Transparency data
Expenditure Over £25,000 - July 2026 (Cabinet Office Core)
Updated 27 August 2026
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037286394 | 624,208.34 |
| 2 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | GOACO GROUP LTD | 1037286429 | 91,388.00 |
| 3 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | GOACO GROUP LTD | 1037286429 | 215,226.00 |
| 4 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | GOACO GROUP LTD | 1037286429 | 230,314.00 |
| 5 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | SYNTURA GROUP LTD | 1037286446 | 35,338.62 |
| 6 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037286482 | 85,000.00 |
| 7 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037286494 | 29,490.00 |
| 8 | CAB | Cabinet Office | 01-Jul-26 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID CS BODIES | GPG - CS GRANTS | CHARITY FOR CIVIL SERVANTS | 1037286508 | 1,000,000.00 |
| 9 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA ENFORCEMENT AND INTELLIGENCE | ALTIA SOLUTIONS LTD | 1037286520 | 90,280.00 |
| 10 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | SPECTRUM GROUPE LTD | 1037286562 | 102,677.37 |
| 11 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286572 | 92,228.76 |
| 12 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286572 | 187,079.35 |
| 13 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286572 | 123,271.99 |
| 14 | CAB | Cabinet Office | 01-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286572 | 152,783.95 |
| 15 | CAB | Cabinet Office | 02-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286578 | 39,056.69 |
| 16 | CAB | Cabinet Office | 02-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286593 | 54,396.95 |
| 17 | CAB | Cabinet Office | 02-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286593 | 148,152.43 |
| 18 | CAB | Cabinet Office | 02-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037286593 | 222,197.30 |
| 19 | CAB | Cabinet Office | 02-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | BRITISH TELECOMMUNICATIONS PLC | 1037286598 | 30,532.83 |
| 20 | CAB | Cabinet Office | 03-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037286731 | 322,929.89 |
| 21 | CAB | Cabinet Office | 03-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037286741 | 34,101.04 |
| 22 | CAB | Cabinet Office | 03-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPABILITY - LEARNING & DEVELOPMENT | KPMG | 1037286741 | 34,101.04 |
| 23 | CAB | Cabinet Office | 06-Jul-26 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | DOWNING STREET MODERNISATION PROGRAMME | EQUANS SERVICES LTD | 1037286835 | 33,424.59 |
| 24 | CAB | Cabinet Office | 07-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | CHAKRAY UK LTD | 1037286894 | 59,400.00 |
| 25 | CAB | Cabinet Office | 07-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | GBS - PCSPS PENSIONS (ADMIN) | PENDRAGON | 1037286906 | 27,400.00 |
| 26 | CAB | Cabinet Office | 07-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037286907 | 25,380.68 |
| 27 | CAB | Cabinet Office | 08-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037287090 | 1,892,946.98 |
| 28 | CAB | Cabinet Office | 08-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | ETHICS & INTEGRITY COMMISSION | BLOOM PROCUREMENT SERVICES LTD | 1037287099 | 37,895.00 |
| 29 | CAB | Cabinet Office | 09-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | PROJECT GBNI (PROG) | EDF ENERGY | 1037287189 | 38,074.95 |
| 30 | CAB | Cabinet Office | 10-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037287216 | 44,362.50 |
| 31 | CAB | Cabinet Office | 10-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | LGBT PROGRAMME | SIGN SOLUTIONS SLIA LTD | 1037287224 | 30,805.00 |
| 32 | CAB | Cabinet Office | 10-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - ACCELERATED DEVELOPMENT SCHEMES | CSL KPMG LLP | 1037287275 | 166,089.00 |
| 33 | CAB | Cabinet Office | 10-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037287332 | 91,271.55 |
| 34 | CAB | Cabinet Office | 10-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037287332 | 91,241.55 |
| 35 | CAB | Cabinet Office | 10-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | VERIFILE LTD | 1037287341 | 26,633.50 |
| 36 | CAB | Cabinet Office | 13-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037287357 | 180,000.00 |
| 37 | CAB | Cabinet Office | 13-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037287429 | 62,613.90 |
| 38 | CAB | Cabinet Office | 13-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS SKILLS AND STANDARDS | PROVERSITY.ORG LTD | 1037287441 | 32,000.00 |
| 39 | CAB | Cabinet Office | 14-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037287467 | 204,095.44 |
| 40 | CAB | Cabinet Office | 14-Jul-26 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037287477 | 227,166.00 |
| 41 | CAB | Cabinet Office | 14-Jul-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037287498 | 352,775.00 |
| 42 | CAB | Cabinet Office | 14-Jul-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037287498 | 70,555.00 |
| 43 | CAB | Cabinet Office | 15-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES, INC. | 1037287692 | 50,455.99 |
| 44 | CAB | Cabinet Office | 15-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037287708 | 97,356.00 |
| 45 | CAB | Cabinet Office | 15-Jul-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037287737 | 50,000.00 |
| 46 | CAB | Cabinet Office | 15-Jul-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037287737 | 50,000.00 |
| 47 | CAB | Cabinet Office | 15-Jul-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037287737 | 90,000.00 |
| 48 | CAB | Cabinet Office | 15-Jul-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037287737 | 100,000.00 |
| 49 | CAB | Cabinet Office | 15-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS NEW MEDIA UNIT PROG | SAVANTA GROUP LTD | 1037287742 | 37,100.00 |
| 50 | CAB | Cabinet Office | 15-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | TOYE KENNING & SPENCER LTD | 1037287746 | 29,368.50 |
| 51 | CAB | Cabinet Office | 16-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | IPSOS MORI LTD | 1037287758 | 29,400.00 |
| 52 | CAB | Cabinet Office | 16-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | QEII MEMORIALISATION | BLOOM PROCUREMENT SERVICES LTD | 1037287777 | 50,100.00 |
| 53 | CAB | Cabinet Office | 17-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037287859 | 25,920.00 |
| 54 | CAB | Cabinet Office | 17-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037287859 | 44,400.00 |
| 55 | CAB | Cabinet Office | 17-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS APPLIED DATA AND INSIGHT | IPSOS MORI LTD | 1037287860 | 58,800.00 |
| 56 | CAB | Cabinet Office | 17-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA | DELOITTE LLP | 1037287901 | 69,203.22 |
| 57 | CAB | Cabinet Office | 17-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PLATFORM & SERVICES OPERATIONS | CGI IT UK LTD | 1037287952 | 142,857.57 |
| 58 | CAB | Cabinet Office | 17-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PLATFORM & SERVICES OPERATIONS | CGI IT UK LTD | 1037287952 | 28,571.51 |
| 59 | CAB | Cabinet Office | 20-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037288032 | 42,013.58 |
| 60 | CAB | Cabinet Office | 20-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - COLLEGE FOR NATIONAL SECURITY | CSL KPMG LLP | 1037288032 | 42,013.58 |
| 61 | CAB | Cabinet Office | 20-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037288090 | 596,096.52 |
| 62 | CAB | Cabinet Office | 21-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | BARINGA PARTNERS LLP | 1037288121 | 106,960.00 |
| 63 | CAB | Cabinet Office | 21-Jul-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | FOUNDATIONS ¿ WHAT WORKS CENTRE FOR CHILDREN AND FAMILIES | 1037288153 | 177,010.00 |
| 64 | CAB | Cabinet Office | 21-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | CHAKRAY UK LTD | 1037288183 | 27,750.00 |
| 65 | CAB | Cabinet Office | 22-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037288238 | 30,272.83 |
| 66 | CAB | Cabinet Office | 22-Jul-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037288255 | 349,684.82 |
| 67 | CAB | Cabinet Office | 22-Jul-26 | Exp - Purchase Of Goods/Services - Consultancy | QEII MEMORIALISATION | FOSTER + PARTNERS | 1037288255 | 69,936.96 |
| 68 | CAB | Cabinet Office | 22-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037288296 | 1,424,782.80 |
| 69 | CAB | Cabinet Office | 22-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037288358 | 43,451.37 |
| 70 | CAB | Cabinet Office | 22-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | MANNING GOTTLIEB OMD | 1037288358 | 99,414.15 |
| 71 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037288381 | 108,345.47 |
| 72 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037288408 | 34,242.78 |
| 73 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | GOVERNMENT GRANTS MANAGED SERVÍCE | PRICE WATERHOUSE COOPERS | 1037288417 | 124,724.60 |
| 74 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS - FUTURE SERVICES | DLA PIPER UK LLP | 1037288431 | 54,373.20 |
| 75 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - DESIGN & DELIVERY TEAM TRANSFORMATION | KPMG | 1037288505 | 321,491.54 |
| 76 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037288528 | 30,254.10 |
| 77 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | FSET - ATTRACTION, SELECTION & ONBOARDING | VALTECH LTD | 1037288528 | 46,342.50 |
| 78 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037288588 | 32,851.33 |
| 79 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037288588 | 59,953.75 |
| 80 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037288588 | 448,260.22 |
| 81 | CAB | Cabinet Office | 27-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | BRITISH TELECOMMUNICATIONS PLC | 1037288667 | 29,810.40 |
| 82 | CAB | Cabinet Office | 27-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037288668 | 62,395.11 |
| 83 | CAB | Cabinet Office | 27-Jul-26 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | IBCA - DIGITAL SERVICE OWNER | 8X8 UK LTD | 1037288724 | 525,389.40 |
| 84 | CAB | Cabinet Office | 27-Jul-26 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | IBCA - DIGITAL SERVICE OWNER | 8X8 UK LTD | 1037288724 | 105,077.88 |
| 85 | CAB | Cabinet Office | 27-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037288731 | 72,810.31 |
| 86 | CAB | Cabinet Office | 27-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037288731 | 250,000.00 |
| 87 | CAB | Cabinet Office | 27-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | IBCA - DATA | QUANTEXA LTD | 1037288731 | 50,000.00 |
| 88 | CAB | Cabinet Office | 27-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037288760 | 45,250.00 |
| 89 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037288781 | 86,549.61 |
| 90 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037288781 | 101,227.97 |
| 91 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037288781 | 146,780.52 |
| 92 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037288799 | 1,763,763.07 |
| 93 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037288799 | 352,752.61 |
| 94 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037288799 | 72,678.70 |
| 95 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037288799 | 604,681.06 |
| 96 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037288799 | 120,936.21 |
| 97 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037288799 | 30,280.97 |
| 98 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | PRESERVICA LTD | 1037288901 | 177,766.00 |
| 99 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COHR LEADERSHIP CHANGE | MANCHESTER SQUARE PARTNERS LLP | 1037289009 | 25,000.00 |
| 100 | CAB | Cabinet Office | 30-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | MANNING GOTTLIEB OMD | 1037289134 | 79,791.46 |
| 101 | CAB | Cabinet Office | 31-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GPG - OCCUPATIONAL PSYCHOLOGISTS | TALOGY LTD | 1037289196 | 245,000.00 |
| 102 | CAB | Cabinet Office | 31-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO DOMESTIC VISITS | MGI LONDON LTD | 1037289238 | 25,000.00 |
| 103 | CAB | Cabinet Office | 31-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037289239 | 111,126.81 |
| 104 | CAB | Cabinet Office | 02-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | DIGITAL_ID_PROGRAMME | GOVERNMENT LEGAL DEPARTMENT | 2037004989 | 140,000.00 |
| 105 | CAB | Cabinet Office | 02-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037004990 | 36,049.00 |
| 106 | CAB | Cabinet Office | 02-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037004990 | 91,690.99 |
| 107 | CAB | Cabinet Office | 03-Jul-26 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | PSR EVALUATION TASK FORCE | COLLEGE OF POLICING | 2037004995 | 53,398.33 |
| 108 | CAB | Cabinet Office | 06-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037004999 | 748,030.72 |
| 109 | CAB | Cabinet Office | 07-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | DISCLOSURE & BARRING SERVICE | 2037005002 | 43,494.50 |
| 110 | CAB | Cabinet Office | 14-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | OEO CENTRAL ADMIN | GOVERNMENT LEGAL DEPARTMENT | 2037005026 | 298,000.00 |
| 111 | CAB | Cabinet Office | 17-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037005036 | 26,685.28 |
| 112 | CAB | Cabinet Office | 21-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037005042 | 2,367,000.00 |
| 113 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 92,519.33 |
| 114 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 38,050.00 |
| 115 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 212,116.12 |
| 116 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 174,910.00 |
| 117 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 53,209.77 |
| 118 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 31,476.59 |
| 119 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 63,150.25 |
| 120 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 63,082.66 |
| 121 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 1,121,412.48 |
| 122 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 84,775.54 |
| 123 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 139,540.95 |
| 124 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 411,223.75 |
| 125 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 675,235.47 |
| 126 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 150,271.60 |
| 127 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 978,713.10 |
| 128 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 69,598.12 |
| 129 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 1,844,692.47 |
| 130 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 62,958.15 |
| 131 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 121,736.91 |
| 132 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 905,431.59 |
| 133 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 1,585,754.64 |
| 134 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 40,348.60 |
| 135 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 547,626.49 |
| 136 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 38,049.42 |
| 137 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 930,684.18 |
| 138 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 27,640.41 |
| 139 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 42,651.70 |
| 140 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 132,744.31 |
| 141 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 164,710.35 |
| 142 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 5,242,268.00 |
| 143 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 822,910.81 |
| 144 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 563,887.40 |
| 145 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 783,209.74 |
| 146 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 69,643.83 |
| 147 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 175,899.91 |
| 148 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 40,428.55 |
| 149 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 575,000.00 |
| 150 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 30,575.36 |
| 151 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 40,805.61 |
| 152 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 36,235.98 |
| 153 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 255,484.64 |
| 154 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 171,612.24 |
| 155 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 258,337.34 |
| 156 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 295,930.00 |
| 157 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 239,344.98 |
| 158 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 326,855.85 |
| 159 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 103,772.32 |
| 160 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 30,054.96 |
| 161 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 131,134.00 |
| 162 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 84,005.09 |
| 163 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 117,721.64 |
| 164 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 1,139,201.28 |
| 165 | CAB | Cabinet Office | 23-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 454,921.56 |
| 166 | CAB | Cabinet Office | 23-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005049 | 442,952.79 |
| 167 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005051 | 1,701,294.41 |
| 168 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037005051 | 468,608.67 |
| 169 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037005051 | 95,773.66 |
| 170 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005051 | 1,843,180.74 |
| 171 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005051 | 70,906.70 |
| 172 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005051 | 698,698.17 |
| 173 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005051 | 28,615.49 |
| 174 | CAB | Cabinet Office | 24-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | COD CTO GOV WIFI | DEPARTMENT FOR SCIENCE, INNOVATION & TECHNOLOGY | 2037005053 | 28,063.73 |
| 175 | CAB | Cabinet Office | 27-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - STRATEGY CONSULTANCY | GPG - COLLEGE FOR NATIONAL SECURITY | DEPARTMENT FOR EDUCATION | 2037005057 | 51,250.00 |
| 176 | CAB | Cabinet Office | 28-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005061 | 170,796.53 |
| 177 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 32,046.64 |
| 178 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 346,624.45 |
| 179 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 235,232.01 |
| 180 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 2,544,328.25 |
| 181 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 783,585.25 |
| 182 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 8,475,453.92 |
| 183 | CAB | Cabinet Office | 29-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 367,920.00 |
| 184 | CAB | Cabinet Office | 29-Jul-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 3,622,705.72 |
| 185 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 335,190.33 |
| 186 | CAB | Cabinet Office | 29-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE LONDON OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005066 | 234,447.54 |
| 187 | CAB | Cabinet Office | 30-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY GPA | 2037005072 | 34,355.01 |
| 188 | CAB | Cabinet Office | 30-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | MAJOR EVENTS TEAM | SCOTLAND OFFICE | 2037005073 | 43,696.00 |
| 189 | CAB | Cabinet Office | 30-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL | PMO OVERSEAS VISITS | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 2037005075 | 54,306.25 |
| 190 | CAB | Cabinet Office | 30-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037005076 | 34,134.62 |
| 191 | CAB | Cabinet Office | 30-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037005076 | 25,940.16 |
| 192 | CAB | Cabinet Office | 31-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037005080 | 1,981,971.54 |
| 193 | CAB | Cabinet Office | 31-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | MANSTON INQUIRY RESPONSE | GOVERNMENT LEGAL DEPARTMENT | 2037005081 | 114,361.20 |
| 194 | CAB | Cabinet Office | 31-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037005083 | 30,522.51 |
| 195 | CAB | Cabinet Office | 05-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 9037009611 | 91,690.99 |
| 196 | CAB | Cabinet Office | 07-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 9037009626 | 78,926.00 |
| 197 | CAB | Cabinet Office | 07-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 9037009626 | 151,772.00 |
| 198 | CAB | Cabinet Office | 07-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GCG SERVICES | GOACO GROUP LTD | 9037009626 | 162,488.00 |
| 199 | CAB | Cabinet Office | 07-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GCG SERVICES BAU | GOACO GROUP LTD | 9037009626 | 70,000.00 |
| 200 | CAB | Cabinet Office | 09-Jul-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 9037009636 | 27,227.75 |
| 201 | CAB | Goverment Commercial Agency | 01-Jul-26 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000032666 | 58,710.00 |
| 202 | CAB | Goverment Commercial Agency | 01-Jul-26 | IT Services | Data Management | Dun & Bradstreet Ltd | SINV-000032545 | 79,140.00 |
| 203 | CAB | Goverment Commercial Agency | 01-Jul-26 | Travel | Finance | Perk UK Ltd | SINV-000032515 | 97,809.40 |
| 204 | CAB | Goverment Commercial Agency | 02-Jul-26 | Other Financing Charges | Customer Capability (inactive) | CABINET OFFICE | SINV-000032529 | 30,950.42 |
| 205 | CAB | Goverment Commercial Agency | 02-Jul-26 | Other Financing Charges | Customer Capability (inactive) | CABINET OFFICE | SINV-000032532 | 31,230.00 |
| 206 | CAB | Goverment Commercial Agency | 02-Jul-26 | Agency/Interim Staff | Digital Strategy & Architecture | TXP Solutions Limited | SINV-000032535 | 32,640.00 |
| 207 | CAB | Goverment Commercial Agency | 02-Jul-26 | MOU Commission Share - Technology | Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000032540 | 37,334.47 |
| 208 | CAB | Goverment Commercial Agency | 02-Jul-26 | Other Financing Charges | Customer Capability (inactive) | CABINET OFFICE | SINV-000032531 | 53,430.00 |
| 209 | CAB | Goverment Commercial Agency | 02-Jul-26 | Other Financing Charges | Customer Capability (inactive) | CABINET OFFICE | SINV-000032528 | 65,285.64 |
| 210 | CAB | Goverment Commercial Agency | 02-Jul-26 | Other Financing Charges | Customer Capability (inactive) | CABINET OFFICE | SINV-000032526 | 94,301.48 |
| 211 | CAB | Goverment Commercial Agency | 02-Jul-26 | Other Financing Charges | Customer Capability (inactive) | CABINET OFFICE | SINV-000032534 | 122,143.41 |
| 212 | CAB | Goverment Commercial Agency | 02-Jul-26 | Other Financing Charges | Customer Capability (inactive) | CABINET OFFICE | SINV-000032530 | 159,400.00 |
| 213 | CAB | Goverment Commercial Agency | 02-Jul-26 | IT Services | GCG Digital Services Team | CABINET OFFICE | SINV-000032519 | 1,789,580.52 |
| 214 | CAB | Goverment Commercial Agency | 02-Jul-26 | MOU Commission Share - Buildings | Facilities Management | Ministry of Defence | SINV-000032520 | 6,841,468.80 |
| 215 | CAB | Goverment Commercial Agency | 06-Jul-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032588 | 69,964.56 |
| 216 | CAB | Goverment Commercial Agency | 06-Jul-26 | Licence Costs | Service Management | SoftwareONE UK Ltd | SINV-000032667 | 101,901.24 |
| 217 | CAB | Goverment Commercial Agency | 07-Jul-26 | Legal Fees Non Standard | Disputes & Policy Implementation | Gowling WLG (UK) LLP | SINV-000032598 | 31,661.63 |
| 218 | CAB | Goverment Commercial Agency | 07-Jul-26 | Service Fee | Service Management | Kainos Worksmart Ltd | SINV-000032605 | 58,320.00 |
| 219 | CAB | Goverment Commercial Agency | 07-Jul-26 | Service Fee | Service Management | Kainos Worksmart Ltd | SINV-000032604 | 75,600.00 |
| 220 | CAB | Goverment Commercial Agency | 07-Jul-26 | Service Fee | Service Management | Kainos Worksmart Ltd | SINV-000032606 | 99,360.00 |
| 221 | CAB | Goverment Commercial Agency | 08-Jul-26 | Third Party Service Delivery | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000032612 | 80,722.80 |
| 222 | CAB | Goverment Commercial Agency | 08-Jul-26 | Licence Costs | Customer Capability (inactive) | NHS England | SINV-000032613 | 139,188.00 |
| 223 | CAB | Goverment Commercial Agency | 08-Jul-26 | Licence Costs | Customer Capability (inactive) | NHS England | SINV-000032614 | 733,203.60 |
| 224 | CAB | Goverment Commercial Agency | 10-Jul-26 | Procurement Capability | Portfolio Investment Committee | Improvement & Development Agency | SINV-000032659 | 524,871.60 |
| 225 | CAB | Goverment Commercial Agency | 13-Jul-26 | Licence Costs | Service Management | SoftwareONE UK Ltd | SINV-000032678 | 25,153.20 |
| 226 | CAB | Goverment Commercial Agency | 13-Jul-26 | MOU Commission Share - Technology | Hardware | Yorkshire Purchasing Organisation | SINV-000032675 | 37,334.47 |
| 227 | CAB | Goverment Commercial Agency | 14-Jul-26 | Third Party Service Delivery | Operations Committee | Alexander Mann Solutions Limited | SINV-000032686 | 30,000.00 |
| 228 | CAB | Goverment Commercial Agency | 14-Jul-26 | Third Party Service Delivery | Operations Committee | Alexander Mann Solutions Limited | SINV-000032687 | 42,000.00 |
| 229 | CAB | Goverment Commercial Agency | 14-Jul-26 | External Communications | Marketing & Communications | Onclusive t/a Precise Media Monitoring Ltd | SINV-000032692 | 48,000.00 |
| 230 | CAB | Goverment Commercial Agency | 14-Jul-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032689 | 101,119.99 |
| 231 | CAB | Goverment Commercial Agency | 14-Jul-26 | Third Party Service Delivery | Data Management | Alexander Mann Solutions Limited | SINV-000032688 | 263,741.28 |
| 232 | CAB | Goverment Commercial Agency | 15-Jul-26 | Licence Costs | Professional and Business Services | ISBA Ltd | SINV-000032709 | 34,054.80 |
| 233 | CAB | Goverment Commercial Agency | 15-Jul-26 | IT Services | Service Management | Amazon Web Services | SINV-000032146 | 62,521.85 |
| 234 | CAB | Goverment Commercial Agency | 16-Jul-26 | Cloud & Web_Hosting Costs | Service Management | Automation Consultants Ltd | SINV-000032764 | 26,222.11 |
| 235 | CAB | Goverment Commercial Agency | 16-Jul-26 | Cloud & Web_Hosting Costs | Service Management | Ultima Business Solutions Limited | SINV-000032760 | 42,391.06 |
| 236 | CAB | Goverment Commercial Agency | 16-Jul-26 | MOU Commission Share - Corporate Services | Fleet | Northumbria Healthcare NHS Foundation Trust | SINV-000032756 | 714,188.40 |
| 237 | CAB | Goverment Commercial Agency | 16-Jul-26 | MOU Commission Share - Technology | Hardware | NHS England | SINV-000032758 | 1,218,466.94 |
| 238 | CAB | Goverment Commercial Agency | 20-Jul-26 | MOU Commission Share - Corporate Services | Professional and Business Services | Department for Transport | SINV-000032781 | 72,182.64 |
| 239 | CAB | Goverment Commercial Agency | 20-Jul-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032780 | 98,156.40 |
| 240 | CAB | Goverment Commercial Agency | 20-Jul-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000032810 | 110,038.80 |
| 241 | CAB | Goverment Commercial Agency | 20-Jul-26 | Third Party Service Delivery | Service Management | Olive Jar Digital Limited | SINV-000032779 | 121,820.40 |
| 242 | CAB | Goverment Commercial Agency | 20-Jul-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | NHS London Procurement Partnership | SINV-000032772 | 193,371.41 |
| 243 | CAB | Goverment Commercial Agency | 20-Jul-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000032811 | 235,032.00 |
| 244 | CAB | Goverment Commercial Agency | 20-Jul-26 | Third Party Service Delivery | Portfolio Investment Committee | Local Partnerships LLP | SINV-000032777 | 264,182.40 |
| 245 | CAB | Goverment Commercial Agency | 21-Jul-26 | Third Party Service Delivery | Digital Delivery & Capability | Alexander Mann Solutions Limited | SINV-000032786 | 58,106.16 |
| 246 | CAB | Goverment Commercial Agency | 21-Jul-26 | Information Assurance | Information Security and Assurance | CABINET OFFICE | SINV-000032785 | 59,400.00 |
| 247 | CAB | Goverment Commercial Agency | 21-Jul-26 | Third Party Service Delivery | Digital Delivery & Capability | Alexander Mann Solutions Limited | SINV-000032787 | 116,518.50 |
| 248 | CAB | Goverment Commercial Agency | 21-Jul-26 | MOU Commission Share - Corporate Services | Fleet | Northumbria Healthcare NHS Foundation Trust | SINV-000032790 | 1,017,775.20 |
| 249 | CAB | Goverment Commercial Agency | 22-Jul-26 | Communications External Events | Marketing & Communications | One Two Agency Limited | SINV-000032795 | 56,638.58 |
| 250 | CAB | Goverment Commercial Agency | 22-Jul-26 | Promotional Support | Marketing & Communications | Four Agency Worldwide Ltd | SINV-000032848 | 82,126.20 |
| 251 | CAB | Goverment Commercial Agency | 23-Jul-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | East of England NHS CPH | SINV-000032844 | 99,869.92 |
| 252 | CAB | Goverment Commercial Agency | 24-Jul-26 | MOU Commission Share - Buildings | Construction | NHS England | SINV-000032849 | 181,730.94 |
| 253 | CAB | Goverment Commercial Agency | 28-Jul-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | Leeds and York Partnership NHS Foundation Trust | SINV-000032874 | 60,704.54 |
| 254 | CAB | Goverment Commercial Agency | 29-Jul-26 | MOU Commission Share - Corporate Services | Fleet | Scotland Excel | SINV-000032886 | 60,243.66 |
| 255 | CAB | Goverment Commercial Agency | 29-Jul-26 | Third Party Service Delivery | Complex Transactions | EFFICIO LIMITED | SINV-000032951 | 68,310.00 |
| 256 | CAB | Goverment Commercial Agency | 29-Jul-26 | MOU Commission Share - Buildings | Facilities Management | EASTERN SHIRES PURCHASING ORGA | SINV-000032889 | 85,814.75 |
| 257 | CAB | Goverment Commercial Agency | 29-Jul-26 | MOU Commission Share - Buildings | Facilities Management | Yorkshire Purchasing Organisation | SINV-000032891 | 85,814.75 |
| 258 | CAB | Goverment Commercial Agency | 29-Jul-26 | Third Party Service Delivery | Portfolio Investment Committee | Olive Jar Digital Limited | SINV-000032953 | 93,227.52 |
| 259 | CAB | Goverment Commercial Agency | 29-Jul-26 | Estates Costs - Service charges & Utilities | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000032904 | 120,803.10 |
| 260 | CAB | Goverment Commercial Agency | 29-Jul-26 | GCO Staff Charges T&S | HR | CABINET OFFICE | SINV-000032887 | 196,343.63 |
| 261 | CAB | Goverment Commercial Agency | 29-Jul-26 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000032888 | 326,568.00 |
| 262 | CAB | Goverment Commercial Agency | 29-Jul-26 | MOU Commission Share - Corporate Services | Fleet | BlueLight Commercial Limited | SINV-000032885 | 508,279.20 |
| 263 | CAB | Goverment Commercial Agency | 30-Jul-26 | MOU Commission Share - Technology | Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000032770 | 238,199.89 |
| 264 | CAB | Goverment Commercial Agency | 30-Jul-26 | MOU Commission Share - Technology | Hardware | EASTERN SHIRES PURCHASING ORGA | SINV-000032771 | 256,449.80 |
| 265 | CAB | Goverment Commercial Agency | 31-Jul-26 | Annual Statutory Audit Fees | Finance | NATIONAL AUDIT OFFICE | SINV-000032911 | 46,000.00 |
| 266 | CAB | Goverment Commercial Agency | 31-Jul-26 | Service Fee | Service Management | CABINET OFFICE | SINV-000032912 | 446,516.74 |
| 267 | CAB | Government Property Agency | 03-Jul-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565 AGP | HZ889685 | 6,603,550.85 |
| 268 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ884243 | 6,547,412.00 |
| 269 | CAB | Government Property Agency | 02-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000664 Wates Construction Ltd | PINV1035756 | 4,975,746.65 |
| 270 | CAB | Government Property Agency | 31-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000664 Wates Construction Ltd | PINV1036391 | 4,864,044.20 |
| 271 | CAB | Government Property Agency | 15-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 10000134 Willmott Dixon Construction Limited | PINV1036065 | 4,521,061.06 |
| 272 | CAB | Government Property Agency | 14-Jul-26 | Transformational Services Expenditure | Capital Projects | 10000043 Mace Construct Ltd | PINV1036024 | 4,006,326.10 |
| 273 | CAB | Government Property Agency | 01-Jul-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ888529 | 3,713,894.33 |
| 274 | CAB | Government Property Agency | 01-Jul-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587 Exchequer Partnership Plc | HZ888529 | 3,656,104.56 |
| 275 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ879957 | 2,091,931.06 |
| 276 | CAB | Government Property Agency | 08-Jul-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ893622 | 1,238,210.54 |
| 277 | CAB | Government Property Agency | 15-Jul-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ894813 | 1,234,761.81 |
| 278 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ879958 | 1,061,322.12 |
| 279 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000864 CBRE Ltd M&G Account | HZ894212 | 1,039,978.62 |
| 280 | CAB | Government Property Agency | 14-Jul-26 | Dilapidations Settlements | Property Transactions | 10000284 DLA Piper UK LLP (Client Account) | HZ895609 | 980,391.63 |
| 281 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ892236 | 940,510.47 |
| 282 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ879957 | 931,011.28 |
| 283 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ879958 | 772,128.40 |
| 284 | CAB | Government Property Agency | 22-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000071 HM Revenue & Customs | PINV1036212 | 730,177.20 |
| 285 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879958 | 705,469.99 |
| 286 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000047 London Borough of Tower Hamlets | HZ884243 | 692,406.00 |
| 287 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ893993 | 683,814.91 |
| 288 | CAB | Government Property Agency | 13-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1035921 | 633,667.15 |
| 289 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ892236 | 606,005.30 |
| 290 | CAB | Government Property Agency | 09-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1035720 | 559,951.42 |
| 291 | CAB | Government Property Agency | 10-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1034491 | 547,640.76 |
| 292 | CAB | Government Property Agency | 08-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1035891 | 546,253.00 |
| 293 | CAB | Government Property Agency | 23-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1036252 | 539,581.00 |
| 294 | CAB | Government Property Agency | 16-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036109 | 513,490.72 |
| 295 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ879957 | 500,523.70 |
| 296 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036246 | 458,382.18 |
| 297 | CAB | Government Property Agency | 16-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036110 | 454,726.15 |
| 298 | CAB | Government Property Agency | 29-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ896479 | 453,224.17 |
| 299 | CAB | Government Property Agency | 21-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1036206 | 448,231.27 |
| 300 | CAB | Government Property Agency | 10-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000593 BAM Construction Ltd | PINV1035961 | 443,848.92 |
| 301 | CAB | Government Property Agency | 01-Jul-26 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587 Exchequer Partnership Plc | HZ888466 | 428,783.69 |
| 302 | CAB | Government Property Agency | 27-Jul-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ895903 | 373,621.31 |
| 303 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ879954 | 353,142.66 |
| 304 | CAB | Government Property Agency | 14-Jul-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ892847 | 332,977.55 |
| 305 | CAB | Government Property Agency | 01-Jul-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ891968 | 331,071.83 |
| 306 | CAB | Government Property Agency | 01-Jul-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ888465 | 331,071.82 |
| 307 | CAB | Government Property Agency | 29-Jul-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1036417 | 318,802.64 |
| 308 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ879957 | 302,679.60 |
| 309 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ879953 | 301,209.56 |
| 310 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000722 Gowling WLG (UK) LLP Client | PINV1036328 | 300,000.00 |
| 311 | CAB | Government Property Agency | 27-Jul-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ895903 | 292,536.51 |
| 312 | CAB | Government Property Agency | 09-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000576 FlyForm Ltd | PINV1033831 | 278,844.77 |
| 313 | CAB | Government Property Agency | 13-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ891962 | 272,290.28 |
| 314 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ884243 | 272,003.00 |
| 315 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ879948 | 258,563.48 |
| 316 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000588 Exchequer Partnership No.2 Plc | PINV1036289 | 255,209.46 |
| 317 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ896199 | 249,900.48 |
| 318 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ879957 | 249,546.40 |
| 319 | CAB | Government Property Agency | 15-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000110 HMRC | PINV1035827 | 241,252.19 |
| 320 | CAB | Government Property Agency | 07-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 10000295 Bridewell Consulting Limited | PINV1035878 | 231,000.00 |
| 321 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ879953 | 229,186.52 |
| 322 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000044 Manchester City Council | HZ884243 | 226,917.00 |
| 323 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ854787 | 225,309.28 |
| 324 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000117 Sheffield City Council | HZ884243 | 217,941.99 |
| 325 | CAB | Government Property Agency | 31-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1036490 | 212,006.08 |
| 326 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036250 | 208,310.81 |
| 327 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ879947 | 203,866.19 |
| 328 | CAB | Government Property Agency | 15-Jul-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ892562 | 195,203.33 |
| 329 | CAB | Government Property Agency | 24-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1036315 | 189,713.92 |
| 330 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036249 | 188,084.06 |
| 331 | CAB | Government Property Agency | 15-Jul-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ892223 | 185,170.54 |
| 332 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ879951 | 182,880.47 |
| 333 | CAB | Government Property Agency | 14-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ892559 | 178,971.07 |
| 334 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ879953 | 177,011.26 |
| 335 | CAB | Government Property Agency | 08-Jul-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ892577 | 175,107.13 |
| 336 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895682 | 171,214.35 |
| 337 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1035788 | 170,686.30 |
| 338 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000792 DEFRA | HZ879953 | 166,233.03 |
| 339 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ889978 | 165,219.21 |
| 340 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000066 Home Office | HZ888165 | 164,860.46 |
| 341 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1035713 | 163,862.50 |
| 342 | CAB | Government Property Agency | 20-Jul-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ893949 | 161,155.15 |
| 343 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000193 Leeds City Council | HZ884243 | 153,556.00 |
| 344 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000808 Cipher 10 Ltd | PINV1035743 | 153,122.46 |
| 345 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ892235 | 153,117.96 |
| 346 | CAB | Government Property Agency | 27-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036351 | 149,238.86 |
| 347 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895682 | 144,609.27 |
| 348 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1035870 | 138,782.87 |
| 349 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ879957 | 134,685.10 |
| 350 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ879955 | 133,096.98 |
| 351 | CAB | Government Property Agency | 24-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000305 HM Land Registry | PINV1035212 | 129,994.27 |
| 352 | CAB | Government Property Agency | 24-Jul-26 | Property , Plant & EquipmentAdditions - IT Hardware (Owned) Additions | Property , Plant & EquipmentAdditions | 00000527 Cinos Limited | PINV1036337 | 129,411.68 |
| 353 | CAB | Government Property Agency | 03-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1035746 | 128,846.53 |
| 354 | CAB | Government Property Agency | 17-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000080 Arcadis (UK) Ltd | PINV1036123 | 127,815.08 |
| 355 | CAB | Government Property Agency | 01-Jul-26 | Whitehall Systems Expenditure | Workplace Services | 00000276 Equans Services Limited | HZ888465 | 126,324.17 |
| 356 | CAB | Government Property Agency | 08-Jul-26 | ICT Expenditure | Other Operating Expenditure | 10000171 Gartner UK Limited | PINV1033801 | 125,880.00 |
| 357 | CAB | Government Property Agency | 22-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000533 MPH Construction Ltd | PINV1036214 | 125,618.98 |
| 358 | CAB | Government Property Agency | 16-Jul-26 | Operational Security Expenditure - Client Requested | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ893643 | 124,717.00 |
| 359 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ879947 | 124,276.77 |
| 360 | CAB | Government Property Agency | 20-Jul-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ893640 | 121,175.79 |
| 361 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895673 | 119,600.70 |
| 362 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ896199 | 119,341.68 |
| 363 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ879954 | 118,512.62 |
| 364 | CAB | Government Property Agency | 28-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000197 AtkinsRéalis UK Limited | PINV1036358 | 118,111.43 |
| 365 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000352 Revolve Property Services Ltd Client Account | HZ867949 | 117,150.24 |
| 366 | CAB | Government Property Agency | 02-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 10000229 Alexander Mann Solutions | PINV1035469 | 115,672.99 |
| 367 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ879953 | 115,338.07 |
| 368 | CAB | Government Property Agency | 16-Jul-26 | Transformational Services Expenditure | Capital Projects | 00000197 AtkinsRéalis UK Limited | PINV1036120 | 113,396.69 |
| 369 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895673 | 113,380.14 |
| 370 | CAB | Government Property Agency | 24-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036247 | 113,267.80 |
| 371 | CAB | Government Property Agency | 13-Jul-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ895609 | 112,179.32 |
| 372 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ879953 | 111,600.00 |
| 373 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ889978 | 109,555.35 |
| 374 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000308 London Underground Limited | HZ879958 | 107,119.90 |
| 375 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ879955 | 104,609.67 |
| 376 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ879957 | 103,779.86 |
| 377 | CAB | Government Property Agency | 02-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000508 F Parkinson Limited | PINV1035704 | 101,491.23 |
| 378 | CAB | Government Property Agency | 14-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ892562 | 99,082.63 |
| 379 | CAB | Government Property Agency | 03-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000619 Swift Strategies Limited | PINV1035739 | 98,400.00 |
| 380 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ879947 | 97,357.68 |
| 381 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ879953 | 96,484.96 |
| 382 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1035871 | 96,442.33 |
| 383 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1036418 | 96,413.16 |
| 384 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000634 Equitix Cheylesmore 2021 LLP | HZ879947 | 95,876.28 |
| 385 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000431 M4 Digital Group Limited | PINV1035774 | 95,861.10 |
| 386 | CAB | Government Property Agency | 31-Jul-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1036432 | 93,955.48 |
| 387 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879951 | 93,468.84 |
| 388 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000335 CBRE - DWS Grundbesitz GmbH | HZ879958 | 92,583.42 |
| 389 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000377 Bristol City Council | HZ884243 | 92,474.00 |
| 390 | CAB | Government Property Agency | 16-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1036011 | 92,453.63 |
| 391 | CAB | Government Property Agency | 30-Jul-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ896479 | 91,884.91 |
| 392 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ879953 | 91,018.66 |
| 393 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000156 Tetra Tech Limited | PINV1036126 | 90,200.28 |
| 394 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879949 | 90,136.42 |
| 395 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895685 | 89,391.87 |
| 396 | CAB | Government Property Agency | 27-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000157 Stone Group | PINV1036356 | 87,549.41 |
| 397 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000256 Coventry City Council | HZ884243 | 87,081.00 |
| 398 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ879958 | 86,633.57 |
| 399 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895685 | 84,958.53 |
| 400 | CAB | Government Property Agency | 20-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000075 The Senator Group | HZ894201 | 84,485.10 |
| 401 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000752 Salford City Council | HZ884243 | 83,074.00 |
| 402 | CAB | Government Property Agency | 14-Jul-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ896506 | 82,668.07 |
| 403 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000859 Isambard Estates Limited | HZ879955 | 81,894.33 |
| 404 | CAB | Government Property Agency | 10-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033912 | 81,800.00 |
| 405 | CAB | Government Property Agency | 09-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1035360 | 81,085.19 |
| 406 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000215 BAE Systems (Operations) Limited - (Properties) | HZ879953 | 80,166.00 |
| 407 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000341 The Harwell Science+Innovation Campus Gen Partner Ltd - Rent | HZ879955 | 78,991.36 |
| 408 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895682 | 78,654.40 |
| 409 | CAB | Government Property Agency | 21-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000157 Stone Group | PINV1036187 | 78,263.64 |
| 410 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000619 Swift Strategies Limited | PINV1035740 | 78,000.00 |
| 411 | CAB | Government Property Agency | 09-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1035873 | 77,927.46 |
| 412 | CAB | Government Property Agency | 01-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ888465 | 77,157.55 |
| 413 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000037 Carter Jonas LLP | HZ879957 | 77,060.57 |
| 414 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ879951 | 75,626.07 |
| 415 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000619 Swift Strategies Limited | PINV1035747 | 75,600.00 |
| 416 | CAB | Government Property Agency | 16-Jul-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000527 Cinos Limited | HZ894492 | 75,368.82 |
| 417 | CAB | Government Property Agency | 16-Jul-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ893643 | 74,579.82 |
| 418 | CAB | Government Property Agency | 14-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ892271 | 74,415.51 |
| 419 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000529 Hermes Wellington Place GP Limited | HZ879953 | 72,779.30 |
| 420 | CAB | Government Property Agency | 23-Jul-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ894780 | 70,860.42 |
| 421 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ879952 | 70,455.17 |
| 422 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000547 The City and County of Cardiff | HZ884243 | 70,177.00 |
| 423 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895679 | 70,043.48 |
| 424 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000619 Swift Strategies Limited | PINV1035737 | 69,600.00 |
| 425 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000619 Swift Strategies Limited | PINV1035738 | 69,600.00 |
| 426 | CAB | Government Property Agency | 30-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035957 | 69,571.40 |
| 427 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ889979 | 69,367.90 |
| 428 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ879953 | 68,949.92 |
| 429 | CAB | Government Property Agency | 07-Jul-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1035882 | 68,877.46 |
| 430 | CAB | Government Property Agency | 09-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 00000576 FlyForm Ltd | PINV1033830 | 68,485.63 |
| 431 | CAB | Government Property Agency | 01-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ891968 | 68,179.34 |
| 432 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ879958 | 68,039.85 |
| 433 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000106 Torbay Council | HZ879955 | 67,592.79 |
| 434 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ884243 | 66,815.00 |
| 435 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000802 Bruntwood Aviva 2 Limited | HZ894209 | 66,715.03 |
| 436 | CAB | Government Property Agency | 14-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1035968 | 66,449.71 |
| 437 | CAB | Government Property Agency | 15-Jul-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ892490 | 66,429.29 |
| 438 | CAB | Government Property Agency | 30-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035951 | 65,733.34 |
| 439 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000089 Metrus | HZ879958 | 65,195.88 |
| 440 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ892582 | 64,946.56 |
| 441 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ889978 | 63,388.27 |
| 442 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000066 Home Office | HZ888162 | 61,797.17 |
| 443 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895679 | 61,645.18 |
| 444 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ879951 | 61,169.08 |
| 445 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ879953 | 60,192.66 |
| 446 | CAB | Government Property Agency | 09-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000156 Tetra Tech Limited | PINV1035723 | 60,000.00 |
| 447 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000279 Turner and Townsend Project Management Limited | PINV1035884 | 60,000.00 |
| 448 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ879948 | 59,932.74 |
| 449 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ879948 | 59,645.60 |
| 450 | CAB | Government Property Agency | 11-Jul-26 | Rent Expenditure | Landlord Services | 10000347 Registers of Scotland | HZ884254 | 59,408.69 |
| 451 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ889979 | 59,056.68 |
| 452 | CAB | Government Property Agency | 27-Jul-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000348 Mitie Limited | HZ895903 | 58,812.18 |
| 453 | CAB | Government Property Agency | 13-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ891959 | 57,695.56 |
| 454 | CAB | Government Property Agency | 27-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1035993 | 57,528.22 |
| 455 | CAB | Government Property Agency | 01-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1035730 | 57,089.26 |
| 456 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895677 | 56,437.53 |
| 457 | CAB | Government Property Agency | 10-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000513 Logan Construction | PINV1035944 | 56,382.77 |
| 458 | CAB | Government Property Agency | 27-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036350 | 55,445.03 |
| 459 | CAB | Government Property Agency | 03-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000619 Swift Strategies Limited | PINV1035741 | 55,200.00 |
| 460 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000338 AP Exchange Flags Limited - Rent | HZ879953 | 54,649.48 |
| 461 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895677 | 54,379.05 |
| 462 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 10000362 Vale of White Horse District Council | HZ884243 | 53,971.60 |
| 463 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000043 City of London (Rates) | HZ884243 | 52,440.00 |
| 464 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ879950 | 51,784.98 |
| 465 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000306 APAM (Rent) | HZ879952 | 51,760.16 |
| 466 | CAB | Government Property Agency | 06-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035883 | 51,520.00 |
| 467 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ879957 | 51,220.29 |
| 468 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000659 Sorkin Brown Limited | HZ879953 | 51,185.96 |
| 469 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC | HZ879959 | 51,134.03 |
| 470 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000274 MNP Residental | HZ879949 | 51,134.02 |
| 471 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ879953 | 51,022.10 |
| 472 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000587 Exchequer Partnership Plc | PINV1036278 | 50,430.41 |
| 473 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 10000073 Cambridge City Council | HZ884243 | 50,390.00 |
| 474 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000561 Estates Management Services Ltd | HZ879952 | 50,143.30 |
| 475 | CAB | Government Property Agency | 07-Jul-26 | Utilities Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ890748 | 49,634.07 |
| 476 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895686 | 49,015.04 |
| 477 | CAB | Government Property Agency | 20-Jul-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ894504 | 48,609.84 |
| 478 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ879951 | 47,936.39 |
| 479 | CAB | Government Property Agency | 30-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035956 | 47,802.66 |
| 480 | CAB | Government Property Agency | 01-Jul-26 | PFI Variation Charge Expenditure | Landlord Services | 00000587 Exchequer Partnership Plc | HZ892550 | 47,577.89 |
| 481 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895673 | 47,230.86 |
| 482 | CAB | Government Property Agency | 27-Jul-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 00000016 JLL | PINV1036330 | 47,098.80 |
| 483 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000308 London Underground Limited | HZ879958 | 46,425.21 |
| 484 | CAB | Government Property Agency | 15-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1036056 | 45,954.00 |
| 485 | CAB | Government Property Agency | 27-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000157 Stone Group | PINV1036233 | 45,852.52 |
| 486 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1036108 | 44,987.35 |
| 487 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000532 FCDO Services | PINV1036393 | 44,627.68 |
| 488 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895689 | 44,597.20 |
| 489 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ879952 | 43,712.02 |
| 490 | CAB | Government Property Agency | 07-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1035892 | 43,406.94 |
| 491 | CAB | Government Property Agency | 01-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1035733 | 42,834.30 |
| 492 | CAB | Government Property Agency | 22-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000157 Stone Group | PINV1036234 | 42,775.24 |
| 493 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000766 Peterborough City Council | HZ884243 | 42,217.00 |
| 494 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ879958 | 41,915.57 |
| 495 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ879957 | 41,642.82 |
| 496 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895684 | 41,453.40 |
| 497 | CAB | Government Property Agency | 17-Jul-26 | Transformational Services Expenditure | Capital Projects | 00000156 Tetra Tech Limited | PINV1036163 | 41,438.78 |
| 498 | CAB | Government Property Agency | 31-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000107 Gowling WLG LLP (Professional Services) | PINV1036500 | 41,362.20 |
| 499 | CAB | Government Property Agency | 01-Jul-26 | PFI Variation Charge Expenditure | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ892553 | 40,565.23 |
| 500 | CAB | Government Property Agency | 08-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1035890 | 40,492.08 |
| 501 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000383 Columbia Threadneedle Real Estate Partners LLP | HZ879954 | 40,327.98 |
| 502 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ879958 | 40,283.75 |
| 503 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ876211 | 40,195.22 |
| 504 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895684 | 39,674.95 |
| 505 | CAB | Government Property Agency | 13-Jul-26 | PFI Variation Charge Expenditure | Landlord Services | 00000587 Exchequer Partnership Plc | HZ892883 | 39,630.55 |
| 506 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ889977 | 39,548.93 |
| 507 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000653 Fisher German - re Wesleyan Assurance | HZ879953 | 39,309.28 |
| 508 | CAB | Government Property Agency | 23-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1036253 | 39,185.88 |
| 509 | CAB | Government Property Agency | 20-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000075 The Senator Group | HZ894495 | 38,587.50 |
| 510 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 DEFRA | HZ890207 | 38,478.74 |
| 511 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895686 | 38,422.14 |
| 512 | CAB | Government Property Agency | 01-Jul-26 | Utilities Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ894210 | 38,373.02 |
| 513 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000185 The Council Of The City Of Newcastle Upon Tyne | HZ892582 | 38,081.73 |
| 514 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ879953 | 37,702.67 |
| 515 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ879948 | 37,621.86 |
| 516 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 10000277 Southwark London Borough | HZ884243 | 37,391.00 |
| 517 | CAB | Government Property Agency | 01-Jul-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ892556 | 37,069.61 |
| 518 | CAB | Government Property Agency | 13-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1036010 | 36,866.89 |
| 519 | CAB | Government Property Agency | 09-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000527 Cinos Limited | PINV1035614 | 36,823.94 |
| 520 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ879954 | 36,598.37 |
| 521 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000320 The Met Office | HZ879955 | 36,467.05 |
| 522 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1036406 | 36,402.74 |
| 523 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ879953 | 36,374.83 |
| 524 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ891918 | 36,068.61 |
| 525 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ891927 | 36,068.61 |
| 526 | CAB | Government Property Agency | 30-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035954 | 35,680.01 |
| 527 | CAB | Government Property Agency | 06-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1035752 | 35,369.65 |
| 528 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ892235 | 35,204.37 |
| 529 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 10000085 Gloucester City Council | HZ884243 | 34,965.00 |
| 530 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000751 London Borough of Hounslow | HZ884243 | 34,701.00 |
| 531 | CAB | Government Property Agency | 30-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1035952 | 34,400.00 |
| 532 | CAB | Government Property Agency | 08-Jul-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1035725 | 34,058.15 |
| 533 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000249 JLL (BCC account) | HZ884260 | 33,959.96 |
| 534 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000764 London Borough of Hillingdon | HZ884243 | 33,894.00 |
| 535 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895689 | 33,889.41 |
| 536 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000606 Reading Borough Council | HZ884243 | 33,842.00 |
| 537 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ886439 | 33,554.22 |
| 538 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000292 JLL Railway Pensions Nominees Service Charge | HZ879947 | 33,441.92 |
| 539 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ879953 | 33,149.07 |
| 540 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895685 | 32,986.02 |
| 541 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895687 | 32,937.16 |
| 542 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000256 Coventry City Council | HZ879949 | 32,848.40 |
| 543 | CAB | Government Property Agency | 14-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000279 Turner and Townsend Project Management Limited | PINV1035992 | 32,594.40 |
| 544 | CAB | Government Property Agency | 09-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000527 Cinos Limited | PINV1035547 | 32,483.01 |
| 545 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ879957 | 32,451.06 |
| 546 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895680 | 32,436.78 |
| 547 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | HZ879955 | 31,958.77 |
| 548 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ879953 | 31,819.27 |
| 549 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000150 National Audit Office | HZ879958 | 31,777.90 |
| 550 | CAB | Government Property Agency | 09-Jul-26 | Transformational Services Expenditure | Capital Projects | 10000028 Social Value Portal Ltd | PINV1035907 | 31,716.00 |
| 551 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1035905 | 31,683.00 |
| 552 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895687 | 31,628.09 |
| 553 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 10000251 Newham London Borough | HZ884243 | 31,608.00 |
| 554 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879951 | 31,440.14 |
| 555 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000792 DEFRA | HZ879953 | 31,171.76 |
| 556 | CAB | Government Property Agency | 29-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1036323 | 31,124.97 |
| 557 | CAB | Government Property Agency | 14-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000511 Conamar Building Services Limited | PINV1036012 | 31,102.57 |
| 558 | CAB | Government Property Agency | 23-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000288 Kier Facilities Services Ltd | PINV1036320 | 31,022.35 |
| 559 | CAB | Government Property Agency | 31-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033959 | 30,800.00 |
| 560 | CAB | Government Property Agency | 31-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1036042 | 30,690.00 |
| 561 | CAB | Government Property Agency | 22-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000527 Cinos Limited | PINV1034996 | 30,257.60 |
| 562 | CAB | Government Property Agency | 08-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000431 M4 Digital Group Limited | PINV1035769 | 30,180.00 |
| 563 | CAB | Government Property Agency | 03-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1033192 | 30,115.56 |
| 564 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000791 City of Wolverhampton Council | HZ879948 | 30,067.71 |
| 565 | CAB | Government Property Agency | 23-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1036248 | 29,964.00 |
| 566 | CAB | Government Property Agency | 29-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1036230 | 29,803.33 |
| 567 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ879958 | 29,587.57 |
| 568 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000620 Adderstone (216 Com) Limited | HZ879953 | 29,496.35 |
| 569 | CAB | Government Property Agency | 08-Jul-26 | ICT Expenditure | Other Operating Expenditure | 10000171 Gartner UK Limited | PINV1033801 | 29,160.00 |
| 570 | CAB | Government Property Agency | 08-Jul-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1035808 | 28,979.21 |
| 571 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895679 | 28,978.26 |
| 572 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ879954 | 28,810.82 |
| 573 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000013 Natwest Bank Plc | HZ884236 | 28,762.89 |
| 574 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ889977 | 28,614.34 |
| 575 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879956 | 28,609.86 |
| 576 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000735 Nottingham City Council Rent | HZ879949 | 28,597.97 |
| 577 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 10000046 South Cambridgeshire District Council | HZ884243 | 28,490.00 |
| 578 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ879951 | 28,443.38 |
| 579 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ879948 | 28,365.20 |
| 580 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1035948 | 28,320.00 |
| 581 | CAB | Government Property Agency | 23-Jul-26 | Operational Security Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ894786 | 28,305.99 |
| 582 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000150 National Audit Office | HZ894217 | 28,219.16 |
| 583 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000019 Broadlands District Council | HZ884243 | 27,972.00 |
| 584 | CAB | Government Property Agency | 07-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 10000145 Gleeds Cost Management Limited | PINV1035814 | 27,730.63 |
| 585 | CAB | Government Property Agency | 07-Jul-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1035881 | 27,656.03 |
| 586 | CAB | Government Property Agency | 30-Jul-26 | ICT Expenditure | Other Operating Expenditure | 00000126 Cabinet Office | PINV1036408 | 27,600.00 |
| 587 | CAB | Government Property Agency | 06-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000207 ISS Mediclean Ltd | PINV1035717 | 27,331.98 |
| 588 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000513 Logan Construction | PINV1035943 | 27,240.44 |
| 589 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000594 London Borough of Richmond Upon Thames | HZ884243 | 26,900.00 |
| 590 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs | HZ895680 | 26,865.54 |
| 591 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 26,808.23 |
| 592 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000257 APAM Ltd | HZ879952 | 26,668.92 |
| 593 | CAB | Government Property Agency | 08-Jul-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ894240 | 26,588.53 |
| 594 | CAB | Government Property Agency | 01-Jul-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000768 Kinrise (Sunlight) Ltd | HZ886038 | 26,345.54 |
| 595 | CAB | Government Property Agency | 21-Jul-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1036045 | 26,235.00 |
| 596 | CAB | Government Property Agency | 01-Jul-26 | Rent Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ879958 | 26,197.00 |
| 597 | CAB | Government Property Agency | 01-Jul-26 | Rates Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ884243 | 26,159.00 |
| 598 | CAB | Government Property Agency | 14-Jul-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1036053 | 25,818.71 |
| 599 | CAB | Government Property Agency | 29-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000856 WSP UK Ltd | PINV1036179 | 25,701.86 |
| 600 | CAB | Government Property Agency | 16-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000527 Cinos Limited | PINV1036013 | 25,631.65 |
| 601 | CAB | Government Property Agency | 23-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1036088 | 25,408.74 |
| 602 | CAB | Government Property Agency | 24-Jul-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1036310 | 25,408.74 |
| 603 | CAB | Government Property Agency | 08-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000431 M4 Digital Group Limited | PINV1035770 | 25,380.00 |
| 604 | CAB | Government Property Agency | 14-Jul-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ892565 | 25,364.21 |
| 605 | CAB | Government Property Agency | 21-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000588 Exchequer Partnership No.2 Plc | PINV1036020 | 25,093.38 |
| 606 | CAB | Government Property Agency | 21-Jul-26 | Property , Plant & EquipmentAdditions | Property , Plant & EquipmentAdditions | 00000588 Exchequer Partnership No.2 Plc | PINV1035848 | 25,093.38 |