Cabinet Office: spend data over £25,000 - January 2024
Updated 28 March 2024
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1 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | COD NETWORK OPS | 4 NET | 1037195989 | 65,668.00 |
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2 | CAB | Cabinet Office | 17-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | ACUBED IT SOLUTIONS LTD | 1037195610 | 73,850.00 |
3 | CAB | Cabinet Office | 22-Jan-24 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037195925 | 38,265.36 |
4 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037195223 | 28,900.00 |
5 | CAB | Cabinet Office | 26-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | ALMA ECONOMICS LTD | 1037196682 | 37,475.00 |
6 | CAB | Cabinet Office | 17-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002608 | 935,634.49 |
7 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD DEVELOPMENT AND ENGINEERING | AMAZON WEB SERVICES EMEA SARL | 20002611 | 1,722,682.13 |
8 | CAB | Cabinet Office | 25-Jan-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037196422 | 174,125.00 |
9 | CAB | Cabinet Office | 25-Jan-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037196422 | 34,825.00 |
10 | CAB | Cabinet Office | 09-Jan-24 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037194928 | 140,854.57 |
11 | CAB | Cabinet Office | 09-Jan-24 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037194928 | 28,170.91 |
12 | CAB | Cabinet Office | 19-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD STRATEGY AND TRANSFORMATION | ARCULUS CYBER SECURITY LTD | 1037195768 | 26,400.00 |
13 | CAB | Cabinet Office | 15-Jan-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | FINANCE BUSINESS PARTNERING TEAM | ARMED FORCES COVENANT FUND TRUST | 1037195307 | 160,000.00 |
14 | CAB | Cabinet Office | 15-Jan-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037195307 | 182,873.00 |
15 | CAB | Cabinet Office | 15-Jan-24 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | OFFICE FOR VETERANS AFFAIRS (PROG) | ARMED FORCES COVENANT FUND TRUST | 1037195307 | 73,342.00 |
16 | CAB | Cabinet Office | 03-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AVIEN LTD | 20002598 | 28,769.38 |
17 | CAB | Cabinet Office | 31-Jan-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | BARINGA PARTNERS LLP | 1037196963 | 34,910.00 |
18 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CALDER WORLD OF TRAVEL | 1037194414 | 132,050.00 |
19 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CALDER WORLD OF TRAVEL | 1037194414 | 26,410.00 |
20 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | COMMERCIAL CONTINUOUS IMPROVEMENT TEAM | CALDER WORLD OF TRAVEL | 1037194414 | 42,067.80 |
21 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR CLL LEADERSHIP | CALDER WORLD OF TRAVEL | 1037194414 | 36,098.09 |
22 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037194414 | 267,972.00 |
23 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | FAST STREAM LEARNING & DEVELOPMENT | CALDER WORLD OF TRAVEL | 1037194414 | 53,594.40 |
24 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037195959 | 235,082.00 |
25 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037195959 | 47,016.40 |
26 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037196717 | 273,946.00 |
27 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037196717 | 54,789.20 |
28 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037196717 | 102,049.50 |
29 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CARILLION PLC - IN LIQUIDATION | 1037196371 | 42,995.20 |
30 | CAB | Cabinet Office | 02-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037194333 | 70,000.00 |
31 | CAB | Cabinet Office | 08-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | CHAKRAY UK LTD | 1037194769 | 59,400.00 |
32 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037195225 | 147,090.00 |
33 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037195225 | 59,706.50 |
34 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037195225 | 28,228.20 |
35 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037196473 | 42,886.00 |
36 | CAB | Cabinet Office | 08-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037194738 | 38,659.44 |
37 | CAB | Cabinet Office | 10-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037194989 | 1,426,770.90 |
38 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037195279 | 871,576.74 |
39 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037196311 | 866,009.97 |
40 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037196311 | 855,653.52 |
41 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037196202 | 84,625.92 |
42 | CAB | Cabinet Office | 08-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037194709 | 90,875.00 |
43 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037196204 | 36,227.86 |
44 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037196204 | 36,227.86 |
45 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA FUNCTION, PROFESSION AND STANDARDS | CSL KPMG LLP | 1037196468 | 27,180.07 |
46 | CAB | Cabinet Office | 30-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037196875 | 36,227.86 |
47 | CAB | Cabinet Office | 30-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037196875 | 36,227.86 |
48 | CAB | Cabinet Office | 11-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP-2WM | 1037195181 | 123,541.58 |
49 | CAB | Cabinet Office | 03-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | DELOITTE LLP | 1037194406 | 43,175.00 |
50 | CAB | Cabinet Office | 03-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | DELOITTE LLP | 1037194406 | 37,175.00 |
51 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037196441 | 60,425.63 |
52 | CAB | Cabinet Office | 18-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | FINANCIAL STRATEGY TEAM | DEPARTMENT FOR EDUCATION | 2037002457 | 33,410.13 |
53 | CAB | Cabinet Office | 12-Jan-24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GRS SERVICE DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002444 | 25,909.40 |
54 | CAB | Cabinet Office | 08-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002425 | 34,956.00 |
55 | CAB | Cabinet Office | 19-Jan-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | DSTL | 2037002460 | 565,006.00 |
56 | CAB | Cabinet Office | 19-Jan-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | DSTL | 2037002460 | 113,001.20 |
57 | CAB | Cabinet Office | 15-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | DUN & BRADSTREET LTD | 1037195375 | 25,192.00 |
58 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037196467 | 1,420,808.76 |
59 | CAB | Cabinet Office | 30-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037196874 | 721,401.30 |
60 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002464 | 228,532.00 |
61 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002464 | 167,103.00 |
62 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002464 | 61,179.00 |
63 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002464 | 38,522.00 |
64 | CAB | Cabinet Office | 05-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037194634 | 95,595.00 |
65 | CAB | Cabinet Office | 05-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FACULTY & SERVICE DELIVERY | ERNST & YOUNG LLP | 1037194690 | 99,000.00 |
66 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - INDIVIDUAL DEVELOPMENT PROGRAMME | ERNST & YOUNG LLP | 1037196212 | 51,971.38 |
67 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG ASSURANCE TEAM | FCDO SERVICES | 2037002465 | 29,960.00 |
68 | CAB | Cabinet Office | 18-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037195684 | 668,464.02 |
69 | CAB | Cabinet Office | 18-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037195684 | 133,692.80 |
70 | CAB | Cabinet Office | 23-Jan-24 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | COD OFFICIAL LIVE SERVICE | FRESHWORKS INC | 1037196163 | 105,838.74 |
71 | CAB | Cabinet Office | 10-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037195003 | 67,875.00 |
72 | CAB | Cabinet Office | 10-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037195003 | 67,875.00 |
73 | CAB | Cabinet Office | 10-Jan-24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS - DIGITAL SERVICE PLATFORMS - CORE | FUJITSU SERVICES LTD | 9037006601 | 102,719.17 |
74 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037194436 | 92,015.00 |
75 | CAB | Cabinet Office | 16-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS CORPORATE CENTRE TEAM | GARTNER UK LTD | 1037195408 | 129,000.00 |
76 | CAB | Cabinet Office | 16-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS CORPORATE CENTRE TEAM | GARTNER UK LTD | 1037195408 | 25,800.00 |
77 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037194490 | 26,077.66 |
78 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1037195229 | 40,295.98 |
79 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | FINANCIAL CONTROL & OPERATIONS | GOVERNMENT INTERNAL AUDIT AGENCY | 2037002463 | 160,843.25 |
80 | CAB | Cabinet Office | 15-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | HUB CENTRAL ADMIN | GOVERNMENT LEGAL DEPARTMENT | 2037002446 | 184,250.00 |
81 | CAB | Cabinet Office | 17-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS (ADMIN) | GOVERNMENT LEGAL DEPARTMENT | 2037002454 | 64,250.00 |
82 | CAB | Cabinet Office | 02-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 2037002410 | 220,674.36 |
83 | CAB | Cabinet Office | 02-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 2037002410 | 213,392.08 |
84 | CAB | Cabinet Office | 19-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM CONTRACT VARIABLE | FACILITIES MANAGEMENT | GOVERNMENT PROPERTY AGENCY GPA | 2037002459 | 106,224.11 |
85 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037002468 | 38,923.49 |
86 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | 70 WHITEHALL | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 51,294.14 |
87 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 241,679.98 |
88 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 60,298.12 |
89 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 35,372.64 |
90 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 35,944.48 |
91 | CAB | Cabinet Office | 24-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ADMIRALTY HOUSE | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 174,106.03 |
92 | CAB | Cabinet Office | 24-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 271,642.20 |
93 | CAB | Cabinet Office | 24-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 161,005.32 |
94 | CAB | Cabinet Office | 24-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 25,116.52 |
95 | CAB | Cabinet Office | 24-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 126,937.23 |
96 | CAB | Cabinet Office | 24-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 25,387.45 |
97 | CAB | Cabinet Office | 24-Jan-24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ROSEBERY COURT FM CONTRACT | GOVERNMENT PROPERTY AGENCY-2WM | 2037002477 | 81,857.06 |
98 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037196729 | 40,887.00 |
99 | CAB | Cabinet Office | 31-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037196990 | 32,109.00 |
100 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DELIVERY AND DELIVERY CLUSTER (ADMIN) | HM TREASURY | 2037002478 | 37,742.50 |
101 | CAB | Cabinet Office | 16-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037195515 | 464,628.59 |
102 | CAB | Cabinet Office | 16-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037195515 | 457,217.10 |
103 | CAB | Cabinet Office | 19-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | OGP - ONE PUBLIC ESTATE | IMPROVEMENT AND DEVELOPMENT AGENCY | 1037195812 | 517,620.21 |
104 | CAB | Cabinet Office | 17-Jan-24 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037195616 | 223,489.00 |
105 | CAB | Cabinet Office | 15-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSSF (PROG) | INTEGRITY RESEARCH & CONSULTANCY | 1037195348 | 49,753.23 |
106 | CAB | Cabinet Office | 16-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DELIVERY OPS | ISSURED LTD | 1037195429 | 66,782.00 |
107 | CAB | Cabinet Office | 16-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD END USER COMPUTING | ISSURED LTD | 1037195429 | 40,736.25 |
108 | CAB | Cabinet Office | 15-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037195391 | 79,000.00 |
109 | CAB | Cabinet Office | 19-Jan-24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (ADMIN) | KINGS COLLEGE LONDON | 1037195817 | 173,826.99 |
110 | CAB | Cabinet Office | 15-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037195317 | 84,713.76 |
111 | CAB | Cabinet Office | 15-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037195317 | 72,455.70 |
112 | CAB | Cabinet Office | 18-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - DELTA | KPMG | 1037195726 | 240,170.00 |
113 | CAB | Cabinet Office | 18-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | COD DEVELOPMENT AND ENGINEERING | KPMG LLP | 1037195730 | 232,440.00 |
114 | CAB | Cabinet Office | 18-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - IT | COD DEVELOPMENT AND ENGINEERING | KPMG LLP | 1037195730 | 126,450.00 |
115 | CAB | Cabinet Office | 31-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CIVIL SERVICE LIVE | LIVE GROUP LTD | 1037196970 | 47,735.00 |
116 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | DI - VERIFY | MADE TECH LTD | 1037196484 | 39,957.50 |
117 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037196724 | 34,975.00 |
118 | CAB | Cabinet Office | 17-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037195554 | 136,808.01 |
119 | CAB | Cabinet Office | 31-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS STRATEGY AND CAMPAIGNS | MANNING GOTTLIEB OMD | 1037197038 | 27,256.43 |
120 | CAB | Cabinet Office | 26-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | PMO EVENTS & VISITS | MGI LONDON LTD | 1037196555 | 36,000.00 |
121 | CAB | Cabinet Office | 31-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | CDDO - DDAT WORKFORCE AND CAPABILITY | MINISTRY OF JUSTICE | 2037002489 | 80,000.00 |
122 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037196714 | 1,188,412.47 |
123 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037196714 | 237,682.49 |
124 | CAB | Cabinet Office | 31-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037196972 | 644,740.53 |
125 | CAB | Cabinet Office | 31-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037196972 | 128,948.11 |
126 | CAB | Cabinet Office | 19-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037195820 | 53,345.12 |
127 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037195927 | 71,194.59 |
128 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037195927 | 82,446.38 |
129 | CAB | Cabinet Office | 23-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037196101 | 25,972.39 |
130 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037196193 | 185,611.34 |
131 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037196456 | 1,932,730.37 |
132 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037196456 | 47,020.04 |
133 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037196706 | 574,794.98 |
134 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037196706 | 37,631.89 |
135 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037195262 | 140,322.40 |
136 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OFFICE FOR VETERANS AFFAIRS (ADMIN) | OPENCAST SOFTWARE EUROPE LTD | 1037195199 | 71,300.00 |
137 | CAB | Cabinet Office | 04-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037194418 | 52,010.33 |
138 | CAB | Cabinet Office | 15-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037195334 | 30,959.50 |
139 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037196481 | 32,850.00 |
140 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037195943 | 258,544.00 |
141 | CAB | Cabinet Office | 22-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | POST OFFICE LTD | 1037195943 | 51,708.80 |
142 | CAB | Cabinet Office | 16-Jan-24 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037195507 | 112,156.00 |
143 | CAB | Cabinet Office | 16-Jan-24 | Exp - Purchase Of Goods/Services - Consultancy | SOURCING PROGRAMME | PRICE WATERHOUSE COOPERS | 1037195507 | 84,960.00 |
144 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA DATA AND INTELLIGENCE | QUANTEXA LTD | 1037196401 | 500,000.00 |
145 | CAB | Cabinet Office | 25-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA DATA AND INTELLIGENCE | QUANTEXA LTD | 1037196401 | 100,000.00 |
146 | CAB | Cabinet Office | 18-Jan-24 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037195670 | 108,167.13 |
147 | CAB | Cabinet Office | 18-Jan-24 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037195670 | 104,867.40 |
148 | CAB | Cabinet Office | 18-Jan-24 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037195670 | 90,654.90 |
149 | CAB | Cabinet Office | 18-Jan-24 | IA - POA & AUC - COST - ADDITIONS | CDDO PERFORMANCE AND ASSURANCE | RAINMAKER SOLUTIONS LTD | 1037195670 | 47,350.00 |
150 | CAB | Cabinet Office | 03-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI - RISK ID AND ANALYSIS | SAYARI LABS INC. | 20002602 | 80,000.00 |
151 | CAB | Cabinet Office | 03-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI - RISK ID AND ANALYSIS | SAYARI LABS INC. | 20002603 | 43,125.03 |
152 | CAB | Cabinet Office | 25-Jan-24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PMO CAPITAL SECURITY WORKS | SECURITY SERVICES GROUP | 2037002479 | 46,240.33 |
153 | CAB | Cabinet Office | 16-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037195497 | 244,462.00 |
154 | CAB | Cabinet Office | 16-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037195497 | 205,518.21 |
155 | CAB | Cabinet Office | 17-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | SHARPE PRITCHARD LLP | 1037195565 | 44,580.48 |
156 | CAB | Cabinet Office | 17-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | SHARPE PRITCHARD LLP | 1037195565 | 42,357.59 |
157 | CAB | Cabinet Office | 17-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GSG - UKSV FINANCE, COMMERCIAL & CHANGE | SHARPE PRITCHARD LLP | 1037195565 | 38,597.27 |
158 | CAB | Cabinet Office | 15-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037195390 | 50,025.00 |
159 | CAB | Cabinet Office | 12-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SITUATION CENTRE (PROG) | TELEFONICA UK LTD | 1037195235 | 75,000.00 |
160 | CAB | Cabinet Office | 29-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SITUATION CENTRE (PROG) | TELEFONICA UK LTD | 1037196711 | 75,000.00 |
161 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037196182 | 1,210,610.00 |
162 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037196182 | 242,122.00 |
163 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037196182 | 165,149.00 |
164 | CAB | Cabinet Office | 24-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037196182 | 33,029.80 |
165 | CAB | Cabinet Office | 26-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037196588 | 188,875.00 |
166 | CAB | Cabinet Office | 26-Jan-24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037196588 | 37,775.00 |
167 | CAB | Crown Commercial Service | 03-Jan-24 | Cloud and Hosting | Crown Hosting Services | Jasam Technology Ltd | SINV-000021915 | 28,800.00 |
168 | CAB | Crown Commercial Service | 03-Jan-24 | Design | Consultancy Fees (Advice & Guidance) | Global Resourcing | SINV-000021919 | 36,000.00 |
169 | CAB | Crown Commercial Service | 03-Jan-24 | Design | Consultancy Fees (Advice & Guidance) | Global Resourcing | SINV-000021920 | 28,800.00 |
170 | CAB | Crown Commercial Service | 04-Jan-24 | Finance | Travel | TravelPerk UK IRL Ltd | SINV-000021925 | 60,054.06 |
171 | CAB | Crown Commercial Service | 04-Jan-24 | Investment Projects Digital and Data | Digital Transformation Partners | FSP Consulting Services Limited | SINV-000021932 | 162,871.88 |
172 | CAB | Crown Commercial Service | 08-Jan-24 | Investment Projects Products and Services | Consultancy Fees (Advice & Guidance) | Alexander Mann Solutions Limited | SINV-000021946 | 163,002.00 |
173 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Service charges & Utilities | GPA c/o Montagu Evans LLP | SINV-000021955 | 155,273.62 |
174 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Service charges & Utilities | GPA c/o Montagu Evans LLP | SINV-000021957 | 51,804.14 |
175 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Service charges & Utilities | GPA c/o Montagu Evans LLP | SINV-000021958 | 401,700.40 |
176 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Rates | GPA c/o Montagu Evans LLP | SINV-000021959 | 145,245.56 |
177 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Service charges & Utilities | GPA c/o Montagu Evans LLP | SINV-000021963 | 172,777.03 |
178 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Service charges & Utilities | GPA c/o Montagu Evans LLP | SINV-000021964 | 219,895.89 |
179 | CAB | Crown Commercial Service | 09-Jan-24 | Data Management | IT - Bravo Spend Analytics | BravoSolution Uk Ltd | SINV-000021965 | 611,999.99 |
180 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Rates | GPA c/o Montagu Evans LLP | SINV-000021966 | 62,097.44 |
181 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Rates | GPA c/o Montagu Evans LLP | SINV-000021967 | 205,307.10 |
182 | CAB | Crown Commercial Service | 09-Jan-24 | Estates | Estates Costs - Service charges & Utilities | GPA c/o Montagu Evans LLP | SINV-000021969 | 62,164.97 |
183 | CAB | Crown Commercial Service | 09-Jan-24 | Procurement Central Senior Management Team | Service Fee | Mercato Solutions Ltd | SINV-000021972 | 57,000.00 |
184 | CAB | Crown Commercial Service | 18-Jan-24 | HR Faststream | Recruitment Costs | CABINET OFFICE | SINV-000021973 | 47,520.00 |
185 | CAB | Crown Commercial Service | 10-Jan-24 | Design | Licence Costs | Dun & Bradstreet Ltd | SINV-000021980 | 196,006.22 |
186 | CAB | Crown Commercial Service | 10-Jan-24 | Technology & Digital Portfolio | IT Development Costs | Brickendon Consulting Ltd | SINV-000021988 | 135,096.00 |
187 | CAB | Crown Commercial Service | 10-Jan-24 | Technology & Digital Portfolio | IT Development Costs | Brickendon Consulting Ltd | SINV-000021989 | 135,096.00 |
188 | CAB | Crown Commercial Service | 10-Jan-24 | Marketing & Communications | DNU Communications Publications | Sprout Social Inc | SINV-000021990 | 34,042.28 |
189 | CAB | Crown Commercial Service | 11-Jan-24 | HR | DNU Training - Central Training Budget | CABINET OFFICE | SINV-000022002 | 43,200.00 |
190 | CAB | Crown Commercial Service | 12-Jan-24 | Conclave | Consultancy Fees (Advice & Guidance) | i10 Limited | SINV-000022022 | 45,882.00 |
191 | CAB | Crown Commercial Service | 16-Jan-24 | Disputes & Policy Implementation | Legal Fees | Government Legal Department | SINV-000022026 | 265,800.00 |
192 | CAB | Crown Commercial Service | 16-Jan-24 | Finance | IT - Workday Licences | Workday Limited | SINV-000022039 | 54,936.00 |
193 | CAB | Crown Commercial Service | 17-Jan-24 | DDS Service Delivery Partners | IT Development Costs | i10 Limited | SINV-000022061 | 32,604.00 |
194 | CAB | Crown Commercial Service | 17-Jan-24 | Design | IT Development Costs | i10 Limited | SINV-000022062 | 36,006.00 |
195 | CAB | Crown Commercial Service | 17-Jan-24 | DDS Service Delivery Partners | IT Development Costs | i10 Limited | SINV-000022064 | 34,650.00 |
196 | CAB | Crown Commercial Service | 17-Jan-24 | DDS Service Delivery Partners | IT Development Costs | i10 Limited | SINV-000022066 | 37,038.00 |
197 | CAB | Crown Commercial Service | 17-Jan-24 | Service Management | IT Development Costs | i10 Limited | SINV-000022067 | 58,482.00 |
198 | CAB | Crown Commercial Service | 17-Jan-24 | Governance | GIAA Internal Audit Fees | Government Internal Audit Agency | SINV-000022069 | 52,830.00 |
199 | CAB | Crown Commercial Service | 18-Jan-24 | Workforce Health and Education | MOU Commission Share - People | NHS London Procurement Partnership | SINV-000022083 | 607,301.09 |
200 | CAB | Crown Commercial Service | 18-Jan-24 | Service Management | Cloud & Web_Hosting Costs | Phoenix Software Limited | SINV-000022097 | 70,685.63 |
201 | CAB | Crown Commercial Service | 19-Jan-24 | Service Management | Service Fee | Amazon Web Services | SINV-000022107 | 50,263.87 |
202 | CAB | Crown Commercial Service | 19-Jan-24 | Service Management | Service Fee | Amazon Web Services | SINV-000022110 | 48,642.51 |
203 | CAB | Crown Commercial Service | 23-Jan-24 | Marcomms & Research | Media Buying Related Costs | CABINET OFFICE | SINV-000022121 | 1,006,048.50 |
204 | CAB | Crown Commercial Service | 23-Jan-24 | Document Management & Logistics | MOU Commission Share - Corporate Services | Yorkshire Purchasing Organisation | SINV-000022124 | 25,677.47 |
205 | CAB | Crown Commercial Service | 23-Jan-24 | Service Management | Cloud & Web_Hosting Costs | Phoenix Software Limited | SINV-000022126 | 31,062.26 |
206 | CAB | Crown Commercial Service | 24-Jan-24 | Transparency Platform | IT Development Costs | NQC Ltd | SINV-000022137 | 26,622.76 |
207 | CAB | Crown Commercial Service | 24-Jan-24 | Transparency Platform | IT Development Costs | NQC Ltd | SINV-000022138 | 38,560.50 |
208 | CAB | Crown Commercial Service | 24-Jan-24 | Transparency Platform | IT Development Costs | NQC Ltd | SINV-000022139 | 46,810.50 |
209 | CAB | Crown Commercial Service | 25-Jan-24 | Supplier Assurance Outsourcing | Supplier Assurance Outsourcing | Department for International Trade | SINV-000022148 | 400,000.00 |
210 | CAB | Crown Commercial Service | 25-Jan-24 | Investment Projects Products and Services | Digital Transformation Partners | i10 Limited | SINV-000022150 | 52,536.00 |
211 | CAB | Crown Commercial Service | 30-Jan-24 | Marcomms & Research | Media Buying Related Costs | CABINET OFFICE | SINV-000022197 | 1,500,000.00 |
212 | CAB | Crown Commercial Service | 30-Jan-24 | Marcomms & Research | Media Buying Related Costs | CABINET OFFICE | SINV-000022198 | 900,000.00 |
213 | CAB | Crown Commercial Service | 31-Jan-24 | Transparency Platform | IT Development Costs | NQC Ltd | SINV-000022206 | 34,435.50 |
214 | CAB | Crown Commercial Service | 31-Jan-24 | Transparency Platform | IT Development Costs | NQC Ltd | SINV-000022207 | 39,666.00 |
215 | CAB | Crown Commercial Service | 31-Jan-24 | Disputes & Policy Implementation | Legal Fees | Government Legal Department | SINV-000022208 | 31,200.00 |
216 | CAB | Government Property Agency | 01-Jan-24 | Fixed FM Expenditure | Hard FM Fixed | Tetra Tech Management Services Limited | 627946-6 | 49,585.20 |
217 | CAB | Government Property Agency | 01-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 634280-12 | 89,931.63 |
218 | CAB | Government Property Agency | 01-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 634280-15 | 49,651.33 |
219 | CAB | Government Property Agency | 01-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 634280-3 | 69,679.10 |
220 | CAB | Government Property Agency | 01-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 634280-6 | 34,802.66 |
221 | CAB | Government Property Agency | 01-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 634280-9 | 388,776.28 |
222 | CAB | Government Property Agency | 01-Jan-24 | PFI Variation Charges | PFI VO client requested costs | AGP | 630034-6 | 241,188.14 |
223 | CAB | Government Property Agency | 01-Jan-24 | PFI Variation Charges | PFI VO client requested costs | AGP | 631471-3 | 304,064.21 |
224 | CAB | Government Property Agency | 01-Jan-24 | PFI Variation Charges | PFI VO client requested costs | AGP | 631762-6 | 48,725.43 |
225 | CAB | Government Property Agency | 01-Jan-24 | PFI Variation Charges | PFI VO client requested costs | Exchequer Partnership Plc | 628300-26 | 61,310.88 |
226 | CAB | Government Property Agency | 01-Jan-24 | PFI Variation Charges | PFI VO client requested costs | Exchequer Partnership Plc | 629422-21 | 28,704.00 |
227 | CAB | Government Property Agency | 01-Jan-24 | PFI Variation Charges | PFI Soft FM Var VO costs | AGP | 631762-3 | 35,536.94 |
228 | CAB | Government Property Agency | 01-Jan-24 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 628300-35 | 27,307.51 |
229 | CAB | Government Property Agency | 01-Jan-24 | Digital & Tech Services Client | Client Digital & Tech Services | Virgin Media | 633461-3 | 36,049.64 |
230 | CAB | Government Property Agency | 01-Jan-24 | Non Onboarded FM Expenditure | Hard FM Fixed - Non Onboarded | ISS Mediclean Ltd | 627940-11 | 59,980.40 |
231 | CAB | Government Property Agency | 01-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 570313-214 | 41,164.59 |
232 | CAB | Government Property Agency | 01-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 577242-334 | 29,466.31 |
233 | CAB | Government Property Agency | 01-Jan-24 | Variable FM Exp- FBR | Soft FM Variable | ISS Mediclean Ltd | 627664-3 | 76,523.96 |
234 | CAB | Government Property Agency | 01-Jan-24 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 574408-18 | 25,418.05 |
235 | CAB | Government Property Agency | 01-Jan-24 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 576318-172 | 33,494.40 |
236 | CAB | Government Property Agency | 01-Jan-24 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 582090-27 | 39,675.65 |
237 | CAB | Government Property Agency | 01-Jan-24 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 600586-12 | 25,195.35 |
238 | CAB | Government Property Agency | 01-Jan-24 | Property Costs - Property Tran | Dilapidations Fees | TSS Property Ltd | 629725-3 | 100,000.00 |
239 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | Darlington Borough Council | 627711-11 | 28,677.00 |
240 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | Darlington Borough Council | 627711-3 | 26,664.00 |
241 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | Darlington Borough Council | 627711-7 | 27,984.00 |
242 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 627724-3 | 52,491.66 |
243 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 627724-7 | 88,579.82 |
244 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 627725-3 | 64,014.53 |
245 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 629929-26 | 63,815.11 |
246 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 629930-13 | 164,177.95 |
247 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 629930-14 | 32,835.59 |
248 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 629930-44 | 26,101.29 |
249 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 633990-3 | 108,648.92 |
250 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 627712-12 | 26,342.41 |
251 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 635981-10 | 115,012.25 |
252 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 635981-13 | 37,688.25 |
253 | CAB | Government Property Agency | 01-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 635981-31 | 62,124.84 |
254 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Birmingham City Council | 623685-483 | 105,368.00 |
255 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Bristol City Council | 623685-195 | 79,872.00 |
256 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Bristol City Council | 623685-69 | 133,632.00 |
257 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Cambridge City Council | 623685-66 | 128,882.00 |
258 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | City of London (Rates) | 623685-267 | 44,772.00 |
259 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Coventry City Council | 623685-225 | 49,408.00 |
260 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Coventry City Council | 623685-231 | 49,920.00 |
261 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Gloucester City Council | 623685-612 | 77,440.00 |
262 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | HM Revenue & Customs | 629384-13 | 25,076.62 |
263 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | HM Revenue & Customs | 633434-13 | 30,864.08 |
264 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | HM Revenue & Customs | 633434-364 | 109,328.14 |
265 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | HM Revenue & Customs | 634003-331 | 59,819.78 |
266 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Leeds City Council | 623685-459 | 33,024.00 |
267 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | London Borough of Hillingdon | 623685-522 | 27,398.00 |
268 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | London Borough of Hounslow | 623685-525 | 33,782.00 |
269 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | London Borough of Tower Hamlets | 623685-138 | 37,581.00 |
270 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | London Borough of Tower Hamlets | 623685-24 | 606,480.00 |
271 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Manchester City Council | 623685-57 | 39,605.00 |
272 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Nottingham City Council | 623685-474 | 25,856.00 |
273 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Peterborough City Council | 623685-501 | 52,526.00 |
274 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Salford City Council | 623685-537 | 38,912.00 |
275 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Sefton Borough Council | 623685-468 | 25,088.00 |
276 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Sheffield City Council | 623685-255 | 57,344.00 |
277 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Sheffield City Council | 623685-519 | 109,568.00 |
278 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Sheffield City Council | 625934-6 | 36,195.82 |
279 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | South Lanarkshire Council | 623685-393 | 46,007.00 |
280 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | The Council Of The City Of Newcastle Upon Tyne | 623685-186 | 36,608.00 |
281 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-117 | 189,877.00 |
282 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-120 | 506,806.40 |
283 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-171 | 235,676.00 |
284 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-18 | 77,672.00 |
285 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-234 | 1,328,404.00 |
286 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-237 | 105,028.03 |
287 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-240 | 537,852.00 |
288 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-243 | 581,021.00 |
289 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-261 | 62,507.59 |
290 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-264 | 30,324.00 |
291 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-270 | 281,466.00 |
292 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-3 | 214,693.00 |
293 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-369 | 791,882.00 |
294 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-465 | 215,460.00 |
295 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-54 | 460,418.58 |
296 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-549 | 383,040.00 |
297 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-585 | 526,932.00 |
298 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-606 | 433,338.18 |
299 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-75 | 433,945.42 |
300 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-78 | 35,112.00 |
301 | CAB | Government Property Agency | 01-Jan-24 | Rates | Business Rates | Westminster City Council | 623685-96 | 131,670.00 |
302 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Licence fee | Landmark Space Limited | 620719-1002 | 43,396.79 |
303 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 620717-33 | 663,356.12 |
304 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 620717-51 | 1,210,314.26 |
305 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620719-157 | 46,806.59 |
306 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620719-6 | 29,747.74 |
307 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620751-494 | 203,581.43 |
308 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620751-503 | 40,716.29 |
309 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 620751-217 | 93,812.23 |
310 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-115 | 31,725.68 |
311 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-15 | 30,382.43 |
312 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-35 | 27,806.07 |
313 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-55 | 39,633.42 |
314 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 631992-7 | 83,309.80 |
315 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 620719-126 | 57,767.31 |
316 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 620719-46 | 37,707.58 |
317 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 620719-577 | 109,010.99 |
318 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 620719-877 | 92,185.40 |
319 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620719-985 | 623,725.31 |
320 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620719-994 | 124,745.06 |
321 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620751-374 | 30,495.06 |
322 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 620751-244 | 36,826.98 |
323 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 620751-685 | 53,467.85 |
324 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | DEFRA | 627942-4 | 29,199.66 |
325 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | DEFRA | 627943-3 | 85,715.12 |
326 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | DEFRA | 627964-12 | 27,415.81 |
327 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | DEFRA | 627964-3 | 61,767.85 |
328 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | DEFRA | 627964-6 | 58,214.08 |
329 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | DEFRA | 627964-9 | 29,089.45 |
330 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 620719-777 | 59,818.93 |
331 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 627966-3 | 81,451.25 |
332 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 627966-7 | 27,747.13 |
333 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620126-3 | 34,288.71 |
334 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620126-6 | 68,744.77 |
335 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Equitix Cheylesmore 2021 LLP | 620719-177 | 85,164.83 |
336 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 620751-186 | 54,335.17 |
337 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 620717-6 | 56,887.94 |
338 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 620751-290 | 44,541.21 |
339 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Foreign Commonwealth and Development Office (FCDO) | 620717-163 | 25,202.83 |
340 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 620751-514 | 78,195.62 |
341 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 620751-534 | 30,744.85 |
342 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 620751-414 | 57,467.36 |
343 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 620719-757 | 264,010.99 |
344 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 620719-766 | 52,802.19 |
345 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 628240-4 | 26,983.29 |
346 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 628240-58 | 31,653.38 |
347 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 629384-31 | 37,993.40 |
348 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 629384-4 | 75,544.96 |
349 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633433-31 | 36,716.95 |
350 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633433-4 | 56,290.89 |
351 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-247 | 39,660.24 |
352 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-355 | 324,117.95 |
353 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-4 | 93,903.09 |
354 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-322 | 125,634.82 |
355 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-340 | 38,550.71 |
356 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-367 | 27,278.98 |
357 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | J.P. Morgan Europe Limited as depositary of Aviva Investors | 623616-6 | 69,360.37 |
358 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-293 | 253,364.19 |
359 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-302 | 50,672.84 |
360 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-333 | 146,498.42 |
361 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-342 | 29,299.68 |
362 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 620719-465 | 26,490.94 |
363 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Leicestershire County Council | 621900-6 | 26,490.94 |
364 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 620751-262 | 59,697.14 |
365 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 620750-591 | 33,972.60 |
366 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Metrus | 620719-945 | 57,912.09 |
367 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 586418-33 | 51,231.13 |
368 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 635779-21 | 604,857.93 |
369 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 635779-42 | 604,857.93 |
370 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Mitsubishi | 610366-11 | 224,835.16 |
371 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Mitsubishi | 610366-4 | 1,124,175.82 |
372 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 620717-216 | 438,332.66 |
373 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | MNP Residental | 620719-557 | 52,003.35 |
374 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | MNP Residental | 634333-24 | 63,746.04 |
375 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | MNP Residental | 634333-32 | 152,655.00 |
376 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620719-217 | 28,533.05 |
377 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620719-257 | 25,881.14 |
378 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620719-297 | 25,867.07 |
379 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620719-965 | 61,936.12 |
380 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620750-693 | 25,413.53 |
381 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620751-146 | 83,026.35 |
382 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-107 | 62,090.10 |
383 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-127 | 62,970.54 |
384 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-147 | 64,059.03 |
385 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-167 | 62,512.35 |
386 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-187 | 61,075.28 |
387 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-207 | 57,948.36 |
388 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-227 | 51,846.06 |
389 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-247 | 38,331.58 |
390 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-67 | 26,620.65 |
391 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-87 | 59,663.76 |
392 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 620717-174 | 105,293.55 |
393 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 620751-474 | 45,467.37 |
394 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 620719-517 | 53,236.96 |
395 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | The Crown Estate Commissioners | 620719-597 | 27,678.57 |
396 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620717-205 | 39,496.18 |
397 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-637 | 30,007.76 |
398 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-657 | 29,377.63 |
399 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-677 | 88,145.96 |
400 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-697 | 29,386.31 |
401 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-717 | 29,342.92 |
402 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-737 | 32,903.18 |
403 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 620719-837 | 67,479.04 |
404 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | WEWORK | 620719-934 | 295,658.10 |
405 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | WEWORK | 620719-935 | 59,131.62 |
406 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620719-797 | 768,952.39 |
407 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620719-806 | 153,790.48 |
408 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620750-471 | 25,508.74 |
409 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620719-917 | 421,795.92 |
410 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620719-926 | 84,359.18 |
411 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620750-571 | 118,227.17 |
412 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 623982-15 | 37,969.18 |
413 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 623982-6 | 189,845.88 |
414 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Ashdown Phillips SERVICE CHARGE AC | 620752-376 | 26,486.28 |
415 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 620719-1051 | 70,009.16 |
416 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 620719-1083 | 127,551.63 |
417 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 620719-1090 | 25,510.33 |
418 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Derwent Valley Central Ltd | 620719-1257 | 43,098.74 |
419 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | DWP (Department for Work and Pensions) | 627966-15 | 60,622.25 |
420 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 628240-76 | 25,444.53 |
421 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 629384-22 | 40,593.99 |
422 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633433-76 | 28,748.92 |
423 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633434-22 | 78,588.75 |
424 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633434-373 | 174,193.09 |
425 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-259 | 26,083.26 |
426 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-358 | 49,392.54 |
427 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-385 | 34,950.63 |
428 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-583 | 97,358.74 |
429 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 586418-14 | 105,244.37 |
430 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 635779-24 | 1,242,562.55 |
431 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 635779-45 | 1,242,562.55 |
432 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Soapworks Estates Management Ltd (Service Charge A/C) | 620752-289 | 29,445.86 |
433 | CAB | Government Property Agency | 01-Jan-24 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 620719-1177 | 42,106.75 |
434 | CAB | Government Property Agency | 01-Jan-24 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 627964-51 | 38,813.74 |
435 | CAB | Government Property Agency | 01-Jan-24 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 627964-72 | 30,435.37 |
436 | CAB | Government Property Agency | 01-Jan-24 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 627964-78 | 56,900.06 |
437 | CAB | Government Property Agency | 01-Jan-24 | Workplace Services | Client Operational Security | ISS Mediclean Ltd | 627688-9 | 28,892.83 |
438 | CAB | Government Property Agency | 01-Jan-24 | Insurance Expenditure | Property Insurance | Ashdown Phillips RENT AC | 634272-3 | 35,484.89 |
439 | CAB | Government Property Agency | 01-Jan-24 | Capital Expenditure | AUC-Prof-ICT Design | Telefonica Tech Northern Ireland Limited | 632272-3 | 57,300.00 |
440 | CAB | Government Property Agency | 01-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 629677-3 | 189,039.35 |
441 | CAB | Government Property Agency | 01-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 629677-4 | 37,807.87 |
442 | CAB | Government Property Agency | 01-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 632314-3 | 189,039.35 |
443 | CAB | Government Property Agency | 01-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 632314-4 | 37,807.87 |
444 | CAB | Government Property Agency | 02-Jan-24 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 630016-7 | 2,860,078.40 |
445 | CAB | Government Property Agency | 02-Jan-24 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 630016-8 | 572,015.68 |
446 | CAB | Government Property Agency | 02-Jan-24 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 630016-3 | 2,718,836.62 |
447 | CAB | Government Property Agency | 02-Jan-24 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 630016-4 | 543,767.32 |
448 | CAB | Government Property Agency | 02-Jan-24 | Utilities Expenditure | Electricity | Soapworks Estates Management Ltd (Service Charge A/C) | 628300-3 | 26,315.02 |
449 | CAB | Government Property Agency | 02-Jan-24 | Professional Fees | Professional Services-General | Ernst & Young LLP | 2422264 | 72,787.00 |
450 | CAB | Government Property Agency | 02-Jan-24 | Professional Fees | Professional Services-General | Ernst & Young LLP | 2422267 | 99,999.60 |
451 | CAB | Government Property Agency | 02-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2423859 | 6,471,497.48 |
452 | CAB | Government Property Agency | 02-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2424028 | 71,084.90 |
453 | CAB | Government Property Agency | 02-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2424661 | 124,883.16 |
454 | CAB | Government Property Agency | 02-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | Tetra Tech Management Services Limited | 2423922 | 46,036.63 |
455 | CAB | Government Property Agency | 02-Jan-24 | Capital Expenditure | AUC - Furniture and Fittings | The Senator Group | 2423952 | 40,782.47 |
456 | CAB | Government Property Agency | 03-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2427922 | 39,085.72 |
457 | CAB | Government Property Agency | 03-Jan-24 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2426260 | 121,664.88 |
458 | CAB | Government Property Agency | 03-Jan-24 | Capital Expenditure | AUC - Furniture and Fittings | Investigo Limited | 2427690 | 28,800.00 |
459 | CAB | Government Property Agency | 04-Jan-24 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 633734-66 | 68,067.52 |
460 | CAB | Government Property Agency | 04-Jan-24 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 633734-90 | 28,099.07 |
461 | CAB | Government Property Agency | 04-Jan-24 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 635455-120 | 68,067.52 |
462 | CAB | Government Property Agency | 04-Jan-24 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 635455-144 | 28,099.07 |
463 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 630320-15 | 49,422.95 |
464 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 630320-7 | 67,710.06 |
465 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 630321-34 | 100,081.63 |
466 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 630321-38 | 155,146.92 |
467 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 630321-39 | 31,029.38 |
468 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 630322-11 | 43,937.75 |
469 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 630534-13 | 75,842.85 |
470 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 630534-6 | 30,907.30 |
471 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 631951-3 | 54,250.92 |
472 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 632579-3 | 76,639.43 |
473 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 632579-7 | 55,338.75 |
474 | CAB | Government Property Agency | 04-Jan-24 | Utilities Expenditure | Electricity | EDF Energy | 635981-3 | 95,074.33 |
475 | CAB | Government Property Agency | 04-Jan-24 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2442666 | 434,142.00 |
476 | CAB | Government Property Agency | 04-Jan-24 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2442672 | 38,044.55 |
477 | CAB | Government Property Agency | 04-Jan-24 | Professional Services Expendit | Recoverable Prop Part Call off | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2442663 | 87,695.02 |
478 | CAB | Government Property Agency | 04-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Krol Corlett Construction Limited | 2436531 | 175,830.68 |
479 | CAB | Government Property Agency | 04-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Krol Corlett Construction Limited | 2444792 | 101,919.96 |
480 | CAB | Government Property Agency | 04-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2436419 | 120,315.19 |
481 | CAB | Government Property Agency | 04-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2445171 | 215,106.74 |
482 | CAB | Government Property Agency | 04-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | First Street Development Limited | 2444795 | 104,658.86 |
483 | CAB | Government Property Agency | 04-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | First Street Development Limited | 2444915 | 64,701.30 |
484 | CAB | Government Property Agency | 04-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2438860 | 34,212.58 |
485 | CAB | Government Property Agency | 04-Jan-24 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2436991 | 29,682.41 |
486 | CAB | Government Property Agency | 05-Jan-24 | Workplace Projects | Workplace Project Delivery | Exchequer Partnership No.2 Plc | 2452069 | 40,660.62 |
487 | CAB | Government Property Agency | 05-Jan-24 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2455885 | 1,033,988.97 |
488 | CAB | Government Property Agency | 05-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2457371 | 643,225.56 |
489 | CAB | Government Property Agency | 05-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2446010 | 99,623.96 |
490 | CAB | Government Property Agency | 05-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2446033 | 50,468.62 |
491 | CAB | Government Property Agency | 05-Jan-24 | Capital Expenditure | AUC - Tech LCR Projects | Universal Smart Cards Limited | 2457386 | 31,823.30 |
492 | CAB | Government Property Agency | 08-Jan-24 | Workplace Projects | Workplace Project Delivery | Exchequer Partnership No.2 Plc | 2460230 | 122,146.95 |
493 | CAB | Government Property Agency | 08-Jan-24 | Professional Fees | Consultancy Fees | Turner and Townsend Project Management Limited | 2460217 | 27,999.60 |
494 | CAB | Government Property Agency | 08-Jan-24 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2458491 | 130,418.39 |
495 | CAB | Government Property Agency | 08-Jan-24 | Capital Expenditure | CAPEX - ICT Software | Planon Limited | 2458493 | 167,424.01 |
496 | CAB | Government Property Agency | 08-Jan-24 | Capital Expenditure | AUC-Prof-Design Fees | AECOM Limited | 2463644 | 26,649.60 |
497 | CAB | Government Property Agency | 08-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2461644 | 58,839.17 |
498 | CAB | Government Property Agency | 08-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2461647 | 308,835.36 |
499 | CAB | Government Property Agency | 08-Jan-24 | Capital Expenditure | AUC - Tech LCR Projects | Tetra Tech Management Services Limited | 2461653 | 26,956.20 |
500 | CAB | Government Property Agency | 09-Jan-24 | PFI Variation Charges | PFI VO client requested costs | AGP | 630010-3 | 30,719.02 |
501 | CAB | Government Property Agency | 09-Jan-24 | PFI Variation Charges | PFI VO client requested costs | AGP | 635509-6 | 41,828.28 |
502 | CAB | Government Property Agency | 09-Jan-24 | Digital & Tech Services Client | Client Digital & Tech Services | Matrix Booking Limited | 2465033 | 674,957.04 |
503 | CAB | Government Property Agency | 09-Jan-24 | Utilities Expenditure | Electricity | Bellrock | 630219-18 | 25,461.05 |
504 | CAB | Government Property Agency | 09-Jan-24 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2464417 | 98,198.58 |
505 | CAB | Government Property Agency | 09-Jan-24 | Transformational Services Expe | Trans. Construction Fees | ISG Construction Limited | 2464414 | 5,875,064.03 |
506 | CAB | Government Property Agency | 09-Jan-24 | IT | ICT Services | Methods Business and Digital Technology Ltd | 2464056 | 58,581.00 |
507 | CAB | Government Property Agency | 09-Jan-24 | IT | ICT Services | Methods Business and Digital Technology Ltd | 2464076 | 41,193.00 |
508 | CAB | Government Property Agency | 09-Jan-24 | IT | ICT Services | Methods Business and Digital Technology Ltd | 2464079 | 55,374.00 |
509 | CAB | Government Property Agency | 09-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Johnsons 1871 Ltd | 2464050 | 36,240.00 |
510 | CAB | Government Property Agency | 09-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | ISS Mediclean Ltd | 2464579 | 32,482.32 |
511 | CAB | Government Property Agency | 09-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2464572 | 40,253.50 |
512 | CAB | Government Property Agency | 09-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2464574 | 93,924.84 |
513 | CAB | Government Property Agency | 09-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2464402 | 38,590.78 |
514 | CAB | Government Property Agency | 10-Jan-24 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 630280-3 | 27,307.51 |
515 | CAB | Government Property Agency | 10-Jan-24 | Life Cycle Replacement | Buildings LCR Project Delivery | Arcadis (UK) Ltd | 2465915 | 45,120.00 |
516 | CAB | Government Property Agency | 10-Jan-24 | Workplace Services | Soft FM Client Minor New Works | Ministry of Justice (All invoices) | 630271-3 | 43,193.34 |
517 | CAB | Government Property Agency | 10-Jan-24 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2466042 | 471,408.00 |
518 | CAB | Government Property Agency | 10-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2465548 | 33,207.98 |
519 | CAB | Government Property Agency | 10-Jan-24 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 2465956 | 37,087.50 |
520 | CAB | Government Property Agency | 10-Jan-24 | Capital Expenditure | AUC - Tech LCR Projects | Arcadis (UK) Ltd | 2465742 | 120,000.00 |
521 | CAB | Government Property Agency | 10-Jan-24 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership No.2 Plc | 2465943 | 256,666.43 |
522 | CAB | Government Property Agency | 10-Jan-24 | Capital Expenditure | AUC - Tech LCR Projects | Security Services Group | 2465962 | 104,703.19 |
523 | CAB | Government Property Agency | 11-Jan-24 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2467268 | 36,358.21 |
524 | CAB | Government Property Agency | 11-Jan-24 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2467270 | 84,835.81 |
525 | CAB | Government Property Agency | 11-Jan-24 | Life Cycle Replacement | Tech LCR Project Delivery | Exchequer Partnership No.2 Plc | 2467171 | 123,718.90 |
526 | CAB | Government Property Agency | 11-Jan-24 | Utilities Expenditure | Whitehall Systems Heating | EQUANS Services Limited | 630577-3 | 380,491.76 |
527 | CAB | Government Property Agency | 11-Jan-24 | Workplace Services | WHS Contract Costs | EQUANS Services Limited | 630577-7 | 83,738.56 |
528 | CAB | Government Property Agency | 12-Jan-24 | PFI Variation Charges | PFI FM Charges | AGP | 631681-10 | 991,968.18 |
529 | CAB | Government Property Agency | 12-Jan-24 | PFI Variation Charges | PFI FM Charges | AGP | 631681-9 | 4,959,840.90 |
530 | CAB | Government Property Agency | 12-Jan-24 | Professional Services | Property Partner Call off | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2467942 | 31,872.00 |
531 | CAB | Government Property Agency | 12-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2467815 | 119,197.70 |
532 | CAB | Government Property Agency | 15-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | Ministry of Justice (All invoices) | 631750-5 | 95,172.29 |
533 | CAB | Government Property Agency | 15-Jan-24 | Property Costs - Digital and T | Digital & Technology Services | Telefonica Tech Northern Ireland Limited | 632041-3 | 29,380.06 |
534 | CAB | Government Property Agency | 15-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 631750-23 | 63,064.50 |
535 | CAB | Government Property Agency | 15-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 631750-29 | 38,060.17 |
536 | CAB | Government Property Agency | 15-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 631750-32 | 40,525.46 |
537 | CAB | Government Property Agency | 15-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 631750-35 | 815,529.20 |
538 | CAB | Government Property Agency | 15-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 632014-39 | 142,603.52 |
539 | CAB | Government Property Agency | 15-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 632014-72 | 205,460.92 |
540 | CAB | Government Property Agency | 15-Jan-24 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 632014-87 | 45,291.00 |
541 | CAB | Government Property Agency | 15-Jan-24 | Variable FM Exp- FBR | Soft FM Variable | Ministry of Justice (All invoices) | 632014-63 | 54,397.30 |
542 | CAB | Government Property Agency | 15-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 633770-18 | 26,051.65 |
543 | CAB | Government Property Agency | 15-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 633770-27 | 27,798.77 |
544 | CAB | Government Property Agency | 15-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 633770-30 | 29,234.88 |
545 | CAB | Government Property Agency | 15-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 633770-33 | 28,032.83 |
546 | CAB | Government Property Agency | 15-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 633770-36 | 25,406.30 |
547 | CAB | Government Property Agency | 15-Jan-24 | Utilities Expenditure | Electricity | Ministry of Justice (All invoices) | 633770-39 | 26,906.20 |
548 | CAB | Government Property Agency | 15-Jan-24 | Utilities Expenditure | Electricity | Soapworks Estates Management Ltd (Service Charge A/C) | 631952-3 | 29,074.07 |
549 | CAB | Government Property Agency | 15-Jan-24 | Operational Security Exp - FBR | Variable Operational Security | Ministry of Justice (All invoices) | 632014-48 | 28,015.09 |
550 | CAB | Government Property Agency | 15-Jan-24 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2468243 | 240,996.85 |
551 | CAB | Government Property Agency | 15-Jan-24 | Transformational Services Expe | Trans. Professional Fees | Telefonica Tech Northern Ireland Limited | 2468820 | 50,144.76 |
552 | CAB | Government Property Agency | 15-Jan-24 | Professional Fees | Professional Services-General | Cabinet Office | 2468511 | 33,642.00 |
553 | CAB | Government Property Agency | 15-Jan-24 | Capital Expenditure | AUC-Prof-Architects Fees | AtkinsRéalis UK Limited | 2468542 | 26,070.00 |
554 | CAB | Government Property Agency | 15-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 631993-3 | 325,899.31 |
555 | CAB | Government Property Agency | 15-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 631993-4 | 65,179.86 |
556 | CAB | Government Property Agency | 15-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 632257-19 | 27,696.31 |
557 | CAB | Government Property Agency | 15-Jan-24 | Capital Expenditure | AUC - Net Zero Interventions | Department for Environment, Food and Rural Affairs (DEFRA | 2468828 | 52,237.03 |
558 | CAB | Government Property Agency | 16-Jan-24 | PFI Variation Charges | PFI VO client requested costs | AGP | 632494-3 | 66,610.09 |
559 | CAB | Government Property Agency | 16-Jan-24 | Professional Services Expendit | Recoverable Prop Part Call off | The National Lottery Community Fund | 2469594 | 54,440.02 |
560 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2469086 | 86,309.03 |
561 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2469374 | 54,000.00 |
562 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2469383 | 54,000.00 |
563 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2469303 | 367,289.22 |
564 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2469342 | 45,887.95 |
565 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2469365 | 93,851.27 |
566 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | M4 Digital Group Limited | 2469339 | 34,111.57 |
567 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2469023 | 37,518.27 |
568 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2469306 | 42,750.00 |
569 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2469312 | 33,480.00 |
570 | CAB | Government Property Agency | 16-Jan-24 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2469315 | 73,677.98 |
571 | CAB | Government Property Agency | 17-Jan-24 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 633479-111 | 438,304.97 |
572 | CAB | Government Property Agency | 17-Jan-24 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership Plc | 633479-112 | 87,660.99 |
573 | CAB | Government Property Agency | 17-Jan-24 | IT | ICT Services | Methods Business and Digital Technology Ltd | 2470770 | 35,310.00 |
574 | CAB | Government Property Agency | 17-Jan-24 | Professional Fees | Professional Services-General | Methods Business and Digital Technology Ltd | 2470782 | 47,577.60 |
575 | CAB | Government Property Agency | 17-Jan-24 | Professional Fees | Professional Services-General | Methods Business and Digital Technology Ltd | 2470785 | 49,843.20 |
576 | CAB | Government Property Agency | 17-Jan-24 | Professional Fees | Professional Services-General | CSL - KPMG | 2470644 | 42,000.00 |
577 | CAB | Government Property Agency | 17-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2470218 | 39,225.12 |
578 | CAB | Government Property Agency | 17-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 2470279 | 187,064.59 |
579 | CAB | Government Property Agency | 17-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 2470635 | 81,407.70 |
580 | CAB | Government Property Agency | 18-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 633410-25 | 33,276.30 |
581 | CAB | Government Property Agency | 18-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 633410-46 | 30,586.79 |
582 | CAB | Government Property Agency | 18-Jan-24 | Workplace Projects | Workplace Project Delivery | Exchequer Partnership Plc | 2472124 | 71,315.98 |
583 | CAB | Government Property Agency | 18-Jan-24 | Workplace Projects | Workplace Project Delivery | HM Revenue & Customs | 2472127 | 147,950.15 |
584 | CAB | Government Property Agency | 18-Jan-24 | Professional Fees | Professional Services-General | AECOM Limited | 2471769 | 53,972.45 |
585 | CAB | Government Property Agency | 18-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 2472169 | 60,000.00 |
586 | CAB | Government Property Agency | 18-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2471776 | 26,400.00 |
587 | CAB | Government Property Agency | 18-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2471830 | 60,737.02 |
588 | CAB | Government Property Agency | 18-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 2471649 | 317,602.26 |
589 | CAB | Government Property Agency | 19-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2472292 | 37,500.00 |
590 | CAB | Government Property Agency | 19-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2472545 | 37,638.05 |
591 | CAB | Government Property Agency | 19-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2472555 | 39,979.34 |
592 | CAB | Government Property Agency | 22-Jan-24 | Audit and Bank fees | Audit Fees | HM Treasury Group | 2473535 | 30,000.00 |
593 | CAB | Government Property Agency | 22-Jan-24 | Professional Fees | Professional Services-General | Turner and Townsend Project Management Limited | 2475165 | 54,105.60 |
594 | CAB | Government Property Agency | 23-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2477541 | 43,055.71 |
595 | CAB | Government Property Agency | 23-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2477061 | 177,282.00 |
596 | CAB | Government Property Agency | 23-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2477064 | 50,375.64 |
597 | CAB | Government Property Agency | 23-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2477067 | 120,156.00 |
598 | CAB | Government Property Agency | 23-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2478774 | 86,872.78 |
599 | CAB | Government Property Agency | 23-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2478799 | 34,056.89 |
600 | CAB | Government Property Agency | 23-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2478802 | 172,838.47 |
601 | CAB | Government Property Agency | 23-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2478805 | 71,069.00 |
602 | CAB | Government Property Agency | 24-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 634064-25 | 33,276.30 |
603 | CAB | Government Property Agency | 24-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 634064-46 | 30,586.79 |
604 | CAB | Government Property Agency | 24-Jan-24 | Life Cycle Replacement | Tech LCR Project Delivery | Exchequer Partnership No.2 Plc | 2480283 | 51,350.32 |
605 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2479016 | 122,531.77 |
606 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2479018 | 285,907.47 |
607 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2479021 | 279,642.62 |
608 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2479023 | 652,499.45 |
609 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2481459 | 39,732.56 |
610 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte MCS Limited | 2480248 | 257,826.60 |
611 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte MCS Limited | 2480260 | 193,118.40 |
612 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte MCS Limited | 2480270 | 262,695.00 |
613 | CAB | Government Property Agency | 24-Jan-24 | Capital Expenditure | AUC - Furniture and Fittings | The Senator Group | 2479375 | 1,042,452.46 |
614 | CAB | Government Property Agency | 25-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 635455-63 | 35,963.98 |
615 | CAB | Government Property Agency | 25-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 634661-15 | 35,732.46 |
616 | CAB | Government Property Agency | 25-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 634661-27 | 47,611.21 |
617 | CAB | Government Property Agency | 25-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 634661-3 | 53,927.59 |
618 | CAB | Government Property Agency | 25-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 634661-36 | 25,927.21 |
619 | CAB | Government Property Agency | 25-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 634352-30 | 33,276.30 |
620 | CAB | Government Property Agency | 25-Jan-24 | Fixed FM Expenditure | Soft FM Fixed | OCS UK&I Limited | 634352-51 | 30,586.79 |
621 | CAB | Government Property Agency | 25-Jan-24 | Professional Fees | Consultancy Fees | PA Consulting Services Ltd | 2482307 | 183,037.61 |
622 | CAB | Government Property Agency | 25-Jan-24 | Professional Fees | Surveys | Leesman Limited | 2482027 | 108,000.00 |
623 | CAB | Government Property Agency | 25-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2482402 | 26,999.29 |
624 | CAB | Government Property Agency | 25-Jan-24 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2482257 | 113,731.09 |
625 | CAB | Government Property Agency | 25-Jan-24 | Capital Expenditure | AUC-Prof-ICT Design | PricewaterhouseCoopers LLP | 2482353 | 169,286.40 |
626 | CAB | Government Property Agency | 25-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2482490 | 222,321.58 |
627 | CAB | Government Property Agency | 26-Jan-24 | Transformational Services Expe | Trans. Professional Fees | Tetra Tech Management Services Limited | 2482919 | 163,929.53 |
628 | CAB | Government Property Agency | 26-Jan-24 | Professional Fees | Professional Services-General | AECOM Limited | 2482912 | 36,219.26 |
629 | CAB | Government Property Agency | 26-Jan-24 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 2483037 | 96,863.87 |
630 | CAB | Government Property Agency | 26-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Wates Property Services Limited | 2483068 | 117,426.92 |
631 | CAB | Government Property Agency | 26-Jan-24 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2482963 | 29,206.39 |
632 | CAB | Government Property Agency | 29-Jan-24 | Professional Fees | Professional Services-General | PricewaterhouseCoopers LLP | 2483223 | 99,375.00 |
633 | CAB | Government Property Agency | 29-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2483232 | 66,182.30 |
634 | CAB | Government Property Agency | 29-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2483238 | 30,496.50 |
635 | CAB | Government Property Agency | 30-Jan-24 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2484185 | 43,470.00 |
636 | CAB | Government Property Agency | 30-Jan-24 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2484507 | 37,180.00 |
637 | CAB | Government Property Agency | 30-Jan-24 | Professional Fees | Professional Services-General | AtkinsRéalis UK Limited | 2484540 | 68,765.24 |
638 | CAB | Government Property Agency | 30-Jan-24 | Capital Expenditure | AUC - Tech LCR Projects | Universal Smart Cards Limited | 2484070 | 87,120.00 |
639 | CAB | Government Property Agency | 31-Jan-24 | Workplace Projects | Workplace Project Delivery | Ridge | 2487774 | 39,845.00 |
640 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2484970 | 26,612.35 |
641 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2485456 | 72,548.74 |
642 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2486848 | 39,085.72 |
643 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2487870 | 86,309.03 |
644 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2487873 | 36,000.00 |
645 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2486679 | 36,804.24 |
646 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | Ernst & Young LLP | 2486740 | 132,000.00 |
647 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2486647 | 31,500.00 |
648 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | Ove Arup & Partners Ltd | 2486657 | 103,200.00 |
649 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2486703 | 27,696.00 |
650 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2486734 | 70,128.00 |
651 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC-Prof-Design Fees | AECOM Limited | 2487822 | 26,649.60 |
652 | CAB | Government Property Agency | 31-Jan-24 | Capital Expenditure | AUC - Net Zero Interventions | FES Support Services Ltd | 2486821 | 29,059.10 |
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