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Expenditure Over £25,000 - June 2026 (Cabinet Office Core)
Updated 30 July 2026
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003123 | 37,831.52 |
| 2 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003124 | 39,091.65 |
| 3 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003125 | 69,475.83 |
| 4 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003125 | 347,377.20 |
| 5 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003126 | 50,491.91 |
| 6 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003126 | 252,459.54 |
| 7 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003127 | 43,214.20 |
| 8 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003127 | 216,071.04 |
| 9 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003128 | 38,610.15 |
| 10 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003129 | 49,630.25 |
| 11 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003129 | 248,151.28 |
| 12 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003130 | 69,415.54 |
| 13 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003130 | 347,077.69 |
| 14 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003131 | 38,108.50 |
| 15 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003132 | 72,481.45 |
| 16 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003132 | 362,407.23 |
| 17 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003136 | 66,153.67 |
| 18 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003136 | 330,768.34 |
| 19 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003138 | 76,002.24 |
| 20 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003138 | 380,011.24 |
| 21 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003139 | 84,857.99 |
| 22 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003139 | 424,289.98 |
| 23 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CHIEF OF STAFF | AMAZON WEB SERVICES EMEA SARL | 20003140 | 48,866.31 |
| 24 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003141 | 65,841.21 |
| 25 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003141 | 329,206.07 |
| 26 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | MEDIA MONITORING UNIT | STORYZY | 20003142 | 36,000.00 |
| 27 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003143 | 39,295.12 |
| 28 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003149 | 39,110.69 |
| 29 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003150 | 598,857.88 |
| 30 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003151 | 40,084.27 |
| 31 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003152 | 38,133.98 |
| 32 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003153 | 35,504.47 |
| 33 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003154 | 88,116.32 |
| 34 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003154 | 440,581.59 |
| 35 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003156 | 51,036.68 |
| 36 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003156 | 255,183.38 |
| 37 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003157 | 47,493.23 |
| 38 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003157 | 237,466.19 |
| 39 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003158 | 93,265.36 |
| 40 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003158 | 466,326.75 |
| 41 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO FUNCTION | AMAZON WEB SERVICES EMEA SARL | 20003162 | 585,313.36 |
| 42 | CAB | Cabinet Office | 01-Jun-26 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT HARDWARE ADDITIONS | COD LIVE SERVICES OPERATIONS (PASO) | XMA LTD | 1037283659 | 26,649.00 |
| 43 | CAB | Cabinet Office | 01-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037283685 | 29,490.00 |
| 44 | CAB | Cabinet Office | 01-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283694 | 165,582.30 |
| 45 | CAB | Cabinet Office | 01-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283694 | 185,180.65 |
| 46 | CAB | Cabinet Office | 01-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283694 | 449,881.50 |
| 47 | CAB | Cabinet Office | 01-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | FSET - ATTRACTION, SELECTION & ONBOARDING | CACI LTD | 1037283709 | 64,600.00 |
| 48 | CAB | Cabinet Office | 01-Jun-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037283721 | 27,246.72 |
| 49 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283748 | 69,663.66 |
| 50 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283748 | 152,747.02 |
| 51 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283748 | 44,714.35 |
| 52 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037283748 | 96,729.92 |
| 53 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037283787 | 831,941.89 |
| 54 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037283787 | 166,388.38 |
| 55 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037283787 | 67,445.37 |
| 56 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037283787 | 150,690.01 |
| 57 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037283787 | 515,446.49 |
| 58 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037283787 | 30,138.00 |
| 59 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037283787 | 103,089.30 |
| 60 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037283796 | 596,096.52 |
| 61 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037283843 | 1,619,636.46 |
| 62 | CAB | Cabinet Office | 02-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES BAU | SIEMENS INDUSTRY SOFTWARE LTD | 1037283844 | 124,992.00 |
| 63 | CAB | Cabinet Office | 03-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | GPG - PUBLIC LEADERSHIP | CALDER WORLD OF TRAVEL | 1037283882 | 33,168.45 |
| 64 | CAB | Cabinet Office | 03-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037283883 | 25,380.68 |
| 65 | CAB | Cabinet Office | 03-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037283883 | 322,929.89 |
| 66 | CAB | Cabinet Office | 03-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037283899 | 33,210.35 |
| 67 | CAB | Cabinet Office | 03-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037283899 | 408,012.83 |
| 68 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037283994 | 44,739.72 |
| 69 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037283994 | 45,467.91 |
| 70 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037283994 | 46,924.27 |
| 71 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037283994 | 47,652.45 |
| 72 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037283994 | 47,652.45 |
| 73 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037284015 | 268,307.69 |
| 74 | CAB | Cabinet Office | 05-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037284086 | 85,156.72 |
| 75 | CAB | Cabinet Office | 05-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | FAST STREAM LEARNING & DEVELOPMENT | SHARED SERVICES CONNECTED LTD | 1037284095 | 49,168.70 |
| 76 | CAB | Cabinet Office | 05-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037284096 | 26,249.60 |
| 77 | CAB | Cabinet Office | 05-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037284130 | 27,227.75 |
| 78 | CAB | Cabinet Office | 05-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037284130 | 27,227.75 |
| 79 | CAB | Cabinet Office | 05-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037284133 | 97,356.00 |
| 80 | CAB | Cabinet Office | 05-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | CIVIL SERVICE LIVE | POLITICAL ENGAGEMENT LTD | 1037284165 | 62,077.50 |
| 81 | CAB | Cabinet Office | 08-Jun-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037284303 | 290,200.00 |
| 82 | CAB | Cabinet Office | 08-Jun-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037284303 | 58,040.00 |
| 83 | CAB | Cabinet Office | 10-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037284500 | 35,925.00 |
| 84 | CAB | Cabinet Office | 10-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - PUBLIC LEADERSHIP | CSL ERNST & YOUNG | 1037284501 | 26,550.69 |
| 85 | CAB | Cabinet Office | 10-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037284562 | 65,252.80 |
| 86 | CAB | Cabinet Office | 10-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | XMA LTD | 1037284563 | 34,279.20 |
| 87 | CAB | Cabinet Office | 10-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES, INC. | 1037284572 | 28,908.69 |
| 88 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037284610 | 30,711.27 |
| 89 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037284610 | 65,668.25 |
| 90 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037284610 | 99,411.23 |
| 91 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037284611 | 76,507.50 |
| 92 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037284611 | 68,142.68 |
| 93 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037284612 | 64,730.57 |
| 94 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037284612 | 72,809.81 |
| 95 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037284628 | 1,892,946.98 |
| 96 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037284649 | 32,620.17 |
| 97 | CAB | Cabinet Office | 11-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD NETWORK OPS | XMA LTD | 1037284691 | 42,110.04 |
| 98 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037284754 | 25,499.00 |
| 99 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037284754 | 45,250.00 |
| 100 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | CHAKRAY UK LTD | 1037284761 | 35,375.00 |
| 101 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037284786 | 33,605.76 |
| 102 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - EXPERT ADVISORS | CO CEG GRANTS CORE | ERNST & YOUNG LLP | 1037284796 | 26,500.00 |
| 103 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037284808 | 180,000.00 |
| 104 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037284818 | 131,274.45 |
| 105 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) | 1037284839 | 274,500.00 |
| 106 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | IBCA - OPERATIONS | THOMPSONS SCOTLAND LLP (T/A THOMPSONS SOLICITORS SCOTLAND) | 1037284839 | 54,900.00 |
| 107 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037284840 | 435,160.85 |
| 108 | CAB | Cabinet Office | 15-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL | PMO OVERSEAS VISITS | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037284925 | 38,004.05 |
| 109 | CAB | Cabinet Office | 15-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IBCA - FINANCE AND COMMERCIAL | BLOOM PROCUREMENT SERVICES LTD | 1037284927 | 40,539.50 |
| 110 | CAB | Cabinet Office | 15-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DIGITAL SERVICE OWNER | BLOOM PROCUREMENT SERVICES LTD | 1037284927 | 79,033.50 |
| 111 | CAB | Cabinet Office | 16-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS INTERNATIONAL | IPSOS MORI | 1037285009 | 67,000.00 |
| 112 | CAB | Cabinet Office | 16-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037285075 | 36,168.75 |
| 113 | CAB | Cabinet Office | 16-Jun-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037285075 | 270,000.00 |
| 114 | CAB | Cabinet Office | 16-Jun-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037285075 | 54,000.00 |
| 115 | CAB | Cabinet Office | 16-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OGP - CHIEF OPERATING OFFICER | BAZAAR STUDIO LTD | 1037285096 | 34,435.10 |
| 116 | CAB | Cabinet Office | 16-Jun-26 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037285132 | 225,429.00 |
| 117 | CAB | Cabinet Office | 17-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037285168 | 27,496.86 |
| 118 | CAB | Cabinet Office | 17-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037285168 | 29,781.31 |
| 119 | CAB | Cabinet Office | 17-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | IBCA - DELIVERY PROGRAMME | SHARED SERVICES CONNECTED LTD | 1037285168 | 98,386.44 |
| 120 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037285255 | 31,680.90 |
| 121 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037285255 | 37,196.29 |
| 122 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037285255 | 41,902.93 |
| 123 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037285255 | 396,828.60 |
| 124 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037285255 | 4,805,815.71 |
| 125 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037285255 | 79,365.72 |
| 126 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037285255 | 961,163.15 |
| 127 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | XANSIUM CONSULTING LTD | 1037285270 | 60,000.00 |
| 128 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037285351 | 58,292.12 |
| 129 | CAB | Cabinet Office | 19-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037285444 | 26,680.41 |
| 130 | CAB | Cabinet Office | 19-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS - SURGE CONTRACT | PEREGRINE INTERNATIONAL | 1037285444 | 33,642.72 |
| 131 | CAB | Cabinet Office | 19-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037285490 | 25,000.00 |
| 132 | CAB | Cabinet Office | 19-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - HUMAN RESOURCES SERVICES | GPG - GOVERNMENT CHIEF PEOPLE OFFICER | PA CONSULTING SERVICES LTD | 1037285492 | 33,000.00 |
| 133 | CAB | Cabinet Office | 19-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - HUMAN RESOURCES SERVICES | GPG - GOVERNMENT CHIEF PEOPLE OFFICER | PA CONSULTING SERVICES LTD | 1037285492 | 33,000.00 |
| 134 | CAB | Cabinet Office | 19-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - HUMAN RESOURCES SERVICES | GPG - GOVERNMENT CHIEF PEOPLE OFFICER | PA CONSULTING SERVICES LTD | 1037285492 | 34,000.00 |
| 135 | CAB | Cabinet Office | 19-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037285539 | 58,463.20 |
| 136 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037285575 | 85,719.22 |
| 137 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037285575 | 99,438.30 |
| 138 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037285575 | 110,254.17 |
| 139 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037285575 | 117,417.23 |
| 140 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037285575 | 249,169.17 |
| 141 | CAB | Cabinet Office | 22-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037285575 | 49,833.83 |
| 142 | CAB | Cabinet Office | 23-Jun-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | UNIVERSITY COLLEGE LONDON (UCL) | 1037285656 | 46,225.46 |
| 143 | CAB | Cabinet Office | 23-Jun-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | UNIVERSITY COLLEGE LONDON (UCL) | 1037285656 | 56,035.21 |
| 144 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037285678 | 61,836.84 |
| 145 | CAB | Cabinet Office | 23-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037285707 | 39,593.70 |
| 146 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GPG - DG RECRUITMENT | RUSSELL REYNOLDS ASSOCIATES LTD | 1037285812 | 32,750.00 |
| 147 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037285828 | 596,096.52 |
| 148 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CIVIL SERVICE DATA & INSIGHT SERVICES | QUALTRICS LLC | 1037285843 | 149,808.00 |
| 149 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037285876 | 249,769.32 |
| 150 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037285903 | 335,222.23 |
| 151 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037285903 | 67,044.45 |
| 152 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037285903 | 1,553,619.30 |
| 153 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037285903 | 310,723.86 |
| 154 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PLATFORM & SERVICES OPERATIONS | CGI IT UK LTD | 1037285903 | 123,264.00 |
| 155 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037285912 | 55,077.25 |
| 156 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037285920 | 31,861.50 |
| 157 | CAB | Cabinet Office | 24-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037285921 | 42,013.55 |
| 158 | CAB | Cabinet Office | 25-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS OPERATIONS, PRIVATE OFFICE & GOVERNANCE | SAVANTA GROUP LTD | 1037285940 | 29,000.00 |
| 159 | CAB | Cabinet Office | 25-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | SAVANTA GROUP LTD | 1037285940 | 30,600.00 |
| 160 | CAB | Cabinet Office | 25-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | SAVANTA GROUP LTD | 1037285940 | 38,250.00 |
| 161 | CAB | Cabinet Office | 25-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | PROPRIETY & ETHICS TEAM | HH ASSOCIATES LTD | 1037285942 | 46,530.15 |
| 162 | CAB | Cabinet Office | 25-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | 4NET TECHNOLOGIES LTD T/A FOURNET | 1037285996 | 35,844.00 |
| 163 | CAB | Cabinet Office | 25-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | 4NET TECHNOLOGIES LTD T/A FOURNET | 1037285996 | 35,844.00 |
| 164 | CAB | Cabinet Office | 25-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD OFFICIAL LIVE SERVICE | 4NET TECHNOLOGIES LTD T/A FOURNET | 1037285996 | 35,844.00 |
| 165 | CAB | Cabinet Office | 25-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037286020 | 1,124,402.40 |
| 166 | CAB | Cabinet Office | 26-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037286082 | 485,601.24 |
| 167 | CAB | Cabinet Office | 26-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037286082 | 511,159.20 |
| 168 | CAB | Cabinet Office | 26-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | DLA PIPER UK LLP | 1037286083 | 37,511.50 |
| 169 | CAB | Cabinet Office | 26-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286175 | 33,314.65 |
| 170 | CAB | Cabinet Office | 26-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286175 | 47,948.14 |
| 171 | CAB | Cabinet Office | 26-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286175 | 28,788.79 |
| 172 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286197 | 134,091.39 |
| 173 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286197 | 56,906.82 |
| 174 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - SHARED SERVICES STRATEGY | CELONIS | 1037286201 | 85,000.00 |
| 175 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037286206 | 446,765.26 |
| 176 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037286206 | 620,556.01 |
| 177 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037286206 | 89,353.05 |
| 178 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037286206 | 124,111.20 |
| 179 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | ACCENTURE UK LTD | 1037286237 | 56,257.00 |
| 180 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037286240 | 51,052.00 |
| 181 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037286240 | 61,260.14 |
| 182 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GCG SERVICES PROGRAMME | ERNST & YOUNG LLP | 1037286243 | 40,000.00 |
| 183 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GCG SERVICES PROGRAMME | ERNST & YOUNG LLP | 1037286243 | 55,174.00 |
| 184 | CAB | Cabinet Office | 29-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GCG SERVICES PROGRAMME | ERNST & YOUNG LLP | 1037286243 | 104,673.50 |
| 185 | CAB | Cabinet Office | 30-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037286272 | 51,337.96 |
| 186 | CAB | Cabinet Office | 30-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GOVERNMENT GRANTS MANAGED SERVÍCE | PRICE WATERHOUSE COOPERS | 1037286274 | 104,638.89 |
| 187 | CAB | Cabinet Office | 30-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GOVERNMENT GRANTS MANAGED SERVÍCE | PRICE WATERHOUSE COOPERS | 1037286274 | 104,638.89 |
| 188 | CAB | Cabinet Office | 30-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - GOVERNMENT SKILLS CAMPUS | CSL ERNST & YOUNG | 1037286336 | 100,000.00 |
| 189 | CAB | Cabinet Office | 30-Jun-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | UNIVERSITY OF BIRMINGHAM | 1037286379 | 81,139.55 |
| 190 | CAB | Cabinet Office | 30-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | GOACO GROUP LTD | 1037286384 | 60,000.00 |
| 191 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MANSTON INQUIRY RESPONSE | GOVERNMENT LEGAL DEPARTMENT | 2037004915 | 32,893.75 |
| 192 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MANSTON INQUIRY RESPONSE | GOVERNMENT LEGAL DEPARTMENT | 2037004915 | 30,311.25 |
| 193 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MANSTON INQUIRY RESPONSE | GOVERNMENT LEGAL DEPARTMENT | 2037004915 | 127,018.20 |
| 194 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MANSTON INQUIRY RESPONSE | GOVERNMENT LEGAL DEPARTMENT | 2037004915 | 131,535.70 |
| 195 | CAB | Cabinet Office | 04-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MANSTON INQUIRY RESPONSE | GOVERNMENT LEGAL DEPARTMENT | 2037004915 | 161,205.40 |
| 196 | CAB | Cabinet Office | 05-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037004919 | 41,633.44 |
| 197 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | IBCA - FINANCE AND COMMERCIAL | DWP | 2037004928 | 61,363.47 |
| 198 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GPG - POLICY & PRACTICE | GOVERNMENT LEGAL DEPARTMENT | 2037004931 | 99,000.00 |
| 199 | CAB | Cabinet Office | 12-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004932 | 25,425.45 |
| 200 | CAB | Cabinet Office | 15-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | DISCLOSURE & BARRING SERVICE | 2037004939 | 38,979.50 |
| 201 | CAB | Cabinet Office | 19-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037004953 | 47,406.17 |
| 202 | CAB | Cabinet Office | 22-Jun-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | COLLEGE OF POLICING | 2037004958 | 102,950.57 |
| 203 | CAB | Cabinet Office | 25-Jun-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | OFGEM | 2037004967 | 266,865.39 |
| 204 | CAB | Cabinet Office | 18-Jun-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 3037000051 | 255,000.00 |
| 205 | CAB | Goverment Commercial Agency | 01-Jun-26 | Media Buying Related Costs | Professional and Business Services | CABINET OFFICE | SINV-000032137 | 1,798,314.92 |
| 206 | CAB | Goverment Commercial Agency | 01-Jun-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000032177 | 129,580.80 |
| 207 | CAB | Goverment Commercial Agency | 01-Jun-26 | Third Party Service Delivery | Service Management | Alexander Mann Solutions Limited | SINV-000032175 | 114,949.99 |
| 208 | CAB | Goverment Commercial Agency | 01-Jun-26 | Accommodation Costs | Finance | Perk UK Ltd | SINV-000032142 | 83,002.05 |
| 209 | CAB | Goverment Commercial Agency | 01-Jun-26 | Third Party Service Delivery | Energy | Alexander Mann Solutions Limited | SINV-000032245 | 44,185.20 |
| 210 | CAB | Goverment Commercial Agency | 01-Jun-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000032172 | 37,500.00 |
| 211 | CAB | Goverment Commercial Agency | 01-Jun-26 | Third Party Service Delivery | Data Management | Alexander Mann Solutions Limited | SINV-000032176 | 27,588.00 |
| 212 | CAB | Goverment Commercial Agency | 02-Jun-26 | DATT Costs | Service Management | CABINET OFFICE | SINV-000032149 | 1,371,746.10 |
| 213 | CAB | Goverment Commercial Agency | 02-Jun-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032143 | 49,224.00 |
| 214 | CAB | Goverment Commercial Agency | 02-Jun-26 | Legal Fees Non Standard | Disputes & Policy Implementation | Gowling WLG (UK) LLP | SINV-000032154 | 30,727.20 |
| 215 | CAB | Goverment Commercial Agency | 03-Jun-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000032182 | 162,104.82 |
| 216 | CAB | Goverment Commercial Agency | 03-Jun-26 | Third Party Service Delivery | Complex Transactions | EFFICIO LIMITED | SINV-000032158 | 40,392.00 |
| 217 | CAB | Goverment Commercial Agency | 03-Jun-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000032180 | 36,078.73 |
| 218 | CAB | Goverment Commercial Agency | 04-Jun-26 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000032189 | 58,710.00 |
| 219 | CAB | Goverment Commercial Agency | 04-Jun-26 | MOU Commission Share - Corporate Services | Fleet | East of England NHS CPH | SINV-000032191 | 49,314.10 |
| 220 | CAB | Goverment Commercial Agency | 05-Jun-26 | Third Party Service Delivery | Operations Committee | Alexander Mann Solutions Limited | SINV-000032237 | 100,728.00 |
| 221 | CAB | Goverment Commercial Agency | 05-Jun-26 | Third Party Service Delivery | Operations Committee | Alexander Mann Solutions Limited | SINV-000032236 | 79,566.00 |
| 222 | CAB | Goverment Commercial Agency | 08-Jun-26 | Third Party Service Delivery | Operations Committee | Alexander Mann Solutions Limited | SINV-000032244 | 100,728.00 |
| 223 | CAB | Goverment Commercial Agency | 08-Jun-26 | Recruitment Costs | HR | Indeed UK Operations Ltd | SINV-000032247 | 29,999.98 |
| 224 | CAB | Goverment Commercial Agency | 09-Jun-26 | IT - AWS | Service Management | Amazon Web Services | SINV-000032259 | 63,309.55 |
| 225 | CAB | Goverment Commercial Agency | 09-Jun-26 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000032252 | 58,710.00 |
| 226 | CAB | Goverment Commercial Agency | 10-Jun-26 | Licence Costs | Customer Capability | NHS England | SINV-000032267 | 772,862.65 |
| 227 | CAB | Goverment Commercial Agency | 10-Jun-26 | Licence Costs | Customer Capability | NHS England | SINV-000032268 | 280,812.85 |
| 228 | CAB | Goverment Commercial Agency | 10-Jun-26 | Third Party Service Delivery | Data Management | Alexander Mann Solutions Limited | SINV-000032325 | 227,776.56 |
| 229 | CAB | Goverment Commercial Agency | 10-Jun-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000032329 | 128,377.20 |
| 230 | CAB | Goverment Commercial Agency | 10-Jun-26 | Third Party Service Delivery | Energy | Alexander Mann Solutions Limited | SINV-000032328 | 36,819.60 |
| 231 | CAB | Goverment Commercial Agency | 10-Jun-26 | Third Party Service Delivery | Operations Committee | Alexander Mann Solutions Limited | SINV-000032330 | 30,000.00 |
| 232 | CAB | Goverment Commercial Agency | 10-Jun-26 | Third Party Service Delivery | Operations Committee | Alexander Mann Solutions Limited | SINV-000032332 | 30,000.00 |
| 233 | CAB | Goverment Commercial Agency | 11-Jun-26 | Third Party Service Delivery | Complex Transactions | EFFICIO LIMITED | SINV-000032324 | 61,182.00 |
| 234 | CAB | Goverment Commercial Agency | 16-Jun-26 | MOU Commission Share - Corporate Services | Financial Services | BlueLight Commercial Limited | SINV-000032342 | 82,906.80 |
| 235 | CAB | Goverment Commercial Agency | 17-Jun-26 | Third Party Service Delivery | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000032361 | 104,888.40 |
| 236 | CAB | Goverment Commercial Agency | 18-Jun-26 | Licence Costs | Technology Central | 1Worldsync Inc | SINV-000032373 | 39,760.00 |
| 237 | CAB | Goverment Commercial Agency | 18-Jun-26 | Licence Costs | Business Operations Research Analysis | IDC UK Limited | SINV-000032372 | 31,200.00 |
| 238 | CAB | Goverment Commercial Agency | 18-Jun-26 | Third Party Service Delivery | CELT | Alexander Mann Solutions Limited | SINV-000032369 | 30,000.00 |
| 239 | CAB | Goverment Commercial Agency | 18-Jun-26 | Third Party Service Delivery | CELT | Alexander Mann Solutions Limited | SINV-000032366 | 30,000.00 |
| 240 | CAB | Goverment Commercial Agency | 18-Jun-26 | Third Party Service Delivery | CELT | Alexander Mann Solutions Limited | SINV-000032365 | 30,000.00 |
| 241 | CAB | Goverment Commercial Agency | 18-Jun-26 | Third Party Service Delivery | CELT | Alexander Mann Solutions Limited | SINV-000032368 | 30,000.00 |
| 242 | CAB | Goverment Commercial Agency | 19-Jun-26 | Third Party Service Delivery | Governance | EFFICIO LIMITED | SINV-000032417 | 79,503.60 |
| 243 | CAB | Goverment Commercial Agency | 19-Jun-26 | Cloud & Web_Hosting Costs | Service Management | Ultima Business Solutions Limited | SINV-000032376 | 41,708.28 |
| 244 | CAB | Goverment Commercial Agency | 22-Jun-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032423 | 113,909.33 |
| 245 | CAB | Goverment Commercial Agency | 22-Jun-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032424 | 62,251.39 |
| 246 | CAB | Goverment Commercial Agency | 23-Jun-26 | Third Party Service Delivery | Portfolio Investment Committee | Alexander Mann Solutions Limited | SINV-000032432 | 28,173.20 |
| 247 | CAB | Goverment Commercial Agency | 23-Jun-26 | Third Party Service Delivery | Portfolio Investment Committee | Alexander Mann Solutions Limited | SINV-000032431 | 28,173.20 |
| 248 | CAB | Goverment Commercial Agency | 24-Jun-26 | Management Training | HR | Ernst & Young | SINV-000032445 | 54,000.00 |
| 249 | CAB | Government Property Agency | 16-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000163 Kier Construction - Major Projects | PINV1035172 | 10,273,563.43 |
| 250 | CAB | Government Property Agency | 04-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000664 Wates Construction Ltd | PINV1035078 | 6,825,889.10 |
| 251 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ876211 | 6,630,417.60 |
| 252 | CAB | Government Property Agency | 04-Jun-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565 AGP | HZ881686 | 6,603,339.60 |
| 253 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000312 Arora St James Propco Limited | HZ879957 | 4,711,022.25 |
| 254 | CAB | Government Property Agency | 01-Jun-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ880030 | 3,578,472.66 |
| 255 | CAB | Government Property Agency | 01-Jun-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587 Exchequer Partnership Plc | HZ880030 | 3,534,526.08 |
| 256 | CAB | Government Property Agency | 17-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000134 Willmott Dixon Construction Limited | PINV1035393 | 3,261,678.16 |
| 257 | CAB | Government Property Agency | 09-Jun-26 | Transformational Services Expenditure | Capital Projects | 10000043 Mace Construct Ltd | PINV1035213 | 2,737,983.48 |
| 258 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000864 CBRE Ltd M&G Account | HZ879958 | 2,546,745.00 |
| 259 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ854178 | 1,972,518.51 |
| 260 | CAB | Government Property Agency | 05-Jun-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ884220 | 1,745,299.38 |
| 261 | CAB | Government Property Agency | 25-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ886755 | 1,388,401.28 |
| 262 | CAB | Government Property Agency | 15-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ884554 | 1,210,595.59 |
| 263 | CAB | Government Property Agency | 01-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ879669 | 1,116,401.16 |
| 264 | CAB | Government Property Agency | 04-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ886518 | 1,116,401.16 |
| 265 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ854216 | 839,351.19 |
| 266 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874252 | 829,200.97 |
| 267 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874252 | 784,138.69 |
| 268 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000013 Natwest Bank Plc | HZ884236 | 754,440.04 |
| 269 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ854182 | 736,294.27 |
| 270 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000047 London Borough of Tower Hamlets | HZ876211 | 692,406.00 |
| 271 | CAB | Government Property Agency | 16-Jun-26 | ICT Expenditure | Other Operating Expenditure | 00000870 Softcat PLC | PINV1034881 | 635,377.64 |
| 272 | CAB | Government Property Agency | 12-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ883682 | 629,489.26 |
| 273 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854214 | 610,641.07 |
| 274 | CAB | Government Property Agency | 25-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1034763 | 607,415.68 |
| 275 | CAB | Government Property Agency | 01-Jun-26 | Dilapidations Settlements | Property Transactions | 10000284 DLA Piper UK LLP (Client Account) | HZ882586 | 602,988.30 |
| 276 | CAB | Government Property Agency | 17-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ886194 | 589,710.66 |
| 277 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035066 | 586,877.12 |
| 278 | CAB | Government Property Agency | 19-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ886003 | 553,961.11 |
| 279 | CAB | Government Property Agency | 19-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000428 Deloitte LLP - No3 Acc | PINV1035354 | 479,985.60 |
| 280 | CAB | Government Property Agency | 05-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000593 BAM Construction Ltd | PINV1035130 | 466,614.01 |
| 281 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ879957 | 450,010.76 |
| 282 | CAB | Government Property Agency | 01-Jun-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ879967 | 437,488.54 |
| 283 | CAB | Government Property Agency | 19-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035399 | 435,395.59 |
| 284 | CAB | Government Property Agency | 25-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ887617 | 434,223.35 |
| 285 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854214 | 426,044.06 |
| 286 | CAB | Government Property Agency | 01-Jun-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ879691 | 408,229.37 |
| 287 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ858194 | 395,841.32 |
| 288 | CAB | Government Property Agency | 17-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1035395 | 387,800.55 |
| 289 | CAB | Government Property Agency | 26-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ887617 | 375,052.18 |
| 290 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ872269 | 362,855.52 |
| 291 | CAB | Government Property Agency | 26-Jun-26 | ICT Expenditure | Other Operating Expenditure | 10000238 Bytes Software Services Ltd | PINV1035026 | 357,557.08 |
| 292 | CAB | Government Property Agency | 01-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ880891 | 357,223.68 |
| 293 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035039 | 352,343.68 |
| 294 | CAB | Government Property Agency | 15-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ884240 | 347,226.60 |
| 295 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874252 | 341,086.17 |
| 296 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ876211 | 331,573.00 |
| 297 | CAB | Government Property Agency | 01-Jun-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ883706 | 331,071.82 |
| 298 | CAB | Government Property Agency | 22-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ886000 | 330,495.33 |
| 299 | CAB | Government Property Agency | 16-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000513 Logan Construction | PINV1035312 | 325,274.03 |
| 300 | CAB | Government Property Agency | 29-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000509 Morris & Spottiswood Limited | PINV1035628 | 322,467.56 |
| 301 | CAB | Government Property Agency | 19-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ885694 | 315,158.42 |
| 302 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ879957 | 314,079.60 |
| 303 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ879953 | 305,352.92 |
| 304 | CAB | Government Property Agency | 16-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1035350 | 296,250.61 |
| 305 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000335 CBRE - DWS Grundbesitz GmbH | HZ886153 | 289,696.50 |
| 306 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ854178 | 279,284.40 |
| 307 | CAB | Government Property Agency | 11-Jun-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ883703 | 275,907.45 |
| 308 | CAB | Government Property Agency | 28-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ887617 | 261,523.81 |
| 309 | CAB | Government Property Agency | 09-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000509 Morris & Spottiswood Limited | PINV1035071 | 259,017.30 |
| 310 | CAB | Government Property Agency | 04-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000157 Stone Group | PINV1034747 | 247,260.53 |
| 311 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ854178 | 244,150.32 |
| 312 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854216 | 242,693.51 |
| 313 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ879958 | 239,653.40 |
| 314 | CAB | Government Property Agency | 04-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1034024 | 231,969.78 |
| 315 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000044 Manchester City Council | HZ876211 | 226,567.00 |
| 316 | CAB | Government Property Agency | 22-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1035479 | 226,256.16 |
| 317 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000533 MPH Construction Ltd | PINV1035203 | 225,526.16 |
| 318 | CAB | Government Property Agency | 18-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1035398 | 221,481.77 |
| 319 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000117 Sheffield City Council | HZ876211 | 217,941.99 |
| 320 | CAB | Government Property Agency | 19-Jun-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ885709 | 213,064.69 |
| 321 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ879957 | 210,228.35 |
| 322 | CAB | Government Property Agency | 17-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ886057 | 205,532.46 |
| 323 | CAB | Government Property Agency | 09-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000288 Kier Facilities Services Ltd | PINV1034943 | 204,988.06 |
| 324 | CAB | Government Property Agency | 15-Jun-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ884288 | 195,203.33 |
| 325 | CAB | Government Property Agency | 12-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1034896 | 192,000.00 |
| 326 | CAB | Government Property Agency | 19-Jun-26 | ICT Expenditure | Other Operating Expenditure | 10000069 Bridgeall Ltd | PINV1035224 | 190,800.00 |
| 327 | CAB | Government Property Agency | 22-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035457 | 189,251.77 |
| 328 | CAB | Government Property Agency | 23-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1033582 | 187,854.08 |
| 329 | CAB | Government Property Agency | 17-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ886000 | 185,743.44 |
| 330 | CAB | Government Property Agency | 12-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1035310 | 181,255.20 |
| 331 | CAB | Government Property Agency | 15-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1035219 | 181,255.20 |
| 332 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ854214 | 181,253.15 |
| 333 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ854182 | 178,186.81 |
| 334 | CAB | Government Property Agency | 29-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000509 Morris & Spottiswood Limited | PINV1035658 | 176,213.65 |
| 335 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ879958 | 174,351.58 |
| 336 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ857978 | 173,152.10 |
| 337 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ855987 | 169,024.07 |
| 338 | CAB | Government Property Agency | 26-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ887617 | 163,924.00 |
| 339 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ882627 | 163,412.27 |
| 340 | CAB | Government Property Agency | 01-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ879669 | 161,722.01 |
| 341 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879958 | 159,299.69 |
| 342 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 157,138.63 |
| 343 | CAB | Government Property Agency | 05-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 10000295 Bridewell Consulting Limited | PINV1035174 | 156,450.00 |
| 344 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874251 | 154,635.82 |
| 345 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000193 Leeds City Council | HZ876211 | 153,556.00 |
| 346 | CAB | Government Property Agency | 19-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000808 Cipher 10 Ltd | PINV1035009 | 153,122.46 |
| 347 | CAB | Government Property Agency | 03-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000197 AtkinsRéalis UK Limited | PINV1034359 | 150,356.66 |
| 348 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ854214 | 150,185.52 |
| 349 | CAB | Government Property Agency | 29-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1035467 | 149,763.92 |
| 350 | CAB | Government Property Agency | 01-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1034845 | 149,170.19 |
| 351 | CAB | Government Property Agency | 12-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1035040 | 147,783.25 |
| 352 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ854178 | 144,631.81 |
| 353 | CAB | Government Property Agency | 01-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ880897 | 140,359.80 |
| 354 | CAB | Government Property Agency | 19-Jun-26 | ICT Expenditure | Other Operating Expenditure | 00000870 Softcat PLC | PINV1034965 | 138,465.94 |
| 355 | CAB | Government Property Agency | 23-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1034787 | 137,452.92 |
| 356 | CAB | Government Property Agency | 25-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1035552 | 137,215.20 |
| 357 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000197 AtkinsRéalis UK Limited | PINV1035490 | 133,827.90 |
| 358 | CAB | Government Property Agency | 29-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000207 ISS Mediclean Ltd | PINV1035688 | 132,928.54 |
| 359 | CAB | Government Property Agency | 09-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1035185 | 132,899.44 |
| 360 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000395 TPM Ltd | HZ887660 | 132,305.35 |
| 361 | CAB | Government Property Agency | 15-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000588 Exchequer Partnership No.2 Plc | PINV1034889 | 131,854.43 |
| 362 | CAB | Government Property Agency | 29-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1035458 | 127,427.26 |
| 363 | CAB | Government Property Agency | 01-Jun-26 | Whitehall Systems Expenditure | Workplace Services | 00000276 Equans Services Limited | HZ879679 | 126,324.17 |
| 364 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000289 Mary Ward House Limited | HZ857978 | 125,039.68 |
| 365 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000076 e-Zest Solutions Limited | PINV1034990 | 124,232.40 |
| 366 | CAB | Government Property Agency | 10-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ882322 | 124,019.69 |
| 367 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ876211 | 117,992.42 |
| 368 | CAB | Government Property Agency | 18-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513 Logan Construction | PINV1035388 | 115,450.73 |
| 369 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ882623 | 114,900.02 |
| 370 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874251 | 114,693.62 |
| 371 | CAB | Government Property Agency | 16-Jun-26 | Transformational Services Expenditure | Capital Projects | 00000197 AtkinsRéalis UK Limited | PINV1035359 | 113,396.69 |
| 372 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ880258 | 113,046.41 |
| 373 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ879957 | 113,021.48 |
| 374 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 112,844.05 |
| 375 | CAB | Government Property Agency | 09-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ884872 | 112,179.32 |
| 376 | CAB | Government Property Agency | 23-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000611 Wagstaff Bros Limited | PINV1035462 | 106,674.05 |
| 377 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ854182 | 106,516.28 |
| 378 | CAB | Government Property Agency | 08-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1035145 | 106,399.37 |
| 379 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ854199 | 105,260.32 |
| 380 | CAB | Government Property Agency | 10-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000513 Logan Construction | PINV1035086 | 98,483.22 |
| 381 | CAB | Government Property Agency | 03-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1035019 | 98,400.00 |
| 382 | CAB | Government Property Agency | 16-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ884258 | 97,815.19 |
| 383 | CAB | Government Property Agency | 11-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1035182 | 96,620.77 |
| 384 | CAB | Government Property Agency | 19-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000197 AtkinsRéalis UK Limited | PINV1035390 | 96,276.97 |
| 385 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000431 M4 Digital Group Limited | PINV1035052 | 95,861.10 |
| 386 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ854178 | 93,726.23 |
| 387 | CAB | Government Property Agency | 01-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ879669 | 93,068.48 |
| 388 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000710 Bellrock | HZ854186 | 92,648.76 |
| 389 | CAB | Government Property Agency | 08-Jun-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1035195 | 92,594.43 |
| 390 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ886160 | 92,580.49 |
| 391 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000377 Bristol City Council | HZ876211 | 92,474.00 |
| 392 | CAB | Government Property Agency | 17-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000080 Arcadis (UK) Ltd | PINV1035414 | 91,800.79 |
| 393 | CAB | Government Property Agency | 03-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ880564 | 90,881.59 |
| 394 | CAB | Government Property Agency | 01-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ879668 | 90,203.84 |
| 395 | CAB | Government Property Agency | 01-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000348 Mitie Limited | HZ879691 | 89,081.09 |
| 396 | CAB | Government Property Agency | 08-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1035134 | 88,920.26 |
| 397 | CAB | Government Property Agency | 04-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033913 | 88,800.00 |
| 398 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ855994 | 88,259.34 |
| 399 | CAB | Government Property Agency | 01-Jun-26 | Utilities Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ880600 | 87,927.66 |
| 400 | CAB | Government Property Agency | 22-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035465 | 87,776.00 |
| 401 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000256 Coventry City Council | HZ876211 | 87,081.00 |
| 402 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035476 | 86,411.96 |
| 403 | CAB | Government Property Agency | 18-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035400 | 85,879.57 |
| 404 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000752 Salford City Council | HZ876211 | 83,074.00 |
| 405 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000395 TPM Ltd | HZ887663 | 83,073.36 |
| 406 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000395 TPM Ltd | HZ887665 | 82,959.57 |
| 407 | CAB | Government Property Agency | 02-Jun-26 | ICT Expenditure | Other Operating Expenditure | 10000076 e-Zest Solutions Limited | PINV1034991 | 82,821.60 |
| 408 | CAB | Government Property Agency | 24-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ886038 | 82,738.71 |
| 409 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ854220 | 82,731.00 |
| 410 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ854186 | 82,074.74 |
| 411 | CAB | Government Property Agency | 05-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035097 | 80,237.88 |
| 412 | CAB | Government Property Agency | 24-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ886476 | 80,163.79 |
| 413 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ879954 | 79,741.90 |
| 414 | CAB | Government Property Agency | 16-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1035230 | 78,772.04 |
| 415 | CAB | Government Property Agency | 18-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000229 Alexander Mann Solutions | PINV1034982 | 78,261.89 |
| 416 | CAB | Government Property Agency | 16-Jun-26 | Utilities Expenditure | Landlord Services | 00000082 Castle Water Ltd | HZ885704 | 77,692.21 |
| 417 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000341 The Harwell Science+Innovation Campus Gen Partner Ltd - Rent | HZ860799 | 77,283.28 |
| 418 | CAB | Government Property Agency | 18-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000532 FCDO Services | PINV1034922 | 76,804.76 |
| 419 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854194 | 76,305.55 |
| 420 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000634 Equitix Cheylesmore 2021 LLP | HZ854182 | 75,824.17 |
| 421 | CAB | Government Property Agency | 08-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1035144 | 73,938.54 |
| 422 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ854178 | 73,920.23 |
| 423 | CAB | Government Property Agency | 02-Jun-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 10000146 DLA Piper UK LLP | PINV1035001 | 72,839.34 |
| 424 | CAB | Government Property Agency | 15-Jun-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ884240 | 72,750.21 |
| 425 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000395 TPM Ltd | HZ887659 | 72,316.18 |
| 426 | CAB | Government Property Agency | 15-Jun-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ885704 | 72,218.18 |
| 427 | CAB | Government Property Agency | 25-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1035267 | 72,000.00 |
| 428 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ854194 | 71,982.50 |
| 429 | CAB | Government Property Agency | 01-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ883706 | 71,409.28 |
| 430 | CAB | Government Property Agency | 11-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033196 | 70,666.67 |
| 431 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000308 London Underground Limited | HZ857978 | 70,403.44 |
| 432 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000547 The City and County of Cardiff | HZ876211 | 70,177.00 |
| 433 | CAB | Government Property Agency | 15-Jun-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ884557 | 70,037.11 |
| 434 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035503 | 69,576.67 |
| 435 | CAB | Government Property Agency | 05-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1035138 | 68,679.16 |
| 436 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 68,514.54 |
| 437 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ879953 | 68,015.04 |
| 438 | CAB | Government Property Agency | 11-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1035216 | 67,696.39 |
| 439 | CAB | Government Property Agency | 01-Jun-26 | Utilities Expenditure | Landlord Services | 00000082 Castle Water Ltd | HZ879959 | 67,172.67 |
| 440 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ876211 | 66,815.00 |
| 441 | CAB | Government Property Agency | 16-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000279 Turner and Townsend Project Management Limited | PINV1035282 | 66,240.00 |
| 442 | CAB | Government Property Agency | 16-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000279 Turner and Townsend Project Management Limited | PINV1035218 | 65,863.00 |
| 443 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000859 Isambard Estates Limited | HZ854216 | 64,766.48 |
| 444 | CAB | Government Property Agency | 01-Jun-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000207 ISS Mediclean Ltd | HZ879967 | 64,451.64 |
| 445 | CAB | Government Property Agency | 16-Jun-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ884021 | 63,576.64 |
| 446 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000215 BAE Systems (Operations) Limited - (Properties) | HZ854220 | 63,399.62 |
| 447 | CAB | Government Property Agency | 22-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033749 | 62,481.91 |
| 448 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000335 CBRE - DWS Grundbesitz GmbH | HZ859678 | 61,016.66 |
| 449 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000037 Carter Jonas LLP | HZ854178 | 60,943.68 |
| 450 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035478 | 60,653.05 |
| 451 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ854178 | 59,809.23 |
| 452 | CAB | Government Property Agency | 19-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000428 Deloitte LLP - No3 Acc | PINV1035254 | 59,659.20 |
| 453 | CAB | Government Property Agency | 19-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033722 | 59,500.00 |
| 454 | CAB | Government Property Agency | 26-Jun-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000348 Mitie Limited | HZ887617 | 58,812.18 |
| 455 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ854214 | 58,619.42 |
| 456 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035512 | 58,566.67 |
| 457 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ879948 | 58,385.30 |
| 458 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1035522 | 58,143.55 |
| 459 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000529 Hermes Wellington Place GP Limited | HZ854194 | 57,557.83 |
| 460 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035494 | 56,666.66 |
| 461 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ858194 | 56,611.85 |
| 462 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ874251 | 56,547.02 |
| 463 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855966 | 56,419.69 |
| 464 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000395 TPM Ltd | HZ887659 | 56,342.05 |
| 465 | CAB | Government Property Agency | 01-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ880906 | 56,160.00 |
| 466 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ874224 | 55,567.12 |
| 467 | CAB | Government Property Agency | 08-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1035132 | 55,200.00 |
| 468 | CAB | Government Property Agency | 08-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000107 Gowling WLG LLP (Professional Services) | PINV1033449 | 55,133.66 |
| 469 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035504 | 54,633.34 |
| 470 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000802 Bruntwood Aviva 2 Limited | HZ854220 | 54,593.41 |
| 471 | CAB | Government Property Agency | 26-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000509 Morris & Spottiswood Limited | PINV1035619 | 53,971.32 |
| 472 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000106 Torbay Council | HZ854216 | 53,456.04 |
| 473 | CAB | Government Property Agency | 29-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000207 ISS Mediclean Ltd | PINV1035692 | 53,401.08 |
| 474 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000043 City of London (Rates) | HZ876211 | 52,440.00 |
| 475 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ879953 | 51,751.79 |
| 476 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000089 Metrus | HZ854214 | 51,560.44 |
| 477 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000157 Stone Group | PINV1034743 | 51,235.74 |
| 478 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ854787 | 50,876.29 |
| 479 | CAB | Government Property Agency | 23-Jun-26 | Transformational Services Expenditure | Capital Projects | 00000279 Turner and Townsend Project Management Limited | PINV1034699 | 50,817.50 |
| 480 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000790 Equitix Rosebery 2022 LLP | HZ854178 | 50,648.63 |
| 481 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ879661 | 50,600.00 |
| 482 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 10000073 Cambridge City Council | HZ876211 | 50,390.00 |
| 483 | CAB | Government Property Agency | 04-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1035074 | 49,521.60 |
| 484 | CAB | Government Property Agency | 19-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000513 Logan Construction | PINV1035387 | 49,277.74 |
| 485 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035498 | 49,173.34 |
| 486 | CAB | Government Property Agency | 01-Jun-26 | PFI Variation Charge Expenditure | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ882355 | 48,894.56 |
| 487 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ854182 | 48,375.83 |
| 488 | CAB | Government Property Agency | 11-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033198 | 48,266.66 |
| 489 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ854214 | 47,603.63 |
| 490 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ854214 | 47,398.07 |
| 491 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ854199 | 47,170.96 |
| 492 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ858233 | 46,899.85 |
| 493 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000395 TPM Ltd | HZ886452 | 46,793.60 |
| 494 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035500 | 46,714.67 |
| 495 | CAB | Government Property Agency | 01-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000513 Logan Construction | PINV1034840 | 46,138.40 |
| 496 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ879947 | 46,034.29 |
| 497 | CAB | Government Property Agency | 15-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1035171 | 45,809.28 |
| 498 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ858233 | 45,608.35 |
| 499 | CAB | Government Property Agency | 22-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033750 | 44,959.99 |
| 500 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000619 Swift Strategies Limited | PINV1035017 | 44,353.20 |
| 501 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ857978 | 43,962.10 |
| 502 | CAB | Government Property Agency | 22-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000279 Turner and Townsend Project Management Limited | HZ885985 | 43,790.00 |
| 503 | CAB | Government Property Agency | 17-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000066 Home Office | PINV1034483 | 43,575.55 |
| 504 | CAB | Government Property Agency | 05-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1035142 | 43,406.94 |
| 505 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000391 Mason Owen | HZ854194 | 43,219.78 |
| 506 | CAB | Government Property Agency | 26-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000351 Investigo Limited | PINV1035600 | 43,200.00 |
| 507 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ854182 | 42,766.81 |
| 508 | CAB | Government Property Agency | 22-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033962 | 42,400.00 |
| 509 | CAB | Government Property Agency | 11-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000819 FES Support Services Ltd | PINV1035235 | 42,331.57 |
| 510 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000766 Peterborough City Council | HZ876211 | 42,217.00 |
| 511 | CAB | Government Property Agency | 01-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ879668 | 41,719.18 |
| 512 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ854182 | 41,672.96 |
| 513 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ879951 | 41,295.61 |
| 514 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ882632 | 41,266.23 |
| 515 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000306 APAM (Rent) | HZ854182 | 40,934.73 |
| 516 | CAB | Government Property Agency | 19-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 10000145 Gleeds Cost Management Limited | PINV1035231 | 40,919.33 |
| 517 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ854182 | 40,507.80 |
| 518 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000659 Sorkin Brown Limited | HZ854199 | 40,480.63 |
| 519 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC | HZ860775 | 40,439.57 |
| 520 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000316 The Lord Mayor Alderman and Citizens of The City of Westminster | HZ876623 | 40,439.57 |
| 521 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000274 MNP Residental | HZ854216 | 40,439.56 |
| 522 | CAB | Government Property Agency | 29-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000207 ISS Mediclean Ltd | PINV1035687 | 40,435.18 |
| 523 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ872269 | 40,283.75 |
| 524 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000533 MPH Construction Ltd | PINV1035202 | 40,280.82 |
| 525 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ858234 | 40,240.50 |
| 526 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000561 Estates Management Services Ltd | HZ854186 | 39,656.04 |
| 527 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000756 Department Of Health and Social Care | HZ854220 | 39,614.23 |
| 528 | CAB | Government Property Agency | 12-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1034980 | 39,185.88 |
| 529 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ854216 | 38,940.44 |
| 530 | CAB | Government Property Agency | 01-Jun-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ882619 | 38,844.89 |
| 531 | CAB | Government Property Agency | 16-Jun-26 | ICT Expenditure | Other Operating Expenditure | 10000253 Trimble UK Limited | PINV1035363 | 38,707.20 |
| 532 | CAB | Government Property Agency | 30-Jun-26 | ICT Expenditure | Other Operating Expenditure | 10000253 Trimble UK Limited | PINV1035696 | 38,707.20 |
| 533 | CAB | Government Property Agency | 08-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033718 | 38,613.33 |
| 534 | CAB | Government Property Agency | 22-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033957 | 38,613.33 |
| 535 | CAB | Government Property Agency | 04-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000587 Exchequer Partnership Plc | PINV1034872 | 38,513.36 |
| 536 | CAB | Government Property Agency | 01-Jun-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ879669 | 38,497.85 |
| 537 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ875999 | 37,646.70 |
| 538 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855963 | 37,412.94 |
| 539 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 10000277 Southwark London Borough | HZ876211 | 37,391.00 |
| 540 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1035460 | 37,251.11 |
| 541 | CAB | Government Property Agency | 11-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1035179 | 37,006.51 |
| 542 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000079 Aberdeen City Council | HZ876211 | 36,983.49 |
| 543 | CAB | Government Property Agency | 19-Jun-26 | ICT Expenditure | Other Operating Expenditure | 10000069 Bridgeall Ltd | PINV1035118 | 36,600.00 |
| 544 | CAB | Government Property Agency | 01-Jun-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ882898 | 36,065.25 |
| 545 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000431 M4 Digital Group Limited | PINV1035046 | 36,000.00 |
| 546 | CAB | Government Property Agency | 22-Jun-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ885988 | 35,974.35 |
| 547 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000320 The Met Office | HZ858194 | 35,678.50 |
| 548 | CAB | Government Property Agency | 23-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000611 Wagstaff Bros Limited | PINV1035317 | 35,551.20 |
| 549 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ872272 | 35,461.97 |
| 550 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 10000085 Gloucester City Council | HZ876211 | 34,965.00 |
| 551 | CAB | Government Property Agency | 30-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000182 McBains Ltd | PINV1035714 | 34,939.86 |
| 552 | CAB | Government Property Agency | 16-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000721 Planon Limited | PINV1035089 | 34,838.40 |
| 553 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000751 London Borough of Hounslow | HZ876211 | 34,701.00 |
| 554 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035496 | 34,666.67 |
| 555 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000156 Tetra Tech Limited | PINV1035041 | 34,273.97 |
| 556 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035028 | 33,986.26 |
| 557 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000764 London Borough of Hillingdon | HZ876211 | 33,894.00 |
| 558 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000606 Reading Borough Council | HZ876211 | 33,842.00 |
| 559 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000316 The Lord Mayor Alderman and Citizens of The City of Westminster | HZ857978 | 33,699.64 |
| 560 | CAB | Government Property Agency | 13-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1035149 | 33,422.40 |
| 561 | CAB | Government Property Agency | 18-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1035392 | 33,370.96 |
| 562 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 33,149.11 |
| 563 | CAB | Government Property Agency | 24-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000511 Conamar Building Services Limited | PINV1035475 | 33,112.33 |
| 564 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ854178 | 32,933.40 |
| 565 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035516 | 32,933.33 |
| 566 | CAB | Government Property Agency | 17-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000279 Turner and Townsend Project Management Limited | PINV1035284 | 32,594.40 |
| 567 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000395 TPM Ltd | HZ887661 | 32,577.83 |
| 568 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000256 Coventry City Council | HZ854220 | 32,138.11 |
| 569 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035493 | 32,000.00 |
| 570 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035497 | 31,999.99 |
| 571 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ857978 | 31,993.24 |
| 572 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000383 Columbia Threadneedle Real Estate Partners LLP | HZ854186 | 31,893.55 |
| 573 | CAB | Government Property Agency | 02-Jun-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000016 JLL | PINV1035011 | 31,823.52 |
| 574 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ854178 | 31,749.35 |
| 575 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 10000251 Newham London Borough | HZ876211 | 31,608.00 |
| 576 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035518 | 31,484.45 |
| 577 | CAB | Government Property Agency | 19-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000532 FCDO Services | PINV1035470 | 31,428.18 |
| 578 | CAB | Government Property Agency | 15-Jun-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ885704 | 31,384.15 |
| 579 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000653 Fisher German - re Wesleyan Assurance | HZ854199 | 31,087.91 |
| 580 | CAB | Government Property Agency | 03-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000031 Ridge | PINV1035065 | 30,843.98 |
| 581 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000308 London Underground Limited | HZ857978 | 30,596.32 |
| 582 | CAB | Government Property Agency | 29-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1035693 | 30,592.56 |
| 583 | CAB | Government Property Agency | 10-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000611 Wagstaff Bros Limited | PINV1035193 | 30,589.69 |
| 584 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ858234 | 30,497.72 |
| 585 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ879957 | 30,412.76 |
| 586 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035511 | 30,400.00 |
| 587 | CAB | Government Property Agency | 02-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000431 M4 Digital Group Limited | PINV1035049 | 30,180.00 |
| 588 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ879955 | 30,054.16 |
| 589 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035517 | 29,978.66 |
| 590 | CAB | Government Property Agency | 22-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 10000187 Adecco UK Ltd | PINV1033750 | 29,973.34 |
| 591 | CAB | Government Property Agency | 26-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035499 | 29,960.00 |
| 592 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ858234 | 29,817.32 |
| 593 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ854214 | 29,753.41 |
| 594 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ876846 | 29,744.30 |
| 595 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000791 City of Wolverhampton Council | HZ855990 | 29,417.54 |
| 596 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855967 | 29,176.79 |
| 597 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ858234 | 28,767.19 |
| 598 | CAB | Government Property Agency | 18-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1031730 | 28,723.32 |
| 599 | CAB | Government Property Agency | 11-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033197 | 28,666.67 |
| 600 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ854199 | 28,566.00 |
| 601 | CAB | Government Property Agency | 24-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ884239 | 28,499.65 |
| 602 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 10000046 South Cambridgeshire District Council | HZ876211 | 28,490.00 |
| 603 | CAB | Government Property Agency | 22-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 10000187 Adecco UK Ltd | PINV1033962 | 28,266.67 |
| 604 | CAB | Government Property Agency | 04-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000808 Cipher 10 Ltd | PINV1035008 | 28,220.10 |
| 605 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ879947 | 28,062.49 |
| 606 | CAB | Government Property Agency | 01-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1035034 | 28,051.42 |
| 607 | CAB | Government Property Agency | 13-Jun-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1035148 | 28,017.00 |
| 608 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000019 Broadlands District Council | HZ876211 | 27,972.00 |
| 609 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ854178 | 27,950.16 |
| 610 | CAB | Government Property Agency | 29-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1035668 | 27,823.68 |
| 611 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ879953 | 27,693.42 |
| 612 | CAB | Government Property Agency | 08-Jun-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1035194 | 27,656.02 |
| 613 | CAB | Government Property Agency | 17-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1034059 | 27,225.00 |
| 614 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000594 London Borough of Richmond Upon Thames | HZ876211 | 26,900.00 |
| 615 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ879954 | 26,760.93 |
| 616 | CAB | Government Property Agency | 09-Jun-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ882322 | 26,750.11 |
| 617 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 10000352 Revolve Property Services Ltd Client Account | HZ867949 | 26,453.27 |
| 618 | CAB | Government Property Agency | 01-Jun-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | HZ880315 | 26,333.00 |
| 619 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ854194 | 26,216.09 |
| 620 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ872269 | 26,197.00 |
| 621 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ876211 | 26,159.00 |
| 622 | CAB | Government Property Agency | 11-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 10000145 Gleeds Cost Management Limited | PINV1035136 | 26,117.45 |
| 623 | CAB | Government Property Agency | 18-Jun-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1035401 | 26,032.76 |
| 624 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000395 TPM Ltd | HZ887662 | 25,974.00 |
| 625 | CAB | Government Property Agency | 01-Jun-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 25,943.46 |
| 626 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ876841 | 25,886.38 |
| 627 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ855966 | 25,768.42 |
| 628 | CAB | Government Property Agency | 15-Jun-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ884560 | 25,726.19 |
| 629 | CAB | Government Property Agency | 09-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000288 Kier Facilities Services Ltd | PINV1035077 | 25,487.03 |
| 630 | CAB | Government Property Agency | 23-Jun-26 | Transformational Services Expenditure | Capital Projects | 00000279 Turner and Townsend Project Management Limited | PINV1035283 | 25,408.74 |
| 631 | CAB | Government Property Agency | 02-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000431 M4 Digital Group Limited | PINV1035051 | 25,380.00 |
| 632 | CAB | Government Property Agency | 01-Jun-26 | Rent Expenditure | Landlord Services | 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | HZ854199 | 25,274.73 |
| 633 | CAB | Government Property Agency | 19-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000856 WSP UK Ltd | PINV1035322 | 25,215.49 |
| 634 | CAB | Government Property Agency | 24-Jun-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ879953 | 25,200.00 |
| 635 | CAB | Government Property Agency | 01-Jun-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ854194 | 25,164.40 |
| 636 | CAB | Government Property Agency | 22-Jun-26 | Property, Plant & Equipment - AUC Additions | Property , Plant & Equipment Additions | 00000588 Exchequer Partnership No.2 Plc | PINV1034887 | 25,093.38 |
| 637 | CAB | Government Property Agency | 01-Jun-26 | Insurance Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ800405 | 25,019.45 |