Transparency data
Expenditure Over £25,000 - May 2026 (Cabinet Office Core)
Updated 25 June 2026
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GRS SERVICE DELIVERY | VIDCRUITER INC. | 20003096 | 54,150.00 |
| 2 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037280976 | 410,322.07 |
| 3 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COMMERCIAL | ATAMIS LTD | 1037280988 | 182,728.00 |
| 4 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 129,000.02 |
| 5 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 60,528.59 |
| 6 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 163,120.59 |
| 7 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 214,963.44 |
| 8 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 36,150.33 |
| 9 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 169,518.54 |
| 10 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 190,486.47 |
| 11 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 285,397.23 |
| 12 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 238,658.14 |
| 13 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | MANNING GOTTLIEB OMD | 1037281000 | 28,571.39 |
| 14 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 531,393.89 |
| 15 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 62,172.04 |
| 16 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 220,744.86 |
| 17 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 54,414.48 |
| 18 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037281000 | 71,826.84 |
| 19 | CAB | Cabinet Office | 01-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL | ACCENTURE UK LTD | 1037281046 | 29,912.16 |
| 20 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037281082 | 33,188.34 |
| 21 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT & DEVELOPMENT AGENCY FOR LOCAL GOVERNMENT | 1037281135 | 508,920.02 |
| 22 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037281179 | 867,206.09 |
| 23 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037281179 | 173,441.22 |
| 24 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037281179 | 33,828.66 |
| 25 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037281179 | 1,846,882.91 |
| 26 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037281179 | 369,376.58 |
| 27 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037281204 | 25,391.25 |
| 28 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037281206 | 75,500.00 |
| 29 | CAB | Cabinet Office | 05-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037281207 | 223,141.97 |
| 30 | CAB | Cabinet Office | 06-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | BRITISH TELECOMMUNICATIONS PLC | 1037281279 | 25,856.92 |
| 31 | CAB | Cabinet Office | 06-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GPG - COLLEGE FOR NATIONAL SECURITY | CALDER WORLD OF TRAVEL | 1037281280 | 55,750.00 |
| 32 | CAB | Cabinet Office | 06-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037281280 | 27,000.00 |
| 33 | CAB | Cabinet Office | 06-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CIVIL SERVICE LIVE | CALDER WORLD OF TRAVEL | 1037281280 | 59,260.20 |
| 34 | CAB | Cabinet Office | 06-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037281281 | 63,112.59 |
| 35 | CAB | Cabinet Office | 06-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037281281 | 322,929.89 |
| 36 | CAB | Cabinet Office | 06-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | METLIFE | 1037281331 | 118,168.38 |
| 37 | CAB | Cabinet Office | 07-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037281342 | 25,000.00 |
| 38 | CAB | Cabinet Office | 07-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037281343 | 131,632.31 |
| 39 | CAB | Cabinet Office | 07-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DIGITAL_ID_PROGRAMME | IPSOS MORI LTD | 1037281347 | 328,983.60 |
| 40 | CAB | Cabinet Office | 07-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | CIVIL SERVICE LIVE | POLITICAL ENGAGEMENT LTD | 1037281486 | 381,904.75 |
| 41 | CAB | Cabinet Office | 08-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037281553 | 30,343.50 |
| 42 | CAB | Cabinet Office | 08-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037281617 | 26,255.00 |
| 43 | CAB | Cabinet Office | 08-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037281617 | 69,725.50 |
| 44 | CAB | Cabinet Office | 11-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037281676 | 624,208.34 |
| 45 | CAB | Cabinet Office | 11-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | BYTES SOFTWARE SERVICES LTD | 1037281686 | 192,221.63 |
| 46 | CAB | Cabinet Office | 11-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | BYTES SOFTWARE SERVICES LTD | 1037281686 | 38,444.32 |
| 47 | CAB | Cabinet Office | 12-May-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GPG - OCCUPATIONAL PSYCHOLOGISTS | TALOGY LTD | 1037281846 | 40,000.00 |
| 48 | CAB | Cabinet Office | 12-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | CHAKRAY UK LTD | 1037281875 | 28,725.00 |
| 49 | CAB | Cabinet Office | 13-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037281941 | 121,807.13 |
| 50 | CAB | Cabinet Office | 13-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037281941 | 27,112.01 |
| 51 | CAB | Cabinet Office | 13-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PLATFORM & SERVICES OPERATIONS | CGI IT UK LTD | 1037281941 | 136,910.15 |
| 52 | CAB | Cabinet Office | 13-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PLATFORM & SERVICES OPERATIONS | CGI IT UK LTD | 1037281941 | 27,382.03 |
| 53 | CAB | Cabinet Office | 14-May-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037282150 | 338,675.00 |
| 54 | CAB | Cabinet Office | 14-May-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037282150 | 67,735.00 |
| 55 | CAB | Cabinet Office | 14-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037282181 | 97,356.00 |
| 56 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037282237 | 31,483.74 |
| 57 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037282237 | 37,427.20 |
| 58 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037282237 | 42,824.23 |
| 59 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037282237 | 61,267.16 |
| 60 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037282237 | 61,356.74 |
| 61 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037282245 | 336,404.01 |
| 62 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037282245 | 36,252.00 |
| 63 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037282245 | 93,132.00 |
| 64 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037282245 | 1,682,020.03 |
| 65 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | METLIFE | 1037282279 | 67,674.95 |
| 66 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | AVIVA | 1037282288 | 69,585.24 |
| 67 | CAB | Cabinet Office | 15-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | AVIVA | 1037282288 | 79,928.46 |
| 68 | CAB | Cabinet Office | 15-May-26 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037282301 | 225,734.00 |
| 69 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 26,094.00 |
| 70 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 26,179.20 |
| 71 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 28,360.80 |
| 72 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 28,629.92 |
| 73 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 32,800.00 |
| 74 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 34,845.00 |
| 75 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 116,986.32 |
| 76 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 126,266.53 |
| 77 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | TRUSTMARQUE SOLUTIONS | 1037282341 | 25,253.31 |
| 78 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - VISIT BRITAIN | ACCENTURE UK LTD | 1037282342 | 30,828.24 |
| 79 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037282355 | 25,418.99 |
| 80 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037282359 | 180,000.00 |
| 81 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 1037282362 | 140,000.00 |
| 82 | CAB | Cabinet Office | 18-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COD CHIEF OF STAFF | GARTNER UK LTD | 1037282370 | 72,900.00 |
| 83 | CAB | Cabinet Office | 19-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037282513 | 39,099.57 |
| 84 | CAB | Cabinet Office | 19-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037282513 | 46,050.22 |
| 85 | CAB | Cabinet Office | 19-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037282513 | 105,411.62 |
| 86 | CAB | Cabinet Office | 19-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037282513 | 33,864.09 |
| 87 | CAB | Cabinet Office | 19-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037282513 | 25,621.52 |
| 88 | CAB | Cabinet Office | 20-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | WORCESTERSHIRE MEDAL SERVICE LTD | 1037282596 | 115,651.12 |
| 89 | CAB | Cabinet Office | 20-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037282597 | 77,856.58 |
| 90 | CAB | Cabinet Office | 20-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037282599 | 90,063.70 |
| 91 | CAB | Cabinet Office | 20-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037282599 | 121,315.14 |
| 92 | CAB | Cabinet Office | 20-May-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | GPG - OCCUPATIONAL PSYCHOLOGISTS | TALOGY LTD | 1037282638 | 210,000.00 |
| 93 | CAB | Cabinet Office | 20-May-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | SME CONTRACT MANAGMENT LEAD | CAPITA PENSION SOLUTIONS LTD | 1037282652 | 1,892,946.98 |
| 94 | CAB | Cabinet Office | 21-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037282770 | 38,413.47 |
| 95 | CAB | Cabinet Office | 21-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037282773 | 39,593.70 |
| 96 | CAB | Cabinet Office | 21-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037282825 | 76,872.92 |
| 97 | CAB | Cabinet Office | 21-May-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037282860 | 47,386.88 |
| 98 | CAB | Cabinet Office | 21-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037282863 | 164,768.75 |
| 99 | CAB | Cabinet Office | 21-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037282863 | 32,953.75 |
| 100 | CAB | Cabinet Office | 21-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037282908 | 45,250.00 |
| 101 | CAB | Cabinet Office | 22-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037282984 | 43,136.34 |
| 102 | CAB | Cabinet Office | 22-May-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | DLA PIPER UK LLP | 1037283036 | 44,249.50 |
| 103 | CAB | Cabinet Office | 22-May-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 99,000.00 |
| 104 | CAB | Cabinet Office | 22-May-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 125,000.00 |
| 105 | CAB | Cabinet Office | 22-May-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 125,000.00 |
| 106 | CAB | Cabinet Office | 22-May-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 25,000.00 |
| 107 | CAB | Cabinet Office | 22-May-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | IBCA - DATA | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 25,000.00 |
| 108 | CAB | Cabinet Office | 22-May-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 75,726.00 |
| 109 | CAB | Cabinet Office | 22-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | IBCA - OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 85,700.00 |
| 110 | CAB | Cabinet Office | 22-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | IBCA - OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 85,700.00 |
| 111 | CAB | Cabinet Office | 22-May-26 | EXP - PURCHASE OF GOODS/SERVICES - ORG & CHANGE MAN CONSULTANCY | IBCA - OPERATIONS | BLOOM PROCUREMENT SERVICES LTD | 1037283072 | 85,700.00 |
| 112 | CAB | Cabinet Office | 26-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037283079 | 33,459.50 |
| 113 | CAB | Cabinet Office | 26-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037283079 | 42,013.55 |
| 114 | CAB | Cabinet Office | 26-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP-2WM | 1037283090 | 34,671.19 |
| 115 | CAB | Cabinet Office | 26-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037283099 | 111,727.99 |
| 116 | CAB | Cabinet Office | 26-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | CABINET OFFICE COMMUNICATIONS | NLA MEDIA ACCESS LTD | 1037283105 | 32,233.17 |
| 117 | CAB | Cabinet Office | 26-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IBCA - FINANCE AND COMMERCIAL | BLOOM PROCUREMENT SERVICES LTD | 1037283108 | 72,971.10 |
| 118 | CAB | Cabinet Office | 27-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037283166 | 100,946.08 |
| 119 | CAB | Cabinet Office | 27-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037283168 | 25,380.68 |
| 120 | CAB | Cabinet Office | 27-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | MANSTON INQUIRY RESPONSE | EPIQ SYSTEMS LTD | 1037283178 | 28,555.83 |
| 121 | CAB | Cabinet Office | 28-May-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | UNIVERSITY OF WESTMINSTER | 1037283266 | 97,118.37 |
| 122 | CAB | Cabinet Office | 28-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037283336 | 89,476.96 |
| 123 | CAB | Cabinet Office | 28-May-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | UNIVERSITY OF KENT | 1037283366 | 41,656.41 |
| 124 | CAB | Cabinet Office | 29-May-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037283516 | 1,243,340.00 |
| 125 | CAB | Cabinet Office | 29-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283601 | 25,755.00 |
| 126 | CAB | Cabinet Office | 29-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283601 | 38,300.70 |
| 127 | CAB | Cabinet Office | 29-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037283614 | 167,373.16 |
| 128 | CAB | Cabinet Office | 29-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037283614 | 492,405.95 |
| 129 | CAB | Cabinet Office | 29-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037283617 | 117,500.00 |
| 130 | CAB | Cabinet Office | 01-May-26 | EXP - GRANT-IN-AID TO THE INFECTED BLOOD COMPENSATION AUTHORITY | IBCA - FINANCE AND COMMERCIAL | INFECTED BLOOD COMPENSATION AUTHORITY (IBCA) | 2037004824 | 70,000,000.00 |
| 131 | CAB | Cabinet Office | 06-May-26 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT INTERNAL AUDIT AGENCY | 2037004839 | 62,475.00 |
| 132 | CAB | Cabinet Office | 07-May-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | CO CEG GRANTS CORE | GOVERNMENT INTERNAL AUDIT AGENCY | 2037004845 | 45,815.00 |
| 133 | CAB | Cabinet Office | 11-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | GPG - LINE MANAGEMENT CAPABILITY | MINISTRY OF JUSTICE | 2037004850 | 60,070.00 |
| 134 | CAB | Cabinet Office | 12-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | CROWN COMMERCIAL SERVICE | 2037004854 | 31,751.50 |
| 135 | CAB | Cabinet Office | 12-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COUNSEL | GOVERNMENT LEGAL DEPARTMENT | 2037004859 | 52,038.00 |
| 136 | CAB | Cabinet Office | 12-May-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | DISCLOSURE & BARRING SERVICE | 2037004860 | 42,914.00 |
| 137 | CAB | Cabinet Office | 13-May-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037004864 | 100,000.00 |
| 138 | CAB | Cabinet Office | 14-May-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037004870 | 452,302.51 |
| 139 | CAB | Cabinet Office | 14-May-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 VICTORIA STREET | GOVERNMENT PROPERTY AGENCY-2WM | 2037004870 | 36,973.24 |
| 140 | CAB | Cabinet Office | 20-May-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | DWP | 2037004884 | 55,298.42 |
| 141 | CAB | Cabinet Office | 20-May-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037004886 | 2,367,000.00 |
| 142 | CAB | Cabinet Office | 26-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004896 | 106,248.05 |
| 143 | CAB | Cabinet Office | 26-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004896 | 51,653.21 |
| 144 | CAB | Cabinet Office | 27-May-26 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | GPG - SHARED SERVICES STRATEGY | HM TREASURY | 2037004897 | 74,970.00 |
| 145 | CAB | Cabinet Office | 28-May-26 | EXP - GRANT-IN-AID TO THE INFECTED BLOOD COMPENSATION AUTHORITY | IBCA - FINANCE AND COMMERCIAL | INFECTED BLOOD COMPENSATION AUTHORITY (IBCA) | 2037004904 | 85,000,000.00 |
| 146 | CAB | Cabinet Office | 14-May-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 9037009506 | 233,662.00 |
| 147 | CAB | Cabinet Office | 29-May-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | ACCENTURE UK LTD | 9037009535 | 40,710.32 |
| 148 | CAB | Cabinet Office | Not set | Not set | Not set | Not set | Not set | Not set |
| 149 | CAB | Goverment Commercial Agency | 01-May-26 | Cloud & Web_Hosting Costs | Service Management | Automation Consultants Ltd | SINV-000031772 | 125,583.71 |
| 150 | CAB | Goverment Commercial Agency | 01-May-26 | Publications, Periodicals & Subscriptions | Portfolio Investment Committee | Forestreet Limited | SINV-000031774 | 120,000.00 |
| 151 | CAB | Goverment Commercial Agency | 01-May-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000031776 | 129,579.60 |
| 152 | CAB | Goverment Commercial Agency | 01-May-26 | Third Party Service Delivery | Finance | Alexander Mann Solutions Limited | SINV-000031777 | 39,157.20 |
| 153 | CAB | Goverment Commercial Agency | 01-May-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000031778 | 51,019.99 |
| 154 | CAB | Goverment Commercial Agency | 01-May-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000031779 | 49,376.24 |
| 155 | CAB | Goverment Commercial Agency | 05-May-26 | Accommodation Costs | Finance | Perk UK Ltd | SINV-000031785 | 102,444.59 |
| 156 | CAB | Goverment Commercial Agency | 06-May-26 | Third Party Service Delivery | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000031790 | 240,000.00 |
| 157 | CAB | Goverment Commercial Agency | 06-May-26 | Annual Statutory Audit Fees | Finance | NATIONAL AUDIT OFFICE | SINV-000031800 | 49,000.00 |
| 158 | CAB | Goverment Commercial Agency | 06-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031803 | 98,156.40 |
| 159 | CAB | Goverment Commercial Agency | 06-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031804 | 31,236.60 |
| 160 | CAB | Goverment Commercial Agency | 06-May-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000031807 | 114,950.00 |
| 161 | CAB | Goverment Commercial Agency | 07-May-26 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000031809 | 50,400.00 |
| 162 | CAB | Goverment Commercial Agency | 07-May-26 | IT Development Costs | Service Management | Alexander Mann Solutions Limited | SINV-000031811 | 62,013.60 |
| 163 | CAB | Goverment Commercial Agency | 07-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031813 | 174,808.80 |
| 164 | CAB | Goverment Commercial Agency | 11-May-26 | Licence Costs | Service Management | PDMS Ltd | SINV-000031869 | 103,396.98 |
| 165 | CAB | Goverment Commercial Agency | 12-May-26 | Promotional Support | Marketing & Communications | Tag Europe Ltd | SINV-000031876 | 35,331.89 |
| 166 | CAB | Goverment Commercial Agency | 12-May-26 | Licence Costs | Service Management | Softcat | SINV-000031882 | 150,000.00 |
| 167 | CAB | Goverment Commercial Agency | 12-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031883 | 63,026.69 |
| 168 | CAB | Goverment Commercial Agency | 12-May-26 | Promotional Support | Marketing & Communications | Tag Europe Ltd | SINV-000031885 | 34,771.84 |
| 169 | CAB | Goverment Commercial Agency | 12-May-26 | IT - AWS | Service Management | Amazon Web Services | SINV-000031889 | 60,174.85 |
| 170 | CAB | Goverment Commercial Agency | 13-May-26 | Ancillary Employment Costs Inc Security Clearances | HR | HOME OFFICE | SINV-000031899 | 29,150.44 |
| 171 | CAB | Goverment Commercial Agency | 13-May-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | Surrey and Borders Partnership NHS | SINV-000031906 | 137,390.63 |
| 172 | CAB | Goverment Commercial Agency | 14-May-26 | Supplier Assurance Outsourcing | Supplier Management | Forvis Mazars LLP | SINV-000031909 | 32,880.00 |
| 173 | CAB | Goverment Commercial Agency | 14-May-26 | Third Party Service Delivery | Target Operating Model | Alexander Mann Solutions Limited | SINV-000031910 | 106,678.80 |
| 174 | CAB | Goverment Commercial Agency | 14-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031912 | 98,156.40 |
| 175 | CAB | Goverment Commercial Agency | 14-May-26 | IT Development Costs | Service Management | NQC Ltd | SINV-000031914 | 26,850.00 |
| 176 | CAB | Goverment Commercial Agency | 14-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000031916 | 103,083.60 |
| 177 | CAB | Goverment Commercial Agency | 14-May-26 | Cloud & Web_Hosting Costs | Service Management | Ultima Business Solutions Limited | SINV-000031919 | 41,945.88 |
| 178 | CAB | Goverment Commercial Agency | 14-May-26 | Functional Specific Training | Service Management | The Knowledge Academy Ltd | SINV-000031920 | 36,000.00 |
| 179 | CAB | Goverment Commercial Agency | 18-May-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000031973 | 106,229.98 |
| 180 | CAB | Goverment Commercial Agency | 19-May-26 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000031982 | 4,913,280.18 |
| 181 | CAB | Goverment Commercial Agency | 19-May-26 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000031983 | 231,660.00 |
| 182 | CAB | Goverment Commercial Agency | 19-May-26 | GCO Staff Charges T&S | HR | CABINET OFFICE | SINV-000031984 | 194,712.60 |
| 183 | CAB | Goverment Commercial Agency | 19-May-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000031986 | 37,500.00 |
| 184 | CAB | Goverment Commercial Agency | 19-May-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000031990 | 97,138.44 |
| 185 | CAB | Goverment Commercial Agency | 19-May-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000031991 | 252,211.01 |
| 186 | CAB | Goverment Commercial Agency | 20-May-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000031994 | 131,366.24 |
| 187 | CAB | Goverment Commercial Agency | 20-May-26 | Supplier Assurance Outsourcing | Supplier Management | Forvis Mazars LLP | SINV-000031995 | 35,880.00 |
| 188 | CAB | Goverment Commercial Agency | 20-May-26 | Licence Costs | Service Management | The SaaSy People Limited | SINV-000032002 | 441,648.00 |
| 189 | CAB | Goverment Commercial Agency | 21-May-26 | Third Party Service Delivery | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000032008 | 94,273.20 |
| 190 | CAB | Goverment Commercial Agency | 21-May-26 | MOU Commission Share - Corporate Services | Travel, Accommodation and Venues | Scottish Government | SINV-000032011 | 32,118.85 |
| 191 | CAB | Goverment Commercial Agency | 21-May-26 | Third Party Service Delivery | CELT | CABINET OFFICE | SINV-000032012 | 50,649.30 |
| 192 | CAB | Goverment Commercial Agency | 22-May-26 | Third Party Service Delivery | Construction | Trowers & Hamlin LLP | SINV-000032016 | 62,400.00 |
| 193 | CAB | Goverment Commercial Agency | 22-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032017 | 58,421.70 |
| 194 | CAB | Goverment Commercial Agency | 26-May-26 | Third Party Service Delivery | Estates Central | Alexander Mann Solutions Limited | SINV-000032065 | 137,940.00 |
| 195 | CAB | Goverment Commercial Agency | 26-May-26 | Third Party Service Delivery | Complex Transactions | EFFICIO LIMITED | SINV-000032069 | 28,512.00 |
| 196 | CAB | Goverment Commercial Agency | 27-May-26 | MOU Commission Share - Corporate Services | Fleet | East of England NHS CPH | SINV-000032078 | 80,054.18 |
| 197 | CAB | Goverment Commercial Agency | 28-May-26 | Service Fee | Service Management | Kainos Worksmart Ltd | SINV-000032082 | 46,178.40 |
| 198 | CAB | Goverment Commercial Agency | 28-May-26 | Professional Fees/Subs & Training | Data Management | Gartner UK Ltd | SINV-000032083 | 87,480.00 |
| 199 | CAB | Goverment Commercial Agency | 28-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032084 | 84,955.92 |
| 200 | CAB | Goverment Commercial Agency | 28-May-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032085 | 49,224.00 |
| 201 | CAB | Goverment Commercial Agency | 28-May-26 | MOU Commission Share - Technology | Digital and Technology Services | Local Council Roads Innovation Group CIC Ltd (LCRIG) | SINV-000032087 | 56,621.98 |
| 202 | CAB | Goverment Commercial Agency | 28-May-26 | Third Party Service Delivery | Target Operating Model | Alexander Mann Solutions Limited | SINV-000032119 | 106,678.80 |
| 203 | CAB | Goverment Commercial Agency | 28-May-26 | Third Party Service Delivery | Target Operating Model | Alexander Mann Solutions Limited | SINV-000032120 | 106,678.80 |
| 204 | CAB | Goverment Commercial Agency | 28-May-26 | Third Party Service Delivery | Target Operating Model | Alexander Mann Solutions Limited | SINV-000032121 | 43,890.00 |
| 205 | CAB | Goverment Commercial Agency | 28-May-26 | Third Party Service Delivery | HR and Workforce Services | Teacher Booker Limited | SINV-000032124 | 62,640.00 |
| 206 | CAB | Goverment Commercial Agency | 28-May-26 | MOU Commission Share - Corporate Services | Professional and Business Services | CABINET OFFICE | SINV-000032130 | 1,501,973.58 |
| 207 | CAB | Goverment Commercial Agency | 29-May-26 | Third Party Service Delivery | Energy | Alexander Mann Solutions Limited | SINV-000032131 | 44,185.20 |
| 208 | CAB | Government Property Agency | 07-May-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565 AGP | HZ873684 | 6,603,111.26 |
| 209 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ868228 | 6,596,003.00 |
| 210 | CAB | Government Property Agency | 15-May-26 | Transformational Services Expenditure | Capital Projects | 10000043 Mace Construct Ltd | PINV1034655 | 4,694,735.10 |
| 211 | CAB | Government Property Agency | 22-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000134 Willmott Dixon Construction Limited | PINV1034774 | 4,250,381.15 |
| 212 | CAB | Government Property Agency | 01-May-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ872258 | 3,833,368.75 |
| 213 | CAB | Government Property Agency | 01-May-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587 Exchequer Partnership Plc | HZ872258 | 3,804,540.27 |
| 214 | CAB | Government Property Agency | 05-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000664 Wates Construction Ltd | PINV1034363 | 3,120,862.51 |
| 215 | CAB | Government Property Agency | 08-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000163 Kier Construction - Major Projects | PINV1034516 | 2,553,182.86 |
| 216 | CAB | Government Property Agency | 01-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ872567 | 2,111,404.83 |
| 217 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ854178 | 2,038,269.13 |
| 218 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874252 | 1,686,456.03 |
| 219 | CAB | Government Property Agency | 06-May-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ875939 | 1,605,166.34 |
| 220 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874252 | 1,594,970.31 |
| 221 | CAB | Government Property Agency | 07-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000071 HM Revenue & Customs | PINV1034503 | 1,414,328.37 |
| 222 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ854216 | 1,131,299.41 |
| 223 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ854182 | 992,396.64 |
| 224 | CAB | Government Property Agency | 18-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ875908 | 954,666.84 |
| 225 | CAB | Government Property Agency | 14-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ874839 | 879,581.61 |
| 226 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854214 | 823,037.97 |
| 227 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000819 FES Support Services Ltd | PINV1034589 | 783,381.88 |
| 228 | CAB | Government Property Agency | 07-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000071 HM Revenue & Customs | PINV1034494 | 771,017.88 |
| 229 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000536 Transport Trading Ltd (TTL Portfolio) | HZ874831 | 695,244.00 |
| 230 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874252 | 693,708.83 |
| 231 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000047 London Borough of Tower Hamlets | HZ868228 | 692,406.00 |
| 232 | CAB | Government Property Agency | 14-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1034620 | 658,063.05 |
| 233 | CAB | Government Property Agency | 28-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000071 HM Revenue & Customs | PINV1034802 | 598,695.14 |
| 234 | CAB | Government Property Agency | 01-May-26 | Other Property Related Costs | Landlord Services | 00000501 Wework | HZ878591 | 585,100.00 |
| 235 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854214 | 574,233.32 |
| 236 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ878580 | 562,947.58 |
| 237 | CAB | Government Property Agency | 29-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1034247 | 556,148.00 |
| 238 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ858194 | 533,525.26 |
| 239 | CAB | Government Property Agency | 14-May-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ874581 | 499,570.15 |
| 240 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ878579 | 471,763.83 |
| 241 | CAB | Government Property Agency | 08-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000593 BAM Construction Ltd | PINV1034513 | 460,309.91 |
| 242 | CAB | Government Property Agency | 27-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000819 FES Support Services Ltd | PINV1034822 | 449,482.99 |
| 243 | CAB | Government Property Agency | 19-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1034518 | 435,125.50 |
| 244 | CAB | Government Property Agency | 20-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ878518 | 398,881.26 |
| 245 | CAB | Government Property Agency | 26-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1034844 | 384,000.00 |
| 246 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ878581 | 381,117.81 |
| 247 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ854178 | 376,426.80 |
| 248 | CAB | Government Property Agency | 27-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ878524 | 359,958.94 |
| 249 | CAB | Government Property Agency | 22-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ877951 | 339,629.68 |
| 250 | CAB | Government Property Agency | 11-May-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000527 Cinos Limited | HZ873933 | 328,391.50 |
| 251 | CAB | Government Property Agency | 28-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1034810 | 318,014.54 |
| 252 | CAB | Government Property Agency | 14-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ874887 | 316,073.47 |
| 253 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874251 | 314,426.18 |
| 254 | CAB | Government Property Agency | 14-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ874818 | 314,072.21 |
| 255 | CAB | Government Property Agency | 26-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ878524 | 314,072.21 |
| 256 | CAB | Government Property Agency | 13-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1034598 | 303,738.87 |
| 257 | CAB | Government Property Agency | 12-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034520 | 303,370.43 |
| 258 | CAB | Government Property Agency | 19-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1034519 | 302,375.34 |
| 259 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854216 | 299,374.37 |
| 260 | CAB | Government Property Agency | 13-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ874560 | 295,352.35 |
| 261 | CAB | Government Property Agency | 01-May-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ873696 | 294,823.79 |
| 262 | CAB | Government Property Agency | 27-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034237 | 291,206.48 |
| 263 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ857978 | 282,936.51 |
| 264 | CAB | Government Property Agency | 12-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000509 Morris & Spottiswood Limited | PINV1034537 | 271,440.11 |
| 265 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000044 Manchester City Council | HZ868228 | 268,966.00 |
| 266 | CAB | Government Property Agency | 11-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034185 | 262,342.50 |
| 267 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ872272 | 262,063.71 |
| 268 | CAB | Government Property Agency | 01-May-26 | Whitehall Systems Expenditure | Workplace Services | 00000276 Equans Services Limited | HZ871993 | 252,648.34 |
| 269 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ854178 | 252,288.66 |
| 270 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ854214 | 244,297.70 |
| 271 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ868228 | 242,873.00 |
| 272 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ854182 | 240,164.83 |
| 273 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ857978 | 233,378.88 |
| 274 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874251 | 233,210.38 |
| 275 | CAB | Government Property Agency | 26-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000110 HMRC | PINV1034736 | 231,381.89 |
| 276 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ855987 | 227,815.04 |
| 277 | CAB | Government Property Agency | 19-May-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ877957 | 218,720.16 |
| 278 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000117 Sheffield City Council | HZ868228 | 217,936.99 |
| 279 | CAB | Government Property Agency | 28-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ878584 | 211,900.52 |
| 280 | CAB | Government Property Agency | 01-May-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ872567 | 201,779.16 |
| 281 | CAB | Government Property Agency | 22-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034695 | 201,289.68 |
| 282 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ854178 | 194,938.55 |
| 283 | CAB | Government Property Agency | 20-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000020 Mitie FM Limited | PINV1034771 | 191,872.70 |
| 284 | CAB | Government Property Agency | 13-May-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ874596 | 188,770.05 |
| 285 | CAB | Government Property Agency | 06-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000110 HMRC | PINV1034282 | 187,025.96 |
| 286 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ854214 | 185,695.06 |
| 287 | CAB | Government Property Agency | 20-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ876265 | 185,448.03 |
| 288 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034506 | 175,861.79 |
| 289 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ872254 | 175,029.32 |
| 290 | CAB | Government Property Agency | 06-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000207 Showcase PSR Portsdown Ltd | PINV1033565 | 174,814.36 |
| 291 | CAB | Government Property Agency | 06-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034297 | 173,825.81 |
| 292 | CAB | Government Property Agency | 27-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034058 | 170,583.53 |
| 293 | CAB | Government Property Agency | 22-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034737 | 164,216.59 |
| 294 | CAB | Government Property Agency | 01-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ876292 | 164,150.74 |
| 295 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 162,376.59 |
| 296 | CAB | Government Property Agency | 22-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034707 | 160,697.29 |
| 297 | CAB | Government Property Agency | 12-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000756 Department Of Health and Social Care | PINV1034357 | 158,925.40 |
| 298 | CAB | Government Property Agency | 11-May-26 | Professional Services Expenditure | Other Operating Expenditure | 10000295 Bridewell Consulting Limited | PINV1034524 | 155,925.00 |
| 299 | CAB | Government Property Agency | 15-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034688 | 155,697.62 |
| 300 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000193 Leeds City Council | HZ868228 | 153,556.00 |
| 301 | CAB | Government Property Agency | 18-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ875917 | 153,330.42 |
| 302 | CAB | Government Property Agency | 20-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000808 Cipher 10 Ltd | PINV1034352 | 153,122.46 |
| 303 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ874224 | 149,789.62 |
| 304 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ874224 | 143,603.18 |
| 305 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ875634 | 143,598.32 |
| 306 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ854182 | 143,565.44 |
| 307 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ854199 | 141,872.61 |
| 308 | CAB | Government Property Agency | 13-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1033770 | 141,201.38 |
| 309 | CAB | Government Property Agency | 22-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034749 | 141,126.26 |
| 310 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000536 Transport Trading Ltd (TTL Portfolio) | HZ874830 | 139,048.80 |
| 311 | CAB | Government Property Agency | 07-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1034482 | 131,272.34 |
| 312 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000819 FES Support Services Ltd | PINV1034607 | 130,560.74 |
| 313 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ854178 | 126,326.65 |
| 314 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000710 Bellrock | HZ854186 | 124,874.43 |
| 315 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000316 The Lord Mayor Alderman and Citizens of The City of Westminster | HZ876623 | 119,560.44 |
| 316 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ855994 | 118,958.24 |
| 317 | CAB | Government Property Agency | 11-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000509 Morris & Spottiswood Limited | PINV1034335 | 118,902.00 |
| 318 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 116,605.52 |
| 319 | CAB | Government Property Agency | 22-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034705 | 116,495.23 |
| 320 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874251 | 114,978.98 |
| 321 | CAB | Government Property Agency | 13-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034154 | 113,944.90 |
| 322 | CAB | Government Property Agency | 19-May-26 | Transformational Services Expenditure | Capital Projects | 00000197 AtkinsRéalis UK Limited | PINV1034721 | 113,396.69 |
| 323 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000819 FES Support Services Ltd | PINV1034588 | 113,124.18 |
| 324 | CAB | Government Property Agency | 11-May-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ876262 | 112,179.32 |
| 325 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ854220 | 111,507.00 |
| 326 | CAB | Government Property Agency | 15-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000020 Mitie FM Limited | HZ876247 | 111,260.09 |
| 327 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000114 Department for Environment, Food and Rural Affairs (DEFRA | HZ872242 | 110,777.95 |
| 328 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ872266 | 110,777.95 |
| 329 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ854186 | 110,622.48 |
| 330 | CAB | Government Property Agency | 07-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000071 HM Revenue & Customs | PINV1034497 | 110,176.48 |
| 331 | CAB | Government Property Agency | 29-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034902 | 105,074.89 |
| 332 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034599 | 104,639.10 |
| 333 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854194 | 102,846.60 |
| 334 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000634 Equitix Cheylesmore 2021 LLP | HZ854182 | 102,197.81 |
| 335 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854178 | 99,631.62 |
| 336 | CAB | Government Property Agency | 11-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000619 Swift Strategies Limited | PINV1034295 | 98,400.00 |
| 337 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000204 OCS Group UK Limited | PINV1034621 | 98,019.06 |
| 338 | CAB | Government Property Agency | 29-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000197 AtkinsRéalis UK Limited | PINV1034912 | 97,510.33 |
| 339 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ854194 | 97,019.89 |
| 340 | CAB | Government Property Agency | 15-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508 F Parkinson Limited | PINV1034683 | 96,491.24 |
| 341 | CAB | Government Property Agency | 07-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000431 M4 Digital Group Limited | PINV1034430 | 95,861.10 |
| 342 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000752 Salford City Council | HZ868228 | 92,929.00 |
| 343 | CAB | Government Property Agency | 12-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1034545 | 92,619.06 |
| 344 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000377 Bristol City Council | HZ868228 | 92,474.00 |
| 345 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 92,345.68 |
| 346 | CAB | Government Property Agency | 12-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034572 | 92,195.51 |
| 347 | CAB | Government Property Agency | 02-May-26 | Rent Expenditure | Landlord Services | 10000308 London Underground Limited | HZ857978 | 91,830.58 |
| 348 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874812 | 91,265.15 |
| 349 | CAB | Government Property Agency | 13-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000207 ISS Mediclean Ltd | PINV1034268 | 90,104.44 |
| 350 | CAB | Government Property Agency | 13-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000207 Showcase PSR Portsdown Ltd | PINV1034393 | 89,365.04 |
| 351 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ876846 | 87,939.70 |
| 352 | CAB | Government Property Agency | 01-May-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ872276 | 87,855.05 |
| 353 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000080 Arcadis (UK) Ltd | PINV1034207 | 87,847.90 |
| 354 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ872255 | 87,514.66 |
| 355 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000859 Isambard Estates Limited | HZ854216 | 87,293.96 |
| 356 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000256 Coventry City Council | HZ868228 | 87,081.00 |
| 357 | CAB | Government Property Agency | 27-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034846 | 86,992.72 |
| 358 | CAB | Government Property Agency | 21-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000080 Arcadis (UK) Ltd | PINV1034760 | 86,956.48 |
| 359 | CAB | Government Property Agency | 01-May-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ872270 | 86,688.71 |
| 360 | CAB | Government Property Agency | 14-May-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ876232 | 86,039.84 |
| 361 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000215 BAE Systems (Operations) Limited - (Properties) | HZ854220 | 85,451.68 |
| 362 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874819 | 82,766.74 |
| 363 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000335 CBRE - DWS Grundbesitz GmbH | HZ859678 | 82,239.85 |
| 364 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000037 Carter Jonas LLP | HZ854178 | 82,141.49 |
| 365 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ854178 | 80,612.43 |
| 366 | CAB | Government Property Agency | 13-May-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000431 M4 Digital Group Limited | HZ876283 | 79,921.73 |
| 367 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000341 The Harwell Science+Innovation Campus Gen Partner Ltd - Rent | HZ860799 | 79,859.39 |
| 368 | CAB | Government Property Agency | 08-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000156 Tetra Tech Limited | PINV1034496 | 78,772.04 |
| 369 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000529 Hermes Wellington Place GP Limited | HZ854194 | 77,577.94 |
| 370 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ875999 | 76,548.28 |
| 371 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ876841 | 76,533.62 |
| 372 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ858194 | 76,302.92 |
| 373 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ872254 | 76,235.00 |
| 374 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855966 | 76,043.94 |
| 375 | CAB | Government Property Agency | 01-May-26 | Utilities Expenditure | Landlord Services | 00000066 Home Office | HZ873709 | 75,129.43 |
| 376 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874814 | 74,087.65 |
| 377 | CAB | Government Property Agency | 21-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000157 Stone Group | PINV1034746 | 74,034.30 |
| 378 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000802 Bruntwood Aviva 2 Limited | HZ854220 | 73,582.42 |
| 379 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1033717 | 73,559.28 |
| 380 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874824 | 73,143.48 |
| 381 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ854214 | 72,297.65 |
| 382 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000106 Torbay Council | HZ854216 | 72,049.45 |
| 383 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000547 The City and County of Cardiff | HZ868228 | 70,177.00 |
| 384 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000089 Metrus | HZ854214 | 69,494.50 |
| 385 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000790 Equitix Rosebery 2022 LLP | HZ854178 | 68,265.53 |
| 386 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ872269 | 68,096.09 |
| 387 | CAB | Government Property Agency | 01-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ870875 | 68,093.40 |
| 388 | CAB | Government Property Agency | 22-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000530 Office for National Statistics | PINV1034027 | 67,052.93 |
| 389 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ868228 | 66,815.00 |
| 390 | CAB | Government Property Agency | 12-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034439 | 66,184.55 |
| 391 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ854182 | 65,202.19 |
| 392 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ872254 | 64,488.28 |
| 393 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ854214 | 64,161.42 |
| 394 | CAB | Government Property Agency | 18-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ876202 | 64,160.37 |
| 395 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ854214 | 63,884.36 |
| 396 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ854199 | 63,578.28 |
| 397 | CAB | Government Property Agency | 14-May-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ874839 | 63,298.89 |
| 398 | CAB | Government Property Agency | 14-May-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000428 Deloitte LLP - No3 Acc | PINV1034629 | 63,139.20 |
| 399 | CAB | Government Property Agency | 28-May-26 | Transformational Services Expenditure | Capital Projects | 00000156 Tetra Tech Limited | PINV1034895 | 62,547.49 |
| 400 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ858233 | 61,472.13 |
| 401 | CAB | Government Property Agency | 13-May-26 | ICT Expenditure | Other Operating Expenditure | 10000151 Sypro Management Ltd | PINV1034602 | 61,200.00 |
| 402 | CAB | Government Property Agency | 06-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1034296 | 60,097.50 |
| 403 | CAB | Government Property Agency | 01-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513 Logan Construction | PINV1034360 | 59,370.12 |
| 404 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ857978 | 59,253.26 |
| 405 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000391 Mason Owen | HZ854194 | 58,252.75 |
| 406 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ854182 | 56,167.92 |
| 407 | CAB | Government Property Agency | 11-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000619 Swift Strategies Limited | PINV1034301 | 55,200.00 |
| 408 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000306 APAM (Rent) | HZ854182 | 55,172.94 |
| 409 | CAB | Government Property Agency | 13-May-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ874875 | 54,635.92 |
| 410 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ854182 | 54,597.46 |
| 411 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000659 Sorkin Brown Limited | HZ854199 | 54,560.86 |
| 412 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000274 MNP Residental | HZ854216 | 54,505.49 |
| 413 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC | HZ860775 | 54,505.49 |
| 414 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ858234 | 54,237.19 |
| 415 | CAB | Government Property Agency | 20-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000207 Showcase PSR Portsdown Ltd | PINV1034773 | 54,223.10 |
| 416 | CAB | Government Property Agency | 07-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1034422 | 54,007.09 |
| 417 | CAB | Government Property Agency | 18-May-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ875917 | 53,535.99 |
| 418 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000561 Estates Management Services Ltd | HZ854186 | 53,449.45 |
| 419 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000756 Department Of Health and Social Care | HZ854220 | 53,393.10 |
| 420 | CAB | Government Property Agency | 14-May-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ876211 | 53,016.42 |
| 421 | CAB | Government Property Agency | 19-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000819 FES Support Services Ltd | PINV1034710 | 52,748.87 |
| 422 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ854216 | 52,484.97 |
| 423 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000043 City of London (Rates) | HZ868228 | 52,440.00 |
| 424 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855963 | 50,426.13 |
| 425 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 10000073 Cambridge City Council | HZ868228 | 50,390.00 |
| 426 | CAB | Government Property Agency | 21-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000157 Stone Group | PINV1034783 | 49,669.56 |
| 427 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ858233 | 48,463.15 |
| 428 | CAB | Government Property Agency | 12-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1034440 | 47,811.40 |
| 429 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ876516 | 47,795.84 |
| 430 | CAB | Government Property Agency | 20-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1034776 | 47,042.08 |
| 431 | CAB | Government Property Agency | 15-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513 Logan Construction | PINV1034521 | 46,456.68 |
| 432 | CAB | Government Property Agency | 01-May-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ870809 | 45,892.78 |
| 433 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000316 The Lord Mayor Alderman and Citizens of The City of Westminster | HZ857978 | 45,421.24 |
| 434 | CAB | Government Property Agency | 25-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000134 Willmott Dixon Construction Limited | PINV1034821 | 45,220.21 |
| 435 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ876855 | 44,984.01 |
| 436 | CAB | Government Property Agency | 15-May-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033960 | 44,959.99 |
| 437 | CAB | Government Property Agency | 01-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ871992 | 44,923.53 |
| 438 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 44,679.26 |
| 439 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ854178 | 44,388.49 |
| 440 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ872269 | 44,283.70 |
| 441 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ854182 | 44,192.38 |
| 442 | CAB | Government Property Agency | 28-May-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1034899 | 44,036.42 |
| 443 | CAB | Government Property Agency | 19-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1034342 | 43,600.28 |
| 444 | CAB | Government Property Agency | 08-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1034492 | 43,406.94 |
| 445 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ857978 | 43,121.34 |
| 446 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000383 Columbia Threadneedle Real Estate Partners LLP | HZ854186 | 42,986.94 |
| 447 | CAB | Government Property Agency | 06-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034250 | 42,557.32 |
| 448 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 10000319 CBRE - Aberdeen City Council | HZ874224 | 42,529.61 |
| 449 | CAB | Government Property Agency | 15-May-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033728 | 42,400.00 |
| 450 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000766 Peterborough City Council | HZ868228 | 42,217.00 |
| 451 | CAB | Government Property Agency | 06-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034186 | 42,114.97 |
| 452 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874604 | 41,954.94 |
| 453 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000653 Fisher German - re Wesleyan Assurance | HZ854199 | 41,901.11 |
| 454 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ876852 | 41,775.73 |
| 455 | CAB | Government Property Agency | 01-May-26 | PFI Variation Charge Expenditure | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ876805 | 41,508.25 |
| 456 | CAB | Government Property Agency | 21-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1034759 | 41,457.17 |
| 457 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000308 London Underground Limited | HZ857978 | 41,238.52 |
| 458 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874826 | 41,235.95 |
| 459 | CAB | Government Property Agency | 11-May-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ873933 | 41,079.00 |
| 460 | CAB | Government Property Agency | 06-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000527 Cinos Limited | PINV1034432 | 41,020.80 |
| 461 | CAB | Government Property Agency | 06-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000164 The Royal Parks Ltd | PINV1034324 | 40,899.38 |
| 462 | CAB | Government Property Agency | 01-May-26 | PFI Variation Charge Expenditure | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ874272 | 40,741.85 |
| 463 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 10000277 Southwark London Borough | HZ868228 | 40,619.00 |
| 464 | CAB | Government Property Agency | 18-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1034183 | 40,492.08 |
| 465 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ858234 | 40,188.57 |
| 466 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ854214 | 40,102.42 |
| 467 | CAB | Government Property Agency | 01-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | HZ874593 | 39,904.80 |
| 468 | CAB | Government Property Agency | 07-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000071 HM Revenue & Customs | PINV1034505 | 39,800.00 |
| 469 | CAB | Government Property Agency | 06-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000156 Tetra Tech Limited | PINV1034367 | 39,689.75 |
| 470 | CAB | Government Property Agency | 05-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000866 Amey Community Ltd | PINV1034236 | 39,632.91 |
| 471 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855967 | 39,325.24 |
| 472 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874807 | 38,958.58 |
| 473 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ858234 | 38,773.18 |
| 474 | CAB | Government Property Agency | 01-May-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ871973 | 38,448.93 |
| 475 | CAB | Government Property Agency | 01-May-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ874272 | 38,248.07 |
| 476 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ868228 | 37,751.00 |
| 477 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ854178 | 37,671.95 |
| 478 | CAB | Government Property Agency | 05-May-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ872042 | 37,622.18 |
| 479 | CAB | Government Property Agency | 06-May-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1034195 | 37,595.33 |
| 480 | CAB | Government Property Agency | 07-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1034423 | 37,530.35 |
| 481 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000320 The Met Office | HZ858194 | 36,867.79 |
| 482 | CAB | Government Property Agency | 26-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1034841 | 36,573.49 |
| 483 | CAB | Government Property Agency | 29-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034981 | 36,480.28 |
| 484 | CAB | Government Property Agency | 21-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000157 Stone Group | PINV1034745 | 36,468.19 |
| 485 | CAB | Government Property Agency | 07-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1034392 | 36,403.20 |
| 486 | CAB | Government Property Agency | 20-May-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000069 Bridgeall Ltd | PINV1034420 | 36,340.80 |
| 487 | CAB | Government Property Agency | 01-May-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ876805 | 36,284.49 |
| 488 | CAB | Government Property Agency | 01-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ870872 | 36,251.58 |
| 489 | CAB | Government Property Agency | 01-May-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ870857 | 36,065.25 |
| 490 | CAB | Government Property Agency | 27-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000431 M4 Digital Group Limited | PINV1034424 | 36,000.00 |
| 491 | CAB | Government Property Agency | 15-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000187 Adecco UK Ltd | PINV1033956 | 35,533.33 |
| 492 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ854194 | 35,334.73 |
| 493 | CAB | Government Property Agency | 07-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1034498 | 35,023.04 |
| 494 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 10000085 Gloucester City Council | HZ868228 | 34,965.00 |
| 495 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ876846 | 34,939.41 |
| 496 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855966 | 34,731.33 |
| 497 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000751 London Borough of Hounslow | HZ868228 | 34,701.00 |
| 498 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000606 Reading Borough Council | HZ868228 | 34,592.00 |
| 499 | CAB | Government Property Agency | 07-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000156 Tetra Tech Limited | PINV1034507 | 34,273.97 |
| 500 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1034583 | 34,255.48 |
| 501 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | HZ854199 | 34,065.93 |
| 502 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854194 | 33,917.24 |
| 503 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000764 London Borough of Hillingdon | HZ868228 | 33,894.00 |
| 504 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854178 | 33,513.12 |
| 505 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000256 Coventry City Council | HZ854220 | 33,209.38 |
| 506 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ854178 | 32,807.67 |
| 507 | CAB | Government Property Agency | 08-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000279 Turner and Townsend Project Management Limited | PINV1034490 | 32,594.40 |
| 508 | CAB | Government Property Agency | 19-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000279 Turner and Townsend Project Management Limited | PINV1034701 | 32,594.40 |
| 509 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000395 TPM Ltd | HZ875633 | 32,468.83 |
| 510 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1034479 | 32,251.38 |
| 511 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000008 DWP (Department for Work and Pensions) | HZ872255 | 32,244.14 |
| 512 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874605 | 31,981.12 |
| 513 | CAB | Government Property Agency | 12-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000756 Department Of Health and Social Care | PINV1034358 | 31,979.23 |
| 514 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 10000251 Newham London Borough | HZ868228 | 31,608.00 |
| 515 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 31,514.30 |
| 516 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874818 | 31,501.49 |
| 517 | CAB | Government Property Agency | 21-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000588 Exchequer Partnership No.2 Plc | PINV1034675 | 30,772.15 |
| 518 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ858194 | 30,710.43 |
| 519 | CAB | Government Property Agency | 01-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000538 TagEvac Ltd | HZ871982 | 30,400.00 |
| 520 | CAB | Government Property Agency | 01-May-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000538 TagEvac Ltd | HZ872258 | 30,400.00 |
| 521 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000791 City of Wolverhampton Council | HZ855990 | 30,398.12 |
| 522 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ855987 | 30,235.44 |
| 523 | CAB | Government Property Agency | 07-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000431 M4 Digital Group Limited | PINV1034425 | 30,180.00 |
| 524 | CAB | Government Property Agency | 14-May-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033723 | 30,115.56 |
| 525 | CAB | Government Property Agency | 13-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000066 Home Office | PINV1034484 | 30,064.96 |
| 526 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000396 Fisher German | HZ876293 | 30,048.79 |
| 527 | CAB | Government Property Agency | 01-May-26 | Other Property Transactions Expenditure | Property Transactions | 00000107 Gowling WLG LLP (Professional Services) | HZ874827 | 29,980.00 |
| 528 | CAB | Government Property Agency | 15-May-26 | Professional Services Expenditure | Other Operating Expenditure | 10000187 Adecco UK Ltd | PINV1033960 | 29,973.34 |
| 529 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000249 JLL (BCC account) | HZ854216 | 29,654.31 |
| 530 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874815 | 29,069.59 |
| 531 | CAB | Government Property Agency | 27-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034807 | 28,974.05 |
| 532 | CAB | Government Property Agency | 14-May-26 | Professional Services Expenditure | Other Operating Expenditure | 10000145 Gleeds Cost Management Limited | PINV1034544 | 28,933.42 |
| 533 | CAB | Government Property Agency | 14-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000819 FES Support Services Ltd | PINV1034570 | 28,729.46 |
| 534 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ854199 | 28,566.00 |
| 535 | CAB | Government Property Agency | 27-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000279 Turner and Townsend Project Management Limited | PINV1034826 | 28,525.44 |
| 536 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 10000046 South Cambridgeshire District Council | HZ868228 | 28,490.00 |
| 537 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855965 | 28,478.64 |
| 538 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000257 APAM Ltd | HZ854182 | 28,427.31 |
| 539 | CAB | Government Property Agency | 15-May-26 | Professional Services Expenditure | Other Operating Expenditure | 10000187 Adecco UK Ltd | PINV1033728 | 28,266.67 |
| 540 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ855972 | 28,082.60 |
| 541 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000019 Broadlands District Council | HZ868228 | 27,972.00 |
| 542 | CAB | Government Property Agency | 05-May-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1034220 | 27,818.53 |
| 543 | CAB | Government Property Agency | 22-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000588 Exchequer Partnership No.2 Plc | PINV1034678 | 27,453.41 |
| 544 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874808 | 27,056.08 |
| 545 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000594 London Borough of Richmond Upon Thames | HZ868228 | 26,900.00 |
| 546 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 26,808.23 |
| 547 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ875973 | 26,763.40 |
| 548 | CAB | Government Property Agency | 13-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034371 | 26,670.36 |
| 549 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ858194 | 26,645.03 |
| 550 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000735 Nottingham City Council Rent | HZ872272 | 26,471.97 |
| 551 | CAB | Government Property Agency | 01-May-26 | Insurance Expenditure | Landlord Services | 00000051 Transport for London (Rent) | HZ874542 | 26,341.48 |
| 552 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ859678 | 26,282.01 |
| 553 | CAB | Government Property Agency | 01-May-26 | Rates Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ868228 | 26,159.00 |
| 554 | CAB | Government Property Agency | 01-May-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000370 Transport for London (Service Charge) | HZ874576 | 25,978.74 |
| 555 | CAB | Government Property Agency | 05-May-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777 Xerox (UK) Limited | HZ872639 | 25,930.36 |
| 556 | CAB | Government Property Agency | 01-May-26 | Insurance Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ800405 | 25,853.43 |
| 557 | CAB | Government Property Agency | 14-May-26 | Utilities Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ875626 | 25,665.40 |
| 558 | CAB | Government Property Agency | 14-May-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1033702 | 25,608.00 |
| 559 | CAB | Government Property Agency | 07-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000431 M4 Digital Group Limited | PINV1034427 | 25,380.00 |
| 560 | CAB | Government Property Agency | 01-May-26 | Rent Expenditure | Landlord Services | 00000281 Foreign Commonwealth and Development Office (FCDO) | HZ854194 | 25,202.83 |
| 561 | CAB | Government Property Agency | 19-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 00000611 Wagstaff Bros Limited | PINV1034694 | 25,197.60 |
| 562 | CAB | Government Property Agency | 19-May-26 | Property Plant & Equip - AUC Additions | Property , Plant & EquipmentAdditions | 10000240 PP O'Connor Group Limited | PINV1034689 | 25,149.35 |
| 563 | CAB | Government Property Agency | 15-May-26 | Professional Services Expenditure | Other Operating Expenditure | 10000283 KOSI Corporation | PINV1034230 | 25,000.00 |