | 29,800.00 |
| 108 | CAB | Cabinet Office | 23-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | IBCA - OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037271873 | 85,700.00 |
| 109 | CAB | Cabinet Office | 23-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | IBCA - OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037271873 | 85,700.00 |
| 110 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037271904 | 79,866.73 |
| 111 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | COD NETWORK OPS | CANON (UK) LTD | 1037271924 | 65,678.97 |
| 112 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037271953 | 805,699.76 |
| 113 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037271953 | 161,139.95 |
| 114 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037271953 | 783,176.07 |
| 115 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037271981 | 34,261.99 |
| 116 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037271981 | 358,003.61 |
| 117 | CAB | Cabinet Office | 27-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037272085 | 91,999.04 |
| 118 | CAB | Cabinet Office | 27-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037272085 | 159,541.79 |
| 119 | CAB | Cabinet Office | 27-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037272086 | 50,031.87 |
| 120 | CAB | Cabinet Office | 28-Jan-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF BIRMINGHAM | 1037272185 | 49,640.00 |
| 121 | CAB | Cabinet Office | 28-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037272189 | 621,921.00 |
| 122 | CAB | Cabinet Office | 28-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037272201 | 62,534.96 |
| 123 | CAB | Cabinet Office | 28-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - DELIVERY PROGRAMME | PINSENT MASONS LLP | 1037272214 | 56,734.36 |
| 124 | CAB | Cabinet Office | 28-Jan-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF WESTMINSTER | 1037272220 | 40,598.31 |
| 125 | CAB | Cabinet Office | 28-Jan-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | FOUNDATIONS ¿ WHAT WORKS CENTRE FOR CHILDREN AND FAMILIES | 1037272221 | 85,354.00 |
| 126 | CAB | Cabinet Office | 28-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037272224 | 33,459.50 |
| 127 | CAB | Cabinet Office | 28-Jan-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY COLLEGE LONDON | 1037272270 | 52,494.75 |
| 128 | CAB | Cabinet Office | 29-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037272373 | 1,148,112.05 |
| 129 | CAB | Cabinet Office | 30-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037272411 | 162,816.68 |
| 130 | CAB | Cabinet Office | 30-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037272411 | 62,795.64 |
| 131 | CAB | Cabinet Office | 30-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CDDO - DDAT WORKFORCE AND CAPABILITY | BLOOM PROCUREMENT SERVICES LTD | 1037272473 | 61,300.00 |
| 132 | CAB | Cabinet Office | 30-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS SKILLS AND STANDARDS | OMNIPLEX LEARNING | 1037272514 | 68,376.00 |
| 133 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037004468 | 72,702.23 |
| 134 | CAB | Cabinet Office | 07-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | OEO CENTRAL ADMIN | GOVERNMENT LEGAL DEPARTMENT | 2037004469 | 300,000.00 |
| 135 | CAB | Cabinet Office | 13-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037004482 | 68,000.00 |
| 136 | CAB | Cabinet Office | 16-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DIRECTOR'S OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037004490 | 1,053,000.00 |
| 137 | CAB | Cabinet Office | 19-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | DWP | 2037004493 | 137,080.25 |
| 138 | CAB | Cabinet Office | 19-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004495 | 29,406.73 |
| 139 | CAB | Cabinet Office | 19-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - STRATEGY CONSULTANCY | GPG - COLLEGE FOR NATIONAL SECURITY | DEPARTMENT FOR EDUCATION | 2037004496 | 102,500.00 |
| 140 | CAB | Cabinet Office | 20-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | CROWN COMMERCIAL SERVICE | 2037004499 | 101,168.00 |
| 141 | CAB | Cabinet Office | 20-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GPG - POLICY & PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037004501 | 96,000.00 |
| 142 | CAB | Cabinet Office | 22-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | DISCLOSURE & BARRING SERVICE | 2037004512 | 37,603.50 |
| 143 | CAB | Cabinet Office | 23-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037004519 | 218,159.86 |
| 144 | CAB | Cabinet Office | 23-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037004519 | 218,159.86 |
| 145 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | DWP | 2037004520 | 27,383.42 |
| 146 | CAB | Cabinet Office | 26-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004523 | 27,164.35 |
| 147 | CAB | Cabinet Office | 28-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037004528 | 27,736.85 |
| 148 | CAB | Cabinet Office | 29-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037004535 | 53,407.82 |
| 149 | CAB | Cabinet Office | 29-Jan-26 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004537 | 84,714.60 |
| 150 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) | 9037009154 | 45,000.00 |
| 151 | CAB | Cabinet Office | 09-Jan-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) | 9037009154 | 225,000.00 |
| 152 | CAB | Cabinet Office | 15-Jan-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 9037009165 | 55,947.00 |
| 153 | CAB | Crown Commercial Service | 05-Jan-26 | Travel and Accommodation Costs | Finance | Perk UK Ltd | SINV-000030233 | 70,831.82 |
| 154 | CAB | Crown Commercial Service | 06-Jan-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | Surrey and Borders Partnership NHS | SINV-000030258 | 141,430.32 |
| 155 | CAB | Crown Commercial Service | 06-Jan-26 | IT Development Costs | Design | Ardoq UK Limited | SINV-000030264 | 112,800.00 |
| 156 | CAB | Crown Commercial Service | 06-Jan-26 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000030263 | 58,710.00 |
| 157 | CAB | Crown Commercial Service | 06-Jan-26 | IT Development Costs | Service Management | Alexander Mann Solutions Limited | SINV-000030262 | 51,192.00 |
| 158 | CAB | Crown Commercial Service | 06-Jan-26 | Legal Fees Non Standard | Disputes & Policy Implementation | Gowling WLG (UK) LLP | SINV-000030247 | 48,405.20 |
| 159 | CAB | Crown Commercial Service | 08-Jan-26 | Service Delivery Partners | Investment Projects Digital and Data | Olive Jar Digital Limited | SINV-000030283 | 69,300.00 |
| 160 | CAB | Crown Commercial Service | 09-Jan-26 | Service Delivery Partners | Estates Central | Alexander Mann Solutions Limited | SINV-000030316 | 31,200.00 |
| 161 | CAB | Crown Commercial Service | 12-Jan-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | NHS London Procurement Partnership | SINV-000030320 | 382,749.52 |
| 162 | CAB | Crown Commercial Service | 12-Jan-26 | Service Delivery Partners | Investment Projects Digital and Data | Olive Jar Digital Limited | SINV-000030325 | 103,083.60 |
| 163 | CAB | Crown Commercial Service | 13-Jan-26 | MOU Commission Share - Technology | Digital and Technology Services | Ministry of Defence | SINV-000030334 | 297,092.05 |
| 164 | CAB | Crown Commercial Service | 15-Jan-26 | Service Delivery Partners | Service Management | Olive Jar Digital Limited | SINV-000030382 | 98,592.00 |
| 165 | CAB | Crown Commercial Service | 15-Jan-26 | Service Delivery Partners | Service Management | Olive Jar Digital Limited | SINV-000030380 | 44,412.00 |
| 166 | CAB | Crown Commercial Service | 16-Jan-26 | MOU Commission Share - Corporate Services | Professional Services | CABINET OFFICE | SINV-000030390 | 925,849.46 |
| 167 | CAB | Crown Commercial Service | 19-Jan-26 | IT - Spotlight Licences | Data Management | CABINET OFFICE | SINV-000030398 | 651,879.60 |
| 168 | CAB | Crown Commercial Service | 19-Jan-26 | Legal Fees | Disputes & Policy Implementation | Government Legal Department | SINV-000030399 | 330,000.00 |
| 169 | CAB | Crown Commercial Service | 20-Jan-26 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000030405 | 108,035.30 |
| 170 | CAB | Crown Commercial Service | 23-Jan-26 | Consultancy Fees (Advice & Guidance) | Construction | Baker Bond & Green Limited | SINV-000030463 | 26,137.50 |
| 171 | CAB | Crown Commercial Service | 27-Jan-26 | Service Delivery Partners | IAT | Alexander Mann Solutions Limited | SINV-000030480 | 106,678.80 |
| 172 | CAB | Crown Commercial Service | 27-Jan-26 | IT Development Costs | Service Management | Alexander Mann Solutions Limited | SINV-000030481 | 56,084.40 |
| 173 | CAB | Crown Commercial Service | 28-Jan-26 | Service Delivery Partners | Project Management | Alexander Mann Solutions Limited | SINV-000030497 | 134,428.80 |
| 174 | CAB | Crown Commercial Service | 28-Jan-26 | Service Delivery Partners | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000030513 | 116,618.40 |
| 175 | CAB | Crown Commercial Service | 28-Jan-26 | Service Delivery Partners | Investment Projects Digital and Data | Olive Jar Digital Limited | SINV-000030493 | 101,452.00 |
| 176 | CAB | Crown Commercial Service | 28-Jan-26 | Service Delivery Partners | Finance | Alexander Mann Solutions Limited | SINV-000030498 | 83,265.60 |
| 177 | CAB | Crown Commercial Service | 29-Jan-26 | IT - Salesforce Licences | Service Management | Softcat | SINV-000030517 | 1,592,812.63 |
| 178 | CAB | Crown Commercial Service | 29-Jan-26 | Functional Specific Training | Software | CABINET OFFICE | SINV-000030518 | 79,720.20 |
| 179 | CAB | Crown Commercial Service | 30-Jan-26 | Consultancy Fees (Advice & Guidance) | Construction | AtkinsRealis UK Limited | SINV-000030554 | 25,164.00 |
| 180 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ832191 | 6,994,309.48 |
| 181 | CAB | Government Property Agency | 07-Jan-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565 AGP | HZ838726 | 6,371,470.52 |
| 182 | CAB | Government Property Agency | 15-Jan-26 | PPE - AUC Additions | PPE Additions | 10000134 Willmott Dixon Construction Limited | PINV1031131 | 5,721,825.84 |
| 183 | CAB | Government Property Agency | 07-Jan-26 | Transformational Services Expenditure | Capital Projects | 10000043 Mace Construct Ltd | PINV1030983 | 4,427,376.94 |
| 184 | CAB | Government Property Agency | 02-Jan-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ836791 | 3,557,620.97 |
| 185 | CAB | Government Property Agency | 02-Jan-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587 Exchequer Partnership Plc | HZ836791 | 3,495,073.75 |
| 186 | CAB | Government Property Agency | 01-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ839636 | 2,294,994.19 |
| 187 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ829920 | 2,060,916.56 |
| 188 | CAB | Government Property Agency | 08-Jan-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ841564 | 1,749,018.74 |
| 189 | CAB | Government Property Agency | 16-Jan-26 | PPE - AUC Additions | PPE Additions | 00000071 HM Revenue & Customs | PINV1031193 | 1,408,975.04 |
| 190 | CAB | Government Property Agency | 27-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ843954 | 1,221,760.92 |
| 191 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ830167 | 1,143,869.40 |
| 192 | CAB | Government Property Agency | 27-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ844194 | 1,108,428.07 |
| 193 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ829938 | 1,003,423.26 |
| 194 | CAB | Government Property Agency | 27-Jan-26 | Variable FM Expenditure - Client Requested | Workplace Services | 10000204 OCS Group UK Limited | HZ844449 | 877,442.40 |
| 195 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ829955 | 832,182.84 |
| 196 | CAB | Government Property Agency | 14-Jan-26 | PPE - AUC Additions | PPE Additions | 00000593 BAM Construction Ltd | PINV1031095 | 799,767.67 |
| 197 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ830167 | 716,025.75 |
| 198 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000047 London Borough of Tower Hamlets | HZ832191 | 713,000.00 |
| 199 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ837615 | 653,183.72 |
| 200 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000756 Department Of Health and Social Care | HZ842159 | 588,964.94 |
| 201 | CAB | Government Property Agency | 30-Jan-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1030896 | 581,900.66 |
| 202 | CAB | Government Property Agency | 28-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1031414 | 569,874.02 |
| 203 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ841591 | 556,373.82 |
| 204 | CAB | Government Property Agency | 15-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030817 | 543,774.44 |
| 205 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ829938 | 539,453.31 |
| 206 | CAB | Government Property Agency | 30-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1031489 | 537,340.00 |
| 207 | CAB | Government Property Agency | 07-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1030833 | 533,365.00 |
| 208 | CAB | Government Property Agency | 20-Jan-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1031309 | 530,630.10 |
| 209 | CAB | Government Property Agency | 20-Jan-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1031210 | 499,029.48 |
| 210 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030818 | 492,084.89 |
| 211 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ837943 | 484,808.40 |
| 212 | CAB | Government Property Agency | 29-Jan-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ844533 | 428,269.93 |
| 213 | CAB | Government Property Agency | 29-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1031469 | 387,426.10 |
| 214 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000814 Heywood & Partners | HZ842161 | 387,287.68 |
| 215 | CAB | Government Property Agency | 26-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1031009 | 380,249.82 |
| 216 | CAB | Government Property Agency | 28-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ844233 | 379,995.86 |
| 217 | CAB | Government Property Agency | 06-Jan-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1030723 | 353,153.03 |
| 218 | CAB | Government Property Agency | 01-Jan-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000020 Mitie FM Limited | HZ836737 | 349,260.69 |
| 219 | CAB | Government Property Agency | 16-Jan-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ842479 | 345,887.05 |
| 220 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ843968 | 342,584.94 |
| 221 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ829955 | 324,636.96 |
| 222 | CAB | Government Property Agency | 21-Jan-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ844497 | 321,743.88 |
| 223 | CAB | Government Property Agency | 14-Jan-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1031024 | 319,130.41 |
| 224 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000814 Heywood & Partners | HZ834145 | 315,945.22 |
| 225 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ829929 | 307,415.22 |
| 226 | CAB | Government Property Agency | 01-Jan-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777 Xerox (UK) Limited | HZ839965 | 305,389.95 |
| 227 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1031576 | 293,983.71 |
| 228 | CAB | Government Property Agency | 02-Jan-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000157 Stone Group | HZ838189 | 288,676.08 |
| 229 | CAB | Government Property Agency | 26-Jan-26 | PPE - AUC Additions | PPE Additions | 00000066 Home Office | PINV1031416 | 288,073.49 |
| 230 | CAB | Government Property Agency | 26-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ843894 | 279,688.57 |
| 231 | CAB | Government Property Agency | 06-Jan-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1030724 | 275,473.82 |
| 232 | CAB | Government Property Agency | 29-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1031468 | 269,228.30 |
| 233 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ842168 | 264,623.25 |
| 234 | CAB | Government Property Agency | 15-Jan-26 | PPE - AUC Additions | PPE Additions | 00000819 FES Support Services Ltd | PINV1031081 | 259,540.72 |
| 235 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000299 HM Courts & Tribunals Services | HZ842168 | 258,751.92 |
| 236 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ829955 | 247,012.12 |
| 237 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ829920 | 243,165.35 |
| 238 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ754947 | 242,833.34 |
| 239 | CAB | Government Property Agency | 27-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511 Conamar Building Services Limited | PINV1031428 | 239,010.11 |
| 240 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000156 Tetra Tech Limited | PINV1030584 | 235,833.72 |
| 241 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ829949 | 230,346.32 |
| 242 | CAB | Government Property Agency | 08-Jan-26 | PPE - AUC Additions | PPE Additions | 00000819 FES Support Services Ltd | PINV1031012 | 223,579.72 |
| 243 | CAB | Government Property Agency | 12-Jan-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ839869 | 218,834.95 |
| 244 | CAB | Government Property Agency | 20-Jan-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1031271 | 215,922.17 |
| 245 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ832191 | 211,204.87 |
| 246 | CAB | Government Property Agency | 02-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030810 | 206,387.82 |
| 247 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000664 Wates Construction Ltd | PINV1029990 | 201,541.66 |
| 248 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000117 Sheffield City Council | HZ832191 | 199,989.00 |
| 249 | CAB | Government Property Agency | 08-Jan-26 | PPE - AUC Additions | PPE Additions | 00000207 ISS Mediclean Ltd | PINV1030752 | 199,390.20 |
| 250 | CAB | Government Property Agency | 20-Jan-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1031152 | 197,793.95 |
| 251 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ829925 | 197,104.51 |
| 252 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 194,737.74 |
| 253 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000044 Manchester City Council | HZ832191 | 194,446.00 |
| 254 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1031571 | 193,235.15 |
| 255 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 193,138.23 |
| 256 | CAB | Government Property Agency | 21-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1031090 | 189,639.48 |
| 257 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ829955 | 187,758.33 |
| 258 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1030760 | 187,726.57 |
| 259 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000377 Bristol City Council | HZ832191 | 185,909.00 |
| 260 | CAB | Government Property Agency | 23-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ842790 | 184,600.29 |
| 261 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1030853 | 174,068.96 |
| 262 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 168,177.75 |
| 263 | CAB | Government Property Agency | 28-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ844230 | 166,620.11 |
| 264 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 165,041.00 |
| 265 | CAB | Government Property Agency | 02-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030731 | 160,245.43 |
| 266 | CAB | Government Property Agency | 20-Jan-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1031208 | 153,734.08 |
| 267 | CAB | Government Property Agency | 07-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 10000295 Bridewell Consulting Limited | PINV1030992 | 152,250.00 |
| 268 | CAB | Government Property Agency | 27-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000110 HMRC | PINV1031462 | 150,020.05 |
| 269 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000819 FES Support Services Ltd | PINV1031580 | 149,026.37 |
| 270 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1030864 | 146,561.16 |
| 271 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ829935 | 145,160.60 |
| 272 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ829955 | 143,448.96 |
| 273 | CAB | Government Property Agency | 28-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1031380 | 141,590.64 |
| 274 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 140,232.72 |
| 275 | CAB | Government Property Agency | 29-Jan-26 | PPE - AUC Additions | PPE Additions | 00000157 Stone Group | PINV1030225 | 137,400.00 |
| 276 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 136,450.98 |
| 277 | CAB | Government Property Agency | 28-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ844536 | 136,268.21 |
| 278 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000193 Leeds City Council | HZ832191 | 135,608.00 |
| 279 | CAB | Government Property Agency | 08-Jan-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ839581 | 132,090.99 |
| 280 | CAB | Government Property Agency | 01-Jan-26 | Whitehall Systems Expenditure | Workplace Services | 00000276 Equans Services Limited | HZ843822 | 128,515.07 |
| 281 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ829929 | 127,730.29 |
| 282 | CAB | Government Property Agency | 26-Jan-26 | PPE - AUC Additions | PPE Additions | 10000076 e-Zest Solutions Limited | PINV1031248 | 126,840.96 |
| 283 | CAB | Government Property Agency | 20-Jan-26 | Transformational Services Expenditure | Capital Projects | 00000156 Tetra Tech Limited | PINV1031033 | 126,368.46 |
| 284 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000710 Bellrock | HZ829938 | 126,261.92 |
| 285 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ842161 | 123,486.07 |
| 286 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 122,652.53 |
| 287 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ837614 | 121,937.46 |
| 288 | CAB | Government Property Agency | 06-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1030904 | 121,698.80 |
| 289 | CAB | Government Property Agency | 19-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030729 | 121,568.48 |
| 290 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ830167 | 120,280.00 |
| 291 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 117,901.14 |
| 292 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 117,901.14 |
| 293 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030816 | 117,229.86 |
| 294 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ834145 | 116,847.05 |
| 295 | CAB | Government Property Agency | 28-Jan-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ844230 | 112,382.46 |
| 296 | CAB | Government Property Agency | 26-Jan-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ843894 | 112,091.59 |
| 297 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829938 | 111,851.62 |
| 298 | CAB | Government Property Agency | 13-Jan-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ842744 | 111,380.38 |
| 299 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1030678 | 111,280.06 |
| 300 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ842161 | 111,055.38 |
| 301 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829955 | 109,544.90 |
| 302 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ843964 | 109,238.62 |
| 303 | CAB | Government Property Agency | 20-Jan-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ841940 | 107,493.07 |
| 304 | CAB | Government Property Agency | 21-Jan-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1030987 | 106,702.01 |
| 305 | CAB | Government Property Agency | 15-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030819 | 105,215.86 |
| 306 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000634 Equitix Cheylesmore 2021 LLP | HZ829938 | 103,333.34 |
| 307 | CAB | Government Property Agency | 01-Jan-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ837889 | 103,046.72 |
| 308 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1031584 | 102,690.64 |
| 309 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000157 Stone Group | PINV1030871 | 101,917.44 |
| 310 | CAB | Government Property Agency | 26-Jan-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000808 Cipher 10 Ltd | PINV1030994 | 101,700.00 |
| 311 | CAB | Government Property Agency | 12-Jan-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ839653 | 101,389.69 |
| 312 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ834145 | 100,738.64 |
| 313 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ837943 | 100,661.00 |
| 314 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ829948 | 98,097.88 |
| 315 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 94,988.13 |
| 316 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000256 Coventry City Council | HZ832191 | 92,826.00 |
| 317 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ829951 | 92,139.44 |
| 318 | CAB | Government Property Agency | 19-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000234 Southerns Broadstock Interiors Limited | PINV1030996 | 89,971.42 |
| 319 | CAB | Government Property Agency | 01-Jan-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ838753 | 89,886.77 |
| 320 | CAB | Government Property Agency | 06-Jan-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777 Xerox (UK) Limited | HZ839965 | 89,128.75 |
| 321 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000859 Isambard Estates Limited | HZ830167 | 88,263.88 |
| 322 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000215 BAE Systems (Operations) Limited - (Properties) | HZ829955 | 86,401.12 |
| 323 | CAB | Government Property Agency | 21-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1031300 | 86,308.34 |
| 324 | CAB | Government Property Agency | 07-Jan-26 | PPE - AUC Additions | PPE Additions | 00000431 M4 Digital Group Limited | PINV1030985 | 86,111.10 |
| 325 | CAB | Government Property Agency | 01-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | HZ843906 | 85,870.00 |
| 326 | CAB | Government Property Agency | 13-Jan-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1030954 | 85,235.32 |
| 327 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 85,099.74 |
| 328 | CAB | Government Property Agency | 26-Jan-26 | ICT Expenditure | Other Operating Expenditure | 10000076 e-Zest Solutions Limited | PINV1031249 | 84,560.64 |
| 329 | CAB | Government Property Agency | 07-Jan-26 | PPE - AUC Additions | PPE Additions | 00000588 Exchequer Partnership No.2 Plc | PINV1030977 | 84,512.83 |
| 330 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ829920 | 84,470.15 |
| 331 | CAB | Government Property Agency | 14-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1031140 | 84,421.18 |
| 332 | CAB | Government Property Agency | 26-Jan-26 | PPE - AUC Additions | PPE Additions | 00000533 MPH Construction Ltd | PINV1031435 | 84,055.15 |
| 333 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000037 Carter Jonas LLP | HZ829920 | 83,054.18 |
| 334 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ842168 | 82,115.15 |
| 335 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ830167 | 81,998.62 |
| 336 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ829925 | 81,508.10 |
| 337 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000547 The City and County of Cardiff | HZ832191 | 80,066.00 |
| 338 | CAB | Government Property Agency | 13-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1030786 | 79,859.69 |
| 339 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000157 Stone Group | PINV1031595 | 79,369.85 |
| 340 | CAB | Government Property Agency | 14-Jan-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1030165 | 78,555.79 |
| 341 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000529 Hermes Wellington Place GP Limited | HZ829948 | 78,439.92 |
| 342 | CAB | Government Property Agency | 29-Jan-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1031369 | 77,969.03 |
| 343 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ830176 | 77,809.79 |
| 344 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000752 Salford City Council | HZ832191 | 77,572.20 |
| 345 | CAB | Government Property Agency | 21-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1031216 | 77,278.48 |
| 346 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 77,240.98 |
| 347 | CAB | Government Property Agency | 06-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000207 ISS Mediclean Ltd | PINV1030850 | 76,864.88 |
| 348 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ844227 | 76,190.18 |
| 349 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ829955 | 75,149.18 |
| 350 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1030901 | 74,994.58 |
| 351 | CAB | Government Property Agency | 16-Jan-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ841952 | 74,964.06 |
| 352 | CAB | Government Property Agency | 20-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1031303 | 74,664.41 |
| 353 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030812 | 74,602.56 |
| 354 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000802 Bruntwood Aviva 2 Limited | HZ829951 | 74,399.99 |
| 355 | CAB | Government Property Agency | 01-Jan-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ837646 | 73,874.71 |
| 356 | CAB | Government Property Agency | 19-Jan-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1031209 | 73,659.36 |
| 357 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000710 Bellrock | HZ842161 | 73,621.99 |
| 358 | CAB | Government Property Agency | 21-Jan-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ844497 | 73,429.68 |
| 359 | CAB | Government Property Agency | 05-Jan-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1030865 | 73,013.86 |
| 360 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000106 Torbay Council | HZ829951 | 72,850.00 |
| 361 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1030857 | 72,455.40 |
| 362 | CAB | Government Property Agency | 29-Jan-26 | PPE - AUC Additions | PPE Additions | 00000156 Tetra Tech Limited | PINV1030582 | 72,092.48 |
| 363 | CAB | Government Property Agency | 27-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1030914 | 72,000.00 |
| 364 | CAB | Government Property Agency | 08-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000066 Home Office | HZ844167 | 71,897.11 |
| 365 | CAB | Government Property Agency | 13-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000110 HMRC | PINV1031001 | 71,894.68 |
| 366 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ829955 | 71,893.95 |
| 367 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 71,723.32 |
| 368 | CAB | Government Property Agency | 29-Jan-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207 ISS Mediclean Ltd | HZ844533 | 71,612.93 |
| 369 | CAB | Government Property Agency | 23-Jan-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ843624 | 71,122.92 |
| 370 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ829955 | 70,969.88 |
| 371 | CAB | Government Property Agency | 13-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1031128 | 70,768.80 |
| 372 | CAB | Government Property Agency | 06-Jan-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777 Xerox (UK) Limited | HZ839965 | 70,682.64 |
| 373 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000089 Metrus | HZ829955 | 70,266.68 |
| 374 | CAB | Government Property Agency | 19-Jan-26 | PPE - AUC Additions | PPE Additions | 00000197 AtkinsRéalis UK Limited | PINV1031182 | 69,656.95 |
| 375 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000790 Equitix Rosebery 2022 LLP | HZ829920 | 69,024.04 |
| 376 | CAB | Government Property Agency | 01-Jan-26 | Utilities Expenditure | Landlord Services | 00000082 Castle Water Ltd | HZ838709 | 68,567.64 |
| 377 | CAB | Government Property Agency | 06-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1030073 | 67,887.08 |
| 378 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ834145 | 66,988.67 |
| 379 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 66,878.37 |
| 380 | CAB | Government Property Agency | 16-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1031180 | 66,571.15 |
| 381 | CAB | Government Property Agency | 02-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000596 Johnsons 1871 Ltd | PINV1030440 | 66,252.22 |
| 382 | CAB | Government Property Agency | 15-Jan-26 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ840796 | 66,092.92 |
| 383 | CAB | Government Property Agency | 07-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1030722 | 66,017.80 |
| 384 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ829935 | 65,926.66 |
| 385 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ829951 | 65,332.31 |
| 386 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ830167 | 64,874.32 |
| 387 | CAB | Government Property Agency | 27-Jan-26 | PPE - AUC Additions | PPE Additions | 00000080 Arcadis (UK) Ltd | PINV1031465 | 64,705.18 |
| 388 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ830167 | 64,594.19 |
| 389 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ829949 | 64,284.70 |
| 390 | CAB | Government Property Agency | 13-Jan-26 | Utilities Expenditure | Landlord Services | 00000082 Castle Water Ltd | HZ841615 | 63,351.16 |
| 391 | CAB | Government Property Agency | 14-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000596 Johnsons 1871 Ltd | PINV1030020 | 63,089.88 |
| 392 | CAB | Government Property Agency | 23-Jan-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1031401 | 62,499.07 |
| 393 | CAB | Government Property Agency | 07-Jan-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000157 Stone Group | HZ838528 | 62,276.25 |
| 394 | CAB | Government Property Agency | 13-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1031032 | 62,180.72 |
| 395 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000312 M J Mapp Ltd | HZ829938 | 62,155.15 |
| 396 | CAB | Government Property Agency | 01-Jan-26 | Utilities Expenditure | Landlord Services | 00000756 Department Of Health and Social Care | HZ842159 | 61,749.01 |
| 397 | CAB | Government Property Agency | 21-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1031163 | 61,348.79 |
| 398 | CAB | Government Property Agency | 05-Jan-26 | ICT Expenditure | Other Operating Expenditure | 10000151 Sypro Management Ltd | PINV1030586 | 61,200.00 |
| 399 | CAB | Government Property Agency | 05-Jan-26 | ICT Expenditure | Other Operating Expenditure | 10000151 Sypro Management Ltd | PINV1030587 | 61,200.00 |
| 400 | CAB | Government Property Agency | 01-Jan-26 | PPE - AUC Additions | PPE Additions | 00000499 PricewaterhouseCoopers LLP | PINV1030550 | 59,286.00 |
| 401 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000766 Peterborough City Council | HZ832191 | 59,256.00 |
| 402 | CAB | Government Property Agency | 26-Jan-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ844545 | 59,193.60 |
| 403 | CAB | Government Property Agency | 27-Jan-26 | PPE - AUC Additions | PPE Additions | 10000229 Alexander Mann Solutions | PINV1031345 | 59,182.04 |
| 404 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000391 Mason Owen | HZ829948 | 58,900.00 |
| 405 | CAB | Government Property Agency | 30-Jan-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1031314 | 58,599.98 |
| 406 | CAB | Government Property Agency | 22-Jan-26 | PPE - AUC Additions | PPE Additions | 00000722 Gowling WLG (UK) LLP Client | PINV1031364 | 58,590.00 |
| 407 | CAB | Government Property Agency | 28-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1031379 | 58,458.01 |
| 408 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ829935 | 57,170.49 |
| 409 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ829938 | 56,792.00 |
| 410 | CAB | Government Property Agency | 13-Jan-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ841949 | 56,446.48 |
| 411 | CAB | Government Property Agency | 05-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1030593 | 56,181.59 |
| 412 | CAB | Government Property Agency | 09-Jan-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1030899 | 56,159.99 |
| 413 | CAB | Government Property Agency | 08-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1031007 | 55,676.24 |
| 414 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 10000073 Cambridge City Council | HZ832191 | 55,500.00 |
| 415 | CAB | Government Property Agency | 26-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1031258 | 55,248.55 |
| 416 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000659 Sorkin Brown Limited | HZ829955 | 55,167.08 |
| 417 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000274 MNP Residental | HZ830167 | 55,111.12 |
| 418 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC | HZ832176 | 55,111.12 |
| 419 | CAB | Government Property Agency | 21-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1031217 | 54,793.37 |
| 420 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ834145 | 54,435.68 |
| 421 | CAB | Government Property Agency | 27-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1031260 | 54,414.61 |
| 422 | CAB | Government Property Agency | 13-Jan-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ840256 | 54,180.13 |
| 423 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000561 Estates Management Services Ltd | HZ829943 | 54,043.34 |
| 424 | CAB | Government Property Agency | 21-Jan-26 | PPE - AUC Additions | PPE Additions | 00000588 Exchequer Partnership No.2 Plc | PINV1031188 | 53,836.62 |
| 425 | CAB | Government Property Agency | 22-Jan-26 | PPE - AUC Additions | PPE Additions | 00000611 Wagstaff Bros Limited | PINV1030583 | 53,417.42 |
| 426 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 53,258.00 |
| 427 | CAB | Government Property Agency | 01-Jan-26 | Utilities Expenditure | Landlord Services | 00000792 DEFRA | HZ843968 | 53,239.29 |
| 428 | CAB | Government Property Agency | 08-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1030784 | 53,079.04 |
| 429 | CAB | Government Property Agency | 13-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000121 Government Legal Department | PINV1031118 | 52,718.11 |
| 430 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000157 Stone Group | PINV1031572 | 52,620.00 |
| 431 | CAB | Government Property Agency | 30-Jan-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1031313 | 52,133.33 |
| 432 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ836162 | 51,297.96 |
| 433 | CAB | Government Property Agency | 01-Jan-26 | Utilities Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ837943 | 50,285.07 |
| 434 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ832191 | 50,079.00 |
| 435 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ829955 | 50,036.06 |
| 436 | CAB | Government Property Agency | 26-Jan-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1030920 | 49,705.67 |
| 437 | CAB | Government Property Agency | 22-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1031218 | 49,116.12 |
| 438 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ842161 | 49,061.98 |
| 439 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ829935 | 49,001.65 |
| 440 | CAB | Government Property Agency | 22-Jan-26 | PPE - AUC Additions | PPE Additions | 00000611 Wagstaff Bros Limited | PINV1031158 | 49,001.42 |
| 441 | CAB | Government Property Agency | 13-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1030778 | 48,496.87 |
| 442 | CAB | Government Property Agency | 13-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1030038 | 48,249.89 |
| 443 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000721 Planon Limited | PINV1030935 | 47,709.60 |
| 444 | CAB | Government Property Agency | 23-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1031104 | 47,656.44 |
| 445 | CAB | Government Property Agency | 08-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000066 Home Office | HZ844205 | 47,420.73 |
| 446 | CAB | Government Property Agency | 05-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1030898 | 46,740.35 |
| 447 | CAB | Government Property Agency | 01-Jan-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ838174 | 46,671.81 |
| 448 | CAB | Government Property Agency | 08-Jan-26 | PPE - AUC Additions | PPE Additions | 00000588 Exchequer Partnership No.2 Plc | PINV1030978 | 46,569.86 |
| 449 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ837862 | 46,258.41 |
| 450 | CAB | Government Property Agency | 28-Jan-26 | Transformational Services Expenditure | Capital Projects | 00000856 WSP UK Ltd | PINV1031478 | 45,932.40 |
| 451 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1031363 | 45,858.96 |
| 452 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000756 Department Of Health and Social Care | HZ842159 | 45,590.44 |
| 453 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ829929 | 44,881.69 |
| 454 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ829938 | 44,683.40 |
| 455 | CAB | Government Property Agency | 28-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1031442 | 44,427.89 |
| 456 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ763843 | 43,674.29 |
| 457 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000383 Columbia Threadneedle Real Estate Partners LLP | HZ829943 | 43,464.58 |
| 458 | CAB | Government Property Agency | 12-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1031052 | 42,794.94 |
| 459 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000721 Planon Limited | PINV1030122 | 42,683.04 |
| 460 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000653 Fisher German - re Wesleyan Assurance | HZ829955 | 42,366.68 |
| 461 | CAB | Government Property Agency | 28-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 10000145 Gleeds Cost Management Limited | PINV1030732 | 42,343.54 |
| 462 | CAB | Government Property Agency | 27-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | HZ844527 | 42,000.00 |
| 463 | CAB | Government Property Agency | 01-Jan-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ837649 | 41,712.46 |
| 464 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ842161 | 41,537.04 |
| 465 | CAB | Government Property Agency | 09-Jan-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1030900 | 41,199.99 |
| 466 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ830167 | 40,548.00 |
| 467 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 10000277 Southwark London Borough | HZ832191 | 40,545.00 |
| 468 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000642 Britannia Invest A/S | HZ829938 | 40,541.80 |
| 469 | CAB | Government Property Agency | 30-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1031488 | 40,492.08 |
| 470 | CAB | Government Property Agency | 15-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000207 Showcase PSR Portsdown Ltd | PINV1029984 | 40,407.83 |
| 471 | CAB | Government Property Agency | 20-Jan-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ841948 | 40,380.78 |
| 472 | CAB | Government Property Agency | 20-Jan-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ841949 | 40,380.78 |
| 473 | CAB | Government Property Agency | 26-Jan-26 | PPE - AUC Additions | PPE Additions | 00000532 FCDO Services | PINV1031417 | 40,326.80 |
| 474 | CAB | Government Property Agency | 21-Jan-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1031306 | 40,239.43 |
| 475 | CAB | Government Property Agency | 08-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000066 Home Office | HZ844168 | 40,111.96 |
| 476 | CAB | Government Property Agency | 02-Jan-26 | PPE - AUC Additions | PPE Additions | 00000279 Turner and Townsend Project Management Limited | PINV1030479 | 40,011.36 |
| 477 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000138 Homes England | HZ842168 | 39,720.12 |
| 478 | CAB | Government Property Agency | 01-Jan-26 | ICT Expenditure | Other Operating Expenditure | 10000187 Adecco UK Ltd | PINV1030505 | 39,253.33 |
| 479 | CAB | Government Property Agency | 07-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1030835 | 39,185.88 |
| 480 | CAB | Government Property Agency | 28-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1031461 | 39,105.46 |
| 481 | CAB | Government Property Agency | 23-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1031103 | 39,018.05 |
| 482 | CAB | Government Property Agency | 05-Jan-26 | ICT Expenditure | Other Operating Expenditure | 10000253 Trimble UK Limited | PINV1030894 | 38,707.20 |
| 483 | CAB | Government Property Agency | 01-Jan-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ838813 | 38,616.97 |
| 484 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ829955 | 38,239.33 |
| 485 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ830167 | 38,180.93 |
| 486 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ829929 | 38,090.52 |
| 487 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ830176 | 37,646.39 |
| 488 | CAB | Government Property Agency | 05-Jan-26 | Consultancy Expenditure | Other Operating Expenditure | 10000300 Customer Experience Consultancy Ltd | PINV1030788 | 37,530.88 |
| 489 | CAB | Government Property Agency | 28-Jan-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ844491 | 37,389.96 |
| 490 | CAB | Government Property Agency | 05-Jan-26 | PPE - AUC Additions | PPE Additions | 00000066 Home Office | PINV1030821 | 37,140.72 |
| 491 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ829948 | 37,000.67 |
| 492 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ843968 | 36,923.04 |
| 493 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000249 JLL (BCC account) | HZ829951 | 36,657.69 |
| 494 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000751 London Borough of Hounslow | HZ832191 | 36,513.00 |
| 495 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000606 Reading Borough Council | HZ832191 | 36,492.00 |
| 496 | CAB | Government Property Agency | 01-Jan-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ837850 | 36,065.25 |
| 497 | CAB | Government Property Agency | 26-Jan-26 | Supplies and Services Expenditure | Other Operating Expenditure | 00000156 Tetra Tech Limited | PINV1031415 | 35,968.50 |
| 498 | CAB | Government Property Agency | 02-Jan-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ838234 | 35,891.15 |
| 499 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829948 | 35,727.32 |
| 500 | CAB | Government Property Agency | 26-Jan-26 | PPE - AUC Additions | PPE Additions | 00000805 Turner and Townsend Cost Management Ltd | PINV1031422 | 35,575.20 |
| 501 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 35,316.23 |
| 502 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ830167 | 34,963.34 |
| 503 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | HZ829955 | 34,444.44 |
| 504 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ829949 | 34,266.00 |
| 505 | CAB | Government Property Agency | 15-Jan-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1031179 | 34,229.28 |
| 506 | CAB | Government Property Agency | 13-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1031021 | 34,049.99 |
| 507 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ834145 | 33,885.48 |
| 508 | CAB | Government Property Agency | 09-Jan-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1030855 | 33,840.00 |
| 509 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 10000085 Gloucester City Council | HZ832191 | 33,578.00 |
| 510 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 10000251 Newham London Borough | HZ832191 | 32,344.00 |
| 511 | CAB | Government Property Agency | 06-Jan-26 | Utilities Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ838488 | 32,247.15 |
| 512 | CAB | Government Property Agency | 30-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1031490 | 31,968.30 |
| 513 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829955 | 31,888.83 |
| 514 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 31,864.47 |
| 515 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 31,864.47 |
| 516 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000620 Adderstone (216 Com) Limited | HZ829943 | 31,790.50 |
| 517 | CAB | Government Property Agency | 16-Jan-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1031164 | 31,573.34 |
| 518 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ843963 | 31,211.02 |
| 519 | CAB | Government Property Agency | 23-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1031365 | 31,046.86 |
| 520 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ829948 | 30,950.60 |
| 521 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000791 City of Wolverhampton Council | HZ829955 | 30,735.89 |
| 522 | CAB | Government Property Agency | 08-Jan-26 | PPE - AUC Additions | PPE Additions | 00000530 Office for National Statistics | PINV1030757 | 30,616.93 |
| 523 | CAB | Government Property Agency | 28-Jan-26 | PPE - AUC Additions | PPE Additions | 00000611 Wagstaff Bros Limited | PINV1031492 | 30,600.00 |
| 524 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ829949 | 30,571.39 |
| 525 | CAB | Government Property Agency | 02-Jan-26 | Transformational Services Expenditure | Capital Projects | 00000856 WSP UK Ltd | PINV1030441 | 30,299.86 |
| 526 | CAB | Government Property Agency | 16-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 10000155 Keystream Group Limited | PINV1031161 | 30,183.46 |
| 527 | CAB | Government Property Agency | 07-Jan-26 | PPE - AUC Additions | PPE Additions | 00000431 M4 Digital Group Limited | PINV1030965 | 30,000.00 |
| 528 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000324 Ace (North) Limited | HZ829943 | 29,966.66 |
| 529 | CAB | Government Property Agency | 15-Jan-26 | PPE - AUC Additions | PPE Additions | 00000207 ISS Mediclean Ltd | PINV1031119 | 29,696.96 |
| 530 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ829935 | 29,661.09 |
| 531 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000764 London Borough of Hillingdon | HZ832191 | 29,613.00 |
| 532 | CAB | Government Property Agency | 06-Jan-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1030736 | 29,502.72 |
| 533 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000312 M J Mapp Ltd | HZ829938 | 29,267.16 |
| 534 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000395 TPM Ltd | HZ829948 | 28,873.75 |
| 535 | CAB | Government Property Agency | 20-Jan-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ842150 | 28,601.12 |
| 536 | CAB | Government Property Agency | 27-Jan-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1031381 | 28,145.76 |
| 537 | CAB | Government Property Agency | 15-Jan-26 | PPE - AUC Additions | PPE Additions | 00000819 FES Support Services Ltd | PINV1031080 | 28,045.52 |
| 538 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ832191 | 28,028.00 |
| 539 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 10000046 South Cambridgeshire District Council | HZ832191 | 28,028.00 |
| 540 | CAB | Government Property Agency | 22-Jan-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1031177 | 27,898.90 |
| 541 | CAB | Government Property Agency | 26-Jan-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513 Logan Construction | PINV1031130 | 27,846.39 |
| 542 | CAB | Government Property Agency | 06-Jan-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000588 Exchequer Partnership No.2 Plc | HZ838234 | 27,822.87 |
| 543 | CAB | Government Property Agency | 09-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 10000187 Adecco UK Ltd | PINV1030900 | 27,466.67 |
| 544 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000779 Sefton Borough Council | HZ832191 | 27,195.00 |
| 545 | CAB | Government Property Agency | 27-Jan-26 | PPE - Freehold Buildings Additions | PPE Additions | 00000819 FES Support Services Ltd | PINV1030197 | 26,901.84 |
| 546 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ834145 | 26,808.24 |
| 547 | CAB | Government Property Agency | 23-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1031358 | 26,703.42 |
| 548 | CAB | Government Property Agency | 15-Jan-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000157 Stone Group | PINV1031133 | 26,400.00 |
| 549 | CAB | Government Property Agency | 23-Jan-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000527 Cinos Limited | HZ844440 | 26,264.88 |
| 550 | CAB | Government Property Agency | 01-Jan-26 | Rates Expenditure | Landlord Services | 00000019 Broadlands District Council | HZ832191 | 26,196.00 |
| 551 | CAB | Government Property Agency | 01-Jan-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ842168 | 26,151.56 |
| 552 | CAB | Government Property Agency | 09-Jan-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1031055 | 26,117.80 |
| 553 | CAB | Government Property Agency | 01-Jan-26 | Insurance Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ800405 | 25,853.44 |
| 554 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 10000233 Corum XL | HZ829955 | 25,833.34 |
| 555 | CAB | Government Property Agency | 06-Jan-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1030175 | 25,762.14 |
| 556 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000281 Foreign Commonwealth and Development Office (FCDO) | HZ829948 | 25,482.87 |
| 557 | CAB | Government Property Agency | 01-Jan-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ838159 | 25,463.47 |
| 558 | CAB | Government Property Agency | 07-Jan-26 | PPE - AUC Additions | PPE Additions | 00000431 M4 Digital Group Limited | PINV1030968 | 25,380.00 |
| 559 | CAB | Government Property Agency | 14-Jan-26 | Utilities Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ840724 | 25,079.26 |
| 560 | CAB | Government Property Agency | 01-Jan-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ844248 | 25,010.02 |