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Expenditure Over £25,000 - April 2026 (Cabinet Office Core)
Updated 28 May 2026
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037278396 | 74,989.52 |
| 2 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037278421 | 291,450.00 |
| 3 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | SAVANTA GROUP LTD | 1037278451 | 46,400.00 |
| 4 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037278476 | 34,800.00 |
| 5 | CAB | Cabinet Office | 01-Apr-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TLG CENTRAL SUPPORT OFFICE | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | 1037278564 | 70,000.00 |
| 6 | CAB | Cabinet Office | 01-Apr-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TLG CENTRAL SUPPORT OFFICE | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 1037278565 | 70,000.00 |
| 7 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037278572 | 105,706.71 |
| 8 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GPG - OCCUPATIONAL PSYCHOLOGISTS | TALOGY LTD | 1037278632 | 70,000.00 |
| 9 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037278641 | 27,400.97 |
| 10 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GOVERNMENT COMMUNICATIONS MODERNISATION PROGRAMME | ACCENTURE UK LTD | 1037278649 | 27,833.44 |
| 11 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GPG - PUBLIC LEADERSHIP | CALDER WORLD OF TRAVEL | 1037278650 | 32,124.85 |
| 12 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GPA - MARKETING & COMMUNICATIONS | CALDER WORLD OF TRAVEL | 1037278650 | 49,219.20 |
| 13 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037278660 | 74,640.16 |
| 14 | CAB | Cabinet Office | 02-Apr-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | COD LIVE SERVICES OPERATIONS (PASO) | XMA LTD | 1037278662 | 299,115.00 |
| 15 | CAB | Cabinet Office | 02-Apr-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | COD LIVE SERVICES OPERATIONS (PASO) | XMA LTD | 1037278662 | 1,286,916.32 |
| 16 | CAB | Cabinet Office | 02-Apr-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | COD LIVE SERVICES OPERATIONS (PASO) | XMA LTD | 1037278662 | 59,823.00 |
| 17 | CAB | Cabinet Office | 02-Apr-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | COD LIVE SERVICES OPERATIONS (PASO) | XMA LTD | 1037278662 | 257,383.26 |
| 18 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GCG SERVICES PROGRAMME | ERNST & YOUNG LLP | 1037278672 | 102,500.00 |
| 19 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GCG SERVICES PROGRAMME | ERNST & YOUNG LLP | 1037278672 | 631,190.50 |
| 20 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | DIGITAL_ID_PROGRAMME | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1037278680 | 38,666.43 |
| 21 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | DLA PIPER UK LLP | 1037278697 | 81,091.20 |
| 22 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GPG - SHARED SERVICES STRATEGY | KAHOOTZ LTD | 1037278729 | 32,897.75 |
| 23 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | OEO CENTRAL PROGRAMME | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 1037278733 | 25,120.00 |
| 24 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | ACCENTURE UK LTD | 1037278735 | 63,060.00 |
| 25 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | ACCENTURE UK LTD | 1037278735 | 37,385.41 |
| 26 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS MCB ADMIN | IPSOS MORI LTD | 1037278739 | 347,520.00 |
| 27 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FINANCE & AUDIT FAST STREAM | CSL KPMG LLP | 1037278747 | 54,825.93 |
| 28 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | DLA PIPER UK LLP | 1037278756 | 62,951.80 |
| 29 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037278772 | 166,531.25 |
| 30 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037278772 | 166,531.25 |
| 31 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037278772 | 33,306.25 |
| 32 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037278772 | 33,306.25 |
| 33 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | SAVANTA GROUP LTD | 1037278777 | 35,400.00 |
| 34 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - FUNCTIONAL STANDARDS | CIPD ENTERPRISES LTD | 1037278784 | 120,000.00 |
| 35 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037278789 | 58,919.96 |
| 36 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037278795 | 83,108.91 |
| 37 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037278796 | 62,894.52 |
| 38 | CAB | Cabinet Office | 08-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037278828 | 48,794.25 |
| 39 | CAB | Cabinet Office | 08-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037278828 | 270,482.37 |
| 40 | CAB | Cabinet Office | 08-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037278828 | 54,096.47 |
| 41 | CAB | Cabinet Office | 08-Apr-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037278830 | 125,000.00 |
| 42 | CAB | Cabinet Office | 08-Apr-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037278830 | 25,000.00 |
| 43 | CAB | Cabinet Office | 08-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037278906 | 36,802.21 |
| 44 | CAB | Cabinet Office | 08-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037278906 | 37,909.85 |
| 45 | CAB | Cabinet Office | 08-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037278906 | 40,642.64 |
| 46 | CAB | Cabinet Office | 08-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037278935 | 97,356.00 |
| 47 | CAB | Cabinet Office | 08-Apr-26 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | UNION & DEVOLUTION ADMIN | KINGS COLLEGE LONDON | 1037278941 | 64,830.00 |
| 48 | CAB | Cabinet Office | 09-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037278955 | 100,093.23 |
| 49 | CAB | Cabinet Office | 09-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | IPSOS MORI LTD | 1037278956 | 82,500.00 |
| 50 | CAB | Cabinet Office | 09-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 1037278968 | 34,665.71 |
| 51 | CAB | Cabinet Office | 09-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 1037278968 | 416,558.93 |
| 52 | CAB | Cabinet Office | 09-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | GOACO GROUP LTD | 1037279005 | 250,000.00 |
| 53 | CAB | Cabinet Office | 09-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | GOACO GROUP LTD | 1037279005 | 282,400.00 |
| 54 | CAB | Cabinet Office | 10-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037279269 | 106,700.00 |
| 55 | CAB | Cabinet Office | 10-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | CABINET OFFICE PUBLIC RECORDS AND ARCHIVES (COPRA) | RESTORE PLC | 1037279278 | 26,593.92 |
| 56 | CAB | Cabinet Office | 10-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037279284 | 40,369.53 |
| 57 | CAB | Cabinet Office | 13-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037279291 | 180,000.00 |
| 58 | CAB | Cabinet Office | 13-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | CSL ERNST & YOUNG | 1037279309 | 69,100.00 |
| 59 | CAB | Cabinet Office | 13-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037279347 | 299,702.86 |
| 60 | CAB | Cabinet Office | 13-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037279347 | 27,119.41 |
| 61 | CAB | Cabinet Office | 14-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037279362 | 1,892,946.98 |
| 62 | CAB | Cabinet Office | 14-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GCO ADMIN | KPMG LLP | 1037279378 | 61,233.92 |
| 63 | CAB | Cabinet Office | 14-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GPG - OCCUPATIONAL PSYCHOLOGISTS | TALOGY LTD | 1037279396 | 29,700.00 |
| 64 | CAB | Cabinet Office | 14-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | CHAKRAY UK LTD | 1037279455 | 32,225.00 |
| 65 | CAB | Cabinet Office | 15-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037279558 | 45,250.00 |
| 66 | CAB | Cabinet Office | 15-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037279608 | 89,133.85 |
| 67 | CAB | Cabinet Office | 15-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037279608 | 62,133.60 |
| 68 | CAB | Cabinet Office | 15-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037279612 | 25,418.99 |
| 69 | CAB | Cabinet Office | 16-Apr-26 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037279686 | 235,585.00 |
| 70 | CAB | Cabinet Office | 16-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GCO ADMIN | SHARED SERVICES CONNECTED LTD | 1037279698 | 41,860.60 |
| 71 | CAB | Cabinet Office | 17-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP-2WM | 1037279753 | 34,671.19 |
| 72 | CAB | Cabinet Office | 17-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | TAG EUROPE LTD | 1037279846 | 54,376.67 |
| 73 | CAB | Cabinet Office | 17-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | EFT Programme | UNIVERSITY OF BIRMINGHAM | 1037279849 | 33,973.00 |
| 74 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | SERCO LTD | 1037279875 | 25,200.00 |
| 75 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | SERCO LTD | 1037279875 | 30,720.00 |
| 76 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | SERCO LTD | 1037279875 | 31,480.00 |
| 77 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA CORE SERVICES | DELOITTE LLP | 1037279890 | 53,895.00 |
| 78 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES BAU | DUN & BRADSTREET LTD | 1037279903 | 90,278.00 |
| 79 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES BAU | DUN & BRADSTREET LTD | 1037279903 | 95,278.00 |
| 80 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES BAU | DUN & BRADSTREET LTD | 1037279903 | 647,056.00 |
| 81 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES BAU | DUN & BRADSTREET LTD | 1037279903 | 129,411.20 |
| 82 | CAB | Cabinet Office | 20-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | SPECTRUM GROUPE LTD | 1037279910 | 27,015.70 |
| 83 | CAB | Cabinet Office | 21-Apr-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037279974 | 27,246.72 |
| 84 | CAB | Cabinet Office | 21-Apr-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037279974 | 49,128.00 |
| 85 | CAB | Cabinet Office | 21-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037279983 | 53,225.00 |
| 86 | CAB | Cabinet Office | 21-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037279983 | 59,675.00 |
| 87 | CAB | Cabinet Office | 21-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037280009 | 606,639.06 |
| 88 | CAB | Cabinet Office | 21-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037280009 | 759,505.83 |
| 89 | CAB | Cabinet Office | 21-Apr-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037280015 | 270,000.00 |
| 90 | CAB | Cabinet Office | 21-Apr-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037280015 | 54,000.00 |
| 91 | CAB | Cabinet Office | 21-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSR EVALUATION TASK FORCE | CSL ERNST & YOUNG | 1037280017 | 60,000.00 |
| 92 | CAB | Cabinet Office | 21-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | VERIFILE LTD | 1037280038 | 28,368.00 |
| 93 | CAB | Cabinet Office | 21-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037280072 | 41,417.95 |
| 94 | CAB | Cabinet Office | 21-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037280072 | 105,554.66 |
| 95 | CAB | Cabinet Office | 22-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037280179 | 322,929.89 |
| 96 | CAB | Cabinet Office | 22-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037280179 | 47,528.95 |
| 97 | CAB | Cabinet Office | 22-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037280180 | 49,304.30 |
| 98 | CAB | Cabinet Office | 22-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MANSTON INQUIRY RESPONSE | EPIQ SYSTEMS LTD | 1037280198 | 52,382.00 |
| 99 | CAB | Cabinet Office | 23-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037280259 | 59,075.00 |
| 100 | CAB | Cabinet Office | 23-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT GRANTS MANAGED SERVÍCE | BLOOM PROCUREMENT SERVICES LTD | 1037280279 | 1,192,154.47 |
| 101 | CAB | Cabinet Office | 23-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GOVERNMENT GRANTS MANAGED SERVÍCE | BLOOM PROCUREMENT SERVICES LTD | 1037280279 | 238,430.89 |
| 102 | CAB | Cabinet Office | 24-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037280354 | 150,318.29 |
| 103 | CAB | Cabinet Office | 24-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037280354 | 176,761.79 |
| 104 | CAB | Cabinet Office | 24-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037280367 | 38,333.33 |
| 105 | CAB | Cabinet Office | 24-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037280367 | 76,104.42 |
| 106 | CAB | Cabinet Office | 24-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037280367 | 156,750.00 |
| 107 | CAB | Cabinet Office | 24-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037280367 | 445,434.00 |
| 108 | CAB | Cabinet Office | 24-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 1037280367 | 449,421.00 |
| 109 | CAB | Cabinet Office | 27-Apr-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | BLOOM PROCUREMENT SERVICES LTD | 1037280447 | 31,900.00 |
| 110 | CAB | Cabinet Office | 28-Apr-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037280589 | 27,246.72 |
| 111 | CAB | Cabinet Office | 28-Apr-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD DELIVERY OPS | XMA LTD | 1037280614 | 36,384.25 |
| 112 | CAB | Cabinet Office | 28-Apr-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD DELIVERY OPS | XMA LTD | 1037280614 | 57,226.80 |
| 113 | CAB | Cabinet Office | 28-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037280624 | 60,000.00 |
| 114 | CAB | Cabinet Office | 28-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037280675 | 58,919.96 |
| 115 | CAB | Cabinet Office | 29-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037280806 | 51,107.01 |
| 116 | CAB | Cabinet Office | 30-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037280903 | 596,096.52 |
| 117 | CAB | Cabinet Office | 30-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | SAVANTA GROUP LTD | 1037280917 | 82,600.00 |
| 118 | CAB | Cabinet Office | 30-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PUBLIC APPOINTMENTS TEAM | AVATURE LTD | 1037280922 | 85,404.50 |
| 119 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037004755 | 34,987.93 |
| 120 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037004755 | 55,403.88 |
| 121 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037004755 | 25,875.00 |
| 122 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037004755 | 29,842.50 |
| 123 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037004755 | 38,898.75 |
| 124 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037004755 | 76,848.75 |
| 125 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037004756 | 2,201,000.00 |
| 126 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 28,286.47 |
| 127 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 80,046.90 |
| 128 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 104,679.00 |
| 129 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 49,625.48 |
| 130 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 56,098.98 |
| 131 | CAB | Cabinet Office | 01-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 273,857.28 |
| 132 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 1 HORSEGUARDS ROAD | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 240,326.08 |
| 133 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 278,577.87 |
| 134 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 35,342.44 |
| 135 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 86,172.42 |
| 136 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 314,577.34 |
| 137 | CAB | Cabinet Office | 01-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004758 | 943,732.02 |
| 138 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD DELIVERY OPS | GOVERNMENT PROPERTY AGENCY GPA | 2037004760 | 987,301.33 |
| 139 | CAB | Cabinet Office | 02-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD DELIVERY OPS | GOVERNMENT PROPERTY AGENCY GPA | 2037004760 | 197,460.26 |
| 140 | CAB | Cabinet Office | 07-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CSHR: EXPERT SERVICE CORE SUBSCRIPTION | DEPARTMENT FOR EDUCATION | 2037004768 | 2,500,000.00 |
| 141 | CAB | Cabinet Office | 08-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | TLG CENTRAL SUPPORT OFFICE | DEPARTMENT FOR EDUCATION | 2037004772 | 64,317.60 |
| 142 | CAB | Cabinet Office | 14-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | DISCLOSURE & BARRING SERVICE | 2037004787 | 42,355.00 |
| 143 | CAB | Cabinet Office | 16-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037004792 | 622,473.00 |
| 144 | CAB | Cabinet Office | 16-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037004793 | 77,333.86 |
| 145 | CAB | Cabinet Office | 16-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037004793 | 26,743.99 |
| 146 | CAB | Cabinet Office | 16-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA DATA | DEPARTMENT FOR ENERGY SECURITY AND NET ZERO | 2037004794 | 38,837.42 |
| 147 | CAB | Cabinet Office | 16-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | COD CTO GOV WIFI | DEPARTMENT FOR SCIENCE, INNOVATION & TECHNOLOGY | 2037004795 | 27,807.60 |
| 148 | CAB | Cabinet Office | 21-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY | COD NETWORK OPS | GOVERNMENT PROPERTY AGENCY GPA | 2037004802 | 94,567.27 |
| 149 | CAB | Cabinet Office | 27-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL ADVICE FROM GOVT LEGAL DEPT | DIRECTOR'S OFFICE | GOVERNMENT LEGAL DEPARTMENT | 2037004815 | 1,083,000.00 |
| 150 | CAB | Cabinet Office | 29-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | OEO CENTRAL ADMIN | GOVERNMENT LEGAL DEPARTMENT | 2037004822 | 298,000.00 |
| 151 | CAB | Cabinet Office | 30-Apr-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | OFGEM | 2037004827 | 28,300.28 |
| 152 | CAB | Cabinet Office | 30-Apr-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037004829 | 77,333.86 |
| 153 | CAB | Cabinet Office | 24-Apr-26 | Exp - Purchase Of Goods/Services - Consultancy | SECRETARIAT CENTRAL TEAM | WEST MIDLANDS LIEUTENANCY | 4037001122 | 50,511.00 |
| 154 | CAB | Cabinet Office | 24-Apr-26 | Exp - Purchase Of Goods/Services - Consultancy | SECRETARIAT CENTRAL TEAM | LORD LIEUTENANT OF WEST YORKSHIRE | 4037001125 | 32,416.25 |
| 155 | CAB | Cabinet Office | 13-Apr-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | UK HEALTH SECURITY AGENCY | 9037009403 | 218,812.80 |
| 156 | CAB | Cabinet Office | 13-Apr-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | UK HEALTH SECURITY AGENCY | 9037009403 | 194,400.00 |
| 157 | CAB | Cabinet Office | 23-Apr-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | THINK ASSOCIATES LTD TRADING AS THINK LEARNING | 9037009432 | 110,214.50 |
| 158 | CAB | Goverment Commercial Agency | 07-Apr-26 | Supplier Assurance Outsourcing | Supplier Management | Forvis Mazars LLP | SINV-000031340 | 28,200.00 |
| 159 | CAB | Goverment Commercial Agency | 07-Apr-26 | Third Party Service Delivery | Customer Capability | Local Partnerships LLP | SINV-000031341 | 252,534.00 |
| 160 | CAB | Goverment Commercial Agency | 07-Apr-26 | Accommodation Costs | Finance | Perk UK Ltd | SINV-000031381 | 89,828.01 |
| 161 | CAB | Goverment Commercial Agency | 10-Apr-26 | IT - AWS | Service Management | Amazon Web Services | SINV-000031382 | 59,816.75 |
| 162 | CAB | Goverment Commercial Agency | 08-Apr-26 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000031397 | 58,710.00 |
| 163 | CAB | Goverment Commercial Agency | 08-Apr-26 | Licence Costs | Commercial Intelligence | Qualtrics LLC | SINV-000031406 | 37,902.00 |
| 164 | CAB | Goverment Commercial Agency | 10-Apr-26 | MOU Commission Share - Buildings | Construction | NHS England | SINV-000031496 | 164,700.50 |
| 165 | CAB | Goverment Commercial Agency | 10-Apr-26 | Third Party Service Delivery | Construction | 4C Associates Limited | SINV-000031510 | 63,840.00 |
| 166 | CAB | Goverment Commercial Agency | 13-Apr-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031524 | 103,083.60 |
| 167 | CAB | Goverment Commercial Agency | 13-Apr-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031525 | 174,808.80 |
| 168 | CAB | Goverment Commercial Agency | 13-Apr-26 | Licence Costs | Technology Central | Gartner UK Ltd | SINV-000031526 | 95,880.00 |
| 169 | CAB | Goverment Commercial Agency | 14-Apr-26 | Third Party Service Delivery | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000031530 | 84,408.00 |
| 170 | CAB | Goverment Commercial Agency | 14-Apr-26 | Service Fee | HR | Ministry of Justice. | SINV-000031533 | 28,050.00 |
| 171 | CAB | Goverment Commercial Agency | 15-Apr-26 | Licence Costs | Service Management | CAP HPI Limited | SINV-000031540 | 44,537.62 |
| 172 | CAB | Goverment Commercial Agency | 15-Apr-26 | Management Training | HR | Ernst & Young | SINV-000031541 | 162,000.00 |
| 173 | CAB | Goverment Commercial Agency | 20-Apr-26 | IT - E-Sourcing Licences | Service Management | BravoSolution Uk Ltd | SINV-000031594 | 1,809,992.85 |
| 174 | CAB | Goverment Commercial Agency | 22-Apr-26 | Licence Costs | Service Management | Phoenix Software Limited | SINV-000031599 | 39,642.65 |
| 175 | CAB | Goverment Commercial Agency | 20-Apr-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031600 | 114,396.00 |
| 176 | CAB | Goverment Commercial Agency | 21-Apr-26 | Cloud & Web_Hosting Costs | Service Management | Ultima Business Solutions Limited | SINV-000031606 | 33,455.40 |
| 177 | CAB | Goverment Commercial Agency | 21-Apr-26 | Legal Fees Non Standard | Disputes & Policy Implementation | Gowling WLG (UK) LLP | SINV-000031607 | 33,401.40 |
| 178 | CAB | Goverment Commercial Agency | 21-Apr-26 | IT - Workday Licences | Service Management | Workday Limited | SINV-000031609 | 35,492.00 |
| 179 | CAB | Goverment Commercial Agency | 21-Apr-26 | MOU Commission Share - Buildings | Energy | Scottish Government | SINV-000031610 | 33,461.63 |
| 180 | CAB | Goverment Commercial Agency | 22-Apr-26 | Licence Costs | CXD Customer Operations | Gartner UK Ltd | SINV-000031618 | 98,160.00 |
| 181 | CAB | Goverment Commercial Agency | 22-Apr-26 | Licence Costs | Service Management | Phoenix Software Limited | SINV-000031627 | 41,237.28 |
| 182 | CAB | Goverment Commercial Agency | 22-Apr-26 | Licence Costs | Service Management | Phoenix Software Limited | SINV-000031628 | 43,530.91 |
| 183 | CAB | Goverment Commercial Agency | 22-Apr-26 | Third Party Service Delivery | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000031638 | 76,800.00 |
| 184 | CAB | Goverment Commercial Agency | 23-Apr-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000031639 | 114,950.00 |
| 185 | CAB | Goverment Commercial Agency | 23-Apr-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000031640 | 129,579.60 |
| 186 | CAB | Goverment Commercial Agency | 23-Apr-26 | IT Development Costs | Service Management | Alexander Mann Solutions Limited | SINV-000031643 | 56,376.00 |
| 187 | CAB | Goverment Commercial Agency | 23-Apr-26 | Third Party Service Delivery | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000031644 | 36,240.00 |
| 188 | CAB | Goverment Commercial Agency | 23-Apr-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000031645 | 51,020.00 |
| 189 | CAB | Goverment Commercial Agency | 23-Apr-26 | Third Party Service Delivery | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000031647 | 71,006.40 |
| 190 | CAB | Goverment Commercial Agency | 23-Apr-26 | Third Party Service Delivery | HR | Alexander Mann Solutions Limited | SINV-000031651 | 98,188.20 |
| 191 | CAB | Goverment Commercial Agency | 27-Apr-26 | IT - Workday Licences | Service Management | Workday Limited | SINV-000031700 | 708,551.00 |
| 192 | CAB | Goverment Commercial Agency | 27-Apr-26 | IT - Contracts Finder Hosting & Support | Service Management | CABINET OFFICE | SINV-000031703 | 156,769.49 |
| 193 | CAB | Goverment Commercial Agency | 28-Apr-26 | Third Party Service Delivery | HR | Alexander Mann Solutions Limited | SINV-000031706 | 98,188.20 |
| 194 | CAB | Goverment Commercial Agency | 27-Apr-26 | IT - Spotlight Licences | Data Management | CABINET OFFICE | SINV-000031707 | 108,333.60 |
| 195 | CAB | Goverment Commercial Agency | 27-Apr-26 | Licence Costs | Service Management | Kahootz Limited | SINV-000031709 | 232,800.00 |
| 196 | CAB | Goverment Commercial Agency | 28-Apr-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000031711 | 75,000.00 |
| 197 | CAB | Goverment Commercial Agency | 28-Apr-26 | Third Party Service Delivery | CELT | Alexander Mann Solutions Limited | SINV-000031712 | 30,000.00 |
| 198 | CAB | Goverment Commercial Agency | 29-Apr-26 | Licence Costs | Service Management | Phoenix Software Limited | SINV-000031734 | 66,687.11 |
| 199 | CAB | Government Property Agency | 13-Apr-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565 AGP | HZ866217 | 6,599,841.06 |
| 200 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ860209 | 6,595,996.96 |
| 201 | CAB | Government Property Agency | 02-Apr-26 | Transformational Services Expenditure | Capital Projects | 10000043 Mace Construct Ltd | PINV1033572 | 6,147,092.81 |
| 202 | CAB | Government Property Agency | 16-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000134 Willmott Dixon Construction Limited | PINV1033758 | 4,265,828.46 |
| 203 | CAB | Government Property Agency | 01-Apr-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ862548 | 3,442,859.00 |
| 204 | CAB | Government Property Agency | 01-Apr-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587 Exchequer Partnership Plc | HZ862548 | 3,382,329.44 |
| 205 | CAB | Government Property Agency | 14-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000664 Wates Construction Ltd | PINV1033810 | 3,032,891.16 |
| 206 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ854178 | 1,972,518.51 |
| 207 | CAB | Government Property Agency | 08-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000163 Kier Construction - Major Projects | PINV1033686 | 1,738,249.43 |
| 208 | CAB | Government Property Agency | 09-Apr-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ867682 | 1,701,828.42 |
| 209 | CAB | Government Property Agency | 28-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ870263 | 1,269,413.50 |
| 210 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1032039 | 1,254,165.84 |
| 211 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ854216 | 1,094,805.88 |
| 212 | CAB | Government Property Agency | 28-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ870260 | 1,074,173.13 |
| 213 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ854182 | 960,383.85 |
| 214 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854214 | 796,488.35 |
| 215 | CAB | Government Property Agency | 20-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ868501 | 783,973.59 |
| 216 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ866595 | 733,086.73 |
| 217 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000047 London Borough of Tower Hamlets | HZ860209 | 692,406.00 |
| 218 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033644 | 623,862.44 |
| 219 | CAB | Government Property Agency | 27-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ870260 | 618,419.54 |
| 220 | CAB | Government Property Agency | 30-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000288 Kier Facilities Services Ltd | PINV1034274 | 590,812.81 |
| 221 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854214 | 555,709.63 |
| 222 | CAB | Government Property Agency | 24-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000513 Logan Construction | PINV1034112 | 539,033.09 |
| 223 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000756 Department Of Health and Social Care | PINV1033152 | 530,222.17 |
| 224 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ858194 | 516,314.76 |
| 225 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000044 Manchester City Council | HZ860209 | 513,800.54 |
| 226 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000511 Conamar Building Services Limited | PINV1032787 | 495,972.92 |
| 227 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000756 Department Of Health and Social Care | PINV1033151 | 476,709.46 |
| 228 | CAB | Government Property Agency | 28-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ870002 | 410,581.81 |
| 229 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000587 Exchequer Partnership Plc | PINV1033467 | 394,448.84 |
| 230 | CAB | Government Property Agency | 27-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ870242 | 383,912.23 |
| 231 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033372 | 372,903.11 |
| 232 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ854178 | 364,284.00 |
| 233 | CAB | Government Property Agency | 01-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ863397 | 362,341.76 |
| 234 | CAB | Government Property Agency | 28-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ870251 | 359,088.87 |
| 235 | CAB | Government Property Agency | 20-Apr-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ869727 | 353,924.27 |
| 236 | CAB | Government Property Agency | 02-Apr-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777 Xerox (UK) Limited | HZ866310 | 333,519.81 |
| 237 | CAB | Government Property Agency | 27-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ869714 | 330,457.11 |
| 238 | CAB | Government Property Agency | 16-Apr-26 | Dilapidations Settlements | Property Transactions | 10000284 DLA Piper UK LLP (Client Account) | HZ867625 | 310,000.00 |
| 239 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033374 | 307,182.84 |
| 240 | CAB | Government Property Agency | 22-Apr-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000808 Cipher 10 Ltd | PINV1033620 | 305,100.00 |
| 241 | CAB | Government Property Agency | 27-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000071 HM Revenue & Customs | PINV1033905 | 303,254.65 |
| 242 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000511 Conamar Building Services Limited | PINV1032873 | 295,135.21 |
| 243 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854216 | 289,717.11 |
| 244 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ866595 | 282,544.06 |
| 245 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033375 | 264,868.38 |
| 246 | CAB | Government Property Agency | 30-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000511 Conamar Building Services Limited | PINV1034307 | 256,866.23 |
| 247 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ854178 | 244,150.32 |
| 248 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ860209 | 242,864.21 |
| 249 | CAB | Government Property Agency | 09-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000509 Morris & Spottiswood Limited | PINV1033418 | 239,156.71 |
| 250 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ854214 | 236,417.15 |
| 251 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ854182 | 232,417.59 |
| 252 | CAB | Government Property Agency | 13-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000587 Exchequer Partnership Plc | PINV1033237 | 228,839.64 |
| 253 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ857978 | 225,850.54 |
| 254 | CAB | Government Property Agency | 01-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 10000056 Government Internal Audit Agency (GIAA) | PINV1033574 | 221,000.00 |
| 255 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ855987 | 220,466.19 |
| 256 | CAB | Government Property Agency | 16-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000827 Rolop Limited | PINV1033789 | 218,640.00 |
| 257 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000856 WSP UK Ltd | PINV1034044 | 205,862.60 |
| 258 | CAB | Government Property Agency | 17-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000288 Kier Facilities Services Ltd | PINV1033849 | 202,846.87 |
| 259 | CAB | Government Property Agency | 27-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000513 Logan Construction | PINV1033125 | 192,952.49 |
| 260 | CAB | Government Property Agency | 10-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000511 Conamar Building Services Limited | PINV1033694 | 192,557.06 |
| 261 | CAB | Government Property Agency | 01-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ862476 | 192,505.05 |
| 262 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ854178 | 188,650.20 |
| 263 | CAB | Government Property Agency | 13-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000513 Logan Construction | PINV1033068 | 185,642.65 |
| 264 | CAB | Government Property Agency | 28-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ869954 | 184,822.70 |
| 265 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ854214 | 179,704.86 |
| 266 | CAB | Government Property Agency | 12-Apr-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ857978 | 173,412.70 |
| 267 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033645 | 168,336.00 |
| 268 | CAB | Government Property Agency | 08-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000156 Tetra Tech Limited | PINV1033587 | 166,864.02 |
| 269 | CAB | Government Property Agency | 29-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 00000016 JLL | PINV1034258 | 164,880.00 |
| 270 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000156 Tetra Tech Limited | PINV1032879 | 164,737.74 |
| 271 | CAB | Government Property Agency | 27-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ870263 | 164,435.68 |
| 272 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 157,138.63 |
| 273 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000509 Morris & Spottiswood Limited | PINV1033419 | 155,790.37 |
| 274 | CAB | Government Property Agency | 08-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000588 Exchequer Partnership No.2 Plc | PINV1033164 | 154,050.38 |
| 275 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000193 Leeds City Council | HZ860209 | 153,482.20 |
| 276 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000808 Cipher 10 Ltd | PINV1033614 | 153,122.46 |
| 277 | CAB | Government Property Agency | 08-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1033681 | 152,484.96 |
| 278 | CAB | Government Property Agency | 01-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000513 Logan Construction | PINV1033115 | 143,509.99 |
| 279 | CAB | Government Property Agency | 09-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 10000295 Bridewell Consulting Limited | PINV1033687 | 141,225.00 |
| 280 | CAB | Government Property Agency | 22-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000511 Conamar Building Services Limited | PINV1034000 | 140,121.49 |
| 281 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000076 e-Zest Solutions Limited | PINV1033560 | 139,348.80 |
| 282 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ854182 | 138,934.28 |
| 283 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ854199 | 137,296.07 |
| 284 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000207 ISS Mediclean Ltd | PINV1034269 | 135,763.06 |
| 285 | CAB | Government Property Agency | 27-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ869960 | 135,412.52 |
| 286 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ854178 | 122,251.60 |
| 287 | CAB | Government Property Agency | 08-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000156 Tetra Tech Limited | PINV1033693 | 121,483.48 |
| 288 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000710 Bellrock | HZ854186 | 120,846.23 |
| 289 | CAB | Government Property Agency | 27-Apr-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1034162 | 120,624.57 |
| 290 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ855994 | 115,120.88 |
| 291 | CAB | Government Property Agency | 28-Apr-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ870260 | 114,198.94 |
| 292 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 112,844.05 |
| 293 | CAB | Government Property Agency | 24-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ869717 | 112,742.83 |
| 294 | CAB | Government Property Agency | 01-Apr-26 | Utilities Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ866595 | 111,272.18 |
| 295 | CAB | Government Property Agency | 08-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000126 Cabinet Office | PINV1033690 | 109,207.74 |
| 296 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ854220 | 107,910.00 |
| 297 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000513 Logan Construction | PINV1034218 | 107,565.96 |
| 298 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ854186 | 107,054.01 |
| 299 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ862227 | 101,049.76 |
| 300 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ834145 | 100,396.82 |
| 301 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ849920 | 100,396.82 |
| 302 | CAB | Government Property Agency | 21-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000145 Gleeds Cost Management Limited | PINV1033809 | 100,154.09 |
| 303 | CAB | Government Property Agency | 24-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000197 AtkinsRéalis UK Limited | PINV1034040 | 100,044.89 |
| 304 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854194 | 99,528.97 |
| 305 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000634 Equitix Cheylesmore 2021 LLP | HZ854182 | 98,901.10 |
| 306 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000513 Logan Construction | PINV1034208 | 97,653.62 |
| 307 | CAB | Government Property Agency | 22-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000156 Tetra Tech Limited | PINV1033856 | 97,043.74 |
| 308 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854178 | 96,417.69 |
| 309 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ854194 | 93,890.21 |
| 310 | CAB | Government Property Agency | 02-Apr-26 | ICT Expenditure | Other Operating Expenditure | 10000076 e-Zest Solutions Limited | PINV1033561 | 92,899.20 |
| 311 | CAB | Government Property Agency | 02-Apr-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777 Xerox (UK) Limited | HZ866310 | 92,612.31 |
| 312 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000377 Bristol City Council | HZ860209 | 92,461.01 |
| 313 | CAB | Government Property Agency | 30-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000207 ISS Mediclean Ltd | PINV1034283 | 91,706.60 |
| 314 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ865976 | 90,583.48 |
| 315 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ865977 | 90,583.48 |
| 316 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 89,366.77 |
| 317 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000229 Alexander Mann Solutions | PINV1034151 | 87,222.62 |
| 318 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000256 Coventry City Council | HZ860209 | 87,071.00 |
| 319 | CAB | Government Property Agency | 15-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000145 Gleeds Cost Management Limited | PINV1033839 | 86,024.20 |
| 320 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000859 Isambard Estates Limited | HZ854216 | 84,478.02 |
| 321 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000533 MPH Construction Ltd | PINV1033379 | 84,000.00 |
| 322 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000752 Salford City Council | HZ860209 | 83,071.00 |
| 323 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000215 BAE Systems (Operations) Limited - (Properties) | HZ854220 | 82,695.16 |
| 324 | CAB | Government Property Agency | 14-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033289 | 80,620.79 |
| 325 | CAB | Government Property Agency | 14-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033281 | 80,258.50 |
| 326 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000335 CBRE - DWS Grundbesitz GmbH | HZ859678 | 79,586.95 |
| 327 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000037 Carter Jonas LLP | HZ854178 | 79,491.75 |
| 328 | CAB | Government Property Agency | 16-Apr-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ870272 | 78,564.30 |
| 329 | CAB | Government Property Agency | 28-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1034193 | 78,433.13 |
| 330 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ854178 | 78,012.01 |
| 331 | CAB | Government Property Agency | 14-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1033532 | 77,969.04 |
| 332 | CAB | Government Property Agency | 28-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1034194 | 77,949.44 |
| 333 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000341 The Harwell Science+Innovation Campus Gen Partner Ltd - Rent | HZ860799 | 77,283.28 |
| 334 | CAB | Government Property Agency | 10-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033721 | 76,533.34 |
| 335 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000533 MPH Construction Ltd | PINV1033463 | 75,162.72 |
| 336 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000529 Hermes Wellington Place GP Limited | HZ854194 | 75,075.43 |
| 337 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ858194 | 73,841.53 |
| 338 | CAB | Government Property Agency | 09-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000533 MPH Construction Ltd | PINV1033378 | 73,798.22 |
| 339 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855966 | 73,590.90 |
| 340 | CAB | Government Property Agency | 30-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1034209 | 73,294.84 |
| 341 | CAB | Government Property Agency | 01-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1033428 | 73,141.96 |
| 342 | CAB | Government Property Agency | 08-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000509 Morris & Spottiswood Limited | PINV1033637 | 71,600.28 |
| 343 | CAB | Government Property Agency | 14-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033280 | 71,379.66 |
| 344 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000802 Bruntwood Aviva 2 Limited | HZ854220 | 71,208.81 |
| 345 | CAB | Government Property Agency | 02-Apr-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777 Xerox (UK) Limited | HZ866310 | 70,888.74 |
| 346 | CAB | Government Property Agency | 27-Apr-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ869966 | 70,447.27 |
| 347 | CAB | Government Property Agency | 15-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1033765 | 70,391.84 |
| 348 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000547 The City and County of Cardiff | HZ860209 | 70,174.00 |
| 349 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ854214 | 69,965.47 |
| 350 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000106 Torbay Council | HZ854216 | 69,725.28 |
| 351 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000089 Metrus | HZ854214 | 67,252.76 |
| 352 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ860209 | 66,815.00 |
| 353 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000790 Equitix Rosebery 2022 LLP | HZ854178 | 66,063.42 |
| 354 | CAB | Government Property Agency | 01-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ862266 | 65,274.39 |
| 355 | CAB | Government Property Agency | 13-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | HZ868804 | 65,000.00 |
| 356 | CAB | Government Property Agency | 29-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1033764 | 64,460.29 |
| 357 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033373 | 63,976.31 |
| 358 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ854182 | 63,098.90 |
| 359 | CAB | Government Property Agency | 16-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000207 Showcase PSR Portsdown Ltd | PINV1032414 | 62,767.64 |
| 360 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ854214 | 62,091.69 |
| 361 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ854214 | 61,823.57 |
| 362 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ854199 | 61,527.36 |
| 363 | CAB | Government Property Agency | 21-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000288 Kier Facilities Services Ltd | PINV1033762 | 61,505.00 |
| 364 | CAB | Government Property Agency | 09-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000533 MPH Construction Ltd | PINV1033389 | 60,229.75 |
| 365 | CAB | Government Property Agency | 21-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000866 Amey Community Ltd | PINV1033929 | 60,000.00 |
| 366 | CAB | Government Property Agency | 15-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000145 Gleeds Cost Management Limited | PINV1033838 | 59,779.52 |
| 367 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ858233 | 59,489.15 |
| 368 | CAB | Government Property Agency | 09-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ864549 | 58,602.97 |
| 369 | CAB | Government Property Agency | 29-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1034253 | 58,484.59 |
| 370 | CAB | Government Property Agency | 01-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000819 FES Support Services Ltd | PINV1033427 | 57,932.83 |
| 371 | CAB | Government Property Agency | 14-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033282 | 57,904.09 |
| 372 | CAB | Government Property Agency | 22-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000530 Office for National Statistics | PINV1034028 | 57,560.00 |
| 373 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ857978 | 57,341.86 |
| 374 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000207 ISS Mediclean Ltd | PINV1033359 | 56,491.87 |
| 375 | CAB | Government Property Agency | 23-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000511 Conamar Building Services Limited | PINV1033998 | 56,481.88 |
| 376 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000391 Mason Owen | HZ854194 | 56,373.62 |
| 377 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ854182 | 54,356.04 |
| 378 | CAB | Government Property Agency | 16-Apr-26 | Utilities Expenditure | Landlord Services | 00000082 Castle Water Ltd | HZ868504 | 53,716.42 |
| 379 | CAB | Government Property Agency | 22-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000808 Cipher 10 Ltd | PINV1033617 | 53,538.48 |
| 380 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000306 APAM (Rent) | HZ854182 | 53,393.13 |
| 381 | CAB | Government Property Agency | 16-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1033706 | 53,212.50 |
| 382 | CAB | Government Property Agency | 01-Apr-26 | Utilities Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ865646 | 52,938.66 |
| 383 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ854182 | 52,836.25 |
| 384 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000659 Sorkin Brown Limited | HZ854199 | 52,800.81 |
| 385 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000274 MNP Residental | HZ854216 | 52,747.26 |
| 386 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC | HZ860775 | 52,747.26 |
| 387 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ858234 | 52,487.61 |
| 388 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000043 City of London (Rates) | HZ860209 | 52,440.00 |
| 389 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000561 Estates Management Services Ltd | HZ854186 | 51,725.28 |
| 390 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000756 Department Of Health and Social Care | HZ854220 | 51,670.74 |
| 391 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 10000073 Cambridge City Council | HZ860209 | 51,541.00 |
| 392 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ869929 | 51,181.50 |
| 393 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ854216 | 50,791.91 |
| 394 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855963 | 48,799.48 |
| 395 | CAB | Government Property Agency | 13-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000071 HM Revenue & Customs | PINV1033695 | 47,668.16 |
| 396 | CAB | Government Property Agency | 01-Apr-26 | Utilities Expenditure | Landlord Services | 00000530 Office for National Statistics | HZ866595 | 47,290.68 |
| 397 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ858233 | 46,899.85 |
| 398 | CAB | Government Property Agency | 24-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000596 Johnsons 1871 Ltd | PINV1034098 | 44,699.71 |
| 399 | CAB | Government Property Agency | 30-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000511 Conamar Building Services Limited | PINV1034245 | 44,198.03 |
| 400 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000316 The Lord Mayor Alderman and Citizens of The City of Westminster | HZ857978 | 43,956.05 |
| 401 | CAB | Government Property Agency | 28-Apr-26 | Utilities Expenditure | Landlord Services | 10000356 Redshaw Advisors Ltd | HZ869960 | 43,779.05 |
| 402 | CAB | Government Property Agency | 02-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000587 Exchequer Partnership Plc | PINV1033469 | 43,656.28 |
| 403 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 43,237.97 |
| 404 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ854178 | 42,956.61 |
| 405 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ854182 | 42,766.81 |
| 406 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000766 Peterborough City Council | HZ860209 | 42,217.00 |
| 407 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ857978 | 41,730.34 |
| 408 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000383 Columbia Threadneedle Real Estate Partners LLP | HZ854186 | 41,600.28 |
| 409 | CAB | Government Property Agency | 14-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033841 | 41,590.78 |
| 410 | CAB | Government Property Agency | 27-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ869717 | 41,525.63 |
| 411 | CAB | Government Property Agency | 20-Apr-26 | Transformational Services Expenditure | Capital Projects | 00000156 Tetra Tech Limited | PINV1033855 | 41,438.78 |
| 412 | CAB | Government Property Agency | 17-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 10000155 Keystream Group Limited | PINV1033938 | 41,145.72 |
| 413 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000653 Fisher German - re Wesleyan Assurance | HZ854199 | 40,549.44 |
| 414 | CAB | Government Property Agency | 01-Apr-26 | Insurance Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ869932 | 40,520.63 |
| 415 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000308 London Underground Limited | HZ857978 | 39,908.24 |
| 416 | CAB | Government Property Agency | 28-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000587 Exchequer Partnership Plc | PINV1034141 | 39,763.34 |
| 417 | CAB | Government Property Agency | 16-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000527 Cinos Limited | PINV1033915 | 39,675.36 |
| 418 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ858234 | 38,892.15 |
| 419 | CAB | Government Property Agency | 09-Apr-26 | Net Zero Project Expenditure | Workplace Projects Expenditure | 00000197 AtkinsRéalis UK Limited | PINV1033233 | 38,873.52 |
| 420 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ854214 | 38,808.79 |
| 421 | CAB | Government Property Agency | 27-Apr-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ869963 | 38,138.51 |
| 422 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855967 | 38,056.68 |
| 423 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ858234 | 37,522.41 |
| 424 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000819 FES Support Services Ltd | PINV1034150 | 37,500.71 |
| 425 | CAB | Government Property Agency | 16-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 10000155 Keystream Group Limited | PINV1033697 | 37,405.20 |
| 426 | CAB | Government Property Agency | 16-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1033697 | 37,405.20 |
| 427 | CAB | Government Property Agency | 01-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1033366 | 36,663.91 |
| 428 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ854178 | 36,456.73 |
| 429 | CAB | Government Property Agency | 22-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 10000145 Gleeds Cost Management Limited | PINV1033682 | 36,436.14 |
| 430 | CAB | Government Property Agency | 13-Apr-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1033640 | 36,224.94 |
| 431 | CAB | Government Property Agency | 09-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000527 Cinos Limited | PINV1033353 | 36,117.96 |
| 432 | CAB | Government Property Agency | 01-Apr-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ864195 | 36,065.25 |
| 433 | CAB | Government Property Agency | 07-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1033647 | 36,000.00 |
| 434 | CAB | Government Property Agency | 15-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 00000431 M4 Digital Group Limited | PINV1033708 | 36,000.00 |
| 435 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000320 The Met Office | HZ858194 | 35,678.50 |
| 436 | CAB | Government Property Agency | 23-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033954 | 35,200.00 |
| 437 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 10000085 Gloucester City Council | HZ860209 | 34,965.00 |
| 438 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000751 London Borough of Hounslow | HZ860209 | 34,701.00 |
| 439 | CAB | Government Property Agency | 01-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1033085 | 34,689.65 |
| 440 | CAB | Government Property Agency | 13-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000856 WSP UK Ltd | PINV1033668 | 34,495.08 |
| 441 | CAB | Government Property Agency | 22-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000156 Tetra Tech Limited | PINV1033844 | 34,454.17 |
| 442 | CAB | Government Property Agency | 13-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000156 Tetra Tech Limited | PINV1033589 | 34,298.90 |
| 443 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ854194 | 34,194.89 |
| 444 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 10000277 Southwark London Borough | HZ860209 | 34,163.00 |
| 445 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000764 London Borough of Hillingdon | HZ860209 | 33,894.00 |
| 446 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000606 Reading Borough Council | HZ860209 | 33,833.00 |
| 447 | CAB | Government Property Agency | 17-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1033938 | 33,664.68 |
| 448 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855966 | 33,610.97 |
| 449 | CAB | Government Property Agency | 01-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1032902 | 33,529.06 |
| 450 | CAB | Government Property Agency | 01-Apr-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1032897 | 33,365.14 |
| 451 | CAB | Government Property Agency | 21-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000856 WSP UK Ltd | PINV1033987 | 33,251.23 |
| 452 | CAB | Government Property Agency | 23-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000511 Conamar Building Services Limited | PINV1034061 | 33,086.72 |
| 453 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | HZ854199 | 32,967.03 |
| 454 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854194 | 32,823.14 |
| 455 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 10000207 Showcase PSR Portsdown Ltd | PINV1033566 | 32,807.53 |
| 456 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000856 WSP UK Ltd | PINV1033662 | 32,795.17 |
| 457 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854178 | 32,432.04 |
| 458 | CAB | Government Property Agency | 20-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 10000155 Keystream Group Limited | PINV1033937 | 32,405.04 |
| 459 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000256 Coventry City Council | HZ854220 | 32,138.11 |
| 460 | CAB | Government Property Agency | 15-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1033696 | 31,814.64 |
| 461 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ854178 | 31,749.35 |
| 462 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000279 Turner and Townsend Project Management Limited | PINV1033669 | 31,680.10 |
| 463 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 10000251 Newham London Borough | HZ860209 | 31,602.00 |
| 464 | CAB | Government Property Agency | 08-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721 Planon Limited | PINV1033601 | 30,734.40 |
| 465 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 30,497.72 |
| 466 | CAB | Government Property Agency | 22-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000808 Cipher 10 Ltd | PINV1033618 | 30,201.60 |
| 467 | CAB | Government Property Agency | 15-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000431 M4 Digital Group Limited | PINV1033711 | 30,000.00 |
| 468 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ858194 | 29,719.78 |
| 469 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000791 City of Wolverhampton Council | HZ855990 | 29,417.54 |
| 470 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ855987 | 29,260.11 |
| 471 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000873 JLL - Abrdn Life and Pensions Limited | HZ868003 | 29,112.60 |
| 472 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000249 JLL (BCC account) | HZ854216 | 28,697.72 |
| 473 | CAB | Government Property Agency | 07-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000509 Morris & Spottiswood Limited | PINV1033642 | 28,650.17 |
| 474 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ854199 | 28,566.00 |
| 475 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 10000046 South Cambridgeshire District Council | HZ860209 | 28,490.00 |
| 476 | CAB | Government Property Agency | 20-Apr-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1033944 | 28,217.54 |
| 477 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000019 Broadlands District Council | HZ860209 | 27,972.00 |
| 478 | CAB | Government Property Agency | 01-Apr-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000126 Cabinet Office | HZ865719 | 27,636.00 |
| 479 | CAB | Government Property Agency | 01-Apr-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855965 | 27,559.97 |
| 480 | CAB | Government Property Agency | 01-Apr-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000026 Security Services Group | HZ862278 | 27,536.51 |
| 481 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000856 WSP UK Ltd | PINV1034147 | 27,516.18 |
| 482 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000257 APAM Ltd | HZ854182 | 27,510.28 |
| 483 | CAB | Government Property Agency | 01-Apr-26 | Utilities Expenditure | Landlord Services | 10000352 Revolve Property Services Ltd Client Account | HZ867947 | 27,396.14 |
| 484 | CAB | Government Property Agency | 16-Apr-26 | Professional Services Expenditure | Other Operating Expenditure | 00000107 Gowling WLG LLP (Professional Services) | PINV1033684 | 27,256.80 |
| 485 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ855972 | 27,176.72 |
| 486 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000352 Revolve Property Services Ltd Client Account | HZ867940 | 27,037.31 |
| 487 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000594 London Borough of Richmond Upon Thames | HZ860209 | 26,900.00 |
| 488 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ860209 | 26,159.00 |
| 489 | CAB | Government Property Agency | 01-Apr-26 | Utilities Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ865645 | 26,106.80 |
| 490 | CAB | Government Property Agency | 08-Apr-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721 Planon Limited | PINV1033607 | 26,078.88 |
| 491 | CAB | Government Property Agency | 01-Apr-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 25,943.46 |
| 492 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000352 Revolve Property Services Ltd Client Account | HZ867950 | 25,929.75 |
| 493 | CAB | Government Property Agency | 01-Apr-26 | Insurance Expenditure | Landlord Services | 00000337 Urban & Civic Middlehaven Properties Ltd | HZ866223 | 25,888.84 |
| 494 | CAB | Government Property Agency | 28-Apr-26 | Utilities Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ870008 | 25,887.41 |
| 495 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ858194 | 25,785.51 |
| 496 | CAB | Government Property Agency | 28-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000197 AtkinsRéalis UK Limited | PINV1034033 | 25,464.30 |
| 497 | CAB | Government Property Agency | 01-Apr-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ859678 | 25,434.20 |
| 498 | CAB | Government Property Agency | 15-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000431 M4 Digital Group Limited | PINV1033707 | 25,380.00 |
| 499 | CAB | Government Property Agency | 29-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000031 Ridge | PINV1034164 | 25,326.00 |
| 500 | CAB | Government Property Agency | 01-Apr-26 | Insurance Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ866573 | 25,245.99 |
| 501 | CAB | Government Property Agency | 14-Apr-26 | Property , Plant & Equipment - AUC Additions | Property , Plant & Equipment | 00000611 Wagstaff Bros Limited | PINV1033840 | 25,212.78 |
| 502 | CAB | Government Property Agency | 28-Apr-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1034049 | 25,108.80 |
| 503 | CAB | Government Property Agency | 01-Apr-26 | Insurance Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ800405 | 25,019.45 |