Transparency data
Cabinet Office: spend data over £25,000 - August 2023
Updated 28 March 2024
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| # | Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 31-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO NETWORKS | 4 NET | 1037181231 | 842,098.00 |
| 2 | CAB | Cabinet Office | 31-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO NETWORKS | 4 NET | 1037181231 | 168,419.60 |
| 3 | CAB | Cabinet Office | 31-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO NETWORKS | 4 NET | 1037181231 | 65,419.40 |
| 4 | CAB | Cabinet Office | 31-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO NETWORKS | 4 NET | 1037181231 | 65,403.69 |
| 5 | CAB | Cabinet Office | 31-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | CDIO NETWORKS | 4 NET | 1037181231 | 65,322.00 |
| 6 | CAB | Cabinet Office | 16-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | 6 POINT 6 LTD | 1037180213 | 157,505.00 |
| 7 | CAB | Cabinet Office | 18-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | 6 POINT 6 LTD | 1037180490 | 153,247.50 |
| 8 | CAB | Cabinet Office | 03-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037179030 | 73,817.82 |
| 9 | CAB | Cabinet Office | 25-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | AFFINITY DIGITAL TECHNOLOGY LTD | 1037181001 | 42,331.85 |
| 10 | CAB | Cabinet Office | 29-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037181041 | 32,925.00 |
| 11 | CAB | Cabinet Office | 07-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | AIRBUS DEFENCE & SPACE LTD | 1037179200 | 29,937.86 |
| 12 | CAB | Cabinet Office | 21-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002551 | 34,055.19 |
| 13 | CAB | Cabinet Office | 21-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002552 | 32,057.43 |
| 14 | CAB | Cabinet Office | 25-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | BORDER, STRATEGY AND DESIGN (BSD) | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1037181007 | 30,000.00 |
| 15 | CAB | Cabinet Office | 25-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | DISABILITY UNIT (PROG) | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | 1037181007 | 43,197.87 |
| 16 | CAB | Cabinet Office | 25-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CDIO ARCHITECTURE | AMAZON WEB SERVICES EMEA SARL | 20002554 | 255,490.73 |
| 17 | CAB | Cabinet Office | 23-Aug-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037180759 | 219,195.00 |
| 18 | CAB | Cabinet Office | 23-Aug-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037180759 | 43,839.00 |
| 19 | CAB | Cabinet Office | 07-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037179291 | 193,052.50 |
| 20 | CAB | Cabinet Office | 07-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | CDIO DIGITAL DELIVERY TEAM | APPRILIS | 1037179291 | 38,610.50 |
| 21 | CAB | Cabinet Office | 07-Aug-2023 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | COMMERCIAL | ATAMIS LTD | 1037179245 | 31,365.00 |
| 22 | CAB | Cabinet Office | 17-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037180304 | 210,101.25 |
| 23 | CAB | Cabinet Office | 17-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | NATIONAL UNDERGROUND ASSET REGISTER | ATKINS LTD | 1037180304 | 42,020.25 |
| 24 | CAB | Cabinet Office | 31-Aug-2023 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GOV UK USER EXPERIENCE & PLATFORM - CORE | AUTOMATION LOGIC LTD | 1037181272 | 55,160.00 |
| 25 | CAB | Cabinet Office | 07-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - GEOSPATIAL DATA SERVICES - CAPITAL | GEOSPATIAL COMMISSION | BLUESKY INTERNATIONAL LTD | 1037179301 | 101,755.20 |
| 26 | CAB | Cabinet Office | 07-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - DIGITAL RECRUITMENT PLATFORMS | BOX UK LTD | 1037179207 | 27,007.50 |
| 27 | CAB | Cabinet Office | 03-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COHR - RESOURCING HUB | CALDER WORLD OF TRAVEL | 1037178951 | 27,482.70 |
| 28 | CAB | Cabinet Office | 15-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL AND GRANTS | CAPGEMINI UK PLC | 1037180046 | 96,500.00 |
| 29 | CAB | Cabinet Office | 15-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL AND GRANTS | CAPGEMINI UK PLC | 1037180046 | 89,665.00 |
| 30 | CAB | Cabinet Office | 15-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL AND GRANTS | CAPGEMINI UK PLC | 1037180046 | 79,662.50 |
| 31 | CAB | Cabinet Office | 15-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL AND GRANTS | CAPGEMINI UK PLC | 1037180046 | 47,612.50 |
| 32 | CAB | Cabinet Office | 15-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL AND GRANTS | CAPGEMINI UK PLC | 1037180046 | 44,265.00 |
| 33 | CAB | Cabinet Office | 15-Aug-2023 | Exp - Purchase Of Goods/Services - Consultancy | GOVERNMENT COMMERCIAL AND GRANTS | CAPGEMINI UK PLC | 1037180046 | 35,915.00 |
| 34 | CAB | Cabinet Office | 02-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037178886 | 63,360.46 |
| 35 | CAB | Cabinet Office | 02-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037178886 | 50,803.83 |
| 36 | CAB | Cabinet Office | 18-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037180431 | 334,884.48 |
| 37 | CAB | Cabinet Office | 29-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037181108 | 334,884.48 |
| 38 | CAB | Cabinet Office | 01-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037178769 | 70,000.00 |
| 39 | CAB | Cabinet Office | 24-Aug-2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037180827 | 168,626.52 |
| 40 | CAB | Cabinet Office | 24-Aug-2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037180827 | 73,600.00 |
| 41 | CAB | Cabinet Office | 24-Aug-2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037180827 | 72,798.00 |
| 42 | CAB | Cabinet Office | 24-Aug-2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037180827 | 49,177.00 |
| 43 | CAB | Cabinet Office | 24-Aug-2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037180827 | 34,405.00 |
| 44 | CAB | Cabinet Office | 24-Aug-2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037180827 | 29,050.00 |
| 45 | CAB | Cabinet Office | 24-Aug-2023 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037180827 | 28,615.00 |
| 46 | CAB | Cabinet Office | 23-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | GOV UK USER EXPERIENCE & PLATFORM - CORE | CLEARVISION LTD | 1037180745 | 38,781.25 |
| 47 | CAB | Cabinet Office | 21-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037180538 | 64,618.40 |
| 48 | CAB | Cabinet Office | 21-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037180538 | 53,180.00 |
| 49 | CAB | Cabinet Office | 21-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037180538 | 51,460.00 |
| 50 | CAB | Cabinet Office | 07-Aug-2023 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037179254 | 35,459.40 |
| 51 | CAB | Crown Commercial Service | 11-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020313 | 172,777.03 |
| 52 | CAB | Crown Commercial Service | 09-Aug-2023 | Consultancy Fees (Advice & Guidance) | Design | FSP Consulting Services Limited | SINV-000020402 | 142,180.28 |
| 53 | CAB | Crown Commercial Service | 02-Aug-2023 | Consultancy Fees (Advice & Guidance) | Procurement Central Senior Management Team | Foundever GB Limited | SINV-000020460 | 30,545.42 |
| 54 | CAB | Crown Commercial Service | 03-Aug-2023 | Accommodation Costs | Finance | TravelPerk UK IRL Ltd | SINV-000020461 | 53,224.46 |
| 55 | CAB | Crown Commercial Service | 03-Aug-2023 | Customer & Category Research | Investment Projects Products and Services | KPMG | SINV-000020463 | 298,820.04 |
| 56 | CAB | Crown Commercial Service | 04-Aug-2023 | Consultancy Fees (Advice & Guidance) | Design | Global Resourcing | SINV-000020491 | 36,000.00 |
| 57 | CAB | Crown Commercial Service | 07-Aug-2023 | GCO Staff Charges from CO | HR Central | CABINET OFFICE | SINV-000020492 | 4,890,788.08 |
| 58 | CAB | Crown Commercial Service | 07-Aug-2023 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000020494 | 256,905.00 |
| 59 | CAB | Crown Commercial Service | 07-Aug-2023 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000020498 | 157,460.40 |
| 60 | CAB | Crown Commercial Service | 07-Aug-2023 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000020500 | 135,093.60 |
| 61 | CAB | Crown Commercial Service | 09-Aug-2023 | Media Buying Related Costs | Marcomms & Research | CABINET OFFICE | SINV-000020540 | 863,136.64 |
| 62 | CAB | Crown Commercial Service | 10-Aug-2023 | Consultancy Fees (Advice & Guidance) | Finance | Arvato Ltd | SINV-000020544 | 76,186.80 |
| 63 | CAB | Crown Commercial Service | 10-Aug-2023 | DNU Training - Central Training Budget | HR | Cegos (UK) Limited | SINV-000020547 | 36,000.00 |
| 64 | CAB | Crown Commercial Service | 10-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020570 | 96,425.18 |
| 65 | CAB | Crown Commercial Service | 10-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020571 | 278,148.51 |
| 66 | CAB | Crown Commercial Service | 10-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020572 | 108,313.23 |
| 67 | CAB | Crown Commercial Service | 10-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020573 | 54,506.00 |
| 68 | CAB | Crown Commercial Service | 10-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020574 | 30,261.14 |
| 69 | CAB | Crown Commercial Service | 11-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020580 | 110,913.78 |
| 70 | CAB | Crown Commercial Service | 11-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020581 | 51,804.14 |
| 71 | CAB | Crown Commercial Service | 14-Aug-2023 | IT Development Costs | Technology & Digital Portfolio | Rowe IT Limited | SINV-000020591 | 25,938.00 |
| 72 | CAB | Crown Commercial Service | 15-Aug-2023 | Licence Costs | Procurement Central Senior Management Team | Softcat | SINV-000020595 | 133,815.65 |
| 73 | CAB | Crown Commercial Service | 15-Aug-2023 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000020600 | 25,105.16 |
| 74 | CAB | Crown Commercial Service | 15-Aug-2023 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000020602 | 25,677.47 |
| 75 | CAB | Crown Commercial Service | 15-Aug-2023 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000020607 | 43,758.00 |
| 76 | CAB | Crown Commercial Service | 15-Aug-2023 | Service Fee | Procurement Central Senior Management Team | Mercato Solutions Ltd | SINV-000020608 | 49,758.00 |
| 77 | CAB | Crown Commercial Service | 15-Aug-2023 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000020610 | 43,758.00 |
| 78 | CAB | Crown Commercial Service | 15-Aug-2023 | IT Development Costs | Technology & Digital Portfolio | Mercato Solutions Ltd | SINV-000020618 | 99,540.00 |
| 79 | CAB | Crown Commercial Service | 16-Aug-2023 | ROCE Dividend | Finance | CABINET OFFICE | SINV-000020619 | 35,500,000.00 |
| 80 | CAB | Crown Commercial Service | 16-Aug-2023 | Service Fee | Service Management | Mercato Solutions Ltd | SINV-000020622 | 49,758.00 |
| 81 | CAB | Crown Commercial Service | 16-Aug-2023 | IT Development Costs | Service Management | i10 Limited | SINV-000020628 | 39,054.00 |
| 82 | CAB | Crown Commercial Service | 16-Aug-2023 | IT Development Costs | Service Management | i10 Limited | SINV-000020629 | 41,580.00 |
| 83 | CAB | Crown Commercial Service | 16-Aug-2023 | IT Development Costs | Design | i10 Limited | SINV-000020631 | 47,496.00 |
| 84 | CAB | Crown Commercial Service | 16-Aug-2023 | IT Development Costs | Service Management | i10 Limited | SINV-000020632 | 62,172.00 |
| 85 | CAB | Crown Commercial Service | 16-Aug-2023 | IT Development Costs | Commercial Intelligence | i10 Limited | SINV-000020633 | 41,580.00 |
| 86 | CAB | Crown Commercial Service | 18-Aug-2023 | Digital Transformation Costs | DDS Service Delivery Partners | FSP Consulting Services Limited | SINV-000020641 | 143,252.57 |
| 87 | CAB | Crown Commercial Service | 16-Aug-2023 | Estates Costs - MOTO charges | Estates | GPA c/o Montagu Evans LLP | SINV-000020642 | 219,895.89 |
| 88 | CAB | Crown Commercial Service | 18-Aug-2023 | Ancillary Employment Costs Inc Security Clearances | HR | CABINET OFFICE | SINV-000020666 | 28,684.80 |
| 89 | CAB | Crown Commercial Service | 21-Aug-2023 | MOU Commission Share - People | Workforce Health and Education | Leeds and York Partnership NHS Foundation Trust | SINV-000020674 | 747,219.47 |
| 90 | CAB | Crown Commercial Service | 21-Aug-2023 | IT Development Costs | Technology & Digital Portfolio | Brickendon Consulting Ltd | SINV-000020675 | 157,460.40 |
| 91 | CAB | Crown Commercial Service | 21-Aug-2023 | Communications Internal Events | Marketing & Communications | Calder Conferences | SINV-000020677 | 91,358.40 |
| 92 | CAB | Crown Commercial Service | 21-Aug-2023 | IT Development Costs | Conclave | NQC Ltd | SINV-000020678 | 77,700.00 |
| 93 | CAB | Crown Commercial Service | 23-Aug-2023 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000020688 | 23,688.54 |
| 94 | CAB | Crown Commercial Service | 25-Aug-2023 | Estates Costs - Additional charges | Estates | Matrix Booking Limited | SINV-000020694 | 26,001.00 |
| 95 | CAB | Crown Commercial Service | 24-Aug-2023 | IT - Bravo Spend Analytics | Data Management | BravoSolution Uk Ltd | SINV-000020696 | 29,030.40 |
| 96 | CAB | Crown Commercial Service | 25-Aug-2023 | IT - Dun & Bradstreet Licences | Data Management | Dun & Bradstreet Ltd | SINV-000020723 | 196,006.22 |
| 97 | CAB | Crown Commercial Service | 25-Aug-2023 | MOU Commission Share - People | Workforce Health and Education | East of England NHS CPH | SINV-000020729 | 675,520.58 |
| 98 | CAB | Crown Commercial Service | 30-Aug-2023 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000020736 | 25,105.16 |
| 99 | CAB | Crown Commercial Service | 30-Aug-2023 | IT Development Costs | Conclave | NQC Ltd | SINV-000020741 | 39,253.20 |
| 100 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 584679-3 | 451,674.81 |
| 101 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 584679-4 | 90,334.96 |
| 102 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 589047-238 | 148,575.72 |
| 103 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 589047-239 | 29,715.14 |
| 104 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 585009-7 | 30,069.91 |
| 105 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2046778 | 178,353.16 |
| 106 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2046781 | 122,957.90 |
| 107 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2046839 | 86,912.22 |
| 108 | CAB | Government Property Agency | 01-Aug-2023 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2046771 | 67,923.83 |
| 109 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Birmingham City Council | 581860-432 | 105,368.00 |
| 110 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Bristol City Council | 581860-159 | 79,872.00 |
| 111 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Bristol City Council | 581860-57 | 133,632.00 |
| 112 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | City of London (Rates) | 581860-225 | 44,772.00 |
| 113 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Coventry City Council | 581860-189 | 49,408.00 |
| 114 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Coventry City Council | 581860-195 | 49,920.00 |
| 115 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | HM Revenue & Customs | 576399-69 | 30,528.60 |
| 116 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Leeds City Council | 581860-411 | 33,024.00 |
| 117 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Leeds City Council | 582138-54 | 202,816.00 |
| 118 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | London Borough of Hillingdon | 581860-462 | 27,398.00 |
| 119 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | London Borough of Hounslow | 581860-465 | 33,782.00 |
| 120 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 581860-117 | 37,581.00 |
| 121 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | London Borough of Tower Hamlets | 581860-24 | 606,480.00 |
| 122 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Nottingham City Council | 581860-423 | 25,856.00 |
| 123 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Peterborough City Council | 581860-447 | 52,526.00 |
| 124 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Salford City Council | 581860-474 | 38,912.00 |
| 125 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Sefton Borough Council | 581860-420 | 25,088.00 |
| 126 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Sheffield City Council | 581860-216 | 57,344.00 |
| 127 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Sheffield City Council | 581860-459 | 109,568.00 |
| 128 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | South Lanarkshire Council | 581860-345 | 46,007.00 |
| 129 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 582138-24 | 36,608.00 |
| 130 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-102 | 506,806.40 |
| 131 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-150 | 235,676.00 |
| 132 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-18 | 77,672.00 |
| 133 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-198 | 1,328,404.00 |
| 134 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-201 | 537,852.00 |
| 135 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-204 | 581,021.00 |
| 136 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-222 | 30,324.00 |
| 137 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-3 | 214,693.00 |
| 138 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-321 | 791,882.00 |
| 139 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-417 | 215,460.00 |
| 140 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-477 | 383,040.00 |
| 141 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-522 | 433,338.18 |
| 142 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-54 | 460,418.58 |
| 143 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-63 | 433,945.42 |
| 144 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-66 | 35,112.00 |
| 145 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-84 | 186,200.00 |
| 146 | CAB | Government Property Agency | 01-Aug-2023 | Rates | Business Rates | Westminster City Council | 581860-99 | 189,877.00 |
| 147 | CAB | Government Property Agency | 01-Aug-2023 | Digital & Tech Services Client | Client Digital & Tech Services | Cinos Limited | 586179-34 | 50,000.00 |
| 148 | CAB | Government Property Agency | 01-Aug-2023 | Digital & Tech Services Client | Client Digital & Tech Services | Cinos Limited | 592018-12 | 486,880.89 |
| 149 | CAB | Government Property Agency | 01-Aug-2023 | Digital & Tech Services Client | Client Digital & Tech Services | Cinos Limited | 592018-15 | 486,880.89 |
| 150 | CAB | Government Property Agency | 01-Aug-2023 | Digital & Tech Services Client | Client Digital & Tech Services | Cinos Limited | 592018-18 | 324,587.25 |
| 151 | CAB | Government Property Agency | 01-Aug-2023 | Digital & Tech Services Client | Client Digital & Tech Services | Cinos Limited | 592018-24 | 50,000.00 |
| 152 | CAB | Government Property Agency | 01-Aug-2023 | Furniture and Fittings | Client Furniture and Fittings | Mitie FM Limited | 584691-4 | 28,041.22 |
| 153 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 584701-11 | 68,917.48 |
| 154 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 584703-7 | 76,207.15 |
| 155 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 585005-14 | 76,338.06 |
| 156 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 585005-21 | 82,925.71 |
| 157 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 585006-21 | 53,083.25 |
| 158 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 585006-29 | 209,665.21 |
| 159 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 585006-30 | 41,933.04 |
| 160 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 586376-3 | 190,982.22 |
| 161 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 586376-4 | 38,196.44 |
| 162 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 586379-3 | 54,007.96 |
| 163 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 586380-14 | 101,572.96 |
| 164 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 586382-3 | 73,776.09 |
| 165 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 586672-3 | 79,982.11 |
| 166 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 591940-10 | 106,970.97 |
| 167 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 591940-3 | 106,924.53 |
| 168 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 586384-75 | 55,400.01 |
| 169 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 586384-78 | 65,714.93 |
| 170 | CAB | Government Property Agency | 01-Aug-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 586384-81 | 106,628.18 |
| 171 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 590132-103 | 30,244.27 |
| 172 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 584424-78 | 99,532.96 |
| 173 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 584424-81 | 28,154.99 |
| 174 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 584400-39 | 91,726.84 |
| 175 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 584400-45 | 54,144.79 |
| 176 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 584670-15 | 65,444.71 |
| 177 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 586446-54 | 52,343.16 |
| 178 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 586446-9 | 126,464.35 |
| 179 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 589817-48 | 48,946.70 |
| 180 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Mitie FM Limited | 589817-51 | 65,444.71 |
| 181 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 584400-42 | 118,059.91 |
| 182 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | FM Indexation | Mitie FM Limited | 586446-60 | 75,930.76 |
| 183 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 584400-33 | 232,191.07 |
| 184 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 584670-12 | 34,523.28 |
| 185 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 586446-66 | 58,821.14 |
| 186 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 589817-42 | 34,523.28 |
| 187 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | FM Management Fees | Mitie FM Limited | 589817-45 | 25,011.71 |
| 188 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | FM Mobilisation Fees | Mitie FM Limited | 588392-3 | 103,320.47 |
| 189 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 584424-27 | 29,356.87 |
| 190 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 584424-39 | 50,365.21 |
| 191 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 592027-24 | 31,409.14 |
| 192 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | Mitie FM Limited | 584400-12 | 54,683.73 |
| 193 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 570313-204 | 41,164.59 |
| 194 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 577242-324 | 29,466.30 |
| 195 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 584424-105 | 30,697.87 |
| 196 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 584424-108 | 198,120.88 |
| 197 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 584436-15 | 27,923.82 |
| 198 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 587229-465 | 80,493.21 |
| 199 | CAB | Government Property Agency | 01-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | The Council Of The City Of Newcastle Upon Tyne | 587025-6 | 50,251.64 |
| 200 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Licence fee | Landmark Space Limited | 572065-93 | 43,396.79 |
| 201 | CAB | Government Property Agency | 01-Aug-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 586176-7 | 2,860,078.40 |
| 202 | CAB | Government Property Agency | 01-Aug-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 586176-8 | 572,015.68 |
| 203 | CAB | Government Property Agency | 01-Aug-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 586176-3 | 2,718,836.62 |
| 204 | CAB | Government Property Agency | 01-Aug-2023 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 586176-4 | 543,767.32 |
| 205 | CAB | Government Property Agency | 01-Aug-2023 | PFI Service Charge Exp - FBR | PFI Soft FM full building cost | Exchequer Partnership Plc | 584448-4 | 55,115.11 |
| 206 | CAB | Government Property Agency | 01-Aug-2023 | Professional Fees | Professional Services-General | Arcanum Information Security Ltd | 2048346 | 85,760.00 |
| 207 | CAB | Government Property Agency | 01-Aug-2023 | Professional Fees | Professional Services-General | Faithful + Gould Limited / Atkins Ltd | 2046832 | 112,222.31 |
| 208 | CAB | Government Property Agency | 01-Aug-2023 | Professional Fees | Professional Services-General | PA Consulting Services Ltd | 2046494 | 57,591.66 |
| 209 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 570010-15 | 656,145.73 |
| 210 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 570010-33 | 1,140,151.12 |
| 211 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 576922-27 | 57,007.56 |
| 212 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 570054-14 | 27,907.67 |
| 213 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 570094-233 | 190,988.76 |
| 214 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 574063-37 | 43,911.34 |
| 215 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 570094-28 | 88,009.41 |
| 216 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 570093-119 | 29,763.27 |
| 217 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 570093-17 | 28,503.11 |
| 218 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 570093-37 | 26,086.11 |
| 219 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 570093-57 | 37,181.87 |
| 220 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 570054-54 | 35,375.16 |
| 221 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 570054-98 | 54,194.08 |
| 222 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 580369-6 | 102,268.05 |
| 223 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 571162-8 | 86,483.20 |
| 224 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | CBRE Ltd M&G Account | 572909-8 | 678,256.83 |
| 225 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 572065-73 | 585,144.36 |
| 226 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 574065-19 | 28,608.76 |
| 227 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Cushman & Wakefield (AP Colmore Ltd - Rent Payment) | 570054-316 | 65,070.04 |
| 228 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 570094-326 | 50,160.56 |
| 229 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 570094-46 | 36,426.69 |
| 230 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | DEFRA | 558447-145 | 25,181.51 |
| 231 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 570010-188 | 56,118.79 |
| 232 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 584403-23 | 171,568.22 |
| 233 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 584403-26 | 208,298.43 |
| 234 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 584403-29 | 128,726.69 |
| 235 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 572058-24 | 71,010.23 |
| 236 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 572058-6 | 35,431.66 |
| 237 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 570093-172 | 50,974.22 |
| 238 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 570013-8 | 53,369.11 |
| 239 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 570094-84 | 41,786.08 |
| 240 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Fisher German - re Wesleyan Assurance | 578624-14 | 30,992.78 |
| 241 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 570094-244 | 73,358.78 |
| 242 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 570094-264 | 28,843.10 |
| 243 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 580335-35 | 53,912.67 |
| 244 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 572065-17 | 49,536.08 |
| 245 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 572065-8 | 247,680.41 |
| 246 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 576398-6 | 74,723.81 |
| 247 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 576399-6 | 36,317.85 |
| 248 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 576399-60 | 92,882.40 |
| 249 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 576400-6 | 55,679.04 |
| 250 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 578901-24 | 31,309.32 |
| 251 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 578901-6 | 26,689.99 |
| 252 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 582378-105 | 38,131.69 |
| 253 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 570013-124 | 137,436.66 |
| 254 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 570013-59 | 237,692.18 |
| 255 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 570013-68 | 47,538.44 |
| 256 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 570094-64 | 56,004.54 |
| 257 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 570014-127 | 31,958.76 |
| 258 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Metrus | 570010-315 | 54,329.90 |
| 259 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 586418-23 | 252,850.45 |
| 260 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 572065-26 | 1,111,956.52 |
| 261 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Mitsubishi | 572065-33 | 222,391.31 |
| 262 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 570010-293 | 41,271.29 |
| 263 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 570010-298 | 394,828.68 |
| 264 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | MNP Residental | 570054-120 | 48,786.65 |
| 265 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 570054-156 | 26,768.12 |
| 266 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 570093-141 | 77,890.69 |
| 267 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-124 | 55,973.22 |
| 268 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-184 | 58,249.48 |
| 269 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-204 | 59,075.46 |
| 270 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-224 | 60,096.62 |
| 271 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-244 | 58,645.61 |
| 272 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-264 | 57,297.42 |
| 273 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-284 | 54,363.93 |
| 274 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-304 | 48,639.08 |
| 275 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 572065-315 | 35,960.55 |
| 276 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 574064-6 | 35,869.45 |
| 277 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 574065-8 | 98,780.55 |
| 278 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Single Source Regulations Office (SSRO) | 585245-3 | 26,087.56 |
| 279 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 570094-213 | 42,654.96 |
| 280 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 570054-454 | 49,943.96 |
| 281 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | The Crown Estate Commissioners | 572692-8 | 25,966.49 |
| 282 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-104 | 82,693.62 |
| 283 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-124 | 27,568.60 |
| 284 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-144 | 27,527.89 |
| 285 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-168 | 30,867.93 |
| 286 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-64 | 28,151.60 |
| 287 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 570010-84 | 27,560.45 |
| 288 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 571162-48 | 37,053.12 |
| 289 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 570010-208 | 63,305.08 |
| 290 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | WEWORK | 570010-307 | 63,655.00 |
| 291 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | WEWORK | 572065-62 | 285,660.00 |
| 292 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 572065-44 | 693,642.62 |
| 293 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 572065-53 | 138,728.53 |
| 294 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 570010-248 | 380,486.01 |
| 295 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 570010-257 | 76,097.20 |
| 296 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 570014-116 | 110,914.16 |
| 297 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 570054-402 | 178,102.83 |
| 298 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 570011-22 | 104,549.86 |
| 299 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 570011-6 | 57,382.69 |
| 300 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | CBRE Ltd - Client A/C | 570092-279 | 25,232.40 |
| 301 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 576398-24 | 40,152.75 |
| 302 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 576399-51 | 28,436.44 |
| 303 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 576399-78 | 77,734.52 |
| 304 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 578901-78 | 25,167.95 |
| 305 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 582378-24 | 25,799.75 |
| 306 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 582378-96 | 48,855.67 |
| 307 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 586184-8 | 89,494.22 |
| 308 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 586418-4 | 519,431.89 |
| 309 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | Soapworks Estates Management Ltd (Service Charge A/C) | 570092-321 | 27,624.47 |
| 310 | CAB | Government Property Agency | 01-Aug-2023 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 570011-116 | 34,877.58 |
| 311 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 590132-100 | 27,423.39 |
| 312 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 584424-63 | 44,011.76 |
| 313 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 584424-66 | 105,862.87 |
| 314 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 584424-69 | 28,374.56 |
| 315 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 584400-21 | 104,203.39 |
| 316 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 584400-27 | 44,658.56 |
| 317 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 584400-30 | 36,194.14 |
| 318 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 586446-51 | 113,411.45 |
| 319 | CAB | Government Property Agency | 01-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 589817-27 | 33,047.99 |
| 320 | CAB | Government Property Agency | 01-Aug-2023 | Operational Security Exp - FBR | Variable Operational Security | Ministry of Justice (All invoices) | 584424-114 | 49,568.45 |
| 321 | CAB | Government Property Agency | 01-Aug-2023 | Workplace Projects | Workplace Project Delivery | Logan Construction | 2046886 | 37,373.47 |
| 322 | CAB | Government Property Agency | 01-Aug-2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 574408-8 | 25,418.06 |
| 323 | CAB | Government Property Agency | 01-Aug-2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 576318-162 | 33,494.39 |
| 324 | CAB | Government Property Agency | 01-Aug-2023 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 582090-17 | 39,675.66 |
| 325 | CAB | Government Property Agency | 02-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Integra Contracts Ltd | 2057225 | 28,967.58 |
| 326 | CAB | Government Property Agency | 02-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2054540 | 107,553.37 |
| 327 | CAB | Government Property Agency | 02-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | PricewaterhouseCoopers LLP | 2053474 | 80,216.40 |
| 328 | CAB | Government Property Agency | 02-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 586678-24 | 43,813.30 |
| 329 | CAB | Government Property Agency | 02-Aug-2023 | Professional Fees | Professional Services-General | Turner and Townsend Project Management Limited | 2053909 | 75,456.00 |
| 330 | CAB | Government Property Agency | 02-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2057334 | 25,203.75 |
| 331 | CAB | Government Property Agency | 02-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited / Atkins Ltd | 2054459 | 98,198.58 |
| 332 | CAB | Government Property Agency | 02-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | ISG Construction Limited | 2054456 | 84,749.01 |
| 333 | CAB | Government Property Agency | 02-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | ISG Construction Limited | 2054462 | 26,069.51 |
| 334 | CAB | Government Property Agency | 02-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2056793 | 246,222.00 |
| 335 | CAB | Government Property Agency | 03-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 586728-10 | 31,718.06 |
| 336 | CAB | Government Property Agency | 03-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 586728-9 | 158,590.28 |
| 337 | CAB | Government Property Agency | 03-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 589047-174 | 53,065.35 |
| 338 | CAB | Government Property Agency | 03-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 2061426 | 52,194.18 |
| 339 | CAB | Government Property Agency | 03-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2069950 | 44,150.12 |
| 340 | CAB | Government Property Agency | 03-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2071907 | 79,728.60 |
| 341 | CAB | Government Property Agency | 03-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2069935 | 31,532.88 |
| 342 | CAB | Government Property Agency | 03-Aug-2023 | Life Cycle Replacement | Tech LCR Project Delivery | Cinos Limited | 2069911 | 62,230.30 |
| 343 | CAB | Government Property Agency | 03-Aug-2023 | Life Cycle Replacement | Tech LCR Project Delivery | Cinos Limited | 2069914 | 25,620.00 |
| 344 | CAB | Government Property Agency | 04-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 2072274 | 52,194.18 |
| 345 | CAB | Government Property Agency | 04-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2072254 | 80,250.00 |
| 346 | CAB | Government Property Agency | 04-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2072257 | 35,550.00 |
| 347 | CAB | Government Property Agency | 04-Aug-2023 | Capital Expenditure | CAPEX - ICT Software | Deloitte LLP - No3 Acc | 2072192 | 265,076.51 |
| 348 | CAB | Government Property Agency | 04-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 588192-135 | 37,046.10 |
| 349 | CAB | Government Property Agency | 04-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 588192-138 | 166,215.26 |
| 350 | CAB | Government Property Agency | 04-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 588192-147 | 42,820.42 |
| 351 | CAB | Government Property Agency | 04-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | ISS Mediclean Ltd | 588192-153 | 27,723.74 |
| 352 | CAB | Government Property Agency | 04-Aug-2023 | Non Onboarded FM Expenditure | Fixed Security - Non Onboarded | ISS Mediclean Ltd | 588192-291 | 43,089.71 |
| 353 | CAB | Government Property Agency | 04-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 588192-24 | 80,823.76 |
| 354 | CAB | Government Property Agency | 04-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 588192-27 | 34,638.76 |
| 355 | CAB | Government Property Agency | 04-Aug-2023 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 588192-171 | 26,943.50 |
| 356 | CAB | Government Property Agency | 04-Aug-2023 | Professional Fees | Professional Services-General | JLL | 2072221 | 31,585.41 |
| 357 | CAB | Government Property Agency | 04-Aug-2023 | Professional Fees | Professional Services-General | JLL | 2072224 | 210,569.40 |
| 358 | CAB | Government Property Agency | 04-Aug-2023 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2072218 | 467,643.11 |
| 359 | CAB | Government Property Agency | 04-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 588192-108 | 73,571.41 |
| 360 | CAB | Government Property Agency | 04-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 588192-129 | 56,769.07 |
| 361 | CAB | Government Property Agency | 04-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 588192-333 | 74,835.60 |
| 362 | CAB | Government Property Agency | 04-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 588192-96 | 25,870.16 |
| 363 | CAB | Government Property Agency | 04-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 588192-99 | 324,128.58 |
| 364 | CAB | Government Property Agency | 04-Aug-2023 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 588192-249 | 64,699.62 |
| 365 | CAB | Government Property Agency | 04-Aug-2023 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 588192-252 | 57,669.70 |
| 366 | CAB | Government Property Agency | 04-Aug-2023 | Non Onboarded FM Expenditure | Soft FM Fixed - Non Onboarded | ISS Mediclean Ltd | 588192-282 | 91,692.18 |
| 367 | CAB | Government Property Agency | 04-Aug-2023 | Utilities Expenditure | Whitehall Systems Heating | EQUANS Services Limited | 586173-3 | 71,182.78 |
| 368 | CAB | Government Property Agency | 04-Aug-2023 | Workplace Services | WHS Contract Costs | EQUANS Services Limited | 586173-7 | 41,869.28 |
| 369 | CAB | Government Property Agency | 05-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2072285 | 41,095.20 |
| 370 | CAB | Government Property Agency | 05-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2072288 | 36,907.20 |
| 371 | CAB | Government Property Agency | 05-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2072291 | 37,334.40 |
| 372 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2073047 | 46,905.96 |
| 373 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2073511 | 147,420.00 |
| 374 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2073015 | 50,468.62 |
| 375 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2073532 | 26,400.00 |
| 376 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2073553 | 59,808.00 |
| 377 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2073055 | 74,307.46 |
| 378 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 2073027 | 152,313.00 |
| 379 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 2073064 | 111,043.50 |
| 380 | CAB | Government Property Agency | 08-Aug-2023 | Capital Expenditure | CAPEX - ICT Software | MRI Software - Real Asset Management | 2073109 | 119,495.70 |
| 381 | CAB | Government Property Agency | 08-Aug-2023 | Professional Fees | Professional Services-General | Faithful + Gould Limited / Atkins Ltd | 2073036 | 52,495.77 |
| 382 | CAB | Government Property Agency | 08-Aug-2023 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans – Client Account (Rent, Rates,SC) | 2073100 | 35,773.00 |
| 383 | CAB | Government Property Agency | 08-Aug-2023 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 590168-11 | 227,628.87 |
| 384 | CAB | Government Property Agency | 08-Aug-2023 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 590168-16 | 45,525.77 |
| 385 | CAB | Government Property Agency | 08-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | BAE Systems plc | 2073033 | 303,641.00 |
| 386 | CAB | Government Property Agency | 08-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | BAE Systems plc | 2073073 | 128,508.00 |
| 387 | CAB | Government Property Agency | 09-Aug-2023 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2074308 | 27,780.00 |
| 388 | CAB | Government Property Agency | 09-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2074325 | 54,132.16 |
| 389 | CAB | Government Property Agency | 09-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Strat-Edgy LLP | 2074264 | 26,930.16 |
| 390 | CAB | Government Property Agency | 09-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2074267 | 117,150.00 |
| 391 | CAB | Government Property Agency | 09-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2074270 | 63,363.85 |
| 392 | CAB | Government Property Agency | 09-Aug-2023 | Capital Expenditure | AUX - Other Capital Expend | Faithful + Gould Limited / Atkins Ltd | 2074345 | 82,800.00 |
| 393 | CAB | Government Property Agency | 09-Aug-2023 | PFI Variation Charges | PFI FM Charges | AGP | 587259-3 | 4,966,830.87 |
| 394 | CAB | Government Property Agency | 09-Aug-2023 | PFI Variation Charges | PFI FM Charges | AGP | 587259-4 | 993,366.17 |
| 395 | CAB | Government Property Agency | 09-Aug-2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 588783-3 | 32,265.68 |
| 396 | CAB | Government Property Agency | 09-Aug-2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 588786-15 | 75,477.12 |
| 397 | CAB | Government Property Agency | 09-Aug-2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 588786-6 | 218,769.79 |
| 398 | CAB | Government Property Agency | 09-Aug-2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 588786-9 | 349,618.94 |
| 399 | CAB | Government Property Agency | 09-Aug-2023 | PFI Variation Charges | PFI VO client requested costs | AGP | 588789-3 | 32,550.00 |
| 400 | CAB | Government Property Agency | 09-Aug-2023 | Professional Services | Property Partner Call off | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2074408 | 40,000.00 |
| 401 | CAB | Government Property Agency | 09-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | Mace Limited | 2074328 | 318,635.00 |
| 402 | CAB | Government Property Agency | 09-Aug-2023 | Workplace Projects | Workplace Project Delivery | Logan Construction | 2074322 | 223,798.40 |
| 403 | CAB | Government Property Agency | 10-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2090073 | 329,695.81 |
| 404 | CAB | Government Property Agency | 10-Aug-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2090088 | 26,939.40 |
| 405 | CAB | Government Property Agency | 10-Aug-2023 | Professional Fees | Professional Services-General | Ernst & Young LLP | 2090191 | 236,000.40 |
| 406 | CAB | Government Property Agency | 10-Aug-2023 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 2090082 | 4,871,999.76 |
| 407 | CAB | Government Property Agency | 10-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited / Atkins Ltd | 2089980 | 32,186.98 |
| 408 | CAB | Government Property Agency | 10-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | FES Support Services Ltd | 2090079 | 37,654.15 |
| 409 | CAB | Government Property Agency | 11-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Arena Electrical Services Ltd | 2090615 | 52,194.18 |
| 410 | CAB | Government Property Agency | 11-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2090591 | 684,415.79 |
| 411 | CAB | Government Property Agency | 11-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2090593 | 1,596,970.19 |
| 412 | CAB | Government Property Agency | 12-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2090639 | 382,362.00 |
| 413 | CAB | Government Property Agency | 13-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2090645 | 31,767.00 |
| 414 | CAB | Government Property Agency | 13-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2090648 | 43,380.00 |
| 415 | CAB | Government Property Agency | 13-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2090657 | 51,930.00 |
| 416 | CAB | Government Property Agency | 13-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2090660 | 36,570.00 |
| 417 | CAB | Government Property Agency | 14-Aug-2023 | Capital Expenditure | AUC - Net Zero Interventions | Natural England | 2092140 | 136,508.32 |
| 418 | CAB | Government Property Agency | 14-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2091999 | 86,629.30 |
| 419 | CAB | Government Property Agency | 14-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2092002 | 54,480.00 |
| 420 | CAB | Government Property Agency | 14-Aug-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cabinet Office | 2092062 | 132,619.20 |
| 421 | CAB | Government Property Agency | 14-Aug-2023 | Digital & Tech Services Client | Client Digital & Tech Services | Cinos Limited | 588462-3 | 31,557.09 |
| 422 | CAB | Government Property Agency | 14-Aug-2023 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 589044-18 | 27,307.51 |
| 423 | CAB | Government Property Agency | 14-Aug-2023 | Professional Fees | Professional Services-General | Assured Information Security Limited | 2092068 | 25,758.00 |
| 424 | CAB | Government Property Agency | 14-Aug-2023 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 2091968 | 94,700.00 |
| 425 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | AUC - Net Zero Interventions | Nationwide Rail Ltd | 2093522 | 88,487.22 |
| 426 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2093810 | 1,268,543.76 |
| 427 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2093812 | 2,959,935.46 |
| 428 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2093815 | 181,250.75 |
| 429 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2093817 | 422,918.40 |
| 430 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP - No3 Acc | 2093832 | 178,560.00 |
| 431 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2093531 | 69,055.74 |
| 432 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 2093801 | 60,000.00 |
| 433 | CAB | Government Property Agency | 15-Aug-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2093528 | 90,610.02 |
| 434 | CAB | Government Property Agency | 15-Aug-2023 | Professional Fees | Surveys | Leesman Limited | 2093835 | 224,565.00 |
| 435 | CAB | Government Property Agency | 16-Aug-2023 | Capital Expenditure | AUC - Net Zero Interventions | Iconics UK Ltd | 2096728 | 31,406.40 |
| 436 | CAB | Government Property Agency | 16-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2096813 | 31,929.79 |
| 437 | CAB | Government Property Agency | 16-Aug-2023 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 2096675 | 55,215.00 |
| 438 | CAB | Government Property Agency | 16-Aug-2023 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 2096681 | 65,000.00 |
| 439 | CAB | Government Property Agency | 16-Aug-2023 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 2096583 | 62,000.00 |
| 440 | CAB | Government Property Agency | 17-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2098550 | 100,138.07 |
| 441 | CAB | Government Property Agency | 17-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2098552 | 233,655.49 |
| 442 | CAB | Government Property Agency | 17-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Ministry of Justice (All invoices) | 2098565 | 30,767.66 |
| 443 | CAB | Government Property Agency | 17-Aug-2023 | Capital Expenditure | CAPEX - ICT Software | PricewaterhouseCoopers LLP | 2098329 | 92,520.00 |
| 444 | CAB | Government Property Agency | 18-Aug-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2098695 | 80,895.80 |
| 445 | CAB | Government Property Agency | 21-Aug-2023 | Capital Expenditure | AUC - Net Zero Interventions | The Pensions Regulator | 2099427 | 271,200.00 |
| 446 | CAB | Government Property Agency | 22-Aug-2023 | Life Cycle Replacement | Buildings LCR Project Delivery | Ministry of Justice (All invoices) | 590591-466 | 50,416.12 |
| 447 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | Bellrock | 590154-3 | 28,812.15 |
| 448 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 590792-3 | 89,094.11 |
| 449 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 590792-7 | 83,464.88 |
| 450 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 590793-11 | 67,127.89 |
| 451 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 590793-15 | 74,361.71 |
| 452 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 590793-3 | 59,185.46 |
| 453 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | EDF Energy | 590793-7 | 27,992.26 |
| 454 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 591939-100 | 63,431.31 |
| 455 | CAB | Government Property Agency | 22-Aug-2023 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 591939-91 | 114,441.77 |
| 456 | CAB | Government Property Agency | 22-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 590591-183 | 30,192.81 |
| 457 | CAB | Government Property Agency | 22-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 590591-273 | 30,192.81 |
| 458 | CAB | Government Property Agency | 22-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 590591-300 | 30,192.81 |
| 459 | CAB | Government Property Agency | 22-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 590591-366 | 125,074.77 |
| 460 | CAB | Government Property Agency | 22-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 590591-402 | 103,992.57 |
| 461 | CAB | Government Property Agency | 22-Aug-2023 | Operational Security Exp - FBR | Fixed Operational Security | Ministry of Justice (All invoices) | 590591-405 | 28,154.99 |
| 462 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 590591-357 | 29,356.87 |
| 463 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 590591-360 | 78,230.71 |
| 464 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Hard FM Fixed | Ministry of Justice (All invoices) | 590591-369 | 50,365.21 |
| 465 | CAB | Government Property Agency | 22-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 590591-378 | 64,356.64 |
| 466 | CAB | Government Property Agency | 22-Aug-2023 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 590591-432 | 136,404.01 |
| 467 | CAB | Government Property Agency | 22-Aug-2023 | Professional Fees | Professional Services-General | Ernst & Young LLP | 2100395 | 99,999.60 |
| 468 | CAB | Government Property Agency | 22-Aug-2023 | Professional Fees | Professional Services-General | Faithful + Gould Limited / Atkins Ltd | 2100412 | 26,309.57 |
| 469 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 590591-111 | 48,517.16 |
| 470 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 590591-219 | 48,517.16 |
| 471 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 590591-258 | 48,517.16 |
| 472 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 590591-348 | 186,489.97 |
| 473 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 590591-354 | 51,943.70 |
| 474 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 590591-387 | 44,011.76 |
| 475 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 590591-390 | 131,392.50 |
| 476 | CAB | Government Property Agency | 22-Aug-2023 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 590591-393 | 28,374.56 |
| 477 | CAB | Government Property Agency | 22-Aug-2023 | Variable FM Exp- FBR | Soft FM Variable | Ministry of Justice (All invoices) | 590591-372 | 99,329.68 |
| 478 | CAB | Government Property Agency | 22-Aug-2023 | Workplace Projects | Workplace Project Delivery | HM Revenue & Customs | 2100476 | 50,005.59 |
| 479 | CAB | Government Property Agency | 23-Aug-2023 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2101642 | 120,000.00 |
| 480 | CAB | Government Property Agency | 23-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2101779 | 120,832.63 |
| 481 | CAB | Government Property Agency | 23-Aug-2023 | Professional Fees | Consultancy Fees | Turner and Townsend Cost Management Ltd | 2102885 | 59,400.00 |
| 482 | CAB | Government Property Agency | 24-Aug-2023 | Professional Services Expendit | Recoverable Prop Part Call off | Montagu Evans (ACC 2) | 2104689 | 62,000.00 |
| 483 | CAB | Government Property Agency | 24-Aug-2023 | Workplace Projects | Workplace Project Delivery | Johnsons 1871 Ltd | 2106113 | 45,164.15 |
| 484 | CAB | Government Property Agency | 25-Aug-2023 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2107711 | 38,486.72 |
| 485 | CAB | Government Property Agency | 25-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Overbury Ltd | 2107535 | 814,983.00 |
| 486 | CAB | Government Property Agency | 25-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2106934 | 44,150.12 |
| 487 | CAB | Government Property Agency | 25-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2106143 | 29,245.76 |
| 488 | CAB | Government Property Agency | 25-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2107554 | 224,742.12 |
| 489 | CAB | Government Property Agency | 25-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2107561 | 131,761.09 |
| 490 | CAB | Government Property Agency | 25-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2107570 | 56,494.56 |
| 491 | CAB | Government Property Agency | 25-Aug-2023 | Audit and Bank fees | Audit Fees | HM Treasury Group | 2106395 | 30,000.00 |
| 492 | CAB | Government Property Agency | 25-Aug-2023 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2106976 | 464,426.70 |
| 493 | CAB | Government Property Agency | 27-Aug-2023 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte LLP - No3 Acc | 2110446 | 406,680.00 |
| 494 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | AUC - Tech LCR Projects | 4Net Technologies Ltd T/A FourNet | 2115101 | 52,395.65 |
| 495 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2116450 | 68,400.00 |
| 496 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2115119 | 25,665.32 |
| 497 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2115205 | 32,414.54 |
| 498 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2110651 | 112,577.15 |
| 499 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2110654 | 58,871.02 |
| 500 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Hippo Digital Limited | 2110675 | 56,184.98 |
| 501 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2110772 | 48,683.18 |
| 502 | CAB | Government Property Agency | 29-Aug-2023 | Capital Expenditure | CAPEX - ICT Software | PricewaterhouseCoopers LLP | 2110669 | 54,964.80 |
| 503 | CAB | Government Property Agency | 29-Aug-2023 | IT | ICT Services | MRI Software - Real Asset Management | 2110591 | 126,500.63 |
| 504 | CAB | Government Property Agency | 29-Aug-2023 | IT | ICT Services | MRI Software - Real Asset Management | 2110600 | 29,764.50 |
| 505 | CAB | Government Property Agency | 29-Aug-2023 | Professional Fees | Professional Services-General | Faithful + Gould Limited / Atkins Ltd | 2115608 | 36,600.00 |
| 506 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership No.2 Plc | 2117165 | 82,052.10 |
| 507 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 2118267 | 50,701.97 |
| 508 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 2118270 | 50,702.06 |
| 509 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 2118273 | 109,113.64 |
| 510 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Overbury Ltd | 2117063 | 975,672.13 |
| 511 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC-Building Contractor Works | Overbury Ltd | 2117409 | 160,689.13 |
| 512 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2116975 | 29,469.60 |
| 513 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Faithful + Gould Limited / Atkins Ltd | 2116530 | 200,921.58 |
| 514 | CAB | Government Property Agency | 30-Aug-2023 | Capital Expenditure | AUC-Prof-Other Fees | Ridge | 2118749 | 29,970.00 |
| 515 | CAB | Government Property Agency | 30-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited / Atkins Ltd | 2116540 | 29,459.57 |
| 516 | CAB | Government Property Agency | 30-Aug-2023 | Transformational Services Expe | Trans. Professional Fees | Faithful + Gould Limited / Atkins Ltd | 2116542 | 68,739.01 |
| 517 | CAB | Government Property Agency | 30-Aug-2023 | Workplace Projects | Workplace Project Delivery | The Senator Group | 2118332 | 106,291.09 |
| 518 | CAB | Government Property Agency | 31-Aug-2023 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | Wates Property Services Limited | 2119083 | 40,364.28 |
| 519 | CAB | Government Property Agency | 31-Aug-2023 | Professional Fees | Professional Services-General | Faithful + Gould Limited / Atkins Ltd | 2118903 | 65,718.47 |
| 520 | CAB | Government Property Agency | 31-Aug-2023 | Professional Fees | Professional Services-General | Montagu Evans (ACC 2) | 2119080 | 31,440.00 |