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Expenditure Over £25,000 - September 2026 (Cabinet Office Core)
Updated 27 October 2026
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| Ref | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 01-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037291511 | 85,000.00 |
| 2 | CAB | Cabinet Office | 01-Sep-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TLG CENTRAL SUPPORT OFFICE | LIVERPOOL CITY COUNCIL | 1037291526 | 90,000.00 |
| 3 | CAB | Cabinet Office | 01-Sep-26 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TLG CENTRAL SUPPORT OFFICE | MANCHESTER CITY COUNCIL | 1037291569 | 90,000.00 |
| 4 | CAB | Cabinet Office | 02-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037291617 | 89,476.96 |
| 5 | CAB | Cabinet Office | 02-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | DIGITAL_ID_PROGRAMME | IPSOS MORI LTD | 1037291622 | 276,213.05 |
| 6 | CAB | Cabinet Office | 02-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - RECORDS AND DATA STORAGE AND ARCHIVING | GBS - PCSPS PENSIONS (ADMIN) | PENDRAGON | 1037291671 | 36,000.00 |
| 7 | CAB | Cabinet Office | 02-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037291679 | 29,490.00 |
| 8 | CAB | Cabinet Office | 03-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037291772 | 65,824.95 |
| 9 | CAB | Cabinet Office | 04-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CTO FUNCTION | CORESTREAM | 1037291818 | 57,680.00 |
| 10 | CAB | Cabinet Office | 07-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES, INC. | 1037291923 | 54,894.75 |
| 11 | CAB | Cabinet Office | 07-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037291940 | 1,219,072.90 |
| 12 | CAB | Cabinet Office | 07-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037291943 | 36,950.22 |
| 13 | CAB | Cabinet Office | 07-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037291943 | 454,434.10 |
| 14 | CAB | Cabinet Office | 07-Sep-26 | Exp - Purchase Of Goods/Services - Consultancy | UK GOVERNANCE DIVISION | BRITISH IRISH COUNCIL | 1037291951 | 36,000.00 |
| 15 | CAB | Cabinet Office | 08-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | PARLIAMENTARY CORRESPONDENCE TEAM | FIVIUM LTD | 1037292062 | 27,227.75 |
| 16 | CAB | Cabinet Office | 08-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS MCB ADMIN | WAVEMAKER LTD T/A WPP650 | 1037292064 | 95,708.85 |
| 17 | CAB | Cabinet Office | 08-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS MCB ADMIN | WAVEMAKER LTD T/A WPP650 | 1037292064 | 138,030.78 |
| 18 | CAB | Cabinet Office | 09-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037292167 | 239,242.05 |
| 19 | CAB | Cabinet Office | 09-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037292167 | 410,757.94 |
| 20 | CAB | Cabinet Office | 09-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037292167 | 85,983.83 |
| 21 | CAB | Cabinet Office | 09-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037292167 | 158,873.65 |
| 22 | CAB | Cabinet Office | 09-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | FACILITIES MANAGEMENT | FINANCIAL TIMES LTD | 1037292177 | 35,655.00 |
| 23 | CAB | Cabinet Office | 09-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | GCS NEW MEDIA UNIT PROG | SAVANTA GROUP LTD | 1037292220 | 31,300.00 |
| 24 | CAB | Cabinet Office | 10-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CLOUD & APPS | SOFTCAT PLC | 1037292270 | 32,024.44 |
| 25 | CAB | Cabinet Office | 10-Sep-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037292284 | 264,925.00 |
| 26 | CAB | Cabinet Office | 10-Sep-26 | Exp - Purchase Of Goods/Services - Consultancy | CO MATRIX ADMIN | COVOXA LTD | 1037292284 | 52,985.00 |
| 27 | CAB | Cabinet Office | 11-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO GOV WIFI | UNBOXED CONSULTING LTD | 1037292371 | 37,812.00 |
| 28 | CAB | Cabinet Office | 11-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S SECURE SOLUTIONS UK LTD | 1037292419 | 107,714.00 |
| 29 | CAB | Cabinet Office | 11-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037292437 | 2,279,743.99 |
| 30 | CAB | Cabinet Office | 11-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037292437 | 455,948.80 |
| 31 | CAB | Cabinet Office | 11-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037292467 | 180,000.00 |
| 32 | CAB | Cabinet Office | 14-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP | 1037292477 | 81,557.16 |
| 33 | CAB | Cabinet Office | 14-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP | 1037292477 | 81,557.16 |
| 34 | CAB | Cabinet Office | 14-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037292487 | 437,500.00 |
| 35 | CAB | Cabinet Office | 14-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037292487 | 437,500.00 |
| 36 | CAB | Cabinet Office | 14-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037292487 | 437,500.00 |
| 37 | CAB | Cabinet Office | 14-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037292487 | 437,500.00 |
| 38 | CAB | Cabinet Office | 14-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037292487 | 437,500.00 |
| 39 | CAB | Cabinet Office | 14-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037292487 | 437,500.00 |
| 40 | CAB | Cabinet Office | 15-Sep-26 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037292583 | 247,767.00 |
| 41 | CAB | Cabinet Office | 15-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD DATA PROTECTION | AIIMI LTD | 1037292591 | 80,000.00 |
| 42 | CAB | Cabinet Office | 15-Sep-26 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD - GRANT IN AID CS BODIES | GPG - CS GRANTS | CIVIL SERVICE SPORTS COUNCIL | 1037292619 | 131,000.00 |
| 43 | CAB | Cabinet Office | 15-Sep-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | CAPITA PENSION SOLUTIONS LTD | 1037292633 | 674,730.14 |
| 44 | CAB | Cabinet Office | 15-Sep-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | CAPITA PENSION SOLUTIONS LTD | 1037292633 | 484,532.46 |
| 45 | CAB | Cabinet Office | 15-Sep-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | CAPITA PENSION SOLUTIONS LTD | 1037292633 | 80,755.41 |
| 46 | CAB | Cabinet Office | 15-Sep-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | CAPITA PENSION SOLUTIONS LTD | 1037292633 | 403,777.05 |
| 47 | CAB | Cabinet Office | 16-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | LGBT PROGRAMME | GALOP | 1037292720 | 40,000.00 |
| 48 | CAB | Cabinet Office | 16-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP | 1037292747 | 47,870.36 |
| 49 | CAB | Cabinet Office | 16-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COMMERCIAL FAST STREAM | CSL KPMG LLP | 1037292747 | 49,589.41 |
| 50 | CAB | Cabinet Office | 16-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | CLARIA LTD | 1037292787 | 872,432.76 |
| 51 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | METLIFE | 1037292838 | 67,674.95 |
| 52 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - INSURANCE | GCO ADMIN | METLIFE | 1037292838 | 118,168.38 |
| 53 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037292849 | 68,809.17 |
| 54 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037292851 | 25,380.68 |
| 55 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037292851 | 322,929.89 |
| 56 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037292851 | 26,347.04 |
| 57 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037292851 | 63,949.78 |
| 58 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES, INC. | 1037292862 | 47,145.37 |
| 59 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037292873 | 596,096.52 |
| 60 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037292873 | 1,892,946.98 |
| 61 | CAB | Cabinet Office | 17-Sep-26 | EXP - MISCELLANEOUS EXPENDITURE | FINANCIAL CONTROL & OPERATIONS | CAPITA PENSION SOLUTIONS LTD | 1037292873 | 568,447.68 |
| 62 | CAB | Cabinet Office | 17-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037292879 | 461,456.72 |
| 63 | CAB | Cabinet Office | 18-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | SME HCI LTD (TRADING AS VIVUP) | 1037292961 | 140,000.00 |
| 64 | CAB | Cabinet Office | 18-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GREAT - HQ MCB | ACCENTURE UK LTD | 1037293028 | 88,889.72 |
| 65 | CAB | Cabinet Office | 21-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037293154 | 62,396.12 |
| 66 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037293156 | 51,284.39 |
| 67 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PLATFORM & SERVICES OPERATIONS | CGI IT UK LTD | 1037293156 | 103,554.48 |
| 68 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD PORTFOLIO DELIVERY | CGI IT UK LTD | 1037293156 | 26,867.14 |
| 69 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037293176 | 53,534.27 |
| 70 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037293176 | 76,196.67 |
| 71 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GPG - DESIGN & DELIVERY TEAM TRANSFORMATION | KPMG | 1037293196 | 71,348.72 |
| 72 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - STRATEGY CONSULTANCY | PSFA ENFORCEMENT AND INTELLIGENCE | DELOITTE LLP | 1037293200 | 27,280.31 |
| 73 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 47,098.68 |
| 74 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 25,585.87 |
| 75 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 49,021.78 |
| 76 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 136,477.44 |
| 77 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 174,855.26 |
| 78 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 32,127.33 |
| 79 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 25,276.80 |
| 80 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 152,519.67 |
| 81 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 43,335.90 |
| 82 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 197,997.96 |
| 83 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 340,996.44 |
| 84 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 35,350.00 |
| 85 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | WAVEMAKER LTD T/A WPP650 | 1037293203 | 43,584.48 |
| 86 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | PSFA DATA | DELOITTE LLP | 1037293207 | 62,910.88 |
| 87 | CAB | Cabinet Office | 23-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD CENTRAL DIGITAL DELIVERY (INTEGRATIONS) | FUJITSU SERVICES LTD | 1037293336 | 45,250.00 |
| 88 | CAB | Cabinet Office | 23-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037293387 | 46,319.80 |
| 89 | CAB | Cabinet Office | 24-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037293429 | 1,886,076.45 |
| 90 | CAB | Cabinet Office | 24-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD SINGLE DELIVERY PARTNER | CGI IT UK LTD | 1037293429 | 377,215.29 |
| 91 | CAB | Cabinet Office | 24-Sep-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037293476 | 540,000.00 |
| 92 | CAB | Cabinet Office | 24-Sep-26 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | TLG CENTRAL SUPPORT OFFICE | BLOOM PROCUREMENT SERVICES LTD | 1037293476 | 108,000.00 |
| 93 | CAB | Cabinet Office | 24-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | CO MATRIX ADMIN | SHARED SERVICES CONNECTED LTD | 1037293544 | 26,963.01 |
| 94 | CAB | Cabinet Office | 24-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | TAG EUROPE LTD | 1037293548 | 90,229.00 |
| 95 | CAB | Cabinet Office | 24-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | TAG EUROPE LTD | 1037293548 | 28,772.88 |
| 96 | CAB | Cabinet Office | 25-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - PCSPS PENSIONS - FUTURE SERVICES | MYCSP LTD | 1037293610 | 45,265.80 |
| 97 | CAB | Cabinet Office | 25-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037293610 | 40,800.00 |
| 98 | CAB | Cabinet Office | 25-Sep-26 | IA - SOFTWARE LICENCES - COST - ADDITIONS | COMMERCIAL POLICY - TRANSPARENCY AND DELIVERY | TUSSELL LTD | 1037293621 | 32,800.00 |
| 99 | CAB | Cabinet Office | 28-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037293690 | 1,003,736.38 |
| 100 | CAB | Cabinet Office | 30-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | ACCENTURE UK LTD | 1037293950 | 56,257.00 |
| 101 | CAB | Cabinet Office | 30-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS NEW MEDIA UNIT PROG | ACCENTURE UK LTD | 1037293950 | 171,741.76 |
| 102 | CAB | Cabinet Office | 30-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSSU ONE BIG THING | CSL KPMG LLP | 1037293953 | 29,372.00 |
| 103 | CAB | Cabinet Office | 30-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037294011 | 32,523.25 |
| 104 | CAB | Cabinet Office | 30-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CTO PLATFORM ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 1037294011 | 32,957.55 |
| 105 | CAB | Cabinet Office | 02-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 2037005159 | 39,078.27 |
| 106 | CAB | Cabinet Office | 11-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GRS - SECURITY CHECKS | DISCLOSURE & BARRING SERVICE | 2037005178 | 44,075.00 |
| 107 | CAB | Cabinet Office | 11-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | THE REGISTRAR OF CONSULTANT LOBBYISTS BAU (0372) | NATIONAL AUDIT OFFICE | 2037005181 | 25,270.00 |
| 108 | CAB | Cabinet Office | 11-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COMMERCIAL | GOVERNMENT COMMERCIAL AGENCY | 2037005185 | 45,130.75 |
| 109 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | FINANCIAL REPORTING COUNCIL | 2037005204 | 26,470.26 |
| 110 | CAB | Cabinet Office | 22-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | FINANCIAL REPORTING COUNCIL | 2037005204 | 38,137.29 |
| 111 | CAB | Cabinet Office | 25-Sep-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037005211 | 27,460.95 |
| 112 | CAB | Cabinet Office | 25-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037005211 | 62,027.78 |
| 113 | CAB | Cabinet Office | 25-Sep-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 10 SOUTH COLONNADE | GOVERNMENT PROPERTY AGENCY-2WM | 2037005211 | 44,362.51 |
| 114 | CAB | Cabinet Office | 25-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037005211 | 1,061,948.85 |
| 115 | CAB | Cabinet Office | 25-Sep-26 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037005211 | 979,550.69 |
| 116 | CAB | Cabinet Office | 29-Sep-26 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD AI HUB | APOLITICAL | 9037009825 | 50,000.00 |
| 117 | CAB | Goverment Commercial Agency | 01-Sep-26 | Accommodation Costs | Finance | Perk UK Ltd | SINV-000033289 | 82,870.36 |
| 118 | CAB | Goverment Commercial Agency | 02-Sep-26 | Licence Costs | CSC and Tier 2 & 3 Procurement | Cinos Limited | SINV-000033296 | 120,995.85 |
| 119 | CAB | Goverment Commercial Agency | 03-Sep-26 | Third Party Service Delivery | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000033331 | 132,822.00 |
| 120 | CAB | Goverment Commercial Agency | 07-Sep-26 | Third Party Service Delivery | Digital Delivery & Capability | Alexander Mann Solutions Limited | SINV-000033350 | 67,609.81 |
| 121 | CAB | Goverment Commercial Agency | 07-Sep-26 | Third Party Service Delivery | Operations Committee | NQC Ltd | SINV-000033351 | 28,470.00 |
| 122 | CAB | Goverment Commercial Agency | 08-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033356 | 243,772.80 |
| 123 | CAB | Goverment Commercial Agency | 08-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033355 | 197,340.00 |
| 124 | CAB | Goverment Commercial Agency | 08-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033357 | 109,665.60 |
| 125 | CAB | Goverment Commercial Agency | 08-Sep-26 | Third Party Service Delivery | Portfolio Investment Committee | Olive Jar Digital Limited | SINV-000033366 | 101,119.99 |
| 126 | CAB | Goverment Commercial Agency | 08-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033360 | 84,000.00 |
| 127 | CAB | Goverment Commercial Agency | 08-Sep-26 | IT Development Costs | Portfolio Investment Committee | Thrive CSR Limited | SINV-000033362 | 70,800.00 |
| 128 | CAB | Goverment Commercial Agency | 08-Sep-26 | Cloud & Web_Hosting Costs | Service Management | Ultima Business Solutions Limited | SINV-000033364 | 42,792.94 |
| 129 | CAB | Goverment Commercial Agency | 08-Sep-26 | Legal Fees Non Standard | Disputes & Policy Implementation | Pinsent Masons LLP | SINV-000033372 | 36,311.42 |
| 130 | CAB | Goverment Commercial Agency | 08-Sep-26 | Third Party Service Delivery | Operations Committee | Alexander Mann Solutions Limited | SINV-000033365 | 35,815.20 |
| 131 | CAB | Goverment Commercial Agency | 09-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033386 | 420,000.00 |
| 132 | CAB | Goverment Commercial Agency | 09-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033381 | 105,000.00 |
| 133 | CAB | Goverment Commercial Agency | 09-Sep-26 | IT Development Costs | Proc Ops SMT & Central Teams | BravoSolution Uk Ltd | SINV-000033387 | 70,076.16 |
| 134 | CAB | Goverment Commercial Agency | 09-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033385 | 57,430.80 |
| 135 | CAB | Goverment Commercial Agency | 14-Sep-26 | Third Party Service Delivery | Portfolio Investment Committee | Olive Jar Digital Limited | SINV-000033446 | 102,141.00 |
| 136 | CAB | Goverment Commercial Agency | 14-Sep-26 | Third Party Service Delivery | FTS and Tier 1 Procurement | Arvato Ltd | SINV-000033445 | 100,000.00 |
| 137 | CAB | Goverment Commercial Agency | 14-Sep-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | Leeds and York Partnership NHS Foundation Trust | SINV-000033437 | 91,770.22 |
| 138 | CAB | Goverment Commercial Agency | 14-Sep-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | Surrey and Borders Partnership NHS | SINV-000033431 | 68,828.44 |
| 139 | CAB | Goverment Commercial Agency | 15-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033455 | 420,000.00 |
| 140 | CAB | Goverment Commercial Agency | 15-Sep-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | East of England NHS CPH | SINV-000033452 | 154,668.14 |
| 141 | CAB | Goverment Commercial Agency | 15-Sep-26 | IT Development Costs | GCG Digital Services Team | Goaco Group Ltd | SINV-000033456 | 68,136.00 |
| 142 | CAB | Goverment Commercial Agency | 15-Sep-26 | Cloud & Web_Hosting Costs | Service Management | Ultima Business Solutions Limited | SINV-000033462 | 44,422.16 |
| 143 | CAB | Goverment Commercial Agency | 15-Sep-26 | Third Party Service Delivery | Portfolio Investment Committee | Olive Jar Digital Limited | SINV-000033459 | 42,412.80 |
| 144 | CAB | Goverment Commercial Agency | 18-Sep-26 | Service Fee | Service Management | Kainos Worksmart Ltd | SINV-000033518 | 50,850.00 |
| 145 | CAB | Goverment Commercial Agency | 21-Sep-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000033529 | 97,138.44 |
| 146 | CAB | Goverment Commercial Agency | 21-Sep-26 | Third Party Service Delivery | Portfolio Investment Committee | Olive Jar Digital Limited | SINV-000033525 | 85,982.88 |
| 147 | CAB | Goverment Commercial Agency | 21-Sep-26 | IT - AWS | Service Management | Amazon Web Services | SINV-000033535 | 49,020.84 |
| 148 | CAB | Goverment Commercial Agency | 21-Sep-26 | Estates - GPA Management Fee Charges | Workplace Services Team | GPA c/o Montagu Evans LLP | SINV-000033526 | 37,631.40 |
| 149 | CAB | Goverment Commercial Agency | 22-Sep-26 | Third Party Service Delivery | Complex Transactions | PA Consulting Services Limited | SINV-000033550 | 224,004.00 |
| 150 | CAB | Goverment Commercial Agency | 22-Sep-26 | Third Party Service Delivery | Portfolio Investment Committee | Alexander Mann Solutions Limited | SINV-000033549 | 82,080.00 |
| 151 | CAB | Goverment Commercial Agency | 22-Sep-26 | Third Party Service Delivery | Project Management | Alexander Mann Solutions Limited | SINV-000033552 | 63,828.60 |
| 152 | CAB | Goverment Commercial Agency | 23-Sep-26 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000033557 | 43,200.00 |
| 153 | CAB | Goverment Commercial Agency | 23-Sep-26 | GCO Hub Recruitment Costs | HR | CABINET OFFICE | SINV-000033556 | 36,800.00 |
| 154 | CAB | Goverment Commercial Agency | 24-Sep-26 | IT - AWS | Service Management | Amazon Web Services | SINV-000033565 | 64,919.45 |
| 155 | CAB | Goverment Commercial Agency | 25-Sep-26 | Consultancy Fees (Advice & Guidance) | Service Management | Omniplex Group Limited | SINV-000033612 | 112,500.00 |
| 156 | CAB | Goverment Commercial Agency | 25-Sep-26 | MOU Commission Share - Corporate Services | Fleet | East of England NHS CPH | SINV-000033568 | 28,063.66 |
| 157 | CAB | Goverment Commercial Agency | 28-Sep-26 | MOU Commission Share - Corporate Services | HR and Workforce Services | NHS London Procurement Partnership | SINV-000033630 | 304,112.69 |
| 158 | CAB | Goverment Commercial Agency | 28-Sep-26 | Communications External Events | Marketing, Communications and Engagement | One Two Agency Limited | SINV-000033629 | 57,638.99 |
| 159 | CAB | Goverment Commercial Agency | 28-Sep-26 | IT Development Costs | Proc Ops SMT & Central Teams | ONE SUPPLY PLANET LTD | SINV-000033633 | 27,000.00 |
| 160 | CAB | Goverment Commercial Agency | 29-Sep-26 | MOU Commission Share - Corporate Services | Professional and Business Services | CABINET OFFICE | SINV-000033638 | 732,368.30 |
| 161 | CAB | Goverment Commercial Agency | 29-Sep-26 | Licence Costs | Service Management | Mercato Solutions Ltd | SINV-000033640 | 58,710.00 |
| 162 | CAB | Goverment Commercial Agency | 30-Sep-26 | MOU Commission Share - Buildings | Construction | NHS England | SINV-000033656 | 111,003.34 |
| 163 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 00000664 Wates Construction Ltd | PINV1037213 | 6,683,305.33 |
| 164 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ902181 | 6,546,646.50 |
| 165 | CAB | Government Property Agency | 03-Sep-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000565 AGP | HZ907634 | 6,540,208.32 |
| 166 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 10000134 Willmott Dixon Construction Limited | PINV1037924 | 6,217,623.40 |
| 167 | CAB | Government Property Agency | 18-Sep-26 | Transformational Services Expenditure | Capital Projects | 10000043 Mace Construct Ltd | PINV1037782 | 4,104,692.61 |
| 168 | CAB | Government Property Agency | 01-Sep-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ906245 | 3,580,047.74 |
| 169 | CAB | Government Property Agency | 01-Sep-26 | PFI Service Charge Expenditure - Client Requested | Landlord Services | 00000587 Exchequer Partnership Plc | HZ906245 | 3,535,994.75 |
| 170 | CAB | Government Property Agency | 04-Sep-26 | PPE - AUC Additions | PPE Additions | 10000163 Kier Construction - North & Scotland | PINV1037448 | 3,343,879.45 |
| 171 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000521 Croydon Council | HZ902181 | 2,252,574.00 |
| 172 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ879957 | 2,024,449.41 |
| 173 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 10000312 Arora St James Propco Limited | HZ907976 | 1,905,059.93 |
| 174 | CAB | Government Property Agency | 07-Sep-26 | Utilities Expenditure | Landlord Services | 00000085 EDF Energy | HZ909977 | 1,802,513.52 |
| 175 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 10000121 Electricity North West Limited (ENWL) | PINV1037366 | 1,481,614.80 |
| 176 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ905901 | 1,412,298.40 |
| 177 | CAB | Government Property Agency | 17-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ912811 | 1,269,806.22 |
| 178 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ905898 | 1,179,782.35 |
| 179 | CAB | Government Property Agency | 23-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ912811 | 1,179,782.35 |
| 180 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ879958 | 958,613.52 |
| 181 | CAB | Government Property Agency | 07-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1037070 | 885,602.20 |
| 182 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ879957 | 840,913.42 |
| 183 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000864 CBRE Ltd M&G Account | HZ894212 | 765,452.16 |
| 184 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ879958 | 697,406.30 |
| 185 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000047 London Borough of Tower Hamlets | HZ902181 | 692,406.00 |
| 186 | CAB | Government Property Agency | 25-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1037772 | 645,763.61 |
| 187 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879958 | 637,198.71 |
| 188 | CAB | Government Property Agency | 28-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000181 Welsh Government | PINV1037958 | 597,008.40 |
| 189 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1037490 | 587,809.03 |
| 190 | CAB | Government Property Agency | 15-Sep-26 | Utilities Expenditure | Landlord Services | 00000655 TotalEnergies Gas & Power | HZ911982 | 574,652.71 |
| 191 | CAB | Government Property Agency | 07-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1037118 | 552,787.00 |
| 192 | CAB | Government Property Agency | 14-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ909710 | 510,689.89 |
| 193 | CAB | Government Property Agency | 10-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000509 Morris & Spottiswood Limited | PINV1037469 | 484,358.87 |
| 194 | CAB | Government Property Agency | 10-Sep-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1037061 | 481,292.09 |
| 195 | CAB | Government Property Agency | 10-Sep-26 | PPE - AUC Additions | PPE Additions | 00000593 BAM Construction Ltd | PINV1037504 | 479,494.00 |
| 196 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ879957 | 452,085.92 |
| 197 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037422 | 449,645.44 |
| 198 | CAB | Government Property Agency | 24-Sep-26 | Fixed FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ913712 | 397,287.40 |
| 199 | CAB | Government Property Agency | 04-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037157 | 390,604.48 |
| 200 | CAB | Government Property Agency | 25-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ912835 | 374,784.09 |
| 201 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000020 Mitie FM Limited | HZ906263 | 373,612.57 |
| 202 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037421 | 366,294.06 |
| 203 | CAB | Government Property Agency | 15-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ910517 | 343,356.73 |
| 204 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000841 G4S Secure Solutions (UK) Ltd | HZ906203 | 342,985.03 |
| 205 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ905901 | 329,998.89 |
| 206 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ879954 | 318,967.57 |
| 207 | CAB | Government Property Agency | 14-Sep-26 | PPE - AUC Additions | PPE Additions | 00000509 Morris & Spottiswood Limited | PINV1037645 | 315,568.31 |
| 208 | CAB | Government Property Agency | 10-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000207 Showcase PSR Portsdown Ltd | PINV1037256 | 314,721.57 |
| 209 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ879957 | 302,679.60 |
| 210 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037410 | 297,788.90 |
| 211 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1037377 | 297,607.14 |
| 212 | CAB | Government Property Agency | 23-Sep-26 | PFI Lifecycle Charge Expenditure | Landlord Services | 00000587 Exchequer Partnership Plc | HZ912847 | 295,174.00 |
| 213 | CAB | Government Property Agency | 01-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ905901 | 286,520.32 |
| 214 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000270 PIC Real Estate (First St) Limited Partnership | HZ879953 | 272,060.19 |
| 215 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ902181 | 272,003.00 |
| 216 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ902205 | 271,487.56 |
| 217 | CAB | Government Property Agency | 23-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1037375 | 268,941.60 |
| 218 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000015 Canary Wharf Management Limited | HZ879957 | 241,496.51 |
| 219 | CAB | Government Property Agency | 28-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000181 Welsh Government | PINV1037957 | 235,811.91 |
| 220 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ879948 | 233,541.20 |
| 221 | CAB | Government Property Agency | 15-Sep-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1037540 | 228,192.12 |
| 222 | CAB | Government Property Agency | 23-Sep-26 | ICT Expenditure | Other Operating Expenditure | 00000721 Planon Limited | PINV1037616 | 223,660.61 |
| 223 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000802 Bruntwood Aviva 2 Limited | HZ907993 | 220,404.20 |
| 224 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 10000147 ATRI7 Limited | HZ854787 | 219,712.06 |
| 225 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000117 Sheffield City Council | HZ902181 | 217,941.99 |
| 226 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 10000204 OCS Group UK Limited | PINV1037801 | 207,586.82 |
| 227 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000261 JLL Rent Account | HZ879953 | 207,007.18 |
| 228 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 00000588 Exchequer Partnership No.2 Plc | PINV1037838 | 204,955.87 |
| 229 | CAB | Government Property Agency | 01-Sep-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1037199 | 196,759.81 |
| 230 | CAB | Government Property Agency | 09-Sep-26 | PPE - IT Hardware (Owned) Additions | PPE Additions | 00000527 Cinos Limited | PINV1037121 | 195,280.50 |
| 231 | CAB | Government Property Agency | 14-Sep-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ910172 | 195,203.33 |
| 232 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 10000369 PP O'Connor Limited | PINV1037372 | 193,127.22 |
| 233 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000044 Manchester City Council | HZ902181 | 192,126.00 |
| 234 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037197 | 188,945.86 |
| 235 | CAB | Government Property Agency | 15-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ910250 | 185,737.75 |
| 236 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ907979 | 184,971.74 |
| 237 | CAB | Government Property Agency | 17-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000207 ISS Mediclean Ltd | HZ912802 | 184,971.74 |
| 238 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 10000204 OCS Group UK Limited | PINV1037096 | 184,654.54 |
| 239 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ879947 | 184,137.21 |
| 240 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ896199 | 184,137.21 |
| 241 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1037283 | 183,813.94 |
| 242 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1037277 | 176,586.36 |
| 243 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 10000368 Export Credits Guarantee Department t/a UK Export Finance | PINV1037370 | 176,056.88 |
| 244 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ902205 | 174,929.36 |
| 245 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 10000369 PP O'Connor Limited | PINV1037367 | 170,004.42 |
| 246 | CAB | Government Property Agency | 09-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 10000295 Bridewell Consulting Limited | PINV1037530 | 165,900.00 |
| 247 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895682 | 165,691.30 |
| 248 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ879951 | 165,182.38 |
| 249 | CAB | Government Property Agency | 28-Sep-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ913943 | 164,260.90 |
| 250 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000727 GMPF Soapworks Estates Management for GMPF | HZ879953 | 163,388.85 |
| 251 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000792 Department for Environment, Food & Rural Affairs (DEFRA) | HZ879953 | 160,870.67 |
| 252 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ889978 | 159,889.57 |
| 253 | CAB | Government Property Agency | 03-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ906791 | 155,258.04 |
| 254 | CAB | Government Property Agency | 01-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ905969 | 154,963.15 |
| 255 | CAB | Government Property Agency | 24-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000288 Kier Facilities Services Ltd | PINV1037835 | 153,641.47 |
| 256 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000193 Leeds City Council | HZ902181 | 153,556.00 |
| 257 | CAB | Government Property Agency | 14-Sep-26 | PPE - AUC Additions | PPE Additions | 00000808 ID-ware UK Ltd | PINV1037220 | 153,122.46 |
| 258 | CAB | Government Property Agency | 23-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000499 PricewaterhouseCoopers LLP | PINV1037628 | 150,000.00 |
| 259 | CAB | Government Property Agency | 17-Sep-26 | PPE - AUC Additions | PPE Additions | 00000156 Tetra Tech Limited | PINV1037738 | 149,956.73 |
| 260 | CAB | Government Property Agency | 07-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1037374 | 149,099.24 |
| 261 | CAB | Government Property Agency | 02-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000076 e-Zest Solutions Limited | PINV1037300 | 148,602.60 |
| 262 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895682 | 139,944.46 |
| 263 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000305 HM Land Registry | HZ913915 | 136,380.14 |
| 264 | CAB | Government Property Agency | 18-Sep-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ912562 | 133,167.87 |
| 265 | CAB | Government Property Agency | 29-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000308 London Underground Limited | HZ907995 | 128,935.62 |
| 266 | CAB | Government Property Agency | 09-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000197 AtkinsRéalis UK Limited | PINV1037228 | 127,280.42 |
| 267 | CAB | Government Property Agency | 01-Sep-26 | Whitehall Systems Expenditure | Workplace Services | 00000276 Equans Services Limited | HZ905887 | 126,324.17 |
| 268 | CAB | Government Property Agency | 10-Sep-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1037032 | 125,521.69 |
| 269 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ905901 | 122,485.60 |
| 270 | CAB | Government Property Agency | 23-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 00000840 ISS Facility Services Limited | HZ912808 | 122,485.60 |
| 271 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ879957 | 121,651.06 |
| 272 | CAB | Government Property Agency | 04-Sep-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1036867 | 121,180.31 |
| 273 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ879955 | 120,216.62 |
| 274 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895673 | 115,742.61 |
| 275 | CAB | Government Property Agency | 22-Sep-26 | PPE - AUC Additions | PPE Additions | 10000229 Alexander Mann Solutions | PINV1037453 | 115,434.12 |
| 276 | CAB | Government Property Agency | 17-Sep-26 | PPE - AUC Additions | PPE Additions | 00000197 AtkinsRéalis UK Limited | PINV1037729 | 113,996.12 |
| 277 | CAB | Government Property Agency | 25-Sep-26 | Transformational Services Expenditure | Capital Projects | 00000197 AtkinsRéalis UK Limited | PINV1037859 | 113,396.69 |
| 278 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000293 JLL Railway Pensions Nominees Rent | HZ879947 | 112,249.98 |
| 279 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ905918 | 112,179.32 |
| 280 | CAB | Government Property Agency | 28-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000204 OCS Group UK Limited | HZ913709 | 112,179.32 |
| 281 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 Department for Environment, Food & Rural Affairs (DEFRA) | HZ879953 | 111,617.48 |
| 282 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895673 | 109,722.71 |
| 283 | CAB | Government Property Agency | 29-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ907957 | 108,635.99 |
| 284 | CAB | Government Property Agency | 09-Sep-26 | PPE - AUC Additions | PPE Additions | 00000533 MPH Construction Ltd | PINV1037391 | 108,057.14 |
| 285 | CAB | Government Property Agency | 01-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ905972 | 107,395.52 |
| 286 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ879954 | 107,043.67 |
| 287 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ889978 | 106,021.31 |
| 288 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000352 Revolve Property Services Ltd Client Account | HZ867949 | 105,813.11 |
| 289 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ907962 | 104,714.20 |
| 290 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ907964 | 103,941.66 |
| 291 | CAB | Government Property Agency | 18-Sep-26 | ICT Expenditure | Other Operating Expenditure | 10000353 Program Framework Ltd | PINV1037626 | 100,920.00 |
| 292 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000848 Ashdown Phillips RENT AC | HZ879953 | 100,800.00 |
| 293 | CAB | Government Property Agency | 23-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037804 | 100,727.38 |
| 294 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1037454 | 100,544.63 |
| 295 | CAB | Government Property Agency | 02-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 10000076 e-Zest Solutions Limited | PINV1037301 | 99,068.40 |
| 296 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 00000080 Arcadis (UK) Ltd | PINV1037833 | 98,481.31 |
| 297 | CAB | Government Property Agency | 09-Sep-26 | PPE - AUC Additions | PPE Additions | 00000619 Swift Strategies Limited | PINV1037149 | 98,400.00 |
| 298 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000308 London Underground Limited | HZ879958 | 96,753.46 |
| 299 | CAB | Government Property Agency | 01-Sep-26 | PPE - AUC Additions | PPE Additions | 00000431 M4 Digital Group Limited | PINV1037333 | 95,861.10 |
| 300 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ879955 | 94,486.14 |
| 301 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037196 | 94,152.65 |
| 302 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1037443 | 93,782.81 |
| 303 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ879957 | 93,736.64 |
| 304 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000377 Bristol City Council | HZ902181 | 92,474.00 |
| 305 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 00000288 Kier Facilities Services Ltd | PINV1037357 | 92,303.28 |
| 306 | CAB | Government Property Agency | 04-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000059 Krol Corlett Construction Limited | PINV1036806 | 91,951.20 |
| 307 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000382 Frameworks Holdings Ltd | HZ906775 | 91,630.07 |
| 308 | CAB | Government Property Agency | 24-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000016 JLL | HZ913712 | 90,153.46 |
| 309 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000119 Avison Young (GVA Grimley) - RC's & utilities | HZ879947 | 87,935.97 |
| 310 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ896199 | 87,935.97 |
| 311 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879949 | 87,228.78 |
| 312 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ879953 | 87,147.71 |
| 313 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000256 Coventry City Council | HZ902181 | 87,081.00 |
| 314 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000634 Equitix Cheylesmore 2021 LLP | HZ879947 | 86,597.94 |
| 315 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895685 | 86,508.26 |
| 316 | CAB | Government Property Agency | 28-Sep-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000840 ISS Facility Services Limited | HZ913946 | 86,081.98 |
| 317 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000501 Wework | HZ912183 | 85,698.00 |
| 318 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000347 Registers of Scotland | HZ884254 | 84,869.56 |
| 319 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879951 | 84,423.47 |
| 320 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000335 CBRE - DWS Grundbesitz GmbH | HZ879958 | 83,623.73 |
| 321 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000752 Salford City Council | HZ902181 | 83,074.00 |
| 322 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895685 | 82,217.94 |
| 323 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000344 Secretary of State for Defence | HZ879953 | 82,210.40 |
| 324 | CAB | Government Property Agency | 16-Sep-26 | Utilities Expenditure | Landlord Services | 00000082 Castle Water Ltd | HZ913619 | 81,971.24 |
| 325 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1037230 | 81,896.27 |
| 326 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000547 The City and County of Cardiff | HZ902181 | 81,062.00 |
| 327 | CAB | Government Property Agency | 10-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1037073 | 80,266.93 |
| 328 | CAB | Government Property Agency | 29-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ913982 | 79,590.10 |
| 329 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ879958 | 78,249.69 |
| 330 | CAB | Government Property Agency | 01-Sep-26 | Insurance Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ908210 | 77,728.36 |
| 331 | CAB | Government Property Agency | 25-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000155 Keystream Group Limited | PINV1037861 | 77,256.00 |
| 332 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000341 The Harwell Science+Innovation Campus Gen Partner Ltd - Rent | HZ879955 | 76,443.24 |
| 333 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895682 | 76,117.17 |
| 334 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 00000156 Tetra Tech Limited | PINV1037481 | 76,073.96 |
| 335 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1037620 | 74,025.17 |
| 336 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000859 Isambard Estates Limited | HZ879955 | 73,969.07 |
| 337 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037195 | 73,128.07 |
| 338 | CAB | Government Property Agency | 02-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037160 | 73,124.10 |
| 339 | CAB | Government Property Agency | 08-Sep-26 | PFI Variation Charge Expenditure | Landlord Services | 00000565 AGP | HZ908843 | 73,008.57 |
| 340 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000215 BAE Systems (Operations) Limited - (Properties) | HZ879953 | 72,408.00 |
| 341 | CAB | Government Property Agency | 07-Sep-26 | PPE - AUC Additions | PPE Additions | 00000156 Tetra Tech Limited | PINV1037368 | 71,038.61 |
| 342 | CAB | Government Property Agency | 02-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000288 Kier Facilities Services Ltd | PINV1037172 | 71,016.91 |
| 343 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037412 | 70,846.80 |
| 344 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000037 Carter Jonas LLP | HZ879957 | 69,603.10 |
| 345 | CAB | Government Property Agency | 30-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1038013 | 69,600.00 |
| 346 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ907970 | 69,382.91 |
| 347 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 10000014 PIC Real Estate (Ruskin Square) LP | HZ907991 | 68,771.65 |
| 348 | CAB | Government Property Agency | 25-Sep-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1037687 | 68,377.91 |
| 349 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000088 Avison Young (Client A/c re London & Continental Railways) | HZ879951 | 68,307.45 |
| 350 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895679 | 67,784.01 |
| 351 | CAB | Government Property Agency | 10-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1037075 | 67,699.92 |
| 352 | CAB | Government Property Agency | 16-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ911977 | 67,685.09 |
| 353 | CAB | Government Property Agency | 23-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000196 Reed Talent Solutions T/A Consultancy+ | PINV1037665 | 67,275.42 |
| 354 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ889979 | 67,130.22 |
| 355 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ902181 | 66,858.20 |
| 356 | CAB | Government Property Agency | 22-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037736 | 66,716.23 |
| 357 | CAB | Government Property Agency | 29-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000499 PricewaterhouseCoopers LLP | PINV1037996 | 66,500.00 |
| 358 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1037619 | 66,286.46 |
| 359 | CAB | Government Property Agency | 09-Sep-26 | PPE - AUC Additions | PPE Additions | 00000157 Stone Group | PINV1037502 | 65,850.00 |
| 360 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ906188 | 65,803.96 |
| 361 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000529 Hermes Wellington Place GP Limited | HZ879953 | 65,736.14 |
| 362 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037194 | 63,827.11 |
| 363 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000740 Soapworks Estates Management Ltd (Service Charge A/C) | HZ879953 | 63,684.51 |
| 364 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000768 Karrev (Sunlight) Limited | HZ879952 | 63,636.93 |
| 365 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 00000279 Turner and Townsend Project Management Limited | PINV1037298 | 63,600.00 |
| 366 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000217 Office of Communications (OFCOM) | HZ879958 | 61,455.35 |
| 367 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000348 Mitie Limited | HZ905904 | 61,400.64 |
| 368 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ889978 | 61,343.48 |
| 369 | CAB | Government Property Agency | 02-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1037206 | 61,200.00 |
| 370 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000106 Torbay Council | HZ879955 | 61,051.55 |
| 371 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 00000864 CBRE Ltd M&G Account | HZ912183 | 60,959.65 |
| 372 | CAB | Government Property Agency | 07-Sep-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1037479 | 60,248.41 |
| 373 | CAB | Government Property Agency | 22-Sep-26 | Rates Expenditure | Landlord Services | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | HZ912196 | 60,000.00 |
| 374 | CAB | Government Property Agency | 04-Sep-26 | PPE - AUC Additions | PPE Additions | 00000512 Maxi Construction Ltd | PINV1037297 | 59,693.59 |
| 375 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895679 | 59,656.63 |
| 376 | CAB | Government Property Agency | 10-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000587 Exchequer Partnership Plc | PINV1037036 | 58,899.95 |
| 377 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000089 Metrus | HZ879958 | 58,886.59 |
| 378 | CAB | Government Property Agency | 22-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000348 Mitie Limited | HZ912802 | 58,812.18 |
| 379 | CAB | Government Property Agency | 01-Sep-26 | Non Onboarded Workplace Services Expenditure | Workplace Services | 10000348 Mitie Limited | HZ906779 | 58,812.15 |
| 380 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ912183 | 57,651.28 |
| 381 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ889979 | 57,151.63 |
| 382 | CAB | Government Property Agency | 14-Sep-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1037062 | 56,764.34 |
| 383 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000120 Equitix Grimsby MA 1 LP | HZ879951 | 55,249.49 |
| 384 | CAB | Government Property Agency | 09-Sep-26 | PPE - AUC Additions | PPE Additions | 00000619 Swift Strategies Limited | PINV1037137 | 55,200.00 |
| 385 | CAB | Government Property Agency | 15-Sep-26 | PPE - AUC Additions | PPE Additions | 00000207 ISS Mediclean Ltd | PINV1037327 | 55,095.29 |
| 386 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895677 | 54,616.94 |
| 387 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ879953 | 54,367.57 |
| 388 | CAB | Government Property Agency | 14-Sep-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000551 Telefonica Tech Northern Ireland Limited | HZ910880 | 54,358.55 |
| 389 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ879948 | 54,132.80 |
| 390 | CAB | Government Property Agency | 10-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ908819 | 54,102.23 |
| 391 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000572 Leicestershire County Council | HZ879948 | 53,873.44 |
| 392 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 10000376 Arcadis Consulting (UK) Ltd | PINV1037049 | 53,851.01 |
| 393 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037770 | 52,900.69 |
| 394 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895677 | 52,624.89 |
| 395 | CAB | Government Property Agency | 23-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1037605 | 52,533.32 |
| 396 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000043 City of London (Rates) | HZ902181 | 52,440.00 |
| 397 | CAB | Government Property Agency | 25-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 10000155 Keystream Group Limited | PINV1037861 | 51,504.00 |
| 398 | CAB | Government Property Agency | 28-Sep-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1037875 | 51,302.61 |
| 399 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 10000073 Cambridge City Council | HZ902181 | 50,390.00 |
| 400 | CAB | Government Property Agency | 25-Sep-26 | Rent Expenditure | Landlord Services | 10000309 Avison Young (UK) Ltd Client Account RE Westminster CC SC | HZ879959 | 49,863.73 |
| 401 | CAB | Government Property Agency | 25-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000376 Arcadis Consulting (UK) Ltd | PINV1037889 | 49,756.24 |
| 402 | CAB | Government Property Agency | 04-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000619 Swift Strategies Limited | PINV1036502 | 49,623.29 |
| 403 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000338 AP Exchange Flags Limited - Rent | HZ879953 | 49,360.82 |
| 404 | CAB | Government Property Agency | 28-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1037871 | 49,300.38 |
| 405 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1037198 | 49,294.87 |
| 406 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895686 | 47,433.91 |
| 407 | CAB | Government Property Agency | 01-Sep-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000599 Freshwave Services Ltd | HZ908195 | 47,142.00 |
| 408 | CAB | Government Property Agency | 01-Sep-26 | Digital and Technology Services Expenditure - Standard | Workplace Services | 00000718 MLL Telecom Limited | HZ908516 | 47,003.33 |
| 409 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000042 Birmingham City Council | HZ879950 | 46,773.55 |
| 410 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000306 APAM (Rent) | HZ879952 | 46,751.11 |
| 411 | CAB | Government Property Agency | 16-Sep-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1037018 | 46,492.92 |
| 412 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ879951 | 46,390.06 |
| 413 | CAB | Government Property Agency | 17-Sep-26 | PPE - AUC Additions | PPE Additions | 10000291 Delva Patman Redler LLP | PINV1037471 | 46,269.02 |
| 414 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000104 Derwent Valley Central Ltd | HZ879957 | 46,263.49 |
| 415 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000659 Sorkin Brown Limited | HZ879953 | 46,232.47 |
| 416 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000274 MNP Residental | HZ879949 | 46,185.57 |
| 417 | CAB | Government Property Agency | 08-Sep-26 | Transformational Services Expenditure | Capital Projects | 00000039 Overbury Ltd | PINV1037487 | 46,093.37 |
| 418 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ879953 | 46,084.49 |
| 419 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ907989 | 45,730.21 |
| 420 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895673 | 45,707.29 |
| 421 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000735 Nottingham City Council Rent | HZ879949 | 45,331.98 |
| 422 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000561 Estates Management Services Ltd | HZ879952 | 45,290.72 |
| 423 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 00000551 Telefonica Tech Northern Ireland Limited | PINV1037844 | 45,186.00 |
| 424 | CAB | Government Property Agency | 01-Sep-26 | Insurance Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ908006 | 44,514.94 |
| 425 | CAB | Government Property Agency | 03-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000587 Exchequer Partnership Plc | PINV1037290 | 44,164.24 |
| 426 | CAB | Government Property Agency | 01-Sep-26 | PFI Variation Charge Expenditure | Landlord Services | 00000588 Exchequer Partnership No.2 Plc | HZ909941 | 43,672.25 |
| 427 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1037402 | 43,406.94 |
| 428 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895689 | 43,158.59 |
| 429 | CAB | Government Property Agency | 03-Sep-26 | PPE - AUC Additions | PPE Additions | 00000611 Wagstaff Bros Limited | PINV1037117 | 42,960.60 |
| 430 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000282 Darlington Borough Council | HZ879952 | 42,301.96 |
| 431 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000766 Peterborough City Council | HZ902181 | 42,217.00 |
| 432 | CAB | Government Property Agency | 01-Sep-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000599 Freshwave Services Ltd | HZ908156 | 42,122.46 |
| 433 | CAB | Government Property Agency | 01-Sep-26 | Insurance Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ909698 | 42,116.99 |
| 434 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000308 London Underground Limited | HZ879958 | 41,932.45 |
| 435 | CAB | Government Property Agency | 02-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037161 | 41,680.99 |
| 436 | CAB | Government Property Agency | 07-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1037204 | 40,922.00 |
| 437 | CAB | Government Property Agency | 10-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037505 | 40,661.06 |
| 438 | CAB | Government Property Agency | 14-Sep-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1037656 | 40,645.03 |
| 439 | CAB | Government Property Agency | 15-Sep-26 | PPE - AUC Additions | PPE Additions | 00000532 FCDO Services | PINV1037428 | 40,326.80 |
| 440 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ879958 | 40,283.75 |
| 441 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895684 | 40,116.20 |
| 442 | CAB | Government Property Agency | 01-Sep-26 | PFI Service Charge Expenditure - Full Building Recharge | Workplace Services | 00000587 Exchequer Partnership Plc | HZ909941 | 39,577.95 |
| 443 | CAB | Government Property Agency | 04-Sep-26 | PPE - AUC Additions | PPE Additions | 00000532 FCDO Services | PINV1037186 | 39,061.39 |
| 444 | CAB | Government Property Agency | 28-Sep-26 | Transformational Services Expenditure | Capital Projects | 10000145 Gleeds Cost Management Limited | PINV1037264 | 38,974.55 |
| 445 | CAB | Government Property Agency | 02-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037158 | 38,965.97 |
| 446 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000024 Westminster City Council | HZ876211 | 38,898.60 |
| 447 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895684 | 38,395.11 |
| 448 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ889977 | 38,273.14 |
| 449 | CAB | Government Property Agency | 15-Sep-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1037200 | 38,111.53 |
| 450 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ879958 | 37,859.23 |
| 451 | CAB | Government Property Agency | 28-Sep-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1036864 | 37,801.34 |
| 452 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000006 The Crown Estate Commissioners | HZ879957 | 37,612.86 |
| 453 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 10000277 Southwark London Borough | HZ902181 | 37,391.00 |
| 454 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000792 Department for Environment, Food & Rural Affairs (DEFRA) | HZ890207 | 37,237.49 |
| 455 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895686 | 37,182.72 |
| 456 | CAB | Government Property Agency | 25-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000020 Mitie FM Limited | HZ913943 | 36,741.02 |
| 457 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000383 Columbia Threadneedle Real Estate Partners LLP | HZ879954 | 36,425.25 |
| 458 | CAB | Government Property Agency | 28-Sep-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1037953 | 36,402.74 |
| 459 | CAB | Government Property Agency | 25-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000069 Bridgeall Ltd | PINV1037444 | 36,340.80 |
| 460 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 00000696 Workman LLP Client Common Receipts A/c No.4 | HZ907974 | 36,003.56 |
| 461 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 00000431 M4 Digital Group Limited | PINV1037500 | 36,000.00 |
| 462 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 00000431 M4 Digital Group Limited | PINV1037501 | 36,000.00 |
| 463 | CAB | Government Property Agency | 25-Sep-26 | PPE - AUC Additions | PPE Additions | 00000321 National Crime Agency | PINV1035067 | 35,859.85 |
| 464 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000653 Fisher German - re Wesleyan Assurance | HZ879953 | 35,505.16 |
| 465 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000320 The Met Office | HZ879955 | 35,290.69 |
| 466 | CAB | Government Property Agency | 01-Sep-26 | Incremental rent expenditre | Landlord Services | 00000164 Ministry of Justice (All invoices) | HZ906188 | 35,204.37 |
| 467 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 10000085 Gloucester City Council | HZ902181 | 34,965.00 |
| 468 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1037933 | 34,718.03 |
| 469 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000751 London Borough of Hounslow | HZ902181 | 34,701.00 |
| 470 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037414 | 34,481.16 |
| 471 | CAB | Government Property Agency | 01-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ905903 | 34,255.62 |
| 472 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000296 Avison Young (UK) Limited (Taras Properties) | HZ879953 | 34,054.04 |
| 473 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000810 Stoke on Trent City Council | HZ879948 | 33,981.04 |
| 474 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000764 London Borough of Hillingdon | HZ902181 | 33,894.00 |
| 475 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000606 Reading Borough Council | HZ902181 | 33,787.00 |
| 476 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037411 | 33,714.06 |
| 477 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037413 | 33,714.06 |
| 478 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1037795 | 33,597.97 |
| 479 | CAB | Government Property Agency | 10-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000527 Cinos Limited | PINV1037394 | 33,543.81 |
| 480 | CAB | Government Property Agency | 01-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000207 ISS Mediclean Ltd | HZ905904 | 33,493.09 |
| 481 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1037932 | 33,308.53 |
| 482 | CAB | Government Property Agency | 01-Sep-26 | PPE - AUC Additions | PPE Additions | 10000145 Gleeds Cost Management Limited | PINV1037275 | 33,141.18 |
| 483 | CAB | Government Property Agency | 10-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1037079 | 33,127.12 |
| 484 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000021 Eastbrook Facilities Limited | HZ879954 | 33,056.59 |
| 485 | CAB | Government Property Agency | 01-Sep-26 | Digital and Technology Services Expenditure - CR | Workplace Services | 00000481 Matrix Booking Limited | HZ910496 | 33,023.22 |
| 486 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ879953 | 32,854.69 |
| 487 | CAB | Government Property Agency | 10-Sep-26 | Intangible Assets - AUC Additions | Intangible Asset Additions | 10000187 Adecco UK Ltd | PINV1037225 | 32,800.88 |
| 488 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895689 | 32,796.20 |
| 489 | CAB | Government Property Agency | 08-Sep-26 | PPE - AUC Additions | PPE Additions | 00000513 Logan Construction | PINV1037378 | 32,372.46 |
| 490 | CAB | Government Property Agency | 09-Sep-26 | Transformational Services Expenditure | Capital Projects | 00000587 Exchequer Partnership Plc | PINV1037294 | 32,170.01 |
| 491 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037415 | 32,104.93 |
| 492 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895685 | 31,921.96 |
| 493 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895687 | 31,874.68 |
| 494 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000256 Coventry City Council | HZ879949 | 31,788.78 |
| 495 | CAB | Government Property Agency | 07-Sep-26 | PPE - AUC Additions | PPE Additions | 00000207 ISS Mediclean Ltd | PINV1037326 | 31,738.26 |
| 496 | CAB | Government Property Agency | 17-Sep-26 | PPE - AUC Additions | PPE Additions | 00000156 Tetra Tech Limited | PINV1037739 | 31,644.00 |
| 497 | CAB | Government Property Agency | 29-Sep-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1037952 | 31,613.74 |
| 498 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 10000251 Newham London Borough | HZ902181 | 31,608.00 |
| 499 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000014 20 Cabot Square I Unit Trust | HZ879957 | 31,404.25 |
| 500 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895680 | 31,390.43 |
| 501 | CAB | Government Property Agency | 02-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 10000145 Gleeds Cost Management Limited | PINV1037286 | 31,270.13 |
| 502 | CAB | Government Property Agency | 04-Sep-26 | PPE - AUC Additions | PPE Additions | 00000808 ID-ware UK Ltd | PINV1037222 | 31,073.62 |
| 503 | CAB | Government Property Agency | 23-Sep-26 | PPE - AUC Additions | PPE Additions | 00000808 ID-ware UK Ltd | PINV1037769 | 31,073.62 |
| 504 | CAB | Government Property Agency | 11-Sep-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1037572 | 30,962.70 |
| 505 | CAB | Government Property Agency | 09-Sep-26 | PPE - IT Hardware (Owned) Additions | PPE Additions | 00000527 Cinos Limited | PINV1037384 | 30,894.05 |
| 506 | CAB | Government Property Agency | 21-Sep-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1037747 | 30,797.57 |
| 507 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000150 National Audit Office | HZ879958 | 30,752.81 |
| 508 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000249 JLL (BCC account) | HZ884260 | 30,673.52 |
| 509 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895687 | 30,607.83 |
| 510 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ886439 | 30,307.03 |
| 511 | CAB | Government Property Agency | 22-Sep-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1037749 | 30,260.10 |
| 512 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000292 JLL Railway Pensions Nominees Service Charge | HZ879947 | 30,205.61 |
| 513 | CAB | Government Property Agency | 01-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000431 M4 Digital Group Limited | PINV1037330 | 30,180.00 |
| 514 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000792 Department for Environment, Food & Rural Affairs (DEFRA) | HZ879953 | 30,166.22 |
| 515 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ879953 | 29,941.10 |
| 516 | CAB | Government Property Agency | 01-Sep-26 | PPE - AUC Additions | PPE Additions | 00000856 WSP UK Ltd | PINV1036709 | 29,789.33 |
| 517 | CAB | Government Property Agency | 10-Sep-26 | ICT Expenditure | Other Operating Expenditure | 00000870 Softcat PLC | PINV1036954 | 29,735.66 |
| 518 | CAB | Government Property Agency | 10-Sep-26 | ICT Expenditure | Other Operating Expenditure | 10000238 Bytes Software Services Ltd | PINV1037545 | 29,483.11 |
| 519 | CAB | Government Property Agency | 03-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 10000204 OCS Group UK Limited | HZ906788 | 29,384.30 |
| 520 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000791 City of Wolverhampton Council (Rent) | HZ879948 | 29,097.79 |
| 521 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000672 Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | HZ879955 | 28,865.98 |
| 522 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ879953 | 28,739.99 |
| 523 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 10000046 South Cambridgeshire District Council | HZ902181 | 28,490.00 |
| 524 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879951 | 28,397.54 |
| 525 | CAB | Government Property Agency | 22-Sep-26 | PPE - AUC Additions | PPE Additions | 00000587 Exchequer Partnership Plc | PINV1037617 | 28,350.19 |
| 526 | CAB | Government Property Agency | 10-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000156 Tetra Tech Limited | PINV1037449 | 28,180.24 |
| 527 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895679 | 28,043.48 |
| 528 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000019 Broadlands District Council | HZ902181 | 27,972.00 |
| 529 | CAB | Government Property Agency | 03-Sep-26 | Utilities Expenditure | Landlord Services | 00000849 Ashdown Phillips SERVICE CHARGE AC | HZ907922 | 27,966.32 |
| 530 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ889977 | 27,691.29 |
| 531 | CAB | Government Property Agency | 02-Sep-26 | Whitehall Systems Expenditure | Workplace Services | 00000276 Equans Services Limited | HZ906521 | 27,505.45 |
| 532 | CAB | Government Property Agency | 23-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000022 BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | PINV1037825 | 27,495.52 |
| 533 | CAB | Government Property Agency | 24-Sep-26 | Digital and Technology Services - GovPrint Expenditure | Workplace Services | 00000777 Xerox (UK) Limited | HZ912850 | 27,436.00 |
| 534 | CAB | Government Property Agency | 25-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 10000376 Arcadis Consulting (UK) Ltd | PINV1037888 | 27,202.33 |
| 535 | CAB | Government Property Agency | 25-Sep-26 | Workplace Projects Expenditure L5 | Workplace Projects Expenditure | 00000080 Arcadis (UK) Ltd | PINV1037906 | 27,022.90 |
| 536 | CAB | Government Property Agency | 15-Sep-26 | PPE - AUC Additions | PPE Additions | 00000511 Conamar Building Services Limited | PINV1037538 | 27,000.00 |
| 537 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000594 London Borough of Richmond Upon Thames | HZ902181 | 26,900.00 |
| 538 | CAB | Government Property Agency | 25-Sep-26 | Variable FM Expenditure - Client Requested | Workplace Services | 00000020 Mitie FM Limited | HZ913943 | 26,896.43 |
| 539 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000181 Cushman & Wakefield DTZ DTL re UKBA (Rent) | HZ879951 | 26,845.76 |
| 540 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000384 CBRE Ltd - Client A/C | HZ879958 | 26,724.26 |
| 541 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000372 The International Dispute Resolution Centre Ltd | HZ912183 | 26,666.67 |
| 542 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000620 Adderstone (216 Com) Limited | HZ879953 | 26,641.86 |
| 543 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000259 Colliers International Managing Agents | HZ904220 | 26,503.52 |
| 544 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037193 | 26,299.34 |
| 545 | CAB | Government Property Agency | 08-Sep-26 | Life Cycle Replacement (LCR) Project Expenditure | Workplace Projects Expenditure | 10000376 Arcadis Consulting (UK) Ltd | PINV1037046 | 26,201.92 |
| 546 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000328 The Great Ropemaker Partnership (G.P.) Limited | HZ879958 | 26,197.00 |
| 547 | CAB | Government Property Agency | 09-Sep-26 | PPE - AUC Additions | PPE Additions | 00000527 Cinos Limited | PINV1037526 | 26,191.07 |
| 548 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 00000045 Nottingham City Council | HZ902181 | 26,159.00 |
| 549 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000397 Workman LLP - Central Receipts Account No 4 | HZ879954 | 26,022.68 |
| 550 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000071 HM Revenue & Customs (HMRC) | HZ895680 | 25,998.91 |
| 551 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 10000013 Natwest Bank Plc | HZ884236 | 25,979.38 |
| 552 | CAB | Government Property Agency | 01-Sep-26 | Rates Expenditure | Landlord Services | 10000213 Financial Ombudsman Service Limited | HZ854220 | 25,943.45 |
| 553 | CAB | Government Property Agency | 01-Sep-26 | Rent Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ879956 | 25,841.17 |
| 554 | CAB | Government Property Agency | 01-Sep-26 | Variable FM Expenditure - Full Building Recharge | Workplace Services | 00000840 ISS Facility Services Limited | HZ905905 | 25,725.31 |
| 555 | CAB | Government Property Agency | 09-Sep-26 | PPE - AUC Additions | PPE Additions | 00000587 Exchequer Partnership Plc | PINV1037289 | 25,714.49 |
| 556 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 10000248 JLL (HSBC account) | HZ879948 | 25,620.19 |
| 557 | CAB | Government Property Agency | 16-Sep-26 | PPE - AUC Additions | PPE Additions | 00000551 Telefonica Tech Northern Ireland Limited | PINV1037728 | 25,530.00 |
| 558 | CAB | Government Property Agency | 29-Sep-26 | Professional Services Expenditure | Other Operating Expenditure | 00000279 Turner and Townsend Project Management Limited | PINV1037951 | 25,408.74 |
| 559 | CAB | Government Property Agency | 29-Sep-26 | Rent Expenditure | Landlord Services | 10000143 Sunstone Investments Limited | HZ907958 | 25,402.18 |
| 560 | CAB | Government Property Agency | 01-Sep-26 | PPE - AUC Additions | PPE Additions | 00000431 M4 Digital Group Limited | PINV1037328 | 25,380.00 |
| 561 | CAB | Government Property Agency | 18-Sep-26 | PPE - AUC Additions | PPE Additions | 10000380 OCS Technical Services Ltd | PINV1037192 | 25,233.44 |
| 562 | CAB | Government Property Agency | 02-Sep-26 | PPE - AUC Additions | PPE Additions | 10000182 McBains Ltd | PINV1037304 | 25,123.40 |
| 563 | CAB | Government Property Agency | 01-Sep-26 | Head Lease Service Charge Expenditure | Landlord Services | 00000303 Savills (RC's Rent & SC) | HZ906758 | 25,071.76 |
| 564 | CAB | Government Property Agency | 01-Sep-26 | Other Property Transactions Expenditure | Property Transactions | 00000016 JLL | HZ910511 | 25,000.00 |