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Expenditure Over £25,000 - March 2026 (Cabinet Office Core)
Updated 30 April 2026
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 10004989 | 140,000.00 |
| 2 | CAB | Cabinet Office | 24-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 10004990 | 140,000.00 |
| 3 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSU CENTRAL SUPPORT OFFICE | OPEN GOVERNMENT PARTNERSHIP SECRETARIAT | 20003071 | 100,794.15 |
| 4 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 1037275175 | 140,000.00 |
| 5 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037275198 | 27,496.86 |
| 6 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037275198 | 44,833.24 |
| 7 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DIGITAL_ID_PROGRAMME | IPSOS MORI LTD | 1037275200 | 205,614.75 |
| 8 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037275221 | 85,000.00 |
| 9 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037275238 | 153,991.67 |
| 10 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037275238 | 197,350.84 |
| 11 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037275238 | 33,146.26 |
| 12 | CAB | Cabinet Office | 03-Mar-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | BLOOM PROCUREMENT SERVICES LTD | 1037275272 | 31,900.00 |
| 13 | CAB | Cabinet Office | 03-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | IBCA - OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037275272 | 85,700.00 |
| 14 | CAB | Cabinet Office | 03-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - HUMAN RESOURCES SERVICES | IBCA - OPERATIONS | REED SPECIALIST RECRUITMENT | 1037275292 | 112,000.00 |
| 15 | CAB | Cabinet Office | 03-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037275307 | 29,926.77 |
| 16 | CAB | Cabinet Office | 03-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037275307 | 41,095.41 |
| 17 | CAB | Cabinet Office | 03-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037275386 | 34,875.00 |
| 18 | CAB | Cabinet Office | 03-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037275395 | 1,363,936.57 |
| 19 | CAB | Cabinet Office | 03-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037275395 | 272,787.31 |
| 20 | CAB | Cabinet Office | 04-Mar-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF SHEFFIELD | 1037275466 | 49,300.50 |
| 21 | CAB | Cabinet Office | 04-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 1037275488 | 32,277.82 |
| 22 | CAB | Cabinet Office | 04-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 1037275488 | 371,387.70 |
| 23 | CAB | Cabinet Office | 04-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037275541 | 59,260.20 |
| 24 | CAB | Cabinet Office | 04-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | IPSOS MORI LTD | 1037275544 | 29,400.00 |
| 25 | CAB | Cabinet Office | 05-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | THINK ASSOCIATES LTD TRADING AS THINK LEARNING | 1037275662 | 110,214.50 |
| 26 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - WELFARE SERVICES | COHR OCCUPATIONAL HEALTH | HEALTH MANAGEMENT LTD | 1037275684 | 26,846.50 |
| 27 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037275716 | 88,268.82 |
| 28 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037275716 | 92,522.75 |
| 29 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037275716 | 125,810.51 |
| 30 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037275716 | 25,162.10 |
| 31 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037275716 | 71,570.69 |
| 32 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037275722 | 38,640.00 |
| 33 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037275722 | 29,144.70 |
| 34 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037275722 | 63,615.50 |
| 35 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037275722 | 193,200.00 |
| 36 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037275747 | 97,356.00 |
| 37 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037275754 | 81,673.48 |
| 38 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037275758 | 39,250.00 |
| 39 | CAB | Cabinet Office | 09-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | IPSOS MORI LTD | 1037275769 | 27,000.00 |
| 40 | CAB | Cabinet Office | 09-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DIGITAL_ID_PROGRAMME | SMART SURVEY LTD | 1037275772 | 44,000.00 |
| 41 | CAB | Cabinet Office | 09-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | M&C SAATCHI FLUENCY LTD | 1037275814 | 207,000.00 |
| 42 | CAB | Cabinet Office | 09-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 1037275865 | 140,000.00 |
| 43 | CAB | Cabinet Office | 09-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037275881 | 28,802.25 |
| 44 | CAB | Cabinet Office | 09-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037275887 | 38,300.70 |
| 45 | CAB | Cabinet Office | 09-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037275887 | 38,300.70 |
| 46 | CAB | Cabinet Office | 09-Mar-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037275891 | 27,246.72 |
| 47 | CAB | Cabinet Office | 09-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037275897 | 62,587.68 |
| 48 | CAB | Cabinet Office | 10-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | COLLINS SOLICITORS | 1037275926 | 72,000.00 |
| 49 | CAB | Cabinet Office | 10-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | MILNERS SOLICITORS | 1037275928 | 49,500.00 |
| 50 | CAB | Cabinet Office | 10-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037275929 | 270,100.00 |
| 51 | CAB | Cabinet Office | 10-Mar-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | BLOOM PROCUREMENT SERVICES LTD | 1037275968 | 270,000.00 |
| 52 | CAB | Cabinet Office | 10-Mar-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | BLOOM PROCUREMENT SERVICES LTD | 1037275968 | 54,000.00 |
| 53 | CAB | Cabinet Office | 10-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037276058 | 30,699.60 |
| 54 | CAB | Cabinet Office | 10-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037276092 | 1,892,946.98 |
| 55 | CAB | Cabinet Office | 10-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037276092 | 1,892,946.98 |
| 56 | CAB | Cabinet Office | 11-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037276111 | 27,321.13 |
| 57 | CAB | Cabinet Office | 11-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037276194 | 56,446.02 |
| 58 | CAB | Cabinet Office | 11-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037276195 | 74,793.74 |
| 59 | CAB | Cabinet Office | 11-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037276195 | 315,872.59 |
| 60 | CAB | Cabinet Office | 11-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037276197 | 219,030.00 |
| 61 | CAB | Cabinet Office | 11-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS SKILLS AND STANDARDS | PROVERSITY.ORG LTD | 1037276205 | 37,000.00 |
| 62 | CAB | Cabinet Office | 12-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037276233 | 25,418.99 |
| 63 | CAB | Cabinet Office | 12-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037276233 | 42,013.55 |
| 64 | CAB | Cabinet Office | 12-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037276287 | 73,397.00 |
| 65 | CAB | Cabinet Office | 12-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL | IPSOS MORI | 1037276323 | 36,751.00 |
| 66 | CAB | Cabinet Office | 13-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | HMRC | 1037276429 | 3,292,094.68 |
| 67 | CAB | Cabinet Office | 13-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | CABINET OFFICE PUBLIC RECORDS AND ARCHIVES (COPRA) | RESTORE PLC | 1037276479 | 28,551.82 |
| 68 | CAB | Cabinet Office | 13-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 1037276496 | 26,067.24 |
| 69 | CAB | Cabinet Office | 13-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 1037276496 | 26,500.55 |
| 70 | CAB | Cabinet Office | 16-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037276550 | 49,849.11 |
| 71 | CAB | Cabinet Office | 16-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037276550 | 82,988.63 |
| 72 | CAB | Cabinet Office | 16-Mar-26 | EXP - CAPITAL GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | WEST YORKSHIRE COMBINED AUTHORITY | 1037276553 | 180,000.00 |
| 73 | CAB | Cabinet Office | 16-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | SOUTH YORKSHIRE MAYORAL COMBINED AUTHORITY | 1037276571 | 180,000.00 |
| 74 | CAB | Cabinet Office | 16-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | NORTH EAST COMBINED AUTHORITY | 1037276572 | 180,000.00 |
| 75 | CAB | Cabinet Office | 16-Mar-26 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037276584 | 229,480.00 |
| 76 | CAB | Cabinet Office | 16-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | VISITBRITAIN VISITENGLAND | 1037276599 | 200,000.00 |
| 77 | CAB | Cabinet Office | 16-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | VISITBRITAIN VISITENGLAND | 1037276599 | 383,102.30 |
| 78 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | CHAKRAY UK LTD | 1037276630 | 28,975.00 |
| 79 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | CHAKRAY UK LTD | 1037276630 | 59,400.00 |
| 80 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037276670 | 180,000.00 |
| 81 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037276724 | 102,335.25 |
| 82 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037276726 | 60,000.00 |
| 83 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037276726 | 300,000.00 |
| 84 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037276726 | 60,000.00 |
| 85 | CAB | Cabinet Office | 18-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | DISABILITY UNIT (PROG) | HELEN FOULKES TRANSLATION | 1037276795 | 44,800.00 |
| 86 | CAB | Cabinet Office | 18-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DIGITAL SERVICE OWNER | SOFTCAT PLC | 1037276810 | 206,622.05 |
| 87 | CAB | Cabinet Office | 18-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DIGITAL SERVICE OWNER | SOFTCAT PLC | 1037276810 | 41,324.41 |
| 88 | CAB | Cabinet Office | 18-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037276841 | 69,988.42 |
| 89 | CAB | Cabinet Office | 18-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037276841 | 140,055.00 |
| 90 | CAB | Cabinet Office | 18-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037276841 | 404,940.00 |
| 91 | CAB | Cabinet Office | 18-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037276841 | 429,475.00 |
| 92 | CAB | Cabinet Office | 19-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037276891 | 63,265.65 |
| 93 | CAB | Cabinet Office | 19-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CENTRAL DIGITAL PLATFORM | ERNST & YOUNG LLP | 1037276900 | 544,136.01 |
| 94 | CAB | Cabinet Office | 19-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037276918 | 69,956.25 |
| 95 | CAB | Cabinet Office | 19-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037276973 | 448,495.86 |
| 96 | CAB | Cabinet Office | 19-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037276973 | 426,863.38 |
| 97 | CAB | Cabinet Office | 19-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037276973 | 85,372.68 |
| 98 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GPG - OCCUPATIONAL PSYCHOLOGISTS | TALOGY LTD | 1037277009 | 85,000.00 |
| 99 | CAB | Cabinet Office | 20-Mar-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD DELIVERY OPS | XMA LTD | 1037277028 | 64,000.00 |
| 100 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | AID ANALYSIS & INSIGHT TEAM | ORGVUE LTD | 1037277045 | 41,064.00 |
| 101 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | AID ANALYSIS & INSIGHT TEAM | ORGVUE LTD | 1037277045 | 205,320.00 |
| 102 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037277050 | 68,205.36 |
| 103 | CAB | Cabinet Office | 20-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | WEST MIDLANDS COMBINED AUTHORITY | 1037277072 | 180,000.00 |
| 104 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CABINET OFFICE PUBLIC RECORDS AND ARCHIVES (COPRA) | LONDON SCHOOL OF ECONOMICS | 1037277094 | 38,618.26 |
| 105 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT GRANTS MANAGED SERVÍCE | BLOOM PROCUREMENT SERVICES LTD | 1037277097 | 886,211.42 |
| 106 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT GRANTS MANAGED SERVÍCE | BLOOM PROCUREMENT SERVICES LTD | 1037277097 | 177,242.28 |
| 107 | CAB | Cabinet Office | 20-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | LIVERPOOL CITY REGION COMBINED | 1037277100 | 180,000.00 |
| 108 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EFT Programme | ECONOMIC RESEARCH SERVICES LTD T/A FORTIA INSIGHT | 1037277104 | 34,809.28 |
| 109 | CAB | Cabinet Office | 23-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - VISIT BRITAIN | ACCENTURE UK LTD | 1037277173 | 45,546.96 |
| 110 | CAB | Cabinet Office | 23-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037277183 | 59,911.28 |
| 111 | CAB | Cabinet Office | 23-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037277185 | 473,240.00 |
| 112 | CAB | Cabinet Office | 23-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037277187 | 56,276.48 |
| 113 | CAB | Cabinet Office | 23-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS PEOPLE AND MEMBERSHIP | UNIVERSITY OF HUDDERSFIELD | 1037277197 | 40,950.00 |
| 114 | CAB | Cabinet Office | 23-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037277210 | 41,410.00 |
| 115 | CAB | Cabinet Office | 23-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | MEDIA MONITORING UNIT | SAVANTA GROUP LTD | 1037277298 | 47,250.00 |
| 116 | CAB | Cabinet Office | 24-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - INDIVIDUAL DEVELOPMENT PROGRAMME | CSL ERNST & YOUNG | 1037277330 | 70,000.00 |
| 117 | CAB | Cabinet Office | 24-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | BRITISH TELECOMMUNICATIONS PLC | 1037277386 | 102,283.48 |
| 118 | CAB | Cabinet Office | 24-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM LEARNING & DEVELOPMENT | WORKDAY LTD | 1037277393 | 533,241.00 |
| 119 | CAB | Cabinet Office | 24-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FAST STREAM LEARNING & DEVELOPMENT | WORKDAY LTD | 1037277393 | 33,599.00 |
| 120 | CAB | Cabinet Office | 24-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037277415 | 99,570.51 |
| 121 | CAB | Cabinet Office | 24-Mar-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF BIRMINGHAM | 1037277423 | 74,248.41 |
| 122 | CAB | Cabinet Office | 24-Mar-26 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | SOURCING PROGRAMME | COMPANY WATCH | 1037277440 | 34,206.00 |
| 123 | CAB | Cabinet Office | 24-Mar-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037277446 | 125,000.00 |
| 124 | CAB | Cabinet Office | 24-Mar-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037277446 | 25,000.00 |
| 125 | CAB | Cabinet Office | 24-Mar-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY COLLEGE LONDON | 1037277449 | 73,150.79 |
| 126 | CAB | Cabinet Office | 24-Mar-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037277453 | 58,857.00 |
| 127 | CAB | Cabinet Office | 24-Mar-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | IMPERIAL COLLEGE LONDON | 1037277454 | 40,365.67 |
| 128 | CAB | Cabinet Office | 24-Mar-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF DURHAM | 1037277455 | 35,536.10 |
| 129 | CAB | Cabinet Office | 24-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CAPABILITY - ENABLING | SOTERIA INTERNATIONAL GROUP LTD | 1037277481 | 36,000.00 |
| 130 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037277539 | 119,189.92 |
| 131 | CAB | Cabinet Office | 25-Mar-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | FOUNDATIONS ¿ WHAT WORKS CENTRE FOR CHILDREN AND FAMILIES | 1037277545 | 40,554.00 |
| 132 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | ACCENTURE UK LTD | 1037277557 | 49,853.60 |
| 133 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IBCA - FINANCE AND COMMERCIAL | BLOOM PROCUREMENT SERVICES LTD | 1037277565 | 221,823.82 |
| 134 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IBCA - FINANCE AND COMMERCIAL | BLOOM PROCUREMENT SERVICES LTD | 1037277565 | 44,364.76 |
| 135 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GOVERNMENT POLICY FAST STREAM | CSL ERNST & YOUNG | 1037277576 | 647,601.00 |
| 136 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037277605 | 72,809.81 |
| 137 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037277608 | 34,610.69 |
| 138 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CO GENERAL L&D | STRETCHING THE CITY LTD | 1037277649 | 35,000.00 |
| 139 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | SOCIAL MOBILITY COMMISSION (PROG) | THE INSTITUTE FOR FISCAL STUDIES | 1037277674 | 77,330.00 |
| 140 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CHILD POVERTY UNIT | HH ASSOCIATES LTD | 1037277712 | 55,864.08 |
| 141 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037277771 | 29,072.85 |
| 142 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037277771 | 108,865.53 |
| 143 | CAB | Cabinet Office | 26-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | ESSEX COUNTY COUNCIL | 1037277791 | 70,000.00 |
| 144 | CAB | Cabinet Office | 26-Mar-26 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | QEII MEMORIALISATION | SOFTCAT PLC | 1037277805 | 79,281.00 |
| 145 | CAB | Cabinet Office | 26-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | ISLINGTON COUNCIL | 1037277816 | 70,000.00 |
| 146 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037277821 | 1,892,946.98 |
| 147 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | CIVIL SERVICE LIVE | POLITICAL ENGAGEMENT LTD | 1037277830 | 384,404.75 |
| 148 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - HR TRAIN & EDUCAT CONSULTANCY | GPG - COLLEGE FOR NATIONAL SECURITY | GOVERNMENT COMMUNICATIONS PLANNING DIRECTORATE | 1037277878 | 150,000.00 |
| 149 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | TAG EUROPE LTD | 1037277897 | 48,355.32 |
| 150 | CAB | Cabinet Office | 26-Mar-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | BLOOM PROCUREMENT SERVICES LTD | 1037277907 | 270,000.00 |
| 151 | CAB | Cabinet Office | 26-Mar-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | BLOOM PROCUREMENT SERVICES LTD | 1037277907 | 54,000.00 |
| 152 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CENTRAL DIGITAL PLATFORM | ERNST & YOUNG LLP | 1037277930 | 102,500.00 |
| 153 | CAB | Cabinet Office | 27-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM POLICY | WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST | 1037277949 | 1,500,000.00 |
| 154 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | LEIGH DAY SOLICITORS | 1037277952 | 49,500.00 |
| 155 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037277973 | 1,311,762.37 |
| 156 | CAB | Cabinet Office | 27-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | LIVERPOOL CITY COUNCIL | 1037278002 | 70,000.00 |
| 157 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037278007 | 96,823.85 |
| 158 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOVERNMENT COMMUNICATIONS MODERNISATION PROGRAMME | ACCENTURE UK LTD | 1037278031 | 48,480.00 |
| 159 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | ACCENTURE UK LTD | 1037278031 | 68,566.88 |
| 160 | CAB | Cabinet Office | 27-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | PLYMOUTH CITY COUNCIL | 1037278043 | 70,000.00 |
| 161 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037278046 | 110,546.96 |
| 162 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037278046 | 1,686,452.52 |
| 163 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037278046 | 1,686,452.52 |
| 164 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037278046 | 337,290.50 |
| 165 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037278046 | 337,290.50 |
| 166 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037278059 | 45,250.00 |
| 167 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037278078 | 29,651.49 |
| 168 | CAB | Cabinet Office | 30-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | SANDWELL METROPOLITAN BOROUGH COUNCIL | 1037278100 | 70,000.00 |
| 169 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | ACCENTURE UK LTD | 1037278129 | 50,941.02 |
| 170 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037278129 | 38,253.75 |
| 171 | CAB | Cabinet Office | 30-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | NORTHUMBERLAND COUNTY COUNCIL | 1037278130 | 70,000.00 |
| 172 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | QODEA LTD | 1037278131 | 142,836.60 |
| 173 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | QODEA LTD | 1037278131 | 28,567.32 |
| 174 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037278135 | 34,610.69 |
| 175 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037278135 | 42,013.58 |
| 176 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037278135 | 42,013.58 |
| 177 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CENTRAL DIGITAL PLATFORM | ERNST & YOUNG LLP | 1037278136 | 523,014.00 |
| 178 | CAB | Cabinet Office | 30-Mar-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PUBLIC SECTOR REFORM PROGRAMME (TEST AND LEARN) | MANCHESTER CITY COUNCIL | 1037278139 | 70,000.00 |
| 179 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037278153 | 56,897.00 |
| 180 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | WATKINS & GUNN SOLICITORS | 1037278160 | 40,500.00 |
| 181 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | WATKINS & GUNN SOLICITORS | 1037278160 | 58,500.00 |
| 182 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037278179 | 73,264.42 |
| 183 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | MANNING GOTTLIEB OMD | 1037278179 | 147,138.39 |
| 184 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278179 | 61,112.19 |
| 185 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278179 | 34,234.14 |
| 186 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278179 | 159,759.35 |
| 187 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | MANNING GOTTLIEB OMD | 1037278179 | 34,285.66 |
| 188 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | MANNING GOTTLIEB OMD | 1037278179 | 159,999.76 |
| 189 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | MANNING GOTTLIEB OMD | 1037278179 | 177,142.58 |
| 190 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE EQUIPMENT | GCS NEW MEDIA UNIT PROG | ACADEMIA LTD | 1037278197 | 51,251.71 |
| 191 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037278221 | 112,427.82 |
| 192 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - STRATEGY, POLICY & PARTNERSHIPS | CSL ERNST & YOUNG | 1037278232 | 30,581.00 |
| 193 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | ANDERSON STRATHERN | 1037278260 | 1,124,500.00 |
| 194 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037278284 | 176,620.24 |
| 195 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037278284 | 89,391.95 |
| 196 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - VISIT BRITAIN | ACCENTURE UK LTD | 1037278284 | 99,878.57 |
| 197 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | SPECTRUM GROUPE LTD | 1037278288 | 499,763.66 |
| 198 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | SPECTRUM GROUPE LTD | 1037278288 | 99,952.73 |
| 199 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037278296 | 27,496.86 |
| 200 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037278296 | 30,698.28 |
| 201 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037278296 | 39,390.76 |
| 202 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037278296 | 44,833.24 |
| 203 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037278297 | 36,839.52 |
| 204 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037278297 | 104,224.50 |
| 205 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037278297 | 184,197.60 |
| 206 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | IPSOS MORI LTD | 1037278298 | 53,000.00 |
| 207 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UNION & DEVOLUTION PROGRAMME | IPSOS MORI LTD | 1037278298 | 36,050.00 |
| 208 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCS PEOPLE AND MEMBERSHIP | UNIVERSITY OF HUDDERSFIELD | 1037278314 | 87,138.75 |
| 209 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037278316 | 214,706.24 |
| 210 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 59,971.57 |
| 211 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 62,585.05 |
| 212 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 163,269.39 |
| 213 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 272,495.00 |
| 214 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 116,352.43 |
| 215 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 249,985.32 |
| 216 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 50,655.94 |
| 217 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 157,400.81 |
| 218 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 38,135.29 |
| 219 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 53,057.39 |
| 220 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 322,611.50 |
| 221 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 92,003.30 |
| 222 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 72,119.51 |
| 223 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 38,300.70 |
| 224 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 102,469.29 |
| 225 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278316 | 51,733.54 |
| 226 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - STRATEGY CONSULTANCY | GPG - POLICY & PRACTICE | KORN FERRY UK LIMITED | 1037278323 | 68,880.00 |
| 227 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | UNION & DEVOLUTION PROGRAMME | IPSOS MORI | 1037278355 | 73,500.00 |
| 228 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037278356 | 38,333.33 |
| 229 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | SYNTURA GROUP LTD | 1037278374 | 35,338.62 |
| 230 | CAB | Cabinet Office | 02-Mar-26 | EXP - GRANT-IN-AID TO THE INFECTED BLOOD COMPENSATION AUTHORITY | IBCA - FINANCE AND COMMERCIAL | INFECTED BLOOD COMPENSATION AUTHORITY (IBCA) | 2037004618 | 10,000,000.00 |
| 231 | CAB | Cabinet Office | 03-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COMMERCIAL | GOVERNMENT LEGAL DEPARTMENT | 2037004635 | 253,000.00 |
| 232 | CAB | Cabinet Office | 05-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004641 | 300,881.67 |
| 233 | CAB | Cabinet Office | 05-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004642 | 86,308.14 |
| 234 | CAB | Cabinet Office | 05-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037004642 | 42,519.43 |
| 235 | CAB | Cabinet Office | 05-Mar-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037004642 | 50,598.49 |
| 236 | CAB | Cabinet Office | 05-Mar-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037004642 | 148,939.11 |
| 237 | CAB | Cabinet Office | 05-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037004642 | 93,462.83 |
| 238 | CAB | Cabinet Office | 06-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | FINANCIAL CONTROL & OPERATIONS | HM TREASURY | 2037004644 | 191,036.91 |
| 239 | CAB | Cabinet Office | 12-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | DWP | 2037004660 | 462,088.00 |
| 240 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | DISCLOSURE & BARRING SERVICE | 2037004672 | 48,267.50 |
| 241 | CAB | Cabinet Office | 17-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | OFFICE FOR NATIONAL STATISTICS | 2037004673 | 219,813.00 |
| 242 | CAB | Cabinet Office | 18-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037004679 | 80,624.56 |
| 243 | CAB | Cabinet Office | 19-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GREAT - HQ MCB | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004687 | 96,115.46 |
| 244 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004691 | 131,261.61 |
| 245 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO EVENTS & VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004691 | 228,143.13 |
| 246 | CAB | Cabinet Office | 20-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO EVENTS & VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004691 | 45,628.63 |
| 247 | CAB | Cabinet Office | 23-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | COD CHIEF OF STAFF | FCDO SERVICES | 2037004694 | 188,547.00 |
| 248 | CAB | Cabinet Office | 25-Mar-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | DEPARTMENT FOR TRANSPORT | 2037004704 | 42,031.37 |
| 249 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | OFSTED | 2037004705 | 75,580.00 |
| 250 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DISABILITY UNIT (PROG) | DEPARTMENT FOR EDUCATION | 2037004708 | 70,000.00 |
| 251 | CAB | Cabinet Office | 25-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | PMO OVERSEAS VISITS | MINISTRY OF DEFENCE | 2037004709 | 503,510.56 |
| 252 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | CHILD POVERTY UNIT | MINISTRY OF JUSTICE | 2037004710 | 35,972.50 |
| 253 | CAB | Cabinet Office | 26-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - STRATEGY CONSULTANCY | GPG - COLLEGE FOR NATIONAL SECURITY | DEPARTMENT FOR EDUCATION | 2037004718 | 102,500.00 |
| 254 | CAB | Cabinet Office | 27-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037004724 | 835,225.00 |
| 255 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | COHR COMPLEX CASE WORK | HOME OFFICE | 2037004727 | 75,654.00 |
| 256 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | FINANCIAL CONTROL & OPERATIONS | GOVERNMENT INTERNAL AUDIT AGENCY | 2037004730 | 322,032.50 |
| 257 | CAB | Cabinet Office | 30-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PUBLIC SECTOR REFORM POLICY | DEPARTMENT FOR BUSINESS AND TRADE | 2037004742 | 93,171.00 |
| 258 | CAB | Cabinet Office | 31-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037004753 | 33,000.00 |
| 259 | CAB | Cabinet Office | 27-Mar-26 | EXP - CAPITAL GRANTS TO CENTRAL GOVERNMENT | QEII MEMORIALISATION | QUEEN ELIZABETH TRUST | 3037000050 | 39,999,999.00 |
| 260 | CAB | Cabinet Office | 02-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | ACCENTURE UK LTD | 9037009283 | 37,875.00 |
| 261 | CAB | Cabinet Office | 13-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CISO - ONE LOGIN | SOFTCAT PLC | 9037009339 | 126,000.00 |
| 262 | CAB | Cabinet Office | 13-Mar-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | CISO - ONE LOGIN | SOFTCAT PLC | 9037009339 | 25,200.00 |
| 263 | CAB | Crown Commercial Service | 02-Mar-26 | Accommodation Costs | Finance | Perk UK Ltd | SINV-000030962 | 87,841.95 |
| 264 | CAB | Crown Commercial Service | 03-Mar-26 | Licence Costs | Data Management | Dun & Bradstreet Ltd | SINV-000030965 | 25,542.00 |
| 265 | CAB | Crown Commercial Service | 04-Mar-26 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000030991 | 56,876.44 |
| 266 | CAB | Crown Commercial Service | 04-Mar-26 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000030992 | 33,013.62 |
| 267 | CAB | Crown Commercial Service | 04-Mar-26 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000030994 | 34,426.18 |
| 268 | CAB | Crown Commercial Service | 04-Mar-26 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000030996 | 31,964.54 |
| 269 | CAB | Crown Commercial Service | 04-Mar-26 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000030999 | 432,172.20 |
| 270 | CAB | Crown Commercial Service | 05-Mar-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000031001 | 252,211.01 |
| 271 | CAB | Crown Commercial Service | 05-Mar-26 | Estates Costs - Service charges & Utilities | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000031002 | 159,595.42 |
| 272 | CAB | Crown Commercial Service | 05-Mar-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000031003 | 194,157.72 |
| 273 | CAB | Crown Commercial Service | 05-Mar-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000031004 | 36,078.73 |
| 274 | CAB | Crown Commercial Service | 05-Mar-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000031005 | 97,138.44 |
| 275 | CAB | Crown Commercial Service | 05-Mar-26 | IT Development Costs | Service Management | Alexander Mann Solutions Limited | SINV-000031007 | 58,158.00 |
| 276 | CAB | Crown Commercial Service | 05-Mar-26 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000031009 | 58,710.00 |
| 277 | CAB | Crown Commercial Service | 05-Mar-26 | IT - AWS | Service Management | Amazon Web Services | SINV-000031011 | 53,042.90 |
| 278 | CAB | Crown Commercial Service | 06-Mar-26 | Communications External Events | Marketing & Communications | HCSA (Health Care Supply Association) | SINV-000031049 | 28,200.00 |
| 279 | CAB | Crown Commercial Service | 10-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031059 | 31,236.60 |
| 280 | CAB | Crown Commercial Service | 03-Mar-26 | NHS Alliance Audits | HR and Workforce Services | Forvis Mazars LLP | SINV-000031063 | 29,268.00 |
| 281 | CAB | Crown Commercial Service | 11-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031070 | 159,364.80 |
| 282 | CAB | Crown Commercial Service | 11-Mar-26 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000031071 | 95,040.00 |
| 283 | CAB | Crown Commercial Service | 11-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031072 | 98,156.40 |
| 284 | CAB | Crown Commercial Service | 11-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031077 | 98,592.00 |
| 285 | CAB | Crown Commercial Service | 11-Mar-26 | Third Party Service Delivery | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000031078 | 76,800.00 |
| 286 | CAB | Crown Commercial Service | 12-Mar-26 | Marketing Content | Marketing & Communications | Public Group International Limited | SINV-000031083 | 42,720.00 |
| 287 | CAB | Crown Commercial Service | 13-Mar-26 | Cloud & Web_Hosting Costs | Service Management | Amazon Web Services | SINV-000031127 | 55,752.56 |
| 288 | CAB | Crown Commercial Service | 16-Mar-26 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000031135 | 33,780.20 |
| 289 | CAB | Crown Commercial Service | 17-Mar-26 | Licence Costs | Service Management | GoTo Technologies UK Ltd | SINV-000031144 | 46,800.00 |
| 290 | CAB | Crown Commercial Service | 18-Mar-26 | Consultancy Fees (Advice & Guidance) | Construction | Baker Bond & Green Limited | SINV-000031151 | 30,727.50 |
| 291 | CAB | Crown Commercial Service | 18-Mar-26 | Service Fee | Service Management | Powtoon Limited | SINV-000031155 | 33,426.00 |
| 292 | CAB | Crown Commercial Service | 18-Mar-26 | FastStreamers Costs | HR Faststream | CABINET OFFICE | SINV-000031160 | 98,283.44 |
| 293 | CAB | Crown Commercial Service | 19-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031166 | 76,884.00 |
| 294 | CAB | Crown Commercial Service | 19-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031167 | 114,396.00 |
| 295 | CAB | Crown Commercial Service | 19-Mar-26 | Licence Costs | Service Management | Glemnet Limited | SINV-000031168 | 53,066.10 |
| 296 | CAB | Crown Commercial Service | 19-Mar-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | East of England NHS CPH | SINV-000031172 | 202,383.25 |
| 297 | CAB | Crown Commercial Service | 20-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031182 | 46,032.00 |
| 298 | CAB | Crown Commercial Service | 20-Mar-26 | Third Party Service Delivery | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000031184 | 575,914.80 |
| 299 | CAB | Crown Commercial Service | 23-Mar-26 | MOU Commission Share - Corporate Services | Travel, Accommodation and Venues | Scottish Government | SINV-000031222 | 98,157.49 |
| 300 | CAB | Crown Commercial Service | 23-Mar-26 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000031226 | 16,000,000.00 |
| 301 | CAB | Crown Commercial Service | 23-Mar-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000031233 | 75,000.00 |
| 302 | CAB | Crown Commercial Service | 23-Mar-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000031234 | 75,000.00 |
| 303 | CAB | Crown Commercial Service | 23-Mar-26 | Market Spend Analysis | Business Operations Research Analysis | Oxygen Finance Ltd | SINV-000031235 | 64,684.80 |
| 304 | CAB | Crown Commercial Service | 23-Mar-26 | IT Development Costs | Marketing & Communications | Alexander Mann Solutions Limited | SINV-000031236 | 26,088.00 |
| 305 | CAB | Crown Commercial Service | 23-Mar-26 | Marketing Content | Marketing & Communications | Public Group International Limited | SINV-000031237 | 36,000.00 |
| 306 | CAB | Crown Commercial Service | 23-Mar-26 | Third Party Service Delivery | Finance | Alexander Mann Solutions Limited | SINV-000031241 | 44,751.60 |
| 307 | CAB | Crown Commercial Service | 23-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031242 | 50,860.80 |
| 308 | CAB | Crown Commercial Service | 23-Mar-26 | Third Party Service Delivery | HR | Alexander Mann Solutions Limited | SINV-000031243 | 98,188.20 |
| 309 | CAB | Crown Commercial Service | 25-Mar-26 | Third Party Service Delivery | Investment Projects Products and Services | ONE SUPPLY PLANET LTD | SINV-000031257 | 50,580.00 |
| 310 | CAB | Crown Commercial Service | 25-Mar-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | NHS London Procurement Partnership | SINV-000031262 | 398,365.36 |
| 311 | CAB | Crown Commercial Service | 26-Mar-26 | MOU Commission Share - Technology | Digital and Technology Services | Ministry of Defence | SINV-000031268 | 277,969.08 |
| 312 | CAB | Crown Commercial Service | 26-Mar-26 | GIAA Internal Audit Fees | Governance | Government Internal Audit Agency | SINV-000031307 | 115,200.00 |
| 313 | CAB | Crown Commercial Service | 19-Mar-26 | Third Party Service Delivery | CELT | Alexander Mann Solutions Limited | SINV-000031308 | 30,000.00 |
| 314 | CAB | Crown Commercial Service | 30-Mar-26 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000031314 | 28,800.00 |
| 315 | CAB | Crown Commercial Service | 30-Mar-26 | Consultancy Fees (Advice & Guidance) | Marketing & Communications | DELOITTE LLP | SINV-000031318 | 60,000.00 |
| 316 | CAB | Crown Commercial Service | 30-Mar-26 | MOU Commission Share - Corporate Services | Professional and Business Services | Government Legal Department | SINV-000031320 | 1,278,000.00 |
| 317 | CAB | Crown Commercial Service | 31-Mar-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | Leeds and York Partnership NHS Foundation Trust | SINV-000031323 | 119,871.53 |
| 318 | CAB | Crown Commercial Service | 31-Mar-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031324 | 50,860.80 |
| 319 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - Freehold Land Additions | Property Plant & Equipment Additions | 00000722 Gowling WLG (UK) LLP Client | PINV1032919 | 20,434,705.00 |
| 320 | CAB | Government Property Agency | 06-Mar-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565 AGP | HZ857615 | 6,382,256.20 |
| 321 | CAB | Government Property Agency | 11-Mar-26 | Transformational Services Expenditure | Capital Projects | 10000043 Mace Construct Ltd | PINV1032697 | 5,908,537.88 |
| 322 | CAB | Government Property Agency | 24-Mar-26 | Rent Expenditure | Landlord Services | 00000544 LS QAM Limited | HZ829948 | 4,711,022.25 |
| 323 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 10000312 Arora St James Propco Limited | HZ854194 | 4,711,022.25 |
| 324 | CAB | Government Property Agency | 25-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000134 Willmott Dixon Construction Limited | PINV1033313 | 4,593,832.70 |
| 325 | CAB | Government Property Agency | 02-Mar-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ853915 | 3,557,620.97 |
| 326 | CAB | Government Property Agency | 02-Mar-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587 Exchequer Partnership Plc | HZ853930 | 3,495,073.75 |
| 327 | CAB | Government Property Agency | 05-Mar-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ857880 | 2,651,429.94 |
| 328 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000864 CBRE Ltd M&G Account | HZ854216 | 2,546,745.00 |
| 329 | CAB | Government Property Agency | 26-Mar-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ860751 | 2,528,990.00 |
| 330 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ829920 | 2,060,916.56 |
| 331 | CAB | Government Property Agency | 31-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000664 Wates Construction Ltd | PINV1033530 | 1,495,660.39 |
| 332 | CAB | Government Property Agency | 10-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000163 Kier Construction - Major Projects | PINV1032683 | 1,459,299.79 |
| 333 | CAB | Government Property Agency | 19-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ860838 | 1,269,413.50 |
| 334 | CAB | Government Property Agency | 26-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ860790 | 1,138,285.72 |
| 335 | CAB | Government Property Agency | 24-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ860544 | 1,116,401.16 |
| 336 | CAB | Government Property Agency | 18-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ858519 | 1,064,156.98 |
| 337 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032872 | 1,041,326.68 |
| 338 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ830167 | 885,576.32 |
| 339 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ856011 | 836,553.17 |
| 340 | CAB | Government Property Agency | 30-Mar-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ861942 | 828,487.47 |
| 341 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845964 | 793,726.41 |
| 342 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032780 | 782,370.94 |
| 343 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ829938 | 776,843.82 |
| 344 | CAB | Government Property Agency | 31-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000593 BAM Construction Ltd | PINV1033489 | 700,649.22 |
| 345 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ829955 | 644,270.58 |
| 346 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000593 BAM Construction Ltd | PINV1032712 | 627,227.96 |
| 347 | CAB | Government Property Agency | 10-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032666 | 624,475.50 |
| 348 | CAB | Government Property Agency | 19-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ858768 | 618,297.86 |
| 349 | CAB | Government Property Agency | 19-Mar-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1033040 | 562,138.50 |
| 350 | CAB | Government Property Agency | 31-Mar-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1033514 | 562,138.50 |
| 351 | CAB | Government Property Agency | 13-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ857672 | 557,998.25 |
| 352 | CAB | Government Property Agency | 27-Mar-26 | Other Property Related Costs | Landlord Services | 00000501 Wework | HZ861683 | 557,494.71 |
| 353 | CAB | Government Property Agency | 02-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1032395 | 555,891.00 |
| 354 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ830167 | 554,342.56 |
| 355 | CAB | Government Property Agency | 17-Mar-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1032912 | 543,519.90 |
| 356 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845964 | 543,099.08 |
| 357 | CAB | Government Property Agency | 25-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1033110 | 539,897.00 |
| 358 | CAB | Government Property Agency | 27-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033338 | 481,027.99 |
| 359 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032916 | 475,827.80 |
| 360 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000509 Morris & Spottiswood Limited | PINV1032429 | 472,199.20 |
| 361 | CAB | Government Property Agency | 26-Mar-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ860805 | 465,971.94 |
| 362 | CAB | Government Property Agency | 06-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032498 | 459,751.94 |
| 363 | CAB | Government Property Agency | 01-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ855644 | 457,660.48 |
| 364 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032325 | 456,251.17 |
| 365 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032825 | 455,288.58 |
| 366 | CAB | Government Property Agency | 01-Mar-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ855644 | 448,541.73 |
| 367 | CAB | Government Property Agency | 31-Mar-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1033515 | 442,504.00 |
| 368 | CAB | Government Property Agency | 01-Mar-26 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ858513 | 442,238.50 |
| 369 | CAB | Government Property Agency | 01-Mar-26 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ858525 | 442,238.50 |
| 370 | CAB | Government Property Agency | 30-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000234 Southerns Broadstock Interiors Limited | PINV1033390 | 430,674.00 |
| 371 | CAB | Government Property Agency | 09-Mar-26 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587 Exchequer Partnership Plc | HZ858543 | 426,333.20 |
| 372 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032917 | 425,394.37 |
| 373 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ829938 | 417,641.28 |
| 374 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032324 | 414,684.41 |
| 375 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1032568 | 403,938.00 |
| 376 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032875 | 403,129.56 |
| 377 | CAB | Government Property Agency | 27-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1033403 | 392,759.35 |
| 378 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000071 HM Revenue & Customs | PINV1032551 | 391,846.80 |
| 379 | CAB | Government Property Agency | 16-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032779 | 379,118.78 |
| 380 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1033067 | 368,939.51 |
| 381 | CAB | Government Property Agency | 24-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ860268 | 362,041.85 |
| 382 | CAB | Government Property Agency | 06-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032555 | 355,684.75 |
| 383 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ857973 | 354,079.75 |
| 384 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1032975 | 353,706.25 |
| 385 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ851942 | 352,564.54 |
| 386 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032965 | 344,242.32 |
| 387 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1033000 | 343,564.74 |
| 388 | CAB | Government Property Agency | 02-Mar-26 | Dilapidations Settlements | Property Transactions | 00000722 Gowling WLG (UK) LLP Client | HZ856780 | 343,067.24 |
| 389 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032824 | 341,084.91 |
| 390 | CAB | Government Property Agency | 16-Mar-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ859930 | 340,546.37 |
| 391 | CAB | Government Property Agency | 05-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1032482 | 331,768.36 |
| 392 | CAB | Government Property Agency | 20-Mar-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ861606 | 331,024.55 |
| 393 | CAB | Government Property Agency | 06-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032595 | 318,248.14 |
| 394 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032799 | 317,466.74 |
| 395 | CAB | Government Property Agency | 18-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032889 | 313,202.99 |
| 396 | CAB | Government Property Agency | 10-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1032654 | 312,118.28 |
| 397 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000207 Showcase PSR Portsdown Ltd | PINV1032413 | 305,378.62 |
| 398 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000207 Showcase PSR Portsdown Ltd | PINV1032764 | 304,447.91 |
| 399 | CAB | Government Property Agency | 25-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ860256 | 295,677.09 |
| 400 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032933 | 293,249.54 |
| 401 | CAB | Government Property Agency | 23-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000281 Foreign Commonwealth and Development Office (FCDO) | PINV1033105 | 292,119.19 |
| 402 | CAB | Government Property Agency | 06-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000071 HM Revenue & Customs | PINV1032553 | 287,286.47 |
| 403 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845965 | 286,107.61 |
| 404 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ834145 | 282,936.51 |
| 405 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859720 | 277,670.75 |
| 406 | CAB | Government Property Agency | 30-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000533 MPH Construction Ltd | PINV1033377 | 275,194.78 |
| 407 | CAB | Government Property Agency | 01-Mar-26 | Other Property Related Costs | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ851942 | 273,070.74 |
| 408 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845964 | 271,351.61 |
| 409 | CAB | Government Property Agency | 25-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ860529 | 268,089.60 |
| 410 | CAB | Government Property Agency | 26-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032868 | 264,942.47 |
| 411 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032932 | 262,017.82 |
| 412 | CAB | Government Property Agency | 09-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1032546 | 261,814.31 |
| 413 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ854216 | 255,454.72 |
| 414 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000066 Home Office | PINV1032786 | 253,920.89 |
| 415 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ829955 | 251,331.84 |
| 416 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ829920 | 243,165.33 |
| 417 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ859689 | 241,580.75 |
| 418 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ859688 | 240,877.25 |
| 419 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ829929 | 237,998.88 |
| 420 | CAB | Government Property Agency | 02-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032225 | 237,639.08 |
| 421 | CAB | Government Property Agency | 30-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000588 Exchequer Partnership No.2 Plc | PINV1033398 | 234,768.28 |
| 422 | CAB | Government Property Agency | 06-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1032501 | 232,477.16 |
| 423 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032651 | 229,472.74 |
| 424 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859926 | 229,043.51 |
| 425 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ854182 | 224,089.56 |
| 426 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ849920 | 219,047.62 |
| 427 | CAB | Government Property Agency | 31-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ861978 | 218,477.33 |
| 428 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032359 | 218,360.63 |
| 429 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511 Conamar Building Services Limited | PINV1032931 | 218,091.35 |
| 430 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032874 | 214,510.06 |
| 431 | CAB | Government Property Agency | 30-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000234 Southerns Broadstock Interiors Limited | PINV1033393 | 211,533.00 |
| 432 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1033162 | 210,364.31 |
| 433 | CAB | Government Property Agency | 13-Mar-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ857651 | 205,801.05 |
| 434 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ856011 | 204,313.38 |
| 435 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845965 | 203,855.39 |
| 436 | CAB | Government Property Agency | 30-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1030973 | 203,757.72 |
| 437 | CAB | Government Property Agency | 19-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1032980 | 202,131.53 |
| 438 | CAB | Government Property Agency | 17-Mar-26 | ICT Expenditure | Other Operating Expenditure | 10000162 Bemrose Booth Paragon Limited | PINV1032877 | 198,720.00 |
| 439 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 194,737.74 |
| 440 | CAB | Government Property Agency | 26-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ860787 | 192,356.32 |
| 441 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ829955 | 191,235.20 |
| 442 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032800 | 190,047.22 |
| 443 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ754947 | 188,000.00 |
| 444 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854214 | 185,847.29 |
| 445 | CAB | Government Property Agency | 11-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000533 MPH Construction Ltd | PINV1032365 | 179,071.14 |
| 446 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ829949 | 178,332.64 |
| 447 | CAB | Government Property Agency | 02-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000157 Stone Group | PINV1032427 | 177,653.42 |
| 448 | CAB | Government Property Agency | 16-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032753 | 176,900.89 |
| 449 | CAB | Government Property Agency | 05-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1032483 | 173,941.86 |
| 450 | CAB | Government Property Agency | 04-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032397 | 172,373.45 |
| 451 | CAB | Government Property Agency | 26-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ860787 | 169,870.86 |
| 452 | CAB | Government Property Agency | 30-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000588 Exchequer Partnership No.2 Plc | PINV1033397 | 169,652.45 |
| 453 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 168,177.75 |
| 454 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032813 | 167,090.41 |
| 455 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 165,041.00 |
| 456 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 165,041.00 |
| 457 | CAB | Government Property Agency | 26-Mar-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ861936 | 162,699.33 |
| 458 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1033042 | 162,046.51 |
| 459 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ859691 | 161,819.00 |
| 460 | CAB | Government Property Agency | 21-Mar-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000026 Security Services Group | HZ861681 | 160,364.66 |
| 461 | CAB | Government Property Agency | 13-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ856789 | 160,206.25 |
| 462 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ829955 | 157,910.97 |
| 463 | CAB | Government Property Agency | 23-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032994 | 156,490.21 |
| 464 | CAB | Government Property Agency | 19-Mar-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000588 Exchequer Partnership No.2 Plc | HZ859983 | 155,418.62 |
| 465 | CAB | Government Property Agency | 09-Mar-26 | Utilities Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855952 | 155,144.47 |
| 466 | CAB | Government Property Agency | 18-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000808 Cipher 10 Ltd | PINV1032528 | 153,122.46 |
| 467 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ829925 | 152,597.05 |
| 468 | CAB | Government Property Agency | 26-Mar-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000588 Exchequer Partnership No.2 Plc | HZ861936 | 150,184.00 |
| 469 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032812 | 148,036.66 |
| 470 | CAB | Government Property Agency | 23-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1033109 | 146,422.18 |
| 471 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ854236 | 146,002.04 |
| 472 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032871 | 145,110.43 |
| 473 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000066 Home Office | PINV1032785 | 144,833.88 |
| 474 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000108 Intellectual Property Office | HZ859988 | 143,920.87 |
| 475 | CAB | Government Property Agency | 31-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000587 Exchequer Partnership Plc | PINV1033471 | 143,340.04 |
| 476 | CAB | Government Property Agency | 30-Mar-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207 ISS Mediclean Ltd | HZ861942 | 143,225.86 |
| 477 | CAB | Government Property Agency | 30-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1033006 | 142,824.17 |
| 478 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032945 | 141,556.04 |
| 479 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1031013 | 141,479.90 |
| 480 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033102 | 140,546.54 |
| 481 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 140,232.72 |
| 482 | CAB | Government Property Agency | 05-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032394 | 139,874.89 |
| 483 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ857973 | 138,981.13 |
| 484 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 136,450.98 |
| 485 | CAB | Government Property Agency | 04-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032296 | 135,473.80 |
| 486 | CAB | Government Property Agency | 10-Mar-26 | Rent Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ855913 | 135,178.00 |
| 487 | CAB | Government Property Agency | 01-Mar-26 | Utilities Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ856011 | 135,039.74 |
| 488 | CAB | Government Property Agency | 03-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1032446 | 134,600.33 |
| 489 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ859690 | 133,989.00 |
| 490 | CAB | Government Property Agency | 25-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ860256 | 132,319.87 |
| 491 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032792 | 130,800.86 |
| 492 | CAB | Government Property Agency | 18-Mar-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000556 Department for Education | HZ859707 | 130,025.00 |
| 493 | CAB | Government Property Agency | 24-Mar-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000527 Cinos Limited | PINV1033131 | 129,948.84 |
| 494 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854214 | 129,665.59 |
| 495 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1033043 | 128,643.38 |
| 496 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032681 | 126,226.85 |
| 497 | CAB | Government Property Agency | 02-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000076 e-Zest Solutions Limited | PINV1032372 | 126,097.20 |
| 498 | CAB | Government Property Agency | 01-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | HZ857696 | 126,000.00 |
| 499 | CAB | Government Property Agency | 16-Mar-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1032543 | 125,445.50 |
| 500 | CAB | Government Property Agency | 24-Mar-26 | Dilapidations Settlements | Property Transactions | 00000722 Gowling WLG (UK) LLP Client | HZ859977 | 125,000.00 |
| 501 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 122,652.53 |
| 502 | CAB | Government Property Agency | 06-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 10000295 Bridewell Consulting Limited | PINV1032577 | 121,800.00 |
| 503 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000866 Amey Community Ltd | PINV1032319 | 121,146.19 |
| 504 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ858194 | 120,473.45 |
| 505 | CAB | Government Property Agency | 23-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1033056 | 119,534.17 |
| 506 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1033143 | 118,732.57 |
| 507 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 117,901.14 |
| 508 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 117,901.14 |
| 509 | CAB | Government Property Agency | 25-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 10000300 Customer Experience Consultancy Ltd | PINV1033262 | 115,721.89 |
| 510 | CAB | Government Property Agency | 02-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000197 AtkinsRéalis UK Limited | PINV1032366 | 113,396.69 |
| 511 | CAB | Government Property Agency | 19-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000197 AtkinsRéalis UK Limited | PINV1033025 | 113,396.69 |
| 512 | CAB | Government Property Agency | 19-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000197 AtkinsRéalis UK Limited | PINV1033026 | 113,396.69 |
| 513 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ829935 | 112,382.40 |
| 514 | CAB | Government Property Agency | 10-Mar-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ856543 | 112,175.95 |
| 515 | CAB | Government Property Agency | 18-Mar-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ859647 | 112,091.59 |
| 516 | CAB | Government Property Agency | 31-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1033521 | 111,228.92 |
| 517 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ829955 | 111,057.26 |
| 518 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032728 | 108,672.01 |
| 519 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032926 | 107,963.27 |
| 520 | CAB | Government Property Agency | 20-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ858819 | 106,227.41 |
| 521 | CAB | Government Property Agency | 31-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000076 e-Zest Solutions Limited | PINV1033486 | 105,648.00 |
| 522 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032691 | 101,736.20 |
| 523 | CAB | Government Property Agency | 06-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1032640 | 100,580.46 |
| 524 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000431 M4 Digital Group Limited | PINV1032773 | 99,900.00 |
| 525 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ829929 | 98,887.96 |
| 526 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032652 | 98,366.17 |
| 527 | CAB | Government Property Agency | 13-Mar-26 | ICT Expenditure | Other Operating Expenditure | 00000773 Proactis Limited | PINV1032488 | 97,902.00 |
| 528 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000710 Bellrock | HZ829938 | 97,751.16 |
| 529 | CAB | Government Property Agency | 31-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000076 e-Zest Solutions Limited | PINV1033500 | 97,662.96 |
| 530 | CAB | Government Property Agency | 11-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1032424 | 96,961.57 |
| 531 | CAB | Government Property Agency | 04-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000229 Alexander Mann Solutions | PINV1032341 | 95,876.52 |
| 532 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032393 | 95,863.20 |
| 533 | CAB | Government Property Agency | 25-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ855987 | 95,416.59 |
| 534 | CAB | Government Property Agency | 19-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ860832 | 95,165.78 |
| 535 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840538 | 94,988.13 |
| 536 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033147 | 94,828.54 |
| 537 | CAB | Government Property Agency | 31-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000110 HMRC | PINV1033221 | 94,776.86 |
| 538 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | HZ860514 | 94,332.42 |
| 539 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859719 | 93,379.94 |
| 540 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ830167 | 93,120.00 |
| 541 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033072 | 92,840.99 |
| 542 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ829951 | 92,139.44 |
| 543 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032985 | 92,094.32 |
| 544 | CAB | Government Property Agency | 24-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000511 Conamar Building Services Limited | PINV1033174 | 91,124.46 |
| 545 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859599 | 90,583.48 |
| 546 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859600 | 90,583.48 |
| 547 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ834145 | 90,462.24 |
| 548 | CAB | Government Property Agency | 03-Mar-26 | Dilapidations Settlements | Property Transactions | 00000090 Mitsubushi Estate London Limited | HZ858198 | 90,000.00 |
| 549 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000207 ISS Mediclean Ltd | PINV1032974 | 89,531.57 |
| 550 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032693 | 88,489.07 |
| 551 | CAB | Government Property Agency | 25-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000229 Alexander Mann Solutions | PINV1033186 | 88,266.92 |
| 552 | CAB | Government Property Agency | 26-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000197 AtkinsRéalis UK Limited | PINV1033263 | 87,782.95 |
| 553 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ832185 | 87,287.20 |
| 554 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1032821 | 86,742.50 |
| 555 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829938 | 86,594.80 |
| 556 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ829955 | 86,091.48 |
| 557 | CAB | Government Property Agency | 06-Mar-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ855697 | 85,866.70 |
| 558 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 85,099.74 |
| 559 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ854178 | 84,999.60 |
| 560 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829955 | 84,808.96 |
| 561 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ860063 | 84,783.57 |
| 562 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ829920 | 84,470.15 |
| 563 | CAB | Government Property Agency | 02-Mar-26 | ICT Expenditure | Other Operating Expenditure | 10000076 e-Zest Solutions Limited | PINV1032373 | 84,064.80 |
| 564 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ845965 | 84,050.99 |
| 565 | CAB | Government Property Agency | 23-Mar-26 | ICT Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1033172 | 84,021.60 |
| 566 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033074 | 83,891.29 |
| 567 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000080 Arcadis (UK) Ltd | PINV1032224 | 83,174.96 |
| 568 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000530 Office for National Statistics | PINV1032852 | 81,692.16 |
| 569 | CAB | Government Property Agency | 26-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000527 Cinos Limited | PINV1033339 | 81,509.84 |
| 570 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000530 Office for National Statistics | PINV1032848 | 81,476.60 |
| 571 | CAB | Government Property Agency | 20-Mar-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ859599 | 81,476.10 |
| 572 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032986 | 81,457.98 |
| 573 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ846163 | 80,927.57 |
| 574 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032823 | 80,169.58 |
| 575 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1033029 | 80,107.20 |
| 576 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000634 Equitix Cheylesmore 2021 LLP | HZ829938 | 80,000.00 |
| 577 | CAB | Government Property Agency | 27-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000499 PricewaterhouseCoopers LLP | PINV1033402 | 80,000.00 |
| 578 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000080 Arcadis (UK) Ltd | PINV1032968 | 79,459.91 |
| 579 | CAB | Government Property Agency | 06-Mar-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ856207 | 79,415.73 |
| 580 | CAB | Government Property Agency | 10-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032561 | 78,882.42 |
| 581 | CAB | Government Property Agency | 31-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1032080 | 78,182.10 |
| 582 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032983 | 78,082.08 |
| 583 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ834145 | 77,991.20 |
| 584 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ842161 | 77,991.20 |
| 585 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000287 Lateral Propco Limited | HZ849983 | 77,991.20 |
| 586 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859925 | 77,586.49 |
| 587 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 77,240.98 |
| 588 | CAB | Government Property Agency | 25-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033194 | 76,533.34 |
| 589 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032833 | 76,178.87 |
| 590 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ829948 | 75,946.75 |
| 591 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000532 FCDO Services | PINV1032906 | 75,317.50 |
| 592 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032407 | 74,910.00 |
| 593 | CAB | Government Property Agency | 10-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032659 | 74,381.55 |
| 594 | CAB | Government Property Agency | 01-Mar-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000588 Exchequer Partnership No.2 Plc | HZ858762 | 72,950.80 |
| 595 | CAB | Government Property Agency | 01-Mar-26 | Other Property Related Costs | Landlord Services | 00000792 DEFRA | HZ859922 | 71,742.54 |
| 596 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 71,723.32 |
| 597 | CAB | Government Property Agency | 01-Mar-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207 ISS Mediclean Ltd | HZ855644 | 71,612.93 |
| 598 | CAB | Government Property Agency | 20-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000856 WSP UK Ltd | PINV1033054 | 70,651.20 |
| 599 | CAB | Government Property Agency | 09-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032572 | 70,350.70 |
| 600 | CAB | Government Property Agency | 26-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1033323 | 70,309.13 |
| 601 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ842161 | 70,140.24 |
| 602 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032342 | 69,449.00 |
| 603 | CAB | Government Property Agency | 16-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1032827 | 68,908.34 |
| 604 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000859 Isambard Estates Limited | HZ830167 | 68,333.33 |
| 605 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032826 | 68,191.93 |
| 606 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ846163 | 67,623.31 |
| 607 | CAB | Government Property Agency | 02-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032422 | 67,306.53 |
| 608 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859602 | 67,261.56 |
| 609 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032865 | 67,176.85 |
| 610 | CAB | Government Property Agency | 18-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1032880 | 67,142.98 |
| 611 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000215 BAE Systems (Operations) Limited - (Properties) | HZ829955 | 66,891.20 |
| 612 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840530 | 66,878.37 |
| 613 | CAB | Government Property Agency | 31-Mar-26 | ICT Expenditure | Other Operating Expenditure | 10000076 e-Zest Solutions Limited | PINV1033503 | 65,108.64 |
| 614 | CAB | Government Property Agency | 03-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1032408 | 64,878.48 |
| 615 | CAB | Government Property Agency | 04-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032391 | 64,760.63 |
| 616 | CAB | Government Property Agency | 02-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000856 WSP UK Ltd | PINV1032361 | 64,589.95 |
| 617 | CAB | Government Property Agency | 13-Mar-26 | ICT Expenditure | Other Operating Expenditure | 00000705 Moore Insight | PINV1032430 | 64,512.00 |
| 618 | CAB | Government Property Agency | 20-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ861606 | 64,389.67 |
| 619 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000037 Carter Jonas LLP | HZ829920 | 64,300.00 |
| 620 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ845916 | 63,888.89 |
| 621 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ830167 | 63,482.80 |
| 622 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032409 | 63,360.00 |
| 623 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032802 | 63,256.03 |
| 624 | CAB | Government Property Agency | 05-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032502 | 63,152.57 |
| 625 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ829925 | 63,103.06 |
| 626 | CAB | Government Property Agency | 09-Mar-26 | Utilities Expenditure | Landlord Services | 00000082 Castle Water Ltd | HZ857936 | 62,618.60 |
| 627 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859721 | 62,515.98 |
| 628 | CAB | Government Property Agency | 13-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000110 HMRC | PINV1032552 | 62,456.71 |
| 629 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000279 Turner and Townsend Project Management Limited | PINV1032961 | 60,960.00 |
| 630 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000529 Hermes Wellington Place GP Limited | HZ829948 | 60,727.68 |
| 631 | CAB | Government Property Agency | 01-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ855645 | 60,289.47 |
| 632 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ830176 | 60,239.83 |
| 633 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000735 Nottingham City Council Rent | HZ853891 | 60,000.00 |
| 634 | CAB | Government Property Agency | 01-Mar-26 | Utilities Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ857973 | 59,808.81 |
| 635 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032352 | 59,586.38 |
| 636 | CAB | Government Property Agency | 27-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033413 | 59,525.28 |
| 637 | CAB | Government Property Agency | 25-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033193 | 59,500.00 |
| 638 | CAB | Government Property Agency | 09-Mar-26 | Utilities Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855952 | 59,443.46 |
| 639 | CAB | Government Property Agency | 13-Mar-26 | ICT Expenditure | Other Operating Expenditure | 00000773 Proactis Limited | PINV1032488 | 58,831.56 |
| 640 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032939 | 58,800.00 |
| 641 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ829955 | 58,180.00 |
| 642 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032948 | 58,020.00 |
| 643 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1033059 | 57,791.50 |
| 644 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000802 Bruntwood Aviva 2 Limited | HZ829951 | 57,600.00 |
| 645 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1033041 | 57,322.94 |
| 646 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000106 Torbay Council | HZ829951 | 56,400.00 |
| 647 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032801 | 56,265.24 |
| 648 | CAB | Government Property Agency | 26-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033341 | 55,910.98 |
| 649 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ829955 | 55,659.84 |
| 650 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ854214 | 55,164.00 |
| 651 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000405 3 Piccadilly Place S.A.R.L | HZ849985 | 55,162.20 |
| 652 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1032534 | 54,747.60 |
| 653 | CAB | Government Property Agency | 20-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1032664 | 54,720.41 |
| 654 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000089 Metrus | HZ829955 | 54,400.00 |
| 655 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1032777 | 54,341.64 |
| 656 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ854182 | 54,230.77 |
| 657 | CAB | Government Property Agency | 19-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000866 Amey Community Ltd | PINV1032847 | 54,156.10 |
| 658 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000790 Equitix Rosebery 2022 LLP | HZ829920 | 53,437.97 |
| 659 | CAB | Government Property Agency | 20-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1032893 | 53,367.93 |
| 660 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ837902 | 53,258.00 |
| 661 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859603 | 53,243.30 |
| 662 | CAB | Government Property Agency | 31-Mar-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ861927 | 53,102.98 |
| 663 | CAB | Government Property Agency | 01-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ855644 | 52,771.66 |
| 664 | CAB | Government Property Agency | 27-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000279 Turner and Townsend Project Management Limited | PINV1032884 | 52,725.40 |
| 665 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ857978 | 52,698.48 |
| 666 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1033002 | 52,653.89 |
| 667 | CAB | Government Property Agency | 25-Mar-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ860262 | 52,502.92 |
| 668 | CAB | Government Property Agency | 16-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032806 | 52,056.44 |
| 669 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ834145 | 51,862.20 |
| 670 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ842168 | 51,862.20 |
| 671 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032822 | 51,768.32 |
| 672 | CAB | Government Property Agency | 20-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1032895 | 51,752.74 |
| 673 | CAB | Government Property Agency | 05-Mar-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000026 Security Services Group | HZ859983 | 51,579.72 |
| 674 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ855987 | 51,442.10 |
| 675 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859600 | 51,350.34 |
| 676 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ836162 | 51,297.96 |
| 677 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ829935 | 51,040.00 |
| 678 | CAB | Government Property Agency | 11-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000509 Morris & Spottiswood Limited | PINV1032550 | 50,984.63 |
| 679 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ829955 | 50,668.72 |
| 680 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000207 ISS Mediclean Ltd | PINV1032971 | 50,654.95 |
| 681 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ829951 | 50,579.83 |
| 682 | CAB | Government Property Agency | 03-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 10000145 Gleeds Cost Management Limited | PINV1032208 | 50,367.50 |
| 683 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ830167 | 50,225.28 |
| 684 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ830167 | 50,008.40 |
| 685 | CAB | Government Property Agency | 31-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000509 Morris & Spottiswood Limited | PINV1033445 | 49,992.56 |
| 686 | CAB | Government Property Agency | 20-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000207 Showcase PSR Portsdown Ltd | PINV1032314 | 49,821.89 |
| 687 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ829949 | 49,768.80 |
| 688 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1032862 | 49,586.42 |
| 689 | CAB | Government Property Agency | 25-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1033063 | 49,198.92 |
| 690 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ829935 | 49,001.65 |
| 691 | CAB | Government Property Agency | 25-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032378 | 48,932.10 |
| 692 | CAB | Government Property Agency | 27-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1033360 | 48,932.10 |
| 693 | CAB | Government Property Agency | 30-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000533 MPH Construction Ltd | PINV1033386 | 48,724.06 |
| 694 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ841591 | 48,556.26 |
| 695 | CAB | Government Property Agency | 01-Mar-26 | Utilities Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ855952 | 48,491.95 |
| 696 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000312 M J Mapp Ltd | HZ829938 | 48,120.12 |
| 697 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ844227 | 48,120.12 |
| 698 | CAB | Government Property Agency | 09-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032557 | 48,096.54 |
| 699 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859924 | 47,869.59 |
| 700 | CAB | Government Property Agency | 20-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1032584 | 47,690.08 |
| 701 | CAB | Government Property Agency | 10-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032706 | 47,191.09 |
| 702 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854216 | 47,023.61 |
| 703 | CAB | Government Property Agency | 26-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1033326 | 46,910.60 |
| 704 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032500 | 46,857.68 |
| 705 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032946 | 46,380.00 |
| 706 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ837862 | 46,258.41 |
| 707 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 10000277 Southwark London Borough | HZ850198 | 46,003.00 |
| 708 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859726 | 45,806.29 |
| 709 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000391 Mason Owen | HZ829948 | 45,600.00 |
| 710 | CAB | Government Property Agency | 17-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000530 Office for National Statistics | PINV1032849 | 45,234.64 |
| 711 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032987 | 45,205.40 |
| 712 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032358 | 45,044.59 |
| 713 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ829938 | 44,683.40 |
| 714 | CAB | Government Property Agency | 10-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032660 | 44,338.62 |
| 715 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ829935 | 44,261.03 |
| 716 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ854178 | 44,018.37 |
| 717 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ829938 | 43,968.00 |
| 718 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032949 | 43,789.98 |
| 719 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ763843 | 43,674.26 |
| 720 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1033057 | 43,406.94 |
| 721 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000066 Home Office | HZ854228 | 43,305.58 |
| 722 | CAB | Government Property Agency | 19-Mar-26 | Supplies and Services Expenditure | Other Operating Expenditure | 00000464 Leesman Limited | PINV1032981 | 43,200.00 |
| 723 | CAB | Government Property Agency | 18-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032830 | 43,165.38 |
| 724 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000530 Office for National Statistics | PINV1032853 | 43,056.00 |
| 725 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000659 Sorkin Brown Limited | HZ829955 | 42,710.00 |
| 726 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000274 MNP Residental | HZ830167 | 42,666.67 |
| 727 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC | HZ832176 | 42,666.67 |
| 728 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033156 | 42,263.52 |
| 729 | CAB | Government Property Agency | 20-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000530 Office for National Statistics | PINV1032851 | 42,205.44 |
| 730 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ834145 | 42,143.76 |
| 731 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000406 JTC Fund Solutions Jersey Ltd Trustee of Ardstone VSH Fnd | HZ849985 | 42,143.76 |
| 732 | CAB | Government Property Agency | 20-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1032952 | 42,084.00 |
| 733 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032951 | 42,040.02 |
| 734 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032930 | 41,877.50 |
| 735 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000561 Estates Management Services Ltd | HZ829943 | 41,840.00 |
| 736 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1032960 | 41,836.45 |
| 737 | CAB | Government Property Agency | 31-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000611 Wagstaff Bros Limited | PINV1033498 | 41,804.18 |
| 738 | CAB | Government Property Agency | 12-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000156 Tetra Tech Limited | PINV1032661 | 41,438.78 |
| 739 | CAB | Government Property Agency | 31-Mar-26 | Transformational Services Expenditure | Capital Projects | 00000156 Tetra Tech Limited | PINV1033009 | 41,438.78 |
| 740 | CAB | Government Property Agency | 16-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000276 Equans Services Limited | PINV1032774 | 41,393.28 |
| 741 | CAB | Government Property Agency | 18-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032808 | 41,378.57 |
| 742 | CAB | Government Property Agency | 20-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1032947 | 41,190.00 |
| 743 | CAB | Government Property Agency | 24-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ860219 | 40,777.92 |
| 744 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ845639 | 40,562.00 |
| 745 | CAB | Government Property Agency | 02-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1032346 | 40,492.08 |
| 746 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032950 | 40,080.00 |
| 747 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1032775 | 40,072.73 |
| 748 | CAB | Government Property Agency | 26-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513 Logan Construction | PINV1033116 | 40,000.00 |
| 749 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000538 TagEvac Ltd | PINV1032972 | 39,861.60 |
| 750 | CAB | Government Property Agency | 01-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ855624 | 39,527.07 |
| 751 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000108 Intellectual Property Office | HZ859989 | 39,464.38 |
| 752 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000866 Amey Community Ltd | PINV1032955 | 39,226.25 |
| 753 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1033079 | 38,760.00 |
| 754 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ829955 | 38,737.60 |
| 755 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1032399 | 38,596.00 |
| 756 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1032533 | 38,585.70 |
| 757 | CAB | Government Property Agency | 06-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000107 Gowling WLG LLP (Professional Services) | PINV1031648 | 38,377.50 |
| 758 | CAB | Government Property Agency | 01-Mar-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ860271 | 37,925.60 |
| 759 | CAB | Government Property Agency | 23-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032692 | 37,797.01 |
| 760 | CAB | Government Property Agency | 23-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1033163 | 37,435.81 |
| 761 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032767 | 37,039.02 |
| 762 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ857962 | 36,950.00 |
| 763 | CAB | Government Property Agency | 05-Mar-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000588 Exchequer Partnership No.2 Plc | HZ858768 | 36,731.06 |
| 764 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1033104 | 36,641.38 |
| 765 | CAB | Government Property Agency | 05-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1032571 | 36,573.60 |
| 766 | CAB | Government Property Agency | 01-Mar-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ853675 | 36,065.25 |
| 767 | CAB | Government Property Agency | 04-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000431 M4 Digital Group Limited | PINV1032495 | 36,000.00 |
| 768 | CAB | Government Property Agency | 27-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000107 Gowling WLG LLP (Professional Services) | PINV1033142 | 36,000.00 |
| 769 | CAB | Government Property Agency | 13-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721 Planon Limited | PINV1032461 | 35,921.76 |
| 770 | CAB | Government Property Agency | 01-Mar-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ854548 | 35,891.15 |
| 771 | CAB | Government Property Agency | 02-Mar-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ854536 | 35,891.15 |
| 772 | CAB | Government Property Agency | 11-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000207 Showcase PSR Portsdown Ltd | PINV1032700 | 35,874.65 |
| 773 | CAB | Government Property Agency | 20-Mar-26 | Utilities Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ860786 | 35,764.72 |
| 774 | CAB | Government Property Agency | 04-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1032398 | 35,622.89 |
| 775 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000805 Turner and Townsend Cost Management Ltd | PINV1033217 | 35,575.20 |
| 776 | CAB | Government Property Agency | 04-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ860832 | 35,496.22 |
| 777 | CAB | Government Property Agency | 26-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000588 Exchequer Partnership No.2 Plc | PINV1033226 | 35,399.75 |
| 778 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859924 | 35,328.71 |
| 779 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ840529 | 35,316.23 |
| 780 | CAB | Government Property Agency | 13-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721 Planon Limited | PINV1032456 | 35,285.28 |
| 781 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000305 HM Land Registry | HZ859602 | 35,096.00 |
| 782 | CAB | Government Property Agency | 30-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 10000113 Deloitte LLP - No2 Acc | PINV1033487 | 35,000.00 |
| 783 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ829929 | 34,747.12 |
| 784 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ829949 | 34,266.00 |
| 785 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ859922 | 34,166.16 |
| 786 | CAB | Government Property Agency | 25-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000532 FCDO Services | PINV1033260 | 34,002.11 |
| 787 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ857917 | 34,000.00 |
| 788 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000440 Avison Young (Rent, SC) | HZ854257 | 33,714.17 |
| 789 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000383 Columbia Threadneedle Real Estate Partners LLP | HZ829943 | 33,650.00 |
| 790 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - IT Hardware (Owned) Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033188 | 33,375.98 |
| 791 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ859693 | 33,190.88 |
| 792 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000256 Coventry City Council | HZ829951 | 33,118.39 |
| 793 | CAB | Government Property Agency | 01-Mar-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000629 Virgin Media | HZ855991 | 33,001.75 |
| 794 | CAB | Government Property Agency | 31-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000076 e-Zest Solutions Limited | PINV1033501 | 32,923.44 |
| 795 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000653 Fisher German - re Wesleyan Assurance | HZ829955 | 32,800.00 |
| 796 | CAB | Government Property Agency | 26-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000279 Turner and Townsend Project Management Limited | PINV1033337 | 32,594.40 |
| 797 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1032499 | 32,562.12 |
| 798 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ854182 | 32,418.00 |
| 799 | CAB | Government Property Agency | 13-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000808 Cipher 10 Ltd | PINV1032241 | 32,388.73 |
| 800 | CAB | Government Property Agency | 01-Mar-26 | Utilities Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ856011 | 32,358.61 |
| 801 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 10000251 Newham London Borough | HZ850198 | 32,344.00 |
| 802 | CAB | Government Property Agency | 02-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000513 Logan Construction | PINV1032236 | 32,302.69 |
| 803 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ854199 | 32,035.75 |
| 804 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ834145 | 31,864.47 |
| 805 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ842168 | 31,864.47 |
| 806 | CAB | Government Property Agency | 19-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1033044 | 31,458.42 |
| 807 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ830167 | 31,392.00 |
| 808 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000642 Britannia Invest A/S | HZ829938 | 31,387.20 |
| 809 | CAB | Government Property Agency | 05-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000182 McBains Ltd | PINV1032451 | 31,119.00 |
| 810 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ842161 | 30,986.51 |
| 811 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000791 City of Wolverhampton Council | HZ829955 | 30,735.89 |
| 812 | CAB | Government Property Agency | 26-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033331 | 30,727.80 |
| 813 | CAB | Government Property Agency | 02-Mar-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1032164 | 30,457.71 |
| 814 | CAB | Government Property Agency | 16-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000197 AtkinsRéalis UK Limited | PINV1032834 | 30,233.22 |
| 815 | CAB | Government Property Agency | 09-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 10000155 Keystream Group Limited | PINV1032586 | 30,138.07 |
| 816 | CAB | Government Property Agency | 04-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000431 M4 Digital Group Limited | PINV1032494 | 30,000.00 |
| 817 | CAB | Government Property Agency | 09-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1031926 | 29,978.66 |
| 818 | CAB | Government Property Agency | 02-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000856 WSP UK Ltd | PINV1032330 | 29,902.66 |
| 819 | CAB | Government Property Agency | 24-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1032811 | 29,696.54 |
| 820 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ829955 | 29,604.64 |
| 821 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ830167 | 29,559.42 |
| 822 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ854214 | 29,519.36 |
| 823 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ829929 | 29,489.44 |
| 824 | CAB | Government Property Agency | 20-Mar-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1033058 | 29,381.09 |
| 825 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ830176 | 29,145.60 |
| 826 | CAB | Government Property Agency | 09-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1032587 | 28,922.40 |
| 827 | CAB | Government Property Agency | 31-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1033523 | 28,873.70 |
| 828 | CAB | Government Property Agency | 25-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032379 | 28,796.06 |
| 829 | CAB | Government Property Agency | 27-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1033361 | 28,796.06 |
| 830 | CAB | Government Property Agency | 18-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 10000145 Gleeds Cost Management Limited | PINV1032829 | 28,776.41 |
| 831 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ829948 | 28,645.68 |
| 832 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ854178 | 28,525.38 |
| 833 | CAB | Government Property Agency | 20-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1032900 | 28,486.18 |
| 834 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000249 JLL (BCC account) | HZ829951 | 28,380.13 |
| 835 | CAB | Government Property Agency | 12-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000527 Cinos Limited | PINV1032750 | 28,304.89 |
| 836 | CAB | Government Property Agency | 30-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000234 Southerns Broadstock Interiors Limited | PINV1033391 | 28,229.90 |
| 837 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000710 Bellrock | HZ854186 | 28,197.44 |
| 838 | CAB | Government Property Agency | 01-Mar-26 | Insurance Expenditure | Landlord Services | 00000306 APAM (Rent) | HZ857694 | 28,064.17 |
| 839 | CAB | Government Property Agency | 18-Mar-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1032936 | 27,992.93 |
| 840 | CAB | Government Property Agency | 12-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000234 Southerns Broadstock Interiors Limited | PINV1032676 | 27,960.00 |
| 841 | CAB | Government Property Agency | 06-Mar-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000279 Turner and Townsend Project Management Limited | HZ855649 | 27,876.03 |
| 842 | CAB | Government Property Agency | 27-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1033351 | 27,769.30 |
| 843 | CAB | Government Property Agency | 25-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000551 Telefonica Tech Northern Ireland Limited | PINV1033258 | 27,757.50 |
| 844 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ829948 | 27,659.87 |
| 845 | CAB | Government Property Agency | 03-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1032478 | 27,410.62 |
| 846 | CAB | Government Property Agency | 09-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000527 Cinos Limited | PINV1032642 | 27,227.14 |
| 847 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ829935 | 27,095.62 |
| 848 | CAB | Government Property Agency | 20-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1032894 | 27,068.88 |
| 849 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ830167 | 27,068.40 |
| 850 | CAB | Government Property Agency | 10-Mar-26 | Utilities Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ856763 | 26,877.53 |
| 851 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ855994 | 26,861.54 |
| 852 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ834145 | 26,808.23 |
| 853 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ842168 | 26,808.23 |
| 854 | CAB | Government Property Agency | 01-Mar-26 | Rent Expenditure | Landlord Services | 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | HZ829955 | 26,666.67 |
| 855 | CAB | Government Property Agency | 27-Mar-26 | Professional Services Expenditure | Other Operating Expenditure | 00000197 AtkinsRéalis UK Limited | PINV1033395 | 26,433.38 |
| 856 | CAB | Government Property Agency | 01-Mar-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ846163 | 26,288.34 |
| 857 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ834145 | 26,233.92 |
| 858 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ842161 | 26,233.92 |
| 859 | CAB | Government Property Agency | 01-Mar-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000287 Lateral Propco Limited | HZ849983 | 26,233.92 |
| 860 | CAB | Government Property Agency | 01-Mar-26 | Insurance Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ800405 | 25,853.44 |
| 861 | CAB | Government Property Agency | 31-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513 Logan Construction | PINV1033407 | 25,796.37 |
| 862 | CAB | Government Property Agency | 23-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000611 Wagstaff Bros Limited | PINV1032989 | 25,791.14 |
| 863 | CAB | Government Property Agency | 26-Mar-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000126 Cabinet Office | HZ861690 | 25,777.50 |
| 864 | CAB | Government Property Agency | 12-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1032766 | 25,738.98 |
| 865 | CAB | Government Property Agency | 20-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1033061 | 25,614.33 |
| 866 | CAB | Government Property Agency | 04-Mar-26 | Property Plant & Equipment - AUC Additions | Property Plant & Equipment Additions | 00000431 M4 Digital Group Limited | PINV1032496 | 25,380.00 |
| 867 | CAB | Government Property Agency | 13-Mar-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1032406 | 25,322.66 |
| 868 | CAB | Government Property Agency | 25-Mar-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ854220 | 25,179.00 |
| 869 | CAB | Government Property Agency | 26-Mar-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1033218 | 25,114.76 |