Transparency data
Expenditure Over £25,000 - February 2026 (Cabinet Office Core)
Updated 28 May 2026
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 11-Feb-26 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GPG - DIGITAL LEARNING | RUSTICI SOFTWARE | 20003043 | 70,594.26 |
| 2 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | LGBT PROGRAMME | THE COUNCIL OF EUROPE | 20003044 | 40,000.00 |
| 3 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037272566 | 60,000.00 |
| 4 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037272566 | 60,000.00 |
| 5 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037272566 | 60,000.00 |
| 6 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037272566 | 60,000.00 |
| 7 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037272567 | 85,000.00 |
| 8 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037272618 | 168,702.00 |
| 9 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037272618 | 281,457.48 |
| 10 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037272626 | 1,393,992.45 |
| 11 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037272626 | 278,798.49 |
| 12 | CAB | Cabinet Office | 02-Feb-26 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | IBCA - DIGITAL SERVICE OWNER | 8X8 UK LTD | 1037272637 | 39,138.54 |
| 13 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037272644 | 169,000.00 |
| 14 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037272645 | 26,907.50 |
| 15 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037272645 | 37,961.77 |
| 16 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037272645 | 196,839.72 |
| 17 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037272645 | 1,906,976.00 |
| 18 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037272645 | 39,367.94 |
| 19 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037272645 | 381,395.20 |
| 20 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037272645 | 31,871.04 |
| 21 | CAB | Cabinet Office | 02-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037272645 | 35,895.58 |
| 22 | CAB | Cabinet Office | 03-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & AUDIT FAST STREAM | CSL KPMG LLP | 1037272785 | 46,789.44 |
| 23 | CAB | Cabinet Office | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037272878 | 45,412.29 |
| 24 | CAB | Cabinet Office | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037272920 | 88,438.55 |
| 25 | CAB | Cabinet Office | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037272920 | 114,369.33 |
| 26 | CAB | Cabinet Office | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037272920 | 91,983.98 |
| 27 | CAB | Cabinet Office | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037272920 | 76,676.07 |
| 28 | CAB | Cabinet Office | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037272931 | 27,000.00 |
| 29 | CAB | Cabinet Office | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | ARDOQ UK LTD | 1037272985 | 51,842.00 |
| 30 | CAB | Cabinet Office | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037273011 | 58,398.32 |
| 31 | CAB | Cabinet Office | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 1037273013 | 140,000.00 |
| 32 | CAB | Cabinet Office | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037273030 | 25,857.52 |
| 33 | CAB | Cabinet Office | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037273030 | 25,439.37 |
| 34 | CAB | Cabinet Office | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037273031 | 165,112.68 |
| 35 | CAB | Cabinet Office | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037273049 | 29,490.00 |
| 36 | CAB | Cabinet Office | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - STRATEGY, POLICY & PARTNERSHIPS | CSL ERNST & YOUNG | 1037273052 | 46,477.00 |
| 37 | CAB | Cabinet Office | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037273074 | 45,712.91 |
| 38 | CAB | Cabinet Office | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037273074 | 228,564.57 |
| 39 | CAB | Cabinet Office | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR OCCUPATIONAL HEALTH | HEALTH MANAGEMENT LTD | 1037273103 | 25,414.00 |
| 40 | CAB | Cabinet Office | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | SERCO LTD | 1037273162 | 26,075.00 |
| 41 | CAB | Cabinet Office | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | SERCO LTD | 1037273162 | 31,800.00 |
| 42 | CAB | Cabinet Office | 06-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037273167 | 97,356.00 |
| 43 | CAB | Cabinet Office | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037273185 | 38,280.00 |
| 44 | CAB | Cabinet Office | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037273185 | 39,875.00 |
| 45 | CAB | Cabinet Office | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP-2WM | 1037273218 | 56,795.00 |
| 46 | CAB | Cabinet Office | 09-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | PMO OVERSEAS VISITS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037273325 | 36,504.50 |
| 47 | CAB | Cabinet Office | 10-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GPG - INTEROPERABILITY ONE DATA PROGRAMME | CHAKRAY UK LTD | 1037273432 | 30,825.00 |
| 48 | CAB | Cabinet Office | 10-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - DIGITAL RECRUITMENT TRANSFORMATION TEAM | ERNST & YOUNG LLP | 1037273462 | 1,351,560.71 |
| 49 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037273520 | 215,275.00 |
| 50 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IBCA - FINANCE AND COMMERCIAL | BLOOM PROCUREMENT SERVICES LTD | 1037273557 | 62,368.40 |
| 51 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273570 | 126,812.90 |
| 52 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273570 | 134,369.08 |
| 53 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273570 | 143,723.12 |
| 54 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273570 | 250,000.00 |
| 55 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273570 | 25,362.57 |
| 56 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273570 | 26,873.80 |
| 57 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273570 | 28,744.64 |
| 58 | CAB | Cabinet Office | 11-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273570 | 50,000.00 |
| 59 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037273631 | 67,716.32 |
| 60 | CAB | Cabinet Office | 12-Feb-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GPG - LIVE SERVICE OPERATIONS | XMA LTD | 1037273647 | 125,490.00 |
| 61 | CAB | Cabinet Office | 12-Feb-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GPG - LIVE SERVICE OPERATIONS | XMA LTD | 1037273647 | 25,098.00 |
| 62 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037273648 | 25,418.99 |
| 63 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037273648 | 25,418.99 |
| 64 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037273695 | 33,044.43 |
| 65 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037273695 | 37,652.68 |
| 66 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | 4NET TECHNOLOGIES LTD T/A FOURNET | 1037273697 | 35,844.00 |
| 67 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037273698 | 759,505.83 |
| 68 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GCO - RECRUITMENT | THE VISIONARYS LTD | 1037273719 | 25,050.00 |
| 69 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037273751 | 40,000.00 |
| 70 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | PMO OVERSEAS VISITS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037273765 | 1,671,004.50 |
| 71 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 1037273767 | 570,542.92 |
| 72 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273777 | 144,586.88 |
| 73 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037273777 | 28,917.37 |
| 74 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - PUBLIC LEADERSHIP | CSL ERNST & YOUNG | 1037273779 | 32,422.88 |
| 75 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037273799 | 73,259.49 |
| 76 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037273799 | 73,976.97 |
| 77 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037273799 | 94,469.82 |
| 78 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037273799 | 315,872.59 |
| 79 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037273799 | 136,118.18 |
| 80 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037273800 | 39,593.70 |
| 81 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 1037273809 | 240,000.00 |
| 82 | CAB | Cabinet Office | 13-Feb-26 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037273825 | 227,235.00 |
| 83 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037273833 | 39,684.00 |
| 84 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | ARDOQ UK LTD | 1037273857 | 153,000.00 |
| 85 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | COLLINS SOLICITORS | 1037273882 | 171,000.00 |
| 86 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | COLLINS SOLICITORS | 1037273882 | 34,200.00 |
| 87 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP-2WM | 1037273894 | 34,671.19 |
| 88 | CAB | Cabinet Office | 16-Feb-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF BIRMINGHAM | 1037273902 | 39,604.90 |
| 89 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | IPSOS MORI | 1037273916 | 73,500.00 |
| 90 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | IPSOS MORI | 1037273916 | 80,850.00 |
| 91 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037273992 | 45,250.00 |
| 92 | CAB | Cabinet Office | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | SPECTRUM GROUPE LTD | 1037274001 | 59,700.00 |
| 93 | CAB | Cabinet Office | 17-Feb-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | IMPERIAL COLLEGE LONDON | 1037274129 | 62,365.67 |
| 94 | CAB | Cabinet Office | 17-Feb-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037274130 | 27,246.72 |
| 95 | CAB | Cabinet Office | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037274224 | 349,211.38 |
| 96 | CAB | Cabinet Office | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037274225 | 27,496.86 |
| 97 | CAB | Cabinet Office | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037274245 | 42,556.73 |
| 98 | CAB | Cabinet Office | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037274270 | 34,937.57 |
| 99 | CAB | Cabinet Office | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037274270 | 359,917.57 |
| 100 | CAB | Cabinet Office | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037274288 | 64,331.29 |
| 101 | CAB | Cabinet Office | 18-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037274288 | 28,280.00 |
| 102 | CAB | Cabinet Office | 19-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | ACCENTURE UK LTD | 1037274378 | 46,759.97 |
| 103 | CAB | Cabinet Office | 19-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | COD SECURE IT | XMA LTD | 1037274379 | 68,890.45 |
| 104 | CAB | Cabinet Office | 19-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | CSL KPMG LLP | 1037274389 | 60,607.32 |
| 105 | CAB | Cabinet Office | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - VISIT BRITAIN | ACCENTURE UK LTD | 1037274427 | 48,337.59 |
| 106 | CAB | Cabinet Office | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037274434 | 130,019.28 |
| 107 | CAB | Cabinet Office | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037274434 | 26,003.86 |
| 108 | CAB | Cabinet Office | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | LEIGH DAY SOLICITORS | 1037274469 | 225,000.00 |
| 109 | CAB | Cabinet Office | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | LEIGH DAY SOLICITORS | 1037274469 | 45,000.00 |
| 110 | CAB | Cabinet Office | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | CSL KPMG LLP-2WM | 1037274478 | 39,191.56 |
| 111 | CAB | Cabinet Office | 23-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | ACCENTURE UK LTD | 1037274608 | 50,500.00 |
| 112 | CAB | Cabinet Office | 23-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | TAG EUROPE LTD | 1037274628 | 53,224.63 |
| 113 | CAB | Cabinet Office | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOVERNMENT COMMERCIAL AND GRANTS | GOACO GROUP LTD | 1037274664 | 250,000.00 |
| 114 | CAB | Cabinet Office | 24-Feb-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | XMA LTD | 1037274694 | 25,434.00 |
| 115 | CAB | Cabinet Office | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DEVELOPMENT AND ENGINEERING | XMA LTD | 1037274694 | 61,399.20 |
| 116 | CAB | Cabinet Office | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CENTRAL DIGITAL PLATFORM | ERNST & YOUNG LLP | 1037274698 | 537,871.10 |
| 117 | CAB | Cabinet Office | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GRANTS SINGLE APPLICANT PORTAL | BLOOM PROCUREMENT SERVICES LTD | 1037274728 | 372,885.78 |
| 118 | CAB | Cabinet Office | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GRANTS SINGLE APPLICANT PORTAL | BLOOM PROCUREMENT SERVICES LTD | 1037274728 | 74,577.16 |
| 119 | CAB | Cabinet Office | 24-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | HMRC | 1037274749 | 15,000,000.00 |
| 120 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037274760 | 959,165.16 |
| 121 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | SAVANTA GROUP LTD | 1037274764 | 46,400.00 |
| 122 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - INTEROPERABILITY ONE DATA PROGRAMME | FUJITSU SERVICES LTD | 1037274775 | 58,919.96 |
| 123 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037274786 | 621,921.00 |
| 124 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037274786 | 1,180,648.33 |
| 125 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037274798 | 69,507.75 |
| 126 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037274798 | 1,006,666.35 |
| 127 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037274798 | 474,963.59 |
| 128 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037274798 | 94,992.72 |
| 129 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037274854 | 135,022.28 |
| 130 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037274854 | 337,890.80 |
| 131 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037274854 | 157,653.66 |
| 132 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037274856 | 44,833.24 |
| 133 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037274888 | 180,000.00 |
| 134 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GPG - SHARED SERVICES STRATEGY | GARTNER UK LTD | 1037274901 | 72,900.00 |
| 135 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - INDIVIDUAL DEVELOPMENT PROGRAMME | CSL ERNST & YOUNG | 1037274966 | 106,393.00 |
| 136 | CAB | Cabinet Office | 27-Feb-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD DELIVERY OPS | XMA LTD | 1037275130 | 227,000.00 |
| 137 | CAB | Cabinet Office | 27-Feb-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD DELIVERY OPS | XMA LTD | 1037275130 | 45,400.00 |
| 138 | CAB | Cabinet Office | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037275132 | 57,171.17 |
| 139 | CAB | Cabinet Office | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037275132 | 57,876.33 |
| 140 | CAB | Cabinet Office | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037275132 | 57,876.33 |
| 141 | CAB | Cabinet Office | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037275132 | 58,581.49 |
| 142 | CAB | Cabinet Office | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037275132 | 59,286.65 |
| 143 | CAB | Cabinet Office | 27-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | DLA PIPER UK LLP | 1037275146 | 39,453.40 |
| 144 | CAB | Cabinet Office | 03-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MANSTON INQUIRY RESPONSE | GOVERNMENT LEGAL DEPARTMENT | 2037004546 | 118,702.80 |
| 145 | CAB | Cabinet Office | 03-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004547 | 82,206.48 |
| 146 | CAB | Cabinet Office | 03-Feb-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004547 | 998,003.90 |
| 147 | CAB | Cabinet Office | 04-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | HM TREASURY | 2037004548 | 66,481.92 |
| 148 | CAB | Cabinet Office | 05-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | IBCA - DELIVERY PROGRAMME - PEOPLE, PLACE, & PROGRAMME | GOVERNMENT PROPERTY AGENCY-2WM | 2037004554 | 102,511.00 |
| 149 | CAB | Cabinet Office | 10-Feb-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037004561 | 60,312.19 |
| 150 | CAB | Cabinet Office | 10-Feb-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037004561 | 37,659.85 |
| 151 | CAB | Cabinet Office | 10-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | DEPARTMENT FOR BUSINESS AND TRADE | 2037004564 | 50,000.00 |
| 152 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037004570 | 62,475.00 |
| 153 | CAB | Cabinet Office | 12-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | OFSTED | 2037004571 | 140,206.00 |
| 154 | CAB | Cabinet Office | 13-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | GPG - SHARED SERVICES STRATEGY | HM TREASURY | 2037004574 | 74,970.00 |
| 155 | CAB | Cabinet Office | 13-Feb-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | OFGEM | 2037004578 | 25,167.91 |
| 156 | CAB | Cabinet Office | 13-Feb-26 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004581 | 84,714.68 |
| 157 | CAB | Cabinet Office | 13-Feb-26 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004581 | 150,020.05 |
| 158 | CAB | Cabinet Office | 13-Feb-26 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004581 | 150,020.05 |
| 159 | CAB | Cabinet Office | 13-Feb-26 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004581 | 30,004.01 |
| 160 | CAB | Cabinet Office | 13-Feb-26 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004581 | 30,004.01 |
| 161 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MANSTON INQUIRY RESPONSE | GOVERNMENT LEGAL DEPARTMENT | 2037004583 | 186,920.50 |
| 162 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | DISCLOSURE & BARRING SERVICE | 2037004584 | 29,025.00 |
| 163 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004586 | 124,739.42 |
| 164 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004586 | 124,739.42 |
| 165 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004586 | 124,739.42 |
| 166 | CAB | Cabinet Office | 16-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004586 | 124,739.42 |
| 167 | CAB | Cabinet Office | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COUNSEL | THE NATIONAL ARCHIVES 9014 | 2037004588 | 68,382.50 |
| 168 | CAB | Cabinet Office | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COUNSEL | THE NATIONAL ARCHIVES 9014 | 2037004588 | 68,382.50 |
| 169 | CAB | Cabinet Office | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COUNSEL | THE NATIONAL ARCHIVES 9014 | 2037004588 | 68,382.50 |
| 170 | CAB | Cabinet Office | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037004589 | 222,907.72 |
| 171 | CAB | Cabinet Office | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037004589 | 222,907.72 |
| 172 | CAB | Cabinet Office | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037004589 | 477,183.86 |
| 173 | CAB | Cabinet Office | 17-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037004589 | 477,183.86 |
| 174 | CAB | Cabinet Office | 20-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | MAJOR EVENTS TEAM | SCOTLAND OFFICE | 2037004598 | 59,370.00 |
| 175 | CAB | Cabinet Office | 23-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | COHR COMPLEX CASE WORK | MINISTRY OF JUSTICE | 2037004599 | 79,917.19 |
| 176 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | IBCA - DELIVERY PROGRAMME - PEOPLE, PLACE, & PROGRAMME | GOVERNMENT PROPERTY AGENCY GPA | 2037004606 | 797,139.43 |
| 177 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | IBCA - DELIVERY PROGRAMME - PEOPLE, PLACE, & PROGRAMME | GOVERNMENT PROPERTY AGENCY GPA | 2037004606 | 159,427.89 |
| 178 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | IBCA - DELIVERY PROGRAMME - PEOPLE, PLACE, & PROGRAMME | GOVERNMENT PROPERTY AGENCY GPA | 2037004606 | 116,081.02 |
| 179 | CAB | Cabinet Office | 25-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | PMO DOMESTIC VISITS | MINISTRY OF DEFENCE | 2037004608 | 26,374.35 |
| 180 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | HOME OFFICE | 2037004610 | 114,682.50 |
| 181 | CAB | Cabinet Office | 26-Feb-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | MINISTRY OF JUSTICE | 2037004612 | 60,379.48 |
| 182 | CAB | Cabinet Office | 03-Feb-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | EXPERIAN LTD | 9037009204 | 33,842.22 |
| 183 | CAB | Crown Commercial Service | 02-Feb-26 | Third Party Service Delivery | Customer Capability | Local Partnerships LLP | SINV-000030562 | 252,534.00 |
| 184 | CAB | Crown Commercial Service | 02-Feb-26 | Accommodation Costs | Finance | Perk UK Ltd | SINV-000030567 | 84,008.04 |
| 185 | CAB | Crown Commercial Service | 03-Feb-26 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000030660 | 58,710.00 |
| 186 | CAB | Crown Commercial Service | 03-Feb-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000030573 | 31,236.60 |
| 187 | CAB | Crown Commercial Service | 04-Feb-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | Leeds and York Partnership NHS Foundation Trust | SINV-000030596 | 123,396.12 |
| 188 | CAB | Crown Commercial Service | 04-Feb-26 | MOU Commission Share - Technology | Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000030605 | 39,619.22 |
| 189 | CAB | Crown Commercial Service | 04-Feb-26 | Legal Fees Non Standard | Disputes & Policy Implementation | Gowling WLG (UK) LLP | SINV-000030602 | 26,673.77 |
| 190 | CAB | Crown Commercial Service | 06-Feb-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000030668 | 47,880.00 |
| 191 | CAB | Crown Commercial Service | 09-Feb-26 | Third Party Service Delivery | Investment Projects Digital and Data | KPMG | SINV-000030696 | 645,000.00 |
| 192 | CAB | Crown Commercial Service | 09-Feb-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000030697 | 103,083.60 |
| 193 | CAB | Crown Commercial Service | 09-Feb-26 | Marketing Content | Marketing & Communications | Public Group International Limited | SINV-000030695 | 38,040.00 |
| 194 | CAB | Crown Commercial Service | 09-Feb-26 | Publications, Periodicals & Subscriptions | Commercial Intelligence | IBIS World | SINV-000030687 | 37,362.00 |
| 195 | CAB | Crown Commercial Service | 10-Feb-26 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000030705 | 5,246,036.39 |
| 196 | CAB | Crown Commercial Service | 10-Feb-26 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000030707 | 238,095.00 |
| 197 | CAB | Crown Commercial Service | 10-Feb-26 | GCO Staff Charges T&S | HR | CABINET OFFICE | SINV-000030706 | 124,577.23 |
| 198 | CAB | Crown Commercial Service | 10-Feb-26 | Licence Costs | Service Management | Phoenix Software Limited | SINV-000030714 | 41,237.28 |
| 199 | CAB | Crown Commercial Service | 10-Feb-26 | Licence Costs | Service Management | Somerford Associates Ltd | SINV-000030701 | 39,952.58 |
| 200 | CAB | Crown Commercial Service | 10-Feb-26 | MOU Commission Share - Technology | Hardware | Yorkshire Purchasing Organisation | SINV-000030708 | 39,619.22 |
| 201 | CAB | Crown Commercial Service | 11-Feb-26 | Licence Costs | Service Management | Matrix Booking Limited | SINV-000030729 | 129,369.60 |
| 202 | CAB | Crown Commercial Service | 11-Feb-26 | Third Party Service Delivery | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000030722 | 97,665.60 |
| 203 | CAB | Crown Commercial Service | 12-Feb-26 | Third Party Service Delivery | HR | Alexander Mann Solutions Limited | SINV-000030736 | 97,812.00 |
| 204 | CAB | Crown Commercial Service | 19-Feb-26 | DATT Costs | Service Management | CABINET OFFICE | SINV-000030805 | 673,460.40 |
| 205 | CAB | Crown Commercial Service | 19-Feb-26 | Media Buying Related Costs | Professional Services | Mediasense Communications Limited | SINV-000030807 | 212,863.20 |
| 206 | CAB | Crown Commercial Service | 19-Feb-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000030802 | 141,690.00 |
| 207 | CAB | Crown Commercial Service | 19-Feb-26 | Third Party Service Delivery | IAT | Alexander Mann Solutions Limited | SINV-000030803 | 106,678.80 |
| 208 | CAB | Crown Commercial Service | 19-Feb-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000030804 | 95,226.00 |
| 209 | CAB | Crown Commercial Service | 19-Feb-26 | Cloud & Web_Hosting Costs | Service Management | Amazon Web Services | SINV-000030854 | 55,239.56 |
| 210 | CAB | Crown Commercial Service | 20-Feb-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000030846 | 51,020.00 |
| 211 | CAB | Crown Commercial Service | 23-Feb-26 | DATT Costs | Service Management | CABINET OFFICE | SINV-000030865 | 681,853.20 |
| 212 | CAB | Crown Commercial Service | 23-Feb-26 | Third Party Service Delivery | Finance | Alexander Mann Solutions Limited | SINV-000030882 | 44,751.60 |
| 213 | CAB | Crown Commercial Service | 24-Feb-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000030887 | 103,083.60 |
| 214 | CAB | Crown Commercial Service | 25-Feb-26 | Licence Costs | Customer Capability | NHS England | SINV-000030898 | 900,000.00 |
| 215 | CAB | Crown Commercial Service | 25-Feb-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000030904 | 98,592.00 |
| 216 | CAB | Crown Commercial Service | 26-Feb-26 | Third Party Service Delivery | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000030939 | 48,240.00 |
| 217 | CAB | Crown Commercial Service | 27-Feb-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000030945 | 112,295.70 |
| 218 | CAB | Crown Commercial Service | 27-Feb-26 | Third Party Service Delivery | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000030944 | 95,985.60 |
| 219 | CAB | Government Property Agency | 09-Feb-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565 AGP | HZ848253 | 6,381,010.49 |
| 220 | CAB | Government Property Agency | 10-Feb-26 | Transformational Services Expenditure | Capital Projects | 10000043 Mace Construct Ltd | PINV1031838 | 5,185,942.97 |
| 221 | CAB | Government Property Agency | 18-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000134 Willmott Dixon Construction Limited | PINV1032018 | 4,677,005.03 |
| 222 | CAB | Government Property Agency | 06-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000163 Kier Construction - Major Projects | PINV1031765 | 3,662,813.38 |
| 223 | CAB | Government Property Agency | 02-Feb-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ845949 | 3,213,335.07 |
| 224 | CAB | Government Property Agency | 02-Feb-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587 Exchequer Partnership Plc | HZ845949 | 3,156,840.81 |
| 225 | CAB | Government Property Agency | 05-Feb-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ851950 | 2,580,459.84 |
| 226 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ829920 | 1,861,473.03 |
| 227 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845964 | 1,510,640.59 |
| 228 | CAB | Government Property Agency | 23-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ852476 | 1,329,611.36 |
| 229 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000157 Stone Group | PINV1032312 | 1,133,535.64 |
| 230 | CAB | Government Property Agency | 16-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ852476 | 1,116,401.16 |
| 231 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845964 | 1,033,640.17 |
| 232 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ830167 | 1,033,172.38 |
| 233 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ829938 | 906,317.79 |
| 234 | CAB | Government Property Agency | 06-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ847638 | 801,082.91 |
| 235 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ829955 | 751,649.01 |
| 236 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ851942 | 671,009.92 |
| 237 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ830167 | 646,733.03 |
| 238 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ845639 | 631,771.42 |
| 239 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000147 Meadow Victoria Limited | HZ849985 | 580,931.51 |
| 240 | CAB | Government Property Agency | 26-Feb-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207 ISS Mediclean Ltd | HZ852518 | 567,662.56 |
| 241 | CAB | Government Property Agency | 01-Feb-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000481 Matrix Booking Limited | HZ846531 | 562,282.00 |
| 242 | CAB | Government Property Agency | 04-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000513 Logan Construction | PINV1031700 | 549,355.67 |
| 243 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845965 | 544,527.39 |
| 244 | CAB | Government Property Agency | 01-Feb-26 | Other Property Related Costs | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ851942 | 519,715.28 |
| 245 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845964 | 516,443.39 |
| 246 | CAB | Government Property Agency | 24-Feb-26 | Transformational Services Expenditure | Capital Projects | 00000197 AtkinsRéalis UK Limited | PINV1032248 | 502,931.22 |
| 247 | CAB | Government Property Agency | 27-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511 Conamar Building Services Limited | PINV1032262 | 502,243.40 |
| 248 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000593 BAM Construction Ltd | PINV1031844 | 495,945.66 |
| 249 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ829938 | 487,248.16 |
| 250 | CAB | Government Property Agency | 27-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1032328 | 462,980.03 |
| 251 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000016 JLL | PINV1032269 | 451,216.92 |
| 252 | CAB | Government Property Agency | 16-Feb-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ851648 | 426,002.72 |
| 253 | CAB | Government Property Agency | 24-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ852473 | 397,949.79 |
| 254 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845965 | 387,982.86 |
| 255 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000513 Logan Construction | PINV1031701 | 367,869.08 |
| 256 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ851951 | 354,615.76 |
| 257 | CAB | Government Property Agency | 01-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ845685 | 348,497.63 |
| 258 | CAB | Government Property Agency | 01-Feb-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ847905 | 345,887.05 |
| 259 | CAB | Government Property Agency | 01-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ845625 | 345,533.51 |
| 260 | CAB | Government Property Agency | 03-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1031577 | 339,049.50 |
| 261 | CAB | Government Property Agency | 01-Feb-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ848514 | 331,071.82 |
| 262 | CAB | Government Property Agency | 24-Feb-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ852242 | 331,071.82 |
| 263 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000509 Morris & Spottiswood Limited | PINV1032300 | 314,192.16 |
| 264 | CAB | Government Property Agency | 12-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1031911 | 310,475.21 |
| 265 | CAB | Government Property Agency | 06-Feb-26 | Transformational Services Expenditure | Capital Projects | 10000298 Vodafone Limited | PINV1031734 | 304,104.30 |
| 266 | CAB | Government Property Agency | 24-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ852185 | 300,386.47 |
| 267 | CAB | Government Property Agency | 23-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ851672 | 300,316.57 |
| 268 | CAB | Government Property Agency | 01-Feb-26 | Insurance Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ845933 | 294,595.67 |
| 269 | CAB | Government Property Agency | 18-Feb-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ850792 | 293,252.80 |
| 270 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ829955 | 293,220.48 |
| 271 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ829929 | 277,665.36 |
| 272 | CAB | Government Property Agency | 26-Feb-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ852518 | 266,504.35 |
| 273 | CAB | Government Property Agency | 10-Feb-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ850168 | 266,044.75 |
| 274 | CAB | Government Property Agency | 01-Feb-26 | Whitehall Systems Expenditure | Workplace Services | 00000276 Equans Services Limited | HZ852512 | 257,030.14 |
| 275 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000509 Morris & Spottiswood Limited | PINV1032316 | 256,701.28 |
| 276 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000406 JTC Fund Solutions Jersey Ltd Trustee of Ardstone VSH Fnd | HZ849985 | 250,211.88 |
| 277 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1031825 | 230,466.66 |
| 278 | CAB | Government Property Agency | 09-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721 Planon Limited | PINV1031603 | 227,304.00 |
| 279 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ829955 | 223,107.74 |
| 280 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1031806 | 222,563.65 |
| 281 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000509 Morris & Spottiswood Limited | PINV1031627 | 222,453.13 |
| 282 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ829920 | 219,633.22 |
| 283 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ754947 | 219,333.33 |
| 284 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000287 Lateral Propco Limited | HZ849983 | 214,475.80 |
| 285 | CAB | Government Property Agency | 03-Feb-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ847962 | 208,991.00 |
| 286 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ829949 | 208,054.75 |
| 287 | CAB | Government Property Agency | 05-Feb-26 | ICT Expenditure | Other Operating Expenditure | 10000162 Bemrose Booth Paragon Limited | PINV1031628 | 198,720.00 |
| 288 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000814 Heywood & Partners | HZ834145 | 193,643.83 |
| 289 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000814 Heywood & Partners | HZ842161 | 193,643.83 |
| 290 | CAB | Government Property Agency | 23-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1032205 | 192,183.42 |
| 291 | CAB | Government Property Agency | 05-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000808 Cipher 10 Ltd | PINV1030995 | 189,591.16 |
| 292 | CAB | Government Property Agency | 17-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000533 MPH Construction Ltd | PINV1031881 | 187,089.68 |
| 293 | CAB | Government Property Agency | 02-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1030820 | 183,504.74 |
| 294 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ829925 | 178,029.89 |
| 295 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 175,892.16 |
| 296 | CAB | Government Property Agency | 02-Feb-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1031559 | 173,119.78 |
| 297 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ829955 | 169,588.16 |
| 298 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1031660 | 166,865.94 |
| 299 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000808 Cipher 10 Ltd | PINV1031643 | 166,038.96 |
| 300 | CAB | Government Property Agency | 24-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ852521 | 164,411.04 |
| 301 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1031828 | 162,195.00 |
| 302 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845965 | 159,968.01 |
| 303 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1031805 | 156,484.75 |
| 304 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ846163 | 154,023.43 |
| 305 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 151,902.50 |
| 306 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000405 3 Piccadilly Place S.A.R.L | HZ849985 | 151,696.06 |
| 307 | CAB | Government Property Agency | 24-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000856 WSP UK Ltd | PINV1031992 | 150,704.17 |
| 308 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 149,069.29 |
| 309 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 149,069.29 |
| 310 | CAB | Government Property Agency | 09-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 10000295 Bridewell Consulting Limited | PINV1031789 | 143,981.26 |
| 311 | CAB | Government Property Agency | 17-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000509 Morris & Spottiswood Limited | PINV1031847 | 143,841.70 |
| 312 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031609 | 141,556.00 |
| 313 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1031839 | 141,488.40 |
| 314 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1032213 | 141,479.90 |
| 315 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ851951 | 138,981.13 |
| 316 | CAB | Government Property Agency | 18-Feb-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207 ISS Mediclean Ltd | HZ850477 | 137,922.74 |
| 317 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000856 WSP UK Ltd | PINV1031949 | 135,582.00 |
| 318 | CAB | Government Property Agency | 18-Feb-26 | ICT Expenditure | Other Operating Expenditure | 10000081 MRI Software EMEA Limited (Qube) | PINV1031894 | 133,990.26 |
| 319 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ829935 | 131,112.80 |
| 320 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031775 | 130,840.01 |
| 321 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ829955 | 129,566.82 |
| 322 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000856 WSP UK Ltd | PINV1031937 | 128,853.95 |
| 323 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ846163 | 128,702.44 |
| 324 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ834145 | 127,777.78 |
| 325 | CAB | Government Property Agency | 15-Feb-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ845916 | 127,777.78 |
| 326 | CAB | Government Property Agency | 01-Feb-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000481 Matrix Booking Limited | HZ846531 | 127,616.00 |
| 327 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 126,661.81 |
| 328 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 123,246.04 |
| 329 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000648 Cafcass | PINV1031868 | 122,684.35 |
| 330 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000197 AtkinsRéalis UK Limited | PINV1031791 | 121,921.24 |
| 331 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000856 WSP UK Ltd | PINV1031644 | 121,672.37 |
| 332 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000076 e-Zest Solutions Limited | PINV1032194 | 119,106.00 |
| 333 | CAB | Government Property Agency | 17-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000756 Department Of Health and Social Care | PINV1031952 | 117,497.14 |
| 334 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000406 JTC Fund Solutions Jersey Ltd Trustee of Ardstone VSH Fnd | HZ849985 | 115,895.36 |
| 335 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ829929 | 115,369.29 |
| 336 | CAB | Government Property Agency | 20-Feb-26 | Consultancy Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1032084 | 114,793.73 |
| 337 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000710 Bellrock | HZ829938 | 114,043.03 |
| 338 | CAB | Government Property Agency | 09-Feb-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ847923 | 112,091.59 |
| 339 | CAB | Government Property Agency | 02-Feb-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ847963 | 111,182.19 |
| 340 | CAB | Government Property Agency | 17-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1031981 | 110,939.40 |
| 341 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 110,782.94 |
| 342 | CAB | Government Property Agency | 20-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1031991 | 109,919.33 |
| 343 | CAB | Government Property Agency | 24-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1032211 | 109,823.42 |
| 344 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000756 Department Of Health and Social Care | PINV1032318 | 109,736.94 |
| 345 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ830167 | 108,640.00 |
| 346 | CAB | Government Property Agency | 10-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1031772 | 108,000.00 |
| 347 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 106,491.34 |
| 348 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 106,491.34 |
| 349 | CAB | Government Property Agency | 16-Feb-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ849994 | 105,989.49 |
| 350 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ834145 | 105,539.28 |
| 351 | CAB | Government Property Agency | 23-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000207 ISS Mediclean Ltd | PINV1032075 | 103,806.61 |
| 352 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829938 | 101,027.26 |
| 353 | CAB | Government Property Agency | 20-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1031968 | 100,839.53 |
| 354 | CAB | Government Property Agency | 20-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1031972 | 100,839.53 |
| 355 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829955 | 98,943.79 |
| 356 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1031807 | 97,167.37 |
| 357 | CAB | Government Property Agency | 10-Feb-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ850192 | 96,515.38 |
| 358 | CAB | Government Property Agency | 25-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ852518 | 95,165.78 |
| 359 | CAB | Government Property Agency | 01-Feb-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ847912 | 95,129.49 |
| 360 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000856 WSP UK Ltd | PINV1031948 | 94,218.00 |
| 361 | CAB | Government Property Agency | 24-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031964 | 93,406.68 |
| 362 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000634 Equitix Cheylesmore 2021 LLP | HZ829938 | 93,333.33 |
| 363 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000197 AtkinsRéalis UK Limited | PINV1031792 | 92,593.75 |
| 364 | CAB | Government Property Agency | 23-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000527 Cinos Limited | PINV1031636 | 91,872.02 |
| 365 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ834145 | 90,989.73 |
| 366 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ842161 | 90,989.73 |
| 367 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1031506 | 90,911.62 |
| 368 | CAB | Government Property Agency | 12-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1030944 | 90,666.67 |
| 369 | CAB | Government Property Agency | 03-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1028486 | 90,418.68 |
| 370 | CAB | Government Property Agency | 17-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1031940 | 90,278.41 |
| 371 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000288 Kier Facilities Services Ltd | PINV1030988 | 89,838.17 |
| 372 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ829948 | 88,604.55 |
| 373 | CAB | Government Property Agency | 27-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000527 Cinos Limited | PINV1032340 | 88,540.19 |
| 374 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ845637 | 87,514.66 |
| 375 | CAB | Government Property Agency | 01-Feb-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000481 Matrix Booking Limited | HZ850549 | 87,252.00 |
| 376 | CAB | Government Property Agency | 04-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1030647 | 86,884.10 |
| 377 | CAB | Government Property Agency | 01-Feb-26 | Utilities Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ849628 | 86,603.23 |
| 378 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000431 M4 Digital Group Limited | PINV1031692 | 86,111.10 |
| 379 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 85,795.74 |
| 380 | CAB | Government Property Agency | 04-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1031663 | 83,959.94 |
| 381 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ832185 | 83,899.34 |
| 382 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ829951 | 83,222.72 |
| 383 | CAB | Government Property Agency | 25-Feb-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207 ISS Mediclean Ltd | HZ852197 | 82,994.48 |
| 384 | CAB | Government Property Agency | 26-Feb-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ852518 | 82,682.92 |
| 385 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ829955 | 82,504.34 |
| 386 | CAB | Government Property Agency | 01-Feb-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ847906 | 82,318.55 |
| 387 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ842161 | 81,830.28 |
| 388 | CAB | Government Property Agency | 02-Feb-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1031560 | 81,776.50 |
| 389 | CAB | Government Property Agency | 16-Feb-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ850822 | 80,761.56 |
| 390 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000859 Isambard Estates Limited | HZ830167 | 79,722.23 |
| 391 | CAB | Government Property Agency | 17-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1031980 | 79,707.39 |
| 392 | CAB | Government Property Agency | 11-Feb-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ848499 | 79,701.50 |
| 393 | CAB | Government Property Agency | 17-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031745 | 79,678.55 |
| 394 | CAB | Government Property Agency | 18-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1031925 | 79,466.66 |
| 395 | CAB | Government Property Agency | 26-Feb-26 | ICT Expenditure | Other Operating Expenditure | 10000076 e-Zest Solutions Limited | PINV1032195 | 79,404.00 |
| 396 | CAB | Government Property Agency | 01-Feb-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ847907 | 78,574.86 |
| 397 | CAB | Government Property Agency | 04-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000808 Cipher 10 Ltd | PINV1030213 | 78,048.00 |
| 398 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000215 BAE Systems (Operations) Limited - (Properties) | HZ829955 | 78,039.74 |
| 399 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 76,864.27 |
| 400 | CAB | Government Property Agency | 09-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000428 Deloitte LLP - No3 Acc | PINV1031747 | 76,728.00 |
| 401 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ829920 | 76,295.60 |
| 402 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000037 Carter Jonas LLP | HZ829920 | 75,016.66 |
| 403 | CAB | Government Property Agency | 24-Feb-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ852473 | 74,599.30 |
| 404 | CAB | Government Property Agency | 20-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000527 Cinos Limited | PINV1032150 | 74,489.54 |
| 405 | CAB | Government Property Agency | 05-Feb-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000808 Cipher 10 Ltd | PINV1029498 | 74,256.00 |
| 406 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ830167 | 74,063.26 |
| 407 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ829925 | 73,620.25 |
| 408 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000287 Lateral Propco Limited | HZ849983 | 72,143.28 |
| 409 | CAB | Government Property Agency | 18-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1031891 | 72,092.48 |
| 410 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1031770 | 72,062.41 |
| 411 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1031803 | 71,665.99 |
| 412 | CAB | Government Property Agency | 24-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1032016 | 71,378.01 |
| 413 | CAB | Government Property Agency | 24-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000756 Department Of Health and Social Care | PINV1032215 | 71,247.65 |
| 414 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000529 Hermes Wellington Place GP Limited | HZ829948 | 70,848.96 |
| 415 | CAB | Government Property Agency | 16-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000664 Wates Construction Ltd | PINV1031823 | 70,679.15 |
| 416 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ830176 | 70,279.80 |
| 417 | CAB | Government Property Agency | 03-Feb-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1031669 | 69,934.69 |
| 418 | CAB | Government Property Agency | 01-Feb-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000527 Cinos Limited | HZ845973 | 69,822.48 |
| 419 | CAB | Government Property Agency | 03-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1031681 | 69,766.66 |
| 420 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 69,766.04 |
| 421 | CAB | Government Property Agency | 23-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1032040 | 68,908.34 |
| 422 | CAB | Government Property Agency | 24-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1032223 | 68,155.98 |
| 423 | CAB | Government Property Agency | 18-Feb-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ850228 | 68,123.97 |
| 424 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ829955 | 67,876.66 |
| 425 | CAB | Government Property Agency | 16-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1031893 | 67,522.13 |
| 426 | CAB | Government Property Agency | 12-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1030945 | 67,333.33 |
| 427 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000802 Bruntwood Aviva 2 Limited | HZ829951 | 67,200.01 |
| 428 | CAB | Government Property Agency | 27-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000513 Logan Construction | PINV1032226 | 66,991.94 |
| 429 | CAB | Government Property Agency | 01-Feb-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ848514 | 66,543.25 |
| 430 | CAB | Government Property Agency | 24-Feb-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ852242 | 66,219.99 |
| 431 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000106 Torbay Council | HZ829951 | 65,800.00 |
| 432 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031305 | 65,559.64 |
| 433 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ829955 | 64,936.48 |
| 434 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 64,782.36 |
| 435 | CAB | Government Property Agency | 25-Feb-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ852242 | 64,773.45 |
| 436 | CAB | Government Property Agency | 27-Feb-26 | Transformational Services Expenditure | Capital Projects | 00000279 Turner and Townsend Project Management Limited | PINV1032371 | 64,657.36 |
| 437 | CAB | Government Property Agency | 18-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1031927 | 64,000.00 |
| 438 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000089 Metrus | HZ829955 | 63,466.66 |
| 439 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031606 | 63,360.00 |
| 440 | CAB | Government Property Agency | 27-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032326 | 63,258.77 |
| 441 | CAB | Government Property Agency | 12-Feb-26 | Utilities Expenditure | Landlord Services | 00000082 Castle Water Ltd | HZ850461 | 62,874.01 |
| 442 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000790 Equitix Rosebery 2022 LLP | HZ829920 | 62,344.29 |
| 443 | CAB | Government Property Agency | 06-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1031706 | 62,299.44 |
| 444 | CAB | Government Property Agency | 16-Feb-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ852470 | 61,389.80 |
| 445 | CAB | Government Property Agency | 20-Feb-26 | ICT Expenditure | Other Operating Expenditure | 10000151 Sypro Management Ltd | PINV1032159 | 61,200.00 |
| 446 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ834145 | 60,505.91 |
| 447 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ842168 | 60,505.91 |
| 448 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 60,406.26 |
| 449 | CAB | Government Property Agency | 19-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031965 | 59,835.74 |
| 450 | CAB | Government Property Agency | 10-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000288 Kier Facilities Services Ltd | PINV1031713 | 59,714.63 |
| 451 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ829935 | 59,546.67 |
| 452 | CAB | Government Property Agency | 24-Feb-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ852212 | 59,285.47 |
| 453 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ829951 | 59,009.80 |
| 454 | CAB | Government Property Agency | 10-Feb-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ848247 | 58,966.79 |
| 455 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ830167 | 58,596.16 |
| 456 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ830167 | 58,343.13 |
| 457 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ829949 | 58,063.60 |
| 458 | CAB | Government Property Agency | 03-Feb-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ847961 | 57,243.94 |
| 459 | CAB | Government Property Agency | 16-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000527 Cinos Limited | PINV1031585 | 57,183.12 |
| 460 | CAB | Government Property Agency | 26-Feb-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ852518 | 57,080.69 |
| 461 | CAB | Government Property Agency | 19-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031970 | 56,803.42 |
| 462 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ841591 | 56,648.98 |
| 463 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1031189 | 56,258.51 |
| 464 | CAB | Government Property Agency | 02-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508 F Parkinson Limited | PINV1031440 | 56,200.56 |
| 465 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000312 M J Mapp Ltd | HZ829938 | 56,140.14 |
| 466 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ844227 | 56,140.14 |
| 467 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ829955 | 56,034.05 |
| 468 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000866 Amey Community Ltd | PINV1031672 | 56,002.66 |
| 469 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031308 | 55,559.05 |
| 470 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000391 Mason Owen | HZ829948 | 53,200.00 |
| 471 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ845626 | 52,702.13 |
| 472 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000150 National Audit Office | HZ850212 | 52,633.63 |
| 473 | CAB | Government Property Agency | 24-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000279 Turner and Townsend Project Management Limited | PINV1032192 | 51,757.40 |
| 474 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ829935 | 51,637.87 |
| 475 | CAB | Government Property Agency | 06-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000279 Turner and Townsend Project Management Limited | PINV1031562 | 51,360.00 |
| 476 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ829938 | 51,296.00 |
| 477 | CAB | Government Property Agency | 24-Feb-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ852215 | 51,262.79 |
| 478 | CAB | Government Property Agency | 23-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000538 TagEvac Ltd | PINV1031985 | 51,238.80 |
| 479 | CAB | Government Property Agency | 01-Feb-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ845685 | 51,034.81 |
| 480 | CAB | Government Property Agency | 16-Feb-26 | Utilities Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ851658 | 50,630.51 |
| 481 | CAB | Government Property Agency | 17-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1031895 | 50,322.86 |
| 482 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ846163 | 50,032.66 |
| 483 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000659 Sorkin Brown Limited | HZ829955 | 49,828.34 |
| 484 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC | HZ832176 | 49,777.78 |
| 485 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000274 MNP Residental | HZ830167 | 49,777.77 |
| 486 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031610 | 49,392.00 |
| 487 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ834145 | 49,167.74 |
| 488 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000561 Estates Management Services Ltd | HZ829943 | 48,813.33 |
| 489 | CAB | Government Property Agency | 04-Feb-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ849700 | 48,420.82 |
| 490 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 48,104.00 |
| 491 | CAB | Government Property Agency | 18-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000428 Deloitte LLP - No3 Acc | PINV1032012 | 47,868.00 |
| 492 | CAB | Government Property Agency | 10-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000069 Bridgeall Ltd | PINV1031757 | 47,492.40 |
| 493 | CAB | Government Property Agency | 11-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1031631 | 46,829.74 |
| 494 | CAB | Government Property Agency | 23-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000856 WSP UK Ltd | PINV1031908 | 46,645.25 |
| 495 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ836162 | 46,333.61 |
| 496 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 10000277 Southwark London Borough | HZ841863 | 46,004.12 |
| 497 | CAB | Government Property Agency | 19-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031619 | 45,510.00 |
| 498 | CAB | Government Property Agency | 24-Feb-26 | Transformational Services Expenditure | Capital Projects | 00000156 Tetra Tech Limited | PINV1032209 | 45,432.17 |
| 499 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000405 3 Piccadilly Place S.A.R.L | HZ849984 | 45,421.13 |
| 500 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ829955 | 45,193.87 |
| 501 | CAB | Government Property Agency | 11-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1031840 | 44,815.20 |
| 502 | CAB | Government Property Agency | 03-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1031659 | 44,582.52 |
| 503 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ829935 | 44,259.55 |
| 504 | CAB | Government Property Agency | 01-Feb-26 | Utilities Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ851951 | 44,109.60 |
| 505 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031607 | 43,790.00 |
| 506 | CAB | Government Property Agency | 05-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031707 | 43,406.94 |
| 507 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000527 Cinos Limited | PINV1031793 | 43,387.92 |
| 508 | CAB | Government Property Agency | 27-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1032104 | 42,735.00 |
| 509 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031620 | 42,040.00 |
| 510 | CAB | Government Property Agency | 25-Feb-26 | ICT Expenditure | Other Operating Expenditure | 10000162 Bemrose Booth Paragon Limited | PINV1032009 | 42,024.00 |
| 511 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ837862 | 41,781.80 |
| 512 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ829929 | 40,538.31 |
| 513 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ829938 | 40,359.20 |
| 514 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000532 FCDO Services | PINV1031884 | 40,326.80 |
| 515 | CAB | Government Property Agency | 02-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031632 | 39,691.82 |
| 516 | CAB | Government Property Agency | 10-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 10000155 Keystream Group Limited | PINV1031729 | 39,530.70 |
| 517 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ763843 | 39,447.75 |
| 518 | CAB | Government Property Agency | 19-Feb-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1032033 | 39,282.52 |
| 519 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000383 Columbia Threadneedle Real Estate Partners LLP | HZ829943 | 39,258.34 |
| 520 | CAB | Government Property Agency | 27-Feb-26 | Net Zero Project Expenditure | Workplace Projects Expenditure | 00000197 AtkinsRéalis UK Limited | PINV1032304 | 39,182.94 |
| 521 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ845637 | 38,647.54 |
| 522 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000653 Fisher German - re Wesleyan Assurance | HZ829955 | 38,266.66 |
| 523 | CAB | Government Property Agency | 24-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000527 Cinos Limited | PINV1032189 | 38,154.90 |
| 524 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031608 | 37,800.00 |
| 525 | CAB | Government Property Agency | 12-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1031921 | 37,440.00 |
| 526 | CAB | Government Property Agency | 04-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000513 Logan Construction | PINV1031699 | 36,994.42 |
| 527 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ830167 | 36,624.00 |
| 528 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000642 Britannia Invest A/S | HZ829938 | 36,618.40 |
| 529 | CAB | Government Property Agency | 13-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000157 Stone Group | PINV1031942 | 36,201.13 |
| 530 | CAB | Government Property Agency | 09-Feb-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ847980 | 36,196.72 |
| 531 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ842161 | 36,150.94 |
| 532 | CAB | Government Property Agency | 03-Feb-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ846231 | 36,065.25 |
| 533 | CAB | Government Property Agency | 03-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1031587 | 35,900.89 |
| 534 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000805 Turner and Townsend Cost Management Ltd | PINV1032279 | 35,575.20 |
| 535 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ845627 | 35,309.50 |
| 536 | CAB | Government Property Agency | 17-Feb-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1030870 | 34,578.55 |
| 537 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ829955 | 34,538.74 |
| 538 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ830167 | 34,486.00 |
| 539 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ829929 | 34,404.34 |
| 540 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ841863 | 34,322.48 |
| 541 | CAB | Government Property Agency | 24-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000866 Amey Community Ltd | PINV1032249 | 34,292.52 |
| 542 | CAB | Government Property Agency | 11-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000511 Conamar Building Services Limited | PINV1031774 | 34,282.78 |
| 543 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ829949 | 34,266.00 |
| 544 | CAB | Government Property Agency | 12-Feb-26 | ICT Expenditure | Other Operating Expenditure | 10000187 Adecco UK Ltd | PINV1030947 | 34,133.33 |
| 545 | CAB | Government Property Agency | 19-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000279 Turner and Townsend Project Management Limited | PINV1031472 | 34,029.60 |
| 546 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ830176 | 34,003.20 |
| 547 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031708 | 33,992.59 |
| 548 | CAB | Government Property Agency | 24-Feb-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1032113 | 33,913.02 |
| 549 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ829948 | 33,419.96 |
| 550 | CAB | Government Property Agency | 27-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 10000155 Keystream Group Limited | PINV1032103 | 33,264.00 |
| 551 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000249 JLL (BCC account) | HZ829951 | 33,110.15 |
| 552 | CAB | Government Property Agency | 12-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1031924 | 32,800.32 |
| 553 | CAB | Government Property Agency | 01-Feb-26 | Utilities Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ849628 | 32,720.93 |
| 554 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000156 Tetra Tech Limited | PINV1031491 | 32,651.44 |
| 555 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 10000251 Newham London Borough | HZ841863 | 32,344.00 |
| 556 | CAB | Government Property Agency | 10-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1031729 | 32,343.30 |
| 557 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829948 | 32,269.86 |
| 558 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ845629 | 32,072.54 |
| 559 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 31,898.54 |
| 560 | CAB | Government Property Agency | 26-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000279 Turner and Townsend Project Management Limited | PINV1031471 | 31,680.10 |
| 561 | CAB | Government Property Agency | 19-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 10000145 Gleeds Cost Management Limited | PINV1031744 | 31,625.48 |
| 562 | CAB | Government Property Agency | 18-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000532 FCDO Services | PINV1031154 | 31,607.45 |
| 563 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ830167 | 31,579.81 |
| 564 | CAB | Government Property Agency | 06-Feb-26 | Utilities Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ847905 | 31,575.60 |
| 565 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000587 Exchequer Partnership Plc | PINV1031043 | 31,276.61 |
| 566 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | HZ829955 | 31,111.11 |
| 567 | CAB | Government Property Agency | 18-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 00000499 PricewaterhouseCoopers LLP | PINV1031955 | 30,676.42 |
| 568 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ834145 | 30,606.24 |
| 569 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ842161 | 30,606.24 |
| 570 | CAB | Government Property Agency | 19-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031966 | 30,535.32 |
| 571 | CAB | Government Property Agency | 18-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000122 CSL - KPMG | PINV1031837 | 30,488.40 |
| 572 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000619 Swift Strategies Limited | PINV1031629 | 30,000.00 |
| 573 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000431 M4 Digital Group Limited | PINV1031656 | 30,000.00 |
| 574 | CAB | Government Property Agency | 27-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000157 Stone Group | PINV1032348 | 29,313.12 |
| 575 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829955 | 28,802.82 |
| 576 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 28,780.80 |
| 577 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 28,780.80 |
| 578 | CAB | Government Property Agency | 24-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000197 AtkinsRéalis UK Limited | PINV1032058 | 28,767.90 |
| 579 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000620 Adderstone (216 Com) Limited | HZ829943 | 28,714.00 |
| 580 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000611 Wagstaff Bros Limited | PINV1031773 | 28,548.00 |
| 581 | CAB | Government Property Agency | 25-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000819 FES Support Services Ltd | PINV1031804 | 28,108.58 |
| 582 | CAB | Government Property Agency | 05-Feb-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ848250 | 28,003.90 |
| 583 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ829948 | 27,955.39 |
| 584 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000791 City of Wolverhampton Council | HZ829955 | 27,761.42 |
| 585 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ829949 | 27,612.86 |
| 586 | CAB | Government Property Agency | 04-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000808 Cipher 10 Ltd | PINV1031698 | 27,456.00 |
| 587 | CAB | Government Property Agency | 18-Feb-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ850228 | 27,360.67 |
| 588 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000324 Ace (North) Limited | HZ829943 | 27,066.67 |
| 589 | CAB | Government Property Agency | 10-Feb-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000069 Bridgeall Ltd | PINV1031756 | 26,850.00 |
| 590 | CAB | Government Property Agency | 12-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 10000145 Gleeds Cost Management Limited | PINV1031307 | 26,834.17 |
| 591 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ829935 | 26,790.69 |
| 592 | CAB | Government Property Agency | 05-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 00000856 WSP UK Ltd | PINV1031575 | 26,646.65 |
| 593 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000312 M J Mapp Ltd | HZ829938 | 26,434.86 |
| 594 | CAB | Government Property Agency | 18-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000856 WSP UK Ltd | PINV1031993 | 26,337.52 |
| 595 | CAB | Government Property Agency | 01-Feb-26 | Rent Expenditure | Landlord Services | 00000395 TPM Ltd | HZ829948 | 26,079.54 |
| 596 | CAB | Government Property Agency | 12-Feb-26 | Net Zero Project Expenditure | Workplace Projects Expenditure | 00000197 AtkinsRéalis UK Limited | PINV1031075 | 26,060.40 |
| 597 | CAB | Government Property Agency | 01-Feb-26 | Utilities Expenditure | Landlord Services | 00000590 National Physical Laboratory | HZ847906 | 25,751.77 |
| 598 | CAB | Government Property Agency | 03-Feb-26 | ICT Expenditure | Other Operating Expenditure | 00000458 Wellingtone Limited | PINV1031661 | 25,670.40 |
| 599 | CAB | Government Property Agency | 01-Feb-26 | Rates Expenditure | Landlord Services | 00000044 Manchester City Council | HZ841863 | 25,669.00 |
| 600 | CAB | Government Property Agency | 20-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000856 WSP UK Ltd | PINV1031768 | 25,604.90 |
| 601 | CAB | Government Property Agency | 02-Feb-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1031640 | 25,446.24 |
| 602 | CAB | Government Property Agency | 10-Feb-26 | PPE - AUC Additions | Property, Plant & Equip Additions | 00000431 M4 Digital Group Limited | PINV1031693 | 25,380.00 |
| 603 | CAB | Government Property Agency | 01-Feb-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ846194 | 25,337.26 |
| 604 | CAB | Government Property Agency | 04-Feb-26 | Utilities Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ847619 | 25,307.59 |