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Cabinet Office: spend data over £25,000 - February 2024
Updated 28 March 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction number | Amount | |
|---|---|---|---|---|---|---|---|---|
| 1 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037197258 | 56,240.00 |
| 2 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037197258 | 56,155.00 |
| 3 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037197258 | 44,725.00 |
| 4 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - SECURITY & ENGINEERING | 6 POINT 6 LTD | 1037197258 | 41,755.00 |
| 5 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | COD CYBER SECURITY OPS & ADMIN | ACCENTURE UK LTD | 1037198128 | 36,350.00 |
| 6 | CAB | Cabinet Office | 20-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD CYBER SECURITY OPS & ADMIN | ACCENTURE UK LTD | 1037199167 | 33,700.00 |
| 7 | CAB | Cabinet Office | 20-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | ACUBED IT SOLUTIONS LTD | 1037199240 | 119,138.00 |
| 8 | CAB | Cabinet Office | 20-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | ACUBED IT SOLUTIONS LTD | 1037199240 | 111,850.00 |
| 9 | CAB | Cabinet Office | 14-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | AFFINITY DIGITAL TECHNOLOGY LTD | 1037198711 | 55,793.74 |
| 10 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GRS STRATEGY AND TRANSFORMATION | AGILE BUSINESS PROCESS UK LTD | 1037198143 | 34,862.50 |
| 11 | CAB | Cabinet Office | 22-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - DIGITAL SERVICE PLATFORMS - CORE | AIVEN LTD | 20002637 | 25,925.17 |
| 12 | CAB | Cabinet Office | 22-Feb-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037199642 | 260,385.00 |
| 13 | CAB | Cabinet Office | 22-Feb-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | GRANTS SINGLE APPLICANT PORTAL | ANDIGITAL LTD | 1037199642 | 52,077.00 |
| 14 | CAB | Cabinet Office | 7-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037197762 | 193,945.00 |
| 15 | CAB | Cabinet Office | 7-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD PORTFOLIO DELIVERY | APPRILIS | 1037197762 | 38,789.00 |
| 16 | CAB | Cabinet Office | 20-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD CYBER SECURITY OPS & ADMIN | C3IA | 1037199294 | 42,777.51 |
| 17 | CAB | Cabinet Office | 20-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD CYBER SECURITY OPS & ADMIN | C3IA | 1037199294 | 28,518.34 |
| 18 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR - ES OPERATIONS | CALDER WORLD OF TRAVEL | 1037197339 | 38,517.86 |
| 19 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - MANAGEMENT CONFERENCES | CSHR - GSCU: NATIONAL LEADERSHIP CENTRE (ADMIN) | CALDER WORLD OF TRAVEL | 1037197339 | 36,775.00 |
| 20 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | COD NETWORK OPS | CANON (UK) LTD | 1037197308 | 42,589.67 |
| 21 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT/SUPPORT | COD NETWORK OPS | CANON (UK) LTD | 1037199367 | 44,915.23 |
| 22 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037197825 | 283,544.00 |
| 23 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037197825 | 56,708.80 |
| 24 | CAB | Cabinet Office | 14-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | COD FALCON | CAPGEMINI UK PLC | 1037198725 | 695,247.00 |
| 25 | CAB | Cabinet Office | 29-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037200394 | 424,607.00 |
| 26 | CAB | Cabinet Office | 29-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037200394 | 84,921.40 |
| 27 | CAB | Cabinet Office | 29-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | CAPGEMINI UK PLC | 1037200394 | 42,459.00 |
| 28 | CAB | Cabinet Office | 26-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037199939 | 198,610.62 |
| 29 | CAB | Cabinet Office | 26-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037199939 | 173,338.55 |
| 30 | CAB | Cabinet Office | 26-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037199939 | 138,079.96 |
| 31 | CAB | Cabinet Office | 26-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037199939 | 138,079.96 |
| 32 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - RM PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037200022 | 346,474.85 |
| 33 | CAB | Cabinet Office | 29-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | CAPITA PENSION SOLUTIONS LTD | 1037200417 | 3,209,442.70 |
| 34 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - INSIGNIA OVERHEAD COSTS | MEDALS & INSIGNIA (PROG) | CENTRAL CHANCERY OF THE ORDERS OF KNIGHTHOOD | 1037197058 | 70,000.00 |
| 35 | CAB | Cabinet Office | 21-Feb-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | CENTRE FOR HOMELESSNESS IMPACT ORG | 1037199453 | 129,710.64 |
| 36 | CAB | Cabinet Office | 2-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037197323 | 51,751.00 |
| 37 | CAB | Cabinet Office | 14-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | CDDO NCP FUNDED SECURITY PROGRAMMES | CMC PARTNERSHIP CONSULTANCY LTD | 1037198685 | 51,751.00 |
| 38 | CAB | Cabinet Office | 23-Feb-2024 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE FOR VETERANS AFFAIRS (PROG) | COMBAT STRESS | 1037199700 | 65,000.00 |
| 39 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - STRATEGY AND POLICY (ADMIN) | CONEXIA LTD | 1037198742 | 123,071.00 |
| 40 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | OGP - DATA & ANALYSIS | CORPORATE DOCUMENT SERVICES LTD | 1037197869 | 38,624.51 |
| 41 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | PROJECT GBNI (PROG) | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1037197232 | 606,637.30 |
| 42 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | BPDG - BORDER READINESS | COSTAIN LTD | 1037199965 | 117,175.69 |
| 43 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037197904 | 184,625.00 |
| 44 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CO MATRIX ADMIN | COVOXA LTD | 1037197904 | 36,925.00 |
| 45 | CAB | Cabinet Office | 19-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | COMMERCIAL | CROWN COMMERCIAL SERVICE | 2037002550 | 61,250.00 |
| 46 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL OVERHEADS | CROWN SOLICITOR FOR NORTHERN IRELAND CLIENT OUTLAYS | 1037200007 | 27,517.25 |
| 47 | CAB | Cabinet Office | 20-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EDS - PRIVATE OFFICE & OPERATIONS | CSL ERNST & YOUNG | 1037199158 | 44,697.00 |
| 48 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037197378 | 31,192.63 |
| 49 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CSL KPMG LLP | 1037197812 | 58,660.80 |
| 50 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR - GSCU: ACCELERATED DEVEOPMENT SCHEME (ADMIN) | CSL KPMG LLP | 1037197812 | 52,772.50 |
| 51 | CAB | Cabinet Office | 15-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037198801 | 39,236.00 |
| 52 | CAB | Cabinet Office | 28-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GSG PROFESSIONALS TEAM | CSL KPMG LLP | 1037200227 | 31,192.63 |
| 53 | CAB | Cabinet Office | 26-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | GOV UK CONTENT - CORE | CSL KPMG LLP-2WM | 1037199952 | 34,659.15 |
| 54 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | GBS - PCSPS PENSIONS - FUTURE SERVICES | DAC BEACHCROFT LLP | 1037197281 | 30,286.21 |
| 55 | CAB | Cabinet Office | 22-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037199620 | 125,981.25 |
| 56 | CAB | Cabinet Office | 22-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037199620 | 25,196.25 |
| 57 | CAB | Cabinet Office | 23-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY - TECHNICAL | PSFA DATA AND INTELLIGENCE | DELOITTE LLP | 1037199803 | 118,770.00 |
| 58 | CAB | Cabinet Office | 12-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - PANEL | FEDG CENTRAL TEAM | DEPARTMENT FOR EDUCATION | 2037002536 | 70,000.00 |
| 59 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | CSMR - EVALUATION TASKFORCE | DEPARTMENT FOR TRANSPORT | 2037002540 | 30,000.00 |
| 60 | CAB | Cabinet Office | 7-Feb-2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST | GRS SERVICE DELIVERY | DEPARTMENT FOR WORK & PENSIONS | 2037002518 | 25,909.40 |
| 61 | CAB | Cabinet Office | 19-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - RECRUITMENT ADVERTISING | GBS - PROCESS TRANSFORMATION AND INTEROPERABILITY (A) | DISCLOSURE & BARRING SERVICE | 2037002553 | 43,164.00 |
| 62 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - NOTIFY PLATFORM | DVLA | 1037199465 | 985,150.05 |
| 63 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | DWP | 2037002543 | 240,886.00 |
| 64 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037197537 | 84,500.00 |
| 65 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037197537 | 77,137.50 |
| 66 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037197537 | 74,925.00 |
| 67 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037197537 | 74,600.00 |
| 68 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - ONE LOGIN | DXW | 1037197537 | 27,700.00 |
| 69 | CAB | Cabinet Office | 20-Feb-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | ECONOMIC & SOCIAL RESEARCH COUNCIL | 2037002558 | 49,177.00 |
| 70 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPT OVERHEADS MISC | EDENRED UK GROUP LTD-2WM | 1037197942 | 48,235.00 |
| 71 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FACULTY & SERVICE DELIVERY | ERNST & YOUNG LLP | 1037199469 | 27,856.50 |
| 72 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | ERNST & YOUNG LLP | 1037199469 | 71,000.00 |
| 73 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | PSFA PRACTICE, STANDARDS AND CAPABILITY | ERNST & YOUNG LLP | 1037199469 | 31,500.00 |
| 74 | CAB | Cabinet Office | 29-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | IPA PFI EXPIRY | ERNST & YOUNG LLP | 1037200395 | 53,250.00 |
| 75 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037198082 | 874,936.08 |
| 76 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | FIRETEXT COMMUNICATIONS LTD | 1037198082 | 174,987.22 |
| 77 | CAB | Cabinet Office | 8-Feb-2024 | IA - INFORMATION TECHNOLOGY - COST - ADDITIONS - SOFTWARE ADDITIONS | MINISTERIAL PRIVATE OFFICES | FIVIUM LTD | 1037198019 | 30,474.75 |
| 78 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PLATFORM AND SERVICES BUILD (INTEROPERABILITY) | FUJITSU SERVICES LTD | 1037197148 | 67,875.00 |
| 79 | CAB | Cabinet Office | 5-Feb-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037197449 | 102,719.17 |
| 80 | CAB | Cabinet Office | 5-Feb-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | FUJITSU SERVICES LTD | 1037197449 | 102,719.17 |
| 81 | CAB | Cabinet Office | 6-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | EFT Programme | G4S GAOS CCC EQUALITY ADVISORY AND SUPPORT SERVICES | 1037197551 | 92,015.00 |
| 82 | CAB | Cabinet Office | 23-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - MONITORING SERVICES | LGBT ADMIN | GALOP | 1037199717 | 30,000.00 |
| 83 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037002493 | 1,672,385.50 |
| 84 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037002493 | 1,672,385.50 |
| 85 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037002493 | 288,433.75 |
| 86 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | CENTRAL LEGAL COSTS | GOVERNMENT LEGAL DEPARTMENT | 2037002493 | 243,050.75 |
| 87 | CAB | Cabinet Office | 16-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - LIBRARY SERVICES | COUNSEL | GOVERNMENT LEGAL DEPARTMENT | 2037002547 | 43,362.00 |
| 88 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | GOVERNMENT LEGAL DEPARTMENT | 2037002559 | 142,387.72 |
| 89 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | NSI SECRETARIAT, POLICY & INTERNATIONAL ENGAGEMENT PROG | GOVERNMENT LEGAL DEPARTMENT | 2037002559 | 58,375.65 |
| 90 | CAB | Cabinet Office | 20-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY | 2037002557 | 41,298.20 |
| 91 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - BUILDING SERVICE CHARGES | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY GPA | 2037002521 | 27,802.49 |
| 92 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002495 | 1,528,779.35 |
| 93 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002495 | 305,755.87 |
| 94 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002495 | 122,538.53 |
| 95 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002495 | 30,000.00 |
| 96 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002499 | 411,042.34 |
| 97 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002499 | 82,208.46 |
| 98 | CAB | Cabinet Office | 2-Feb-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002499 | 710,389.20 |
| 99 | CAB | Cabinet Office | 2-Feb-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002499 | 710,389.20 |
| 100 | CAB | Cabinet Office | 2-Feb-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | CABINET OFFICE REGIONAL OFFICES | GOVERNMENT PROPERTY AGENCY-2WM | 2037002499 | 147,950.15 |
| 101 | CAB | Cabinet Office | 7-Feb-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002520 | 107,662.13 |
| 102 | CAB | Cabinet Office | 7-Feb-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002520 | 107,662.13 |
| 103 | CAB | Cabinet Office | 7-Feb-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002520 | 25,798.83 |
| 104 | CAB | Cabinet Office | 7-Feb-2024 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - OTHER RENTALS - RENT | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002520 | 25,798.83 |
| 105 | CAB | Cabinet Office | 8-Feb-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002527 | 379,879.83 |
| 106 | CAB | Cabinet Office | 8-Feb-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002527 | 75,975.96 |
| 107 | CAB | Cabinet Office | 8-Feb-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002527 | 253,153.93 |
| 108 | CAB | Cabinet Office | 8-Feb-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002527 | 86,303.67 |
| 109 | CAB | Cabinet Office | 8-Feb-2024 | PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | ESTATES MANAGEMENT COSTS | GOVERNMENT PROPERTY AGENCY-2WM | 2037002527 | 86,303.67 |
| 110 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | HEALTH MANAGEMENT LTD | 1037197207 | 58,394.56 |
| 111 | CAB | Cabinet Office | 22-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COD NETWORK OPS | HIGHSPEED OFFICE LTD | 1037199615 | 92,111.10 |
| 112 | CAB | Cabinet Office | 9-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037198279 | 123,744.48 |
| 113 | CAB | Cabinet Office | 19-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITY SERVICES - LIVE SERVICE | HINDUJA GLOBAL SOLUTIONS UK LTD | 1037199099 | 139,966.68 |
| 114 | CAB | Cabinet Office | 29-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GRS SERVICE DELIVERY | HM REVENUE & CUSTOMS | 1037200418 | 38,346.00 |
| 115 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002491 | 720,286.00 |
| 116 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002491 | 659,797.00 |
| 117 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002524 | 552,325.00 |
| 118 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002524 | 373,450.00 |
| 119 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002524 | 274,143.00 |
| 120 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002524 | 274,111.00 |
| 121 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002524 | 209,065.00 |
| 122 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS - IDENTITIY SERVICES - STRATEGY & PROGRAMME DELIVERY | HOME OFFICE | 2037002539 | 448,768.00 |
| 123 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037002577 | 744,853.00 |
| 124 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GSG GSEC'S | HOME OFFICE | 2037002579 | 316,598.00 |
| 125 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GBS - PCSPS PENSIONS (ADMIN) | INFOR UNITED KINGDOM LTD | 1037197344 | 31,522.32 |
| 126 | CAB | Cabinet Office | 15-Feb-2024 | EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | APPRENTICESHIP LEVY | INLAND REVENUE SHIPLEY PAYE | 1037198829 | 224,790.00 |
| 127 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037197062 | 50,889.30 |
| 128 | CAB | Cabinet Office | 6-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD DELIVERY OPS | ISSURED LTD | 1037197590 | 64,783.50 |
| 129 | CAB | Cabinet Office | 6-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD PORTFOLIO DELIVERY | ISSURED LTD | 1037197590 | 63,512.97 |
| 130 | CAB | Cabinet Office | 9-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD END USER COMPUTING | ISSURED LTD | 1037198202 | 39,588.75 |
| 131 | CAB | Cabinet Office | 15-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD FALCON | ISSURED LTD | 1037198846 | 56,805.25 |
| 132 | CAB | Cabinet Office | 15-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | COD FALCON | ISSURED LTD | 1037198846 | 45,681.25 |
| 133 | CAB | Cabinet Office | 15-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOV UK PUBLISHING - ONE LOGIN | KIN & CARTA UK LTD | 1037198884 | 41,905.00 |
| 134 | CAB | Cabinet Office | 19-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037199039 | 25,858.17 |
| 135 | CAB | Cabinet Office | 19-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FAST STREAM LEARNING & DEVELOPMENT | KPMG | 1037199039 | 25,858.17 |
| 136 | CAB | Cabinet Office | 26-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | BEYOND BOUNDARIES | KPMG | 1037199891 | 2,064,259.97 |
| 137 | CAB | Cabinet Office | 28-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | CONTRACT MGMT - DELIVERY | KPMG | 1037200207 | 32,678.75 |
| 138 | CAB | Cabinet Office | 13-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | IPA PFI EXPIRY | LOCAL PARTNERSHIPS LLP | 1037198568 | 29,442.18 |
| 139 | CAB | Cabinet Office | 19-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037199031 | 41,850.01 |
| 140 | CAB | Cabinet Office | 19-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GDS DIGITAL SERVICE PLATFORMS - ONE LOGIN | MADE TECH LTD | 1037199031 | 25,530.35 |
| 141 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | MANNING GOTTLIEB OMD | 1037197805 | 85,682.99 |
| 142 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | DISABILITY UNIT (PROG) | MANNING GOTTLIEB OMD | 1037197805 | 52,053.38 |
| 143 | CAB | Cabinet Office | 28-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | MANNING GOTTLIEB OMD | 1037200210 | 46,532.71 |
| 144 | CAB | Cabinet Office | 16-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037198953 | 849,521.01 |
| 145 | CAB | Cabinet Office | 16-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - TELECOM RENTALS | GDS - NOTIFY PLATFORM | MMG MOBILE MARKETING GROUP | 1037198953 | 169,904.20 |
| 146 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037197277 | 90,225.84 |
| 147 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037197277 | 81,720.11 |
| 148 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037197341 | 39,468.02 |
| 149 | CAB | Cabinet Office | 5-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037197341 | 135,930.62 |
| 150 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037199389 | 1,932,730.37 |
| 151 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037200181 | 684,710.71 |
| 152 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037200183 | 75,141.86 |
| 153 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037200183 | 67,220.46 |
| 154 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037200183 | 52,610.98 |
| 155 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - PENSIONS PAYROLL CONTRACTOR (FIXED FEE) | GBS - PCSPS PENSIONS (ADMIN) | MYCSP LTD | 1037200183 | 50,732.46 |
| 156 | CAB | Cabinet Office | 9-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037198151 | 140,456.60 |
| 157 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | GBS - DIGITAL RECRUITMENT PLATFORMS | OLEEO PLC | 1037198736 | 126,750.00 |
| 158 | CAB | Cabinet Office | 13-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | OFFICE FOR VETERANS AFFAIRS (ADMIN) | OPENCAST SOFTWARE EUROPE LTD | 1037198548 | 53,850.00 |
| 159 | CAB | Cabinet Office | 13-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | OFFICE FOR VETERANS AFFAIRS (ADMIN) | OPENCAST SOFTWARE EUROPE LTD | 1037198548 | 47,725.00 |
| 160 | CAB | Cabinet Office | 9-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GRS THIRD PARTY PROVISION | PEOPLESCOUT LTD | 1037198150 | 38,567.86 |
| 161 | CAB | Cabinet Office | 2-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | IPA PFI EXPIRY | PICK EVERARD | 1037197329 | 45,540.00 |
| 162 | CAB | Cabinet Office | 7-Feb-2024 | IA - POA & AUC - COST - ADDITIONS | OGP - DATA & ANALYSIS | PLANON LTD | 1037197824 | 28,120.00 |
| 163 | CAB | Cabinet Office | 15-Feb-2024 | Exp - Purchase Of Goods/Services - Contractors | GDS - PRODUCT DELIVERY | PRECISION RESOURCE GROUP LTD | 1037198868 | 25,184.10 |
| 164 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | AID PEOPLE SURVEY | QUALTRICS LLC | 1037200120 | 177,585.61 |
| 165 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | AID PEOPLE SURVEY | QUALTRICS LLC | 1037200120 | 31,143.38 |
| 166 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | AID PEOPLE SURVEY | QUALTRICS LLC | 1037200120 | 27,307.13 |
| 167 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | AID PEOPLE SURVEY | QUALTRICS LLC | 1037200120 | 25,330.88 |
| 168 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA DATA AND INTELLIGENCE | QUANTEXA LTD | 1037197090 | 300,000.00 |
| 169 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PSFA DATA AND INTELLIGENCE | QUANTEXA LTD | 1037199422 | 41,919.07 |
| 170 | CAB | Cabinet Office | 29-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | RESILIENCE DIRECT | RESILIENCE PLANNING SERVICES LTD | 1037200426 | 27,791.67 |
| 171 | CAB | Cabinet Office | 26-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | COVID-19 INQUIRY | RTS COMMUNICATIONS | 1037199894 | 224,503.74 |
| 172 | CAB | Cabinet Office | 6-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | COVID-19 INQUIRY | SAUNDERS & PARTNERS LLP | 1037197698 | 116,619.00 |
| 173 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS APPLIED DATA AND INSIGHT | SAVANTA GROUP LTD | 1037197304 | 53,250.00 |
| 174 | CAB | Cabinet Office | 28-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | NSI - RISK ID AND ANALYSIS | SAYARI LABS INC. | 20002641 | 43,125.03 |
| 175 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS | RESILIENCE DIRECTORATE (ADMIN) | SERCO LTD | 1037197800 | 262,500.00 |
| 176 | CAB | Cabinet Office | 16-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER FACILITIES COSTS - MEETING ROOM HIRE | FAST STREAM LEARNING & DEVELOPMENT | SERCO LTD | 1037198890 | 29,799.00 |
| 177 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037197811 | 168,230.91 |
| 178 | CAB | Cabinet Office | 23-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037199711 | 172,490.77 |
| 179 | CAB | Cabinet Office | 23-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037199711 | 121,265.70 |
| 180 | CAB | Cabinet Office | 23-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037199711 | 121,051.15 |
| 181 | CAB | Cabinet Office | 23-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1037199711 | 121,051.15 |
| 182 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | GOVERNMENT COMMERCIAL AND GRANTS | SOLUTION JUNKIES LTD | 1037198729 | 60,643.75 |
| 183 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CO CEG NATIONAL FRAUD INITIATIVE | SYNECTICS SOLUTIONS LTD | 1037197282 | 158,751.33 |
| 184 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | PSFA POLICY | SYNECTICS SOLUTIONS LTD | 1037197282 | 26,200.00 |
| 185 | CAB | Cabinet Office | 20-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL | COVID-19 INQUIRY | T POOLE | 1037199225 | 43,770.00 |
| 186 | CAB | Cabinet Office | 16-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SITUATION CENTRE (PROG) | TELEFONICA UK LTD | 1037198948 | 75,000.00 |
| 187 | CAB | Cabinet Office | 28-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE | SITUATION CENTRE (PROG) | TELEFONICA UK LTD | 1037200216 | 225,000.00 |
| 188 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - SERVICE PAYMENTS | CDDO STRATEGY, ANALYSIS AND SYSTEM REFORM | THE BOSTON CONSULTING GROUP | 1037198127 | 548,339.00 |
| 189 | CAB | Cabinet Office | 13-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | THE NATIONAL ARCHIVES 9014 | 2037002537 | 60,000.00 |
| 190 | CAB | Cabinet Office | 13-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COUNSEL | THE NATIONAL ARCHIVES 9014 | 2037002537 | 60,000.00 |
| 191 | CAB | Cabinet Office | 13-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | THINK ASSOCIATES LTD | 1037198471 | 26,233.00 |
| 192 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | CAPABILITY - ENABLING | THINK ASSOCIATES LTD | 1037199421 | 62,530.00 |
| 193 | CAB | Cabinet Office | 12-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | GOV UK PUBLISHING - CORE | THOUGHTWORKS LTD | 1037198299 | 165,475.00 |
| 194 | CAB | Cabinet Office | 20-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | SOCIAL MOBILITY COMMISSION (PROG) | TMW UNLIMITED | 1037199259 | 25,334.75 |
| 195 | CAB | Cabinet Office | 22-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OFFICE FOR VETERANS AFFAIRS (PROG) | TMW UNLIMITED | 1037199656 | 109,039.60 |
| 196 | CAB | Cabinet Office | 22-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | OFFICE FOR VETERANS AFFAIRS (PROG) | TMW UNLIMITED | 1037199656 | 55,628.82 |
| 197 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037200066 | 47,571.00 |
| 198 | CAB | Cabinet Office | 27-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | GCS INTERNATIONAL and MMU | TMW UNLIMITED | 1037200066 | 40,501.00 |
| 199 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037198701 | 415,643.28 |
| 200 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037198701 | 61,363.56 |
| 201 | CAB | Cabinet Office | 20-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037199242 | 62,259.43 |
| 202 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037199355 | 404,000.00 |
| 203 | CAB | Cabinet Office | 21-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037199355 | 286,874.08 |
| 204 | CAB | Cabinet Office | 28-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - ADVERTISING | COMMS - GREAT CAMPAIGN TEAM | TULLO MARSHALL WAREN LTD | 1037200321 | 81,305.00 |
| 205 | CAB | Cabinet Office | 21-Feb-2024 | EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | CSMR - EVALUATION TASKFORCE | UNIVERSITY OF KENT | 1037199335 | 228,163.97 |
| 206 | CAB | Cabinet Office | 8-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER SOFTWARE | COD PORTFOLIO DELIVERY | XANSIUM CONSULTING LTD | 1037198018 | 106,035.00 |
| 207 | CAB | Cabinet Office | 14-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037198759 | 70,750.00 |
| 208 | CAB | Cabinet Office | 29-Feb-2024 | Exp - Purchase Of Goods/Services - Consultancy | GCG SERVICES | XANSIUM CONSULTING LTD | 1037200428 | 136,275.00 |
| 209 | CAB | Cabinet Office | 29-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | PMO ICTS | XEROX UK LTD | 1037200369 | 53,667.76 |
| 210 | CAB | Cabinet Office | 1-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS | COVID-19 INQUIRY | XMA LTD | 1037197129 | 28,065.00 |
| 211 | CAB | Cabinet Office | 1-Feb-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD END USER COMPUTING | XMA LTD | 1037197129 | 36,741.60 |
| 212 | CAB | Cabinet Office | 8-Feb-2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - IT CONSULTANCY ADDITIONS | COD END USER COMPUTING | XMA LTD | 1037198140 | 149,425.02 |
| 213 | CAB | Cabinet Office | 14-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ICT COSTS - COMPUTER HARDWARE | COD OFFICIAL LIVE SERVICE | XMA LTD | 1037198721 | 25,418.06 |
| 214 | CAB | Cabinet Office | 2-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | JOINT DATA & ANALYSIS CENTRE (ADMIN) | YOUGOV PLC | 1037197274 | 46,900.00 |
| 215 | CAB | Cabinet Office | 7-Feb-2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - RESEARCH AND DEVELOPMENT | NI/ IRELAND UNIT | YOUGOV PLC | 1037197807 | 36,925.00 |
| 216 | CAB | Crown Commercial Service | 1-Feb-2024 | IT - Salesforce Licences | CXD Hub | Softcat | SINV-000022211 | 1,515,676.04 |
| 217 | CAB | Crown Commercial Service | 1-Feb-2024 | Travel - January 24 | Finance | TravelPerk UK IRL Ltd | SINV-000022213 | 77,168.12 |
| 218 | CAB | Crown Commercial Service | 1-Feb-2024 | Licence Costs | Procurement Central Senior Management Team | Glemnet Limited | SINV-000022218 | 35,581.45 |
| 219 | CAB | Crown Commercial Service | 2-Feb-2024 | MOU Commission Share - Corporate Services | Professional Services | Department for Transport | SINV-000022234 | 27,243.97 |
| 220 | CAB | Crown Commercial Service | 2-Feb-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000022235 | 48,234.00 |
| 221 | CAB | Crown Commercial Service | 5-Feb-2024 | Digital Transformation Partners | Investment Projects Digital and Data | FSP Consulting Services Limited | SINV-000022245 | 225,679.28 |
| 222 | CAB | Crown Commercial Service | 5-Feb-2024 | Service Fee | Procurement Central Senior Management Team | Mercato Solutions Ltd | SINV-000022247 | 57,000.00 |
| 223 | CAB | Crown Commercial Service | 6-Feb-2024 | MOU Commission Share - Buildings | Workplace | HMRC | SINV-000022266 | 56,292.67 |
| 224 | CAB | Crown Commercial Service | 8-Feb-2024 | GCO Staff Charges from CO | HR | CABINET OFFICE | SINV-000022282 | 5,167,875.56 |
| 225 | CAB | Crown Commercial Service | 7-Feb-2024 | GCO Non Pay Costs | HR Central | CABINET OFFICE | SINV-000022283 | 249,975.00 |
| 226 | CAB | Crown Commercial Service | 9-Feb-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000022301 | 59,577.00 |
| 227 | CAB | Crown Commercial Service | 9-Feb-2024 | Procurement Capability | Customer Capability | CABINET OFFICE | SINV-000022302 | 338,309.53 |
| 228 | CAB | Crown Commercial Service | 12-Feb-2024 | Seminars/Room Hire/Conferences | Workplace | Calder Conferences | SINV-000022304 | 28,091.08 |
| 229 | CAB | Crown Commercial Service | 12-Feb-2024 | Consultancy Fees (Advice & Guidance) | Conclave | i10 Limited | SINV-000022307 | 58,026.00 |
| 230 | CAB | Crown Commercial Service | 13-Feb-2024 | MOU Commission Share - Corporate Services | Professional Services | Government Legal Department | SINV-000022313 | 251,444.68 |
| 231 | CAB | Crown Commercial Service | 15-Feb-2024 | Estates Costs - Additional charges | Estates | Open eLMS Limited | SINV-000022329 | 33,600.00 |
| 232 | CAB | Crown Commercial Service | 15-Feb-2024 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000022330 | 35,778.58 |
| 233 | CAB | Crown Commercial Service | 15-Feb-2024 | Marketing Planned Campaigns | Marketing & Communications | Republic Of Media Limited | SINV-000022333 | 29,824.83 |
| 234 | CAB | Crown Commercial Service | 15-Feb-2024 | IT Development Costs | Design | Ardoq UK Limited | SINV-000022342 | 76,800.00 |
| 235 | CAB | Crown Commercial Service | 15-Feb-2024 | IT Development Costs | Conclave | Brickendon Consulting Ltd | SINV-000022346 | 37,316.80 |
| 236 | CAB | Crown Commercial Service | 15-Feb-2024 | IT Development Costs | Conclave | Brickendon Consulting Ltd | SINV-000022347 | 97,779.20 |
| 237 | CAB | Crown Commercial Service | 15-Feb-2024 | IT Development Costs | Conclave | Brickendon Consulting Ltd | SINV-000022348 | 135,096.00 |
| 238 | CAB | Crown Commercial Service | 15-Feb-2024 | IT Development Costs | Conclave | Brickendon Consulting Ltd | SINV-000022349 | 135,096.00 |
| 239 | CAB | Crown Commercial Service | 16-Feb-2024 | Cloud & Web_Hosting Costs | Service Management | Phoenix Software Limited | SINV-000022383 | 31,685.51 |
| 240 | CAB | Crown Commercial Service | 19-Feb-2024 | Consultancy Fees (Advice & Guidance) | Technology Products & Services | DELOITTE LLP | SINV-000022386 | 50,262.00 |
| 241 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | Investment Projects Digital and Data | Better Group Ltd (t/a BetterGov) | SINV-000022401 | 108,030.00 |
| 242 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022402 | 40,779.00 |
| 243 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022403 | 43,890.00 |
| 244 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022404 | 47,289.00 |
| 245 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022405 | 82,920.00 |
| 246 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | Transparency Platform | NQC Ltd | SINV-000022406 | 65,208.00 |
| 247 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | Design | i10 Limited | SINV-000022410 | 49,794.00 |
| 248 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | Service Management | i10 Limited | SINV-000022411 | 55,050.00 |
| 249 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000022413 | 51,510.00 |
| 250 | CAB | Crown Commercial Service | 20-Feb-2024 | IT Development Costs | DDS Service Delivery Partners | i10 Limited | SINV-000022415 | 42,570.00 |
| 251 | CAB | Crown Commercial Service | 21-Feb-2024 | Digital Transformation Partners | CEO & Private Office | Global Resourcing | SINV-000022422 | 39,600.00 |
| 252 | CAB | Crown Commercial Service | 21-Feb-2024 | Surge Outsourcing | Commercial Intelligence | i10 Limited | SINV-000022431 | 45,492.00 |
| 253 | CAB | Crown Commercial Service | 21-Feb-2024 | Digital Transformation Partners | Investment Projects Products and Services | i10 Limited | SINV-000022432 | 46,057.50 |
| 254 | CAB | Crown Commercial Service | 22-Feb-2024 | MOU Commission Share - Corporate Services | Document Management & Logistics | Yorkshire Purchasing Organisation | SINV-000022437 | 29,346.37 |
| 255 | CAB | Crown Commercial Service | 23-Feb-2024 | MOU Commission Share - Corporate Services | Document Management & Logistics | EASTERN SHIRES PURCHASING ORGA | SINV-000022459 | 29,346.37 |
| 256 | CAB | Crown Commercial Service | 22-Feb-2024 | Service Fee | Service Management | Amazon Web Services | SINV-000022464 | 51,033.63 |
| 257 | CAB | Crown Commercial Service | 27-Feb-2024 | Professional Fees/Subs & Training | Procurement Central Senior Management Team | Andy Bounds Ltd | SINV-000022475 | 36,000.00 |
| 258 | CAB | Crown Commercial Service | 27-Feb-2024 | GCO Staff Charges from CO | Technology Products & Services | Innovate UK | SINV-000022478 | 25,796.56 |
| 259 | CAB | Crown Commercial Service | 27-Feb-2024 | Surge Outsourcing | Investment Projects Digital and Data | Alexander Mann Solutions Limited | SINV-000022482 | 117,366.00 |
| 260 | CAB | Crown Commercial Service | 27-Feb-2024 | Surge Outsourcing | Investment Projects Products and Services | Alexander Mann Solutions Limited | SINV-000022483 | 168,000.00 |
| 261 | CAB | Crown Commercial Service | 28-Feb-2024 | MOU Commission Share - Buildings | Construction | NHS England | SINV-000022493 | 36,675.85 |
| 262 | CAB | Crown Commercial Service | 28-Feb-2024 | MOU Commission Share - People | Workforce Health and Education | Surrey and Borders Partnership NHS | SINV-000022498 | 265,709.33 |
| 263 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 637730-21 | 35,924.74 |
| 264 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 637725-44 | 25,394.10 |
| 265 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 637725-50 | 62,479.44 |
| 266 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 637725-62 | 55,037.50 |
| 267 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 637726-15 | 26,716.63 |
| 268 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 637726-33 | 52,784.62 |
| 269 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Facility Services Limited | 637726-9 | 141,420.45 |
| 270 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 637728-12 | 25,927.21 |
| 271 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 637729-34 | 60,068.82 |
| 272 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 637729-46 | 65,842.95 |
| 273 | CAB | Government Property Agency | 1-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 637729-58 | 47,611.21 |
| 274 | CAB | Government Property Agency | 1-Feb-2024 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership No.2 Plc | 637729-30 | 251,205.93 |
| 275 | CAB | Government Property Agency | 1-Feb-2024 | PFI Variation Charges | PFI Lifecycle charges | Exchequer Partnership No.2 Plc | 637729-31 | 50,241.19 |
| 276 | CAB | Government Property Agency | 1-Feb-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 638581-52 | 2,675,557.21 |
| 277 | CAB | Government Property Agency | 1-Feb-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership No.2 Plc | 638581-53 | 535,111.44 |
| 278 | CAB | Government Property Agency | 1-Feb-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 638341-12 | 2,543,427.81 |
| 279 | CAB | Government Property Agency | 1-Feb-2024 | PFI Variation Charges | PFI FM Charges | Exchequer Partnership Plc | 638341-13 | 508,685.56 |
| 280 | CAB | Government Property Agency | 1-Feb-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 570313-216 | 38,508.80 |
| 281 | CAB | Government Property Agency | 1-Feb-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 577242-336 | 27,565.25 |
| 282 | CAB | Government Property Agency | 1-Feb-2024 | Variable FM Exp- FBR | Hard FM Variable | Ministry of Justice (All invoices) | 636358-3 | 39,359.40 |
| 283 | CAB | Government Property Agency | 1-Feb-2024 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 576318-174 | 31,333.47 |
| 284 | CAB | Government Property Agency | 1-Feb-2024 | Workplace Projects | Workplace Project Delivery | Senator Group (all invoices) | 582090-29 | 37,115.94 |
| 285 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 636652-32 | 26,118.36 |
| 286 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 636652-40 | 28,407.21 |
| 287 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638569-19 | 31,570.43 |
| 288 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638581-10 | 83,710.67 |
| 289 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638581-28 | 79,835.74 |
| 290 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638581-3 | 106,040.87 |
| 291 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638581-36 | 169,984.99 |
| 292 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638581-37 | 33,997.00 |
| 293 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638582-11 | 99,067.32 |
| 294 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638585-18 | 58,877.93 |
| 295 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638604-24 | 29,718.96 |
| 296 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 638605-3 | 43,129.66 |
| 297 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 639506-7 | 26,779.72 |
| 298 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 639508-13 | 79,910.57 |
| 299 | CAB | Government Property Agency | 1-Feb-2024 | Utilities Expenditure | Electricity | EDF Energy | 639508-3 | 70,116.37 |
| 300 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Cambridge City Council | 634007-12 | 128,882.00 |
| 301 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | HM Revenue & Customs | 633434-15 | 28,872.84 |
| 302 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | HM Revenue & Customs | 633434-366 | 102,274.72 |
| 303 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | HM Revenue & Customs | 634003-333 | 55,960.44 |
| 304 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | London Borough of Tower Hamlets | 634007-39 | 37,581.00 |
| 305 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Peterborough City Council | 634007-81 | 52,526.00 |
| 306 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Sheffield City Council | 625934-8 | 33,860.61 |
| 307 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | South Lanarkshire Council | 634007-75 | 46,007.00 |
| 308 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Westminster City Council | 634007-114 | 433,338.18 |
| 309 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Westminster City Council | 634007-24 | 506,806.40 |
| 310 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Westminster City Council | 634007-42 | 35,010.00 |
| 311 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Westminster City Council | 634007-51 | 62,507.57 |
| 312 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Westminster City Council | 634007-54 | 281,466.00 |
| 313 | CAB | Government Property Agency | 1-Feb-2024 | Rates | Business Rates | Westminster City Council | 634007-93 | 526,932.00 |
| 314 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Licence fee | Landmark Space Limited | 620719-1006 | 43,396.79 |
| 315 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 620717-35 | 620,558.96 |
| 316 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | 20 Cabot Square I Unit Trust | 620717-53 | 1,132,229.48 |
| 317 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620719-159 | 43,786.82 |
| 318 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620719-8 | 27,828.52 |
| 319 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620751-496 | 190,447.14 |
| 320 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | AMAS Ltd (rent and SC - MAIN JLL account) | 620751-505 | 38,089.42 |
| 321 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | APAM (Rent) | 620751-219 | 87,759.83 |
| 322 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-117 | 29,678.86 |
| 323 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-17 | 28,422.28 |
| 324 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-37 | 26,012.14 |
| 325 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Avison Young (Client A/c re London & Continental Railways) | 620751-57 | 37,076.42 |
| 326 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 620719-128 | 54,040.38 |
| 327 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Avison Young (GVA Grimley) - RC's & utilities | 620719-48 | 35,274.83 |
| 328 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Carter Jonas LLP | 620719-579 | 101,978.03 |
| 329 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | CBRE Ltd - Client A/C | 620719-879 | 86,237.95 |
| 330 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620719-987 | 583,484.97 |
| 331 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620719-996 | 116,697.00 |
| 332 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Colliers International Managing Agents | 620751-376 | 28,527.63 |
| 333 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 620751-246 | 34,451.04 |
| 334 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Darlington Borough Council | 620751-687 | 50,018.31 |
| 335 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | DEFRA | 627942-6 | 27,315.80 |
| 336 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Derwent Valley Central Ltd | 620719-779 | 55,959.64 |
| 337 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | DWP (Department for Work and Pensions) | 627966-9 | 25,956.99 |
| 338 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620750-278 | 34,288.71 |
| 339 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Eastbrook Facilities Limited | 620750-284 | 68,744.77 |
| 340 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Equitix Cheylesmore 2021 LLP | 620719-179 | 79,670.33 |
| 341 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | EQUITIX GRIMSBY MA 1 LP | 620751-188 | 50,829.67 |
| 342 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Equitix Rosebery 2022 LLP | 620717-8 | 53,217.76 |
| 343 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Estates Management Services Ltd | 620751-292 | 41,667.58 |
| 344 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 620751-516 | 73,150.75 |
| 345 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | GMPF Soapworks Estates Management for GMPF | 620751-536 | 28,761.31 |
| 346 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Hermes Wellington Place GP Limited | 620751-416 | 53,759.78 |
| 347 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 620719-759 | 246,978.03 |
| 348 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Heywood & Partners | 620719-768 | 49,395.61 |
| 349 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 628240-6 | 25,242.42 |
| 350 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 628240-60 | 29,611.24 |
| 351 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 629384-33 | 35,542.20 |
| 352 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 629384-6 | 70,671.08 |
| 353 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633433-33 | 34,348.10 |
| 354 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633433-6 | 52,659.22 |
| 355 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-249 | 37,101.52 |
| 356 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-357 | 303,207.10 |
| 357 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 633434-6 | 87,844.82 |
| 358 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-324 | 117,529.36 |
| 359 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-342 | 36,063.58 |
| 360 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | HM Revenue & Customs | 634003-369 | 25,519.04 |
| 361 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | J.P. Morgan Europe Limited as depositary of Aviva Investors | 623616-8 | 64,885.51 |
| 362 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-295 | 237,018.12 |
| 363 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-304 | 47,403.63 |
| 364 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-335 | 137,046.91 |
| 365 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | JLL (Aberdeen Standard) | 620750-344 | 27,409.38 |
| 366 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Landmark Space Limited | 641832-3 | 52,076.15 |
| 367 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | M J Mapp Ltd | 620751-264 | 55,845.72 |
| 368 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Mapeley BETA Acquisition Co (1) Ltd c/o FI Real Estate | 620750-593 | 31,780.83 |
| 369 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Mason Owen | 641551-3 | 37,479.45 |
| 370 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Mason Owen | 641551-8 | 52,458.79 |
| 371 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Metrus | 620719-947 | 54,175.83 |
| 372 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Ministry of Justice (All invoices) | 586418-35 | 47,925.90 |
| 373 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Mitsubishi | 610366-13 | 210,329.68 |
| 374 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Mitsubishi | 610366-6 | 1,051,648.36 |
| 375 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Mitsubushi Estate London Limited | 620717-218 | 410,053.13 |
| 376 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | MNP Residental | 620719-559 | 48,648.30 |
| 377 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | MNP Residental | 634333-26 | 48,648.30 |
| 378 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Natwest Bank Plc | 643767-12 | 50,000.00 |
| 379 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Natwest Bank Plc | 643767-17 | 36,813.19 |
| 380 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620719-219 | 26,692.21 |
| 381 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620719-967 | 57,940.25 |
| 382 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 620751-148 | 77,669.81 |
| 383 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-109 | 58,084.29 |
| 384 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-129 | 58,907.93 |
| 385 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-149 | 59,926.19 |
| 386 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-169 | 58,479.30 |
| 387 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-189 | 57,134.94 |
| 388 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-209 | 54,209.77 |
| 389 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-229 | 48,501.14 |
| 390 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-249 | 35,858.58 |
| 391 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Savills (RC's Rent & SC) | 624486-89 | 55,814.48 |
| 392 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Secretary of State for Defence | 620717-176 | 98,500.41 |
| 393 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Sorkin Brown Limited | 620751-476 | 42,534.00 |
| 394 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Stoke on Trent City Council | 620719-519 | 49,802.33 |
| 395 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | The City and County of Swansea | 637485-10 | 28,096.25 |
| 396 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | The City and County of Swansea | 637486-9 | 28,096.25 |
| 397 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | The Crown Estate Commissioners | 620719-599 | 25,892.86 |
| 398 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620717-207 | 36,948.04 |
| 399 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-639 | 28,071.77 |
| 400 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-659 | 27,482.30 |
| 401 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-679 | 82,459.11 |
| 402 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-699 | 27,490.42 |
| 403 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-719 | 27,449.82 |
| 404 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Transport for London (Rent) | 620719-739 | 30,780.39 |
| 405 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Westbourne Terrace Management Services Limited | 620719-839 | 63,125.55 |
| 406 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | WEWORK | 620719-938 | 295,658.10 |
| 407 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | WEWORK | 620719-939 | 59,131.62 |
| 408 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620719-799 | 719,342.56 |
| 409 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Workman LLP - Central Receipts Account No 4 | 620719-808 | 143,868.51 |
| 410 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620719-919 | 394,583.28 |
| 411 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620719-928 | 78,916.66 |
| 412 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Workman LLP Client Common Receipts A/c No.4 | 620750-573 | 110,599.62 |
| 413 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 623982-17 | 35,519.55 |
| 414 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Rent | Rent Expenditure | Workman re HSBC Bank Pension Trust (UK) Limited | 623982-8 | 177,597.75 |
| 415 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 620719-1053 | 65,492.43 |
| 416 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Canary Wharf Management Limited | 620719-1085 | 119,322.49 |
| 417 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Derwent Valley Central Ltd | 620719-1259 | 40,318.17 |
| 418 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 629384-24 | 37,975.02 |
| 419 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633433-78 | 26,894.16 |
| 420 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633434-24 | 73,518.50 |
| 421 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 633434-375 | 162,954.82 |
| 422 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-360 | 46,205.92 |
| 423 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-387 | 32,695.74 |
| 424 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | HM Revenue & Customs | 634003-585 | 91,077.52 |
| 425 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Mason Owen | 641551-24 | 33,868.10 |
| 426 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Ministry of Justice (All invoices) | 586418-16 | 98,454.41 |
| 427 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Soapworks Estates Management Ltd (Service Charge A/C) | 620752-291 | 27,546.14 |
| 428 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Stoke on Trent City Council | 638628-11 | 79,750.00 |
| 429 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Stoke on Trent City Council | 638628-15 | 79,750.00 |
| 430 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Stoke on Trent City Council | 638628-19 | 79,750.00 |
| 431 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Stoke on Trent City Council | 638628-24 | 58,717.03 |
| 432 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Stoke on Trent City Council | 638628-3 | 36,468.49 |
| 433 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Stoke on Trent City Council | 638628-7 | 61,625.00 |
| 434 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Rent) | 641793-55 | 44,856.35 |
| 435 | CAB | Government Property Agency | 1-Feb-2024 | Head Lease Service Charge Exp | Service Charge on Account | Transport for London (Service Charge) | 620719-1179 | 39,390.18 |
| 436 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-21 | 160,434.07 |
| 437 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-24 | 30,275.81 |
| 438 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-27 | 27,040.50 |
| 439 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-30 | 44,879.13 |
| 440 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-33 | 74,040.10 |
| 441 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-36 | 90,152.46 |
| 442 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-39 | 40,918.18 |
| 443 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-45 | 53,485.35 |
| 444 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 637728-51 | 146,832.17 |
| 445 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 638650-12 | 38,787.19 |
| 446 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | G4S Secure Solutions (UK) Ltd | 640081-3 | 145,414.16 |
| 447 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 637726-18 | 31,138.95 |
| 448 | CAB | Government Property Agency | 1-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 637727-6 | 43,055.40 |
| 449 | CAB | Government Property Agency | 1-Feb-2024 | Insurance Expenditure | Property Insurance | J.P. Morgan Europe Limited as depositary of Aviva Investors | 637725-20 | 36,137.55 |
| 450 | CAB | Government Property Agency | 1-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2496143 | 4,685,353.92 |
| 451 | CAB | Government Property Agency | 1-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2496230 | 62,715.00 |
| 452 | CAB | Government Property Agency | 1-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Cost Management Ltd | 2489130 | 106,725.60 |
| 453 | CAB | Government Property Agency | 1-Feb-2024 | Capital Expenditure | AUC-Prof-ICT Design | Swift Strategies Limited | 2496162 | 36,720.29 |
| 454 | CAB | Government Property Agency | 1-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Ministry of Justice (All invoices) | 644098-3 | 85,505.65 |
| 455 | CAB | Government Property Agency | 1-Feb-2024 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2496171 | 49,000.56 |
| 456 | CAB | Government Property Agency | 2-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2496560 | 96,000.00 |
| 457 | CAB | Government Property Agency | 2-Feb-2024 | Capital Expenditure | AUC-Prof-ICT Design | Deloitte MCS Limited | 2496566 | 60,216.00 |
| 458 | CAB | Government Property Agency | 2-Feb-2024 | Capital Expenditure | AUC - Net Zero Interventions | Watts Group Limited | 2507386 | 48,444.00 |
| 459 | CAB | Government Property Agency | 5-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2512638 | 67,153.43 |
| 460 | CAB | Government Property Agency | 5-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Morris & Spottiswood Limited | 2512282 | 38,524.29 |
| 461 | CAB | Government Property Agency | 6-Feb-2024 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 638053-70 | 68,067.52 |
| 462 | CAB | Government Property Agency | 6-Feb-2024 | Fixed FM Expenditure | Hard FM Fixed | OCS UK&I Limited | 638053-94 | 28,099.07 |
| 463 | CAB | Government Property Agency | 6-Feb-2024 | Utilities Expenditure | Electricity | Darlington Borough Council | 638585-3 | 36,168.00 |
| 464 | CAB | Government Property Agency | 6-Feb-2024 | Transformational Services Expe | Trans. Professional Fees | Mace Construct Ltd | 2513829 | 591,609.60 |
| 465 | CAB | Government Property Agency | 6-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2514198 | 49,830.00 |
| 466 | CAB | Government Property Agency | 6-Feb-2024 | Capital Expenditure | CAPEX - ICT Software | BrightGen Limited | 2513880 | 90,168.60 |
| 467 | CAB | Government Property Agency | 6-Feb-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2513009 | 134,064.00 |
| 468 | CAB | Government Property Agency | 6-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2513877 | 252,969.07 |
| 469 | CAB | Government Property Agency | 6-Feb-2024 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 2513925 | 30,407.78 |
| 470 | CAB | Government Property Agency | 6-Feb-2024 | Capital Expenditure | AUC - Tech LCR Projects | Arcadis (UK) Ltd | 2514175 | 119,191.20 |
| 471 | CAB | Government Property Agency | 6-Feb-2024 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2514158 | 66,240.00 |
| 472 | CAB | Government Property Agency | 7-Feb-2024 | PFI Variation Charges | PFI FM Charges | AGP | 638389-3 | 4,963,798.31 |
| 473 | CAB | Government Property Agency | 7-Feb-2024 | PFI Variation Charges | PFI FM Charges | AGP | 638389-4 | 992,759.66 |
| 474 | CAB | Government Property Agency | 7-Feb-2024 | Life Cycle Replacement | Buildings LCR Project Delivery | AtkinsRéalis UK Limited | 2514676 | 52,689.12 |
| 475 | CAB | Government Property Agency | 7-Feb-2024 | Life Cycle Replacement | Buildings LCR Project Delivery | AtkinsRéalis UK Limited | 2514678 | 122,941.28 |
| 476 | CAB | Government Property Agency | 7-Feb-2024 | Head Lease Rent | Rent Expenditure | Ashdown Phillips RENT AC | 620751-656 | 73,347.94 |
| 477 | CAB | Government Property Agency | 7-Feb-2024 | Capital Expenditure | AUC - Tech LCR Projects | PA Technology Solutions Ltd, Global Innovation and Technology Centre | 2515323 | 138,708.00 |
| 478 | CAB | Government Property Agency | 8-Feb-2024 | Professional Fees | Consultancy Fees | Turner and Townsend Project Management Limited | 2516202 | 27,999.20 |
| 479 | CAB | Government Property Agency | 8-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2516283 | 27,198.40 |
| 480 | CAB | Government Property Agency | 8-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2516545 | 34,843.12 |
| 481 | CAB | Government Property Agency | 8-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2516547 | 44,685.76 |
| 482 | CAB | Government Property Agency | 8-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Tetra Tech Management Services Limited | 2516549 | 104,266.76 |
| 483 | CAB | Government Property Agency | 9-Feb-2024 | Utilities Expenditure | Whitehall Systems Heating | EQUANS Services Limited | 640417-10 | 426,111.73 |
| 484 | CAB | Government Property Agency | 9-Feb-2024 | Workplace Services | WHS Contract Costs | EQUANS Services Limited | 640417-4 | 91,674.57 |
| 485 | CAB | Government Property Agency | 9-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2517894 | 388,574.88 |
| 486 | CAB | Government Property Agency | 9-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | BAM Construction Ltd | 2517896 | 906,674.74 |
| 487 | CAB | Government Property Agency | 9-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Krol Corlett Construction Limited | 2518000 | 119,124.66 |
| 488 | CAB | Government Property Agency | 9-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | ISS Mediclean Ltd | 639514-19 | 29,546.49 |
| 489 | CAB | Government Property Agency | 9-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | The Senator Group | 2517501 | 1,022,552.95 |
| 490 | CAB | Government Property Agency | 12-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | Mitie FM Limited | 640102-3 | 41,206.72 |
| 491 | CAB | Government Property Agency | 12-Feb-2024 | Professional Fees | Professional Services-General | ISS Mediclean Ltd | 2518101 | 105,274.28 |
| 492 | CAB | Government Property Agency | 12-Feb-2024 | Professional Fees | Professional Services-General | ISS Mediclean Ltd | 2518103 | 26,318.57 |
| 493 | CAB | Government Property Agency | 12-Feb-2024 | Professional Fees | Professional Services-General | ISS Mediclean Ltd | 2518105 | 52,637.14 |
| 494 | CAB | Government Property Agency | 12-Feb-2024 | Professional Fees | Professional Services-General | ISS Mediclean Ltd | 2518107 | 52,637.14 |
| 495 | CAB | Government Property Agency | 12-Feb-2024 | Professional Fees | Professional Services-General | OCS UK&I Limited | 2518210 | 87,335.98 |
| 496 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | AtkinsRéalis UK Limited | 2518790 | 38,930.80 |
| 497 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2518823 | 43,840.71 |
| 498 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Conamar Building Services Limited | 2518825 | 102,294.97 |
| 499 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Maxi Construction Ltd | 2518095 | 593,978.35 |
| 500 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Construction Ltd | 2518809 | 4,105,636.34 |
| 501 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2518541 | 91,775.87 |
| 502 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2518776 | 140,776.91 |
| 503 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2518779 | 250,957.87 |
| 504 | CAB | Government Property Agency | 12-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2518785 | 54,168.91 |
| 505 | CAB | Government Property Agency | 13-Feb-2024 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2519355 | 65,157.00 |
| 506 | CAB | Government Property Agency | 13-Feb-2024 | Professional Services | Property Partner Core Services | BNP Paribas Real Estate Advisory & Property Mngmt UK Ltd | 2518935 | 168,334.43 |
| 507 | CAB | Government Property Agency | 13-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Johnsons 1871 Ltd | 2519201 | 118,828.37 |
| 508 | CAB | Government Property Agency | 13-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2519206 | 35,630.66 |
| 509 | CAB | Government Property Agency | 13-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2519403 | 84,371.74 |
| 510 | CAB | Government Property Agency | 13-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2519410 | 72,429.65 |
| 511 | CAB | Government Property Agency | 13-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2519419 | 35,154.00 |
| 512 | CAB | Government Property Agency | 13-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2519157 | 135,204.22 |
| 513 | CAB | Government Property Agency | 13-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | MPH Construction Ltd | 2519160 | 44,792.09 |
| 514 | CAB | Government Property Agency | 13-Feb-2024 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 642367-3 | 70,736.45 |
| 515 | CAB | Government Property Agency | 14-Feb-2024 | Property Costs - Digital and T | Digital & Technology Services | Telefonica Tech Northern Ireland Limited | 640444-3 | 29,380.06 |
| 516 | CAB | Government Property Agency | 14-Feb-2024 | Workplace Projects | Workplace Project Delivery | Logan Construction | 2519588 | 29,591.57 |
| 517 | CAB | Government Property Agency | 14-Feb-2024 | IT | ICT Services | Deloitte LLP - No3 Acc | 2519603 | 254,719.20 |
| 518 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2519958 | 26,556.59 |
| 519 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2519600 | 34,451.99 |
| 520 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2520089 | 419,759.11 |
| 521 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Tetra Tech Management Services Limited | 2519820 | 44,188.97 |
| 522 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2520092 | 150,740.40 |
| 523 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2519771 | 35,766.70 |
| 524 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2519776 | 47,528.68 |
| 525 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Conamar Building Services Limited | 2519955 | 50,268.89 |
| 526 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2519779 | 42,338.09 |
| 527 | CAB | Government Property Agency | 14-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2519654 | 43,743.60 |
| 528 | CAB | Government Property Agency | 15-Feb-2024 | PFI Variation Charges | PFI Soft FM Var VO costs | Exchequer Partnership Plc | 642127-39 | 27,307.51 |
| 529 | CAB | Government Property Agency | 15-Feb-2024 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2520916 | 54,180.39 |
| 530 | CAB | Government Property Agency | 15-Feb-2024 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2520919 | 44,775.20 |
| 531 | CAB | Government Property Agency | 15-Feb-2024 | Transformational Services Expe | Trans. Professional Fees | AECOM Limited | 2520936 | 37,180.00 |
| 532 | CAB | Government Property Agency | 15-Feb-2024 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2520925 | 81,832.15 |
| 533 | CAB | Government Property Agency | 15-Feb-2024 | IT | ICT Software | Iconics UK Ltd | 2521126 | 47,974.78 |
| 534 | CAB | Government Property Agency | 15-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Ridge | 2521221 | 72,450.26 |
| 535 | CAB | Government Property Agency | 15-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2521152 | 26,671.52 |
| 536 | CAB | Government Property Agency | 15-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2521155 | 37,069.68 |
| 537 | CAB | Government Property Agency | 15-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2521158 | 37,069.68 |
| 538 | CAB | Government Property Agency | 15-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2521161 | 36,041.11 |
| 539 | CAB | Government Property Agency | 15-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2521187 | 36,982.81 |
| 540 | CAB | Government Property Agency | 15-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2521194 | 39,223.60 |
| 541 | CAB | Government Property Agency | 16-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Cost Management Ltd | 2521539 | 35,575.20 |
| 542 | CAB | Government Property Agency | 17-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2521940 | 40,975.20 |
| 543 | CAB | Government Property Agency | 17-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Michael Page International Recruitment Limited | 2521945 | 34,771.20 |
| 544 | CAB | Government Property Agency | 19-Feb-2024 | Fixed FM Expenditure | Hard FM Fixed | ISS Mediclean Ltd | 642418-129 | 35,924.74 |
| 545 | CAB | Government Property Agency | 19-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2524332 | 27,299.69 |
| 546 | CAB | Government Property Agency | 19-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Johnsons 1871 Ltd | 2523927 | 28,672.90 |
| 547 | CAB | Government Property Agency | 19-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Nationwide Rail Ltd | 2524095 | 25,350.19 |
| 548 | CAB | Government Property Agency | 20-Feb-2024 | PFI Variation Charges | PFI VO client requested costs | AGP | 642727-3 | 36,315.07 |
| 549 | CAB | Government Property Agency | 20-Feb-2024 | Workplace Projects | Workplace Project Delivery | Conamar Building Services Limited | 2525047 | 40,844.36 |
| 550 | CAB | Government Property Agency | 20-Feb-2024 | Transformational Services Expe | Trans. Construction Fees | Wates Construction Ltd | 2524821 | 102,189.32 |
| 551 | CAB | Government Property Agency | 20-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2524818 | 67,674.91 |
| 552 | CAB | Government Property Agency | 20-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Tetra Tech Management Services Limited | 2524812 | 68,907.48 |
| 553 | CAB | Government Property Agency | 20-Feb-2024 | Capital Expenditure | CAPEX - ICT Software | Viewpoint Construction Software | 2525162 | 35,020.80 |
| 554 | CAB | Government Property Agency | 20-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2524487 | 41,457.85 |
| 555 | CAB | Government Property Agency | 20-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2524517 | 191,477.54 |
| 556 | CAB | Government Property Agency | 20-Feb-2024 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership No.2 Plc | 2525126 | 254,974.52 |
| 557 | CAB | Government Property Agency | 21-Feb-2024 | IT | ICT Services | Methods Business and Digital Technology Ltd | 2525239 | 33,987.00 |
| 558 | CAB | Government Property Agency | 21-Feb-2024 | Capital Expenditure | AUC - Net Zero Interventions | Home Office | 2525372 | 62,021.62 |
| 559 | CAB | Government Property Agency | 21-Feb-2024 | Capital Expenditure | AUC - Tech LCR Projects | Exchequer Partnership Plc | 2525375 | 104,273.44 |
| 560 | CAB | Government Property Agency | 22-Feb-2024 | Workplace Projects | Workplace Project Delivery | Krol Corlett Construction Limited | 2525712 | 33,096.20 |
| 561 | CAB | Government Property Agency | 22-Feb-2024 | Operational Security Exp - FBR | Fixed Operational Security | ISS Facility Services Limited | 643537-21 | 43,055.40 |
| 562 | CAB | Government Property Agency | 22-Feb-2024 | Transformational Services Expe | Trans. Professional Fees | AtkinsRéalis UK Limited | 2525849 | 1,643,481.00 |
| 563 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | ISS Mediclean Ltd | 2525664 | 38,413.04 |
| 564 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | ISS Mediclean Ltd | 2525666 | 89,630.43 |
| 565 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2525620 | 30,601.03 |
| 566 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2525630 | 33,207.98 |
| 567 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC-Prof-Design Fees | AECOM Limited | 2525814 | 26,649.60 |
| 568 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2525498 | 107,452.33 |
| 569 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Arcadis (UK) Ltd | 2525755 | 39,225.12 |
| 570 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525927 | 68,390.74 |
| 571 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525929 | 39,315.78 |
| 572 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525933 | 29,635.34 |
| 573 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525935 | 37,165.70 |
| 574 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525938 | 42,792.95 |
| 575 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525940 | 32,697.90 |
| 576 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525946 | 32,664.95 |
| 577 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525951 | 33,144.66 |
| 578 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525953 | 117,853.16 |
| 579 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525955 | 103,264.89 |
| 580 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Foreign Commonwealth and Development Office (FCDO) | 2525959 | 29,978.09 |
| 581 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 2525614 | 116,514.42 |
| 582 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Home Office | 2525617 | 292,585.16 |
| 583 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Kier Facilities Services Ltd | 2527198 | 122,568.54 |
| 584 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2525758 | 47,689.26 |
| 585 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2527149 | 51,498.27 |
| 586 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2527151 | 63,620.53 |
| 587 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2525745 | 141,448.46 |
| 588 | CAB | Government Property Agency | 22-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2525752 | 97,070.63 |
| 589 | CAB | Government Property Agency | 23-Feb-2024 | Professional Fees | Professional Services-General | Turner and Townsend Project Management Limited | 2527537 | 64,519.99 |
| 590 | CAB | Government Property Agency | 23-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2528057 | 40,908.89 |
| 591 | CAB | Government Property Agency | 23-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Swift Strategies Limited | 2528066 | 26,265.00 |
| 592 | CAB | Government Property Agency | 23-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2527540 | 144,353.34 |
| 593 | CAB | Government Property Agency | 23-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2527543 | 76,947.14 |
| 594 | CAB | Government Property Agency | 23-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2527602 | 117,107.48 |
| 595 | CAB | Government Property Agency | 23-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Logan Construction | 2527605 | 62,574.56 |
| 596 | CAB | Government Property Agency | 23-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | Office for National Statistics | 2527719 | 26,666.58 |
| 597 | CAB | Government Property Agency | 24-Feb-2024 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2528179 | 30,435.15 |
| 598 | CAB | Government Property Agency | 25-Feb-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2528261 | 47,796.00 |
| 599 | CAB | Government Property Agency | 26-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 644104-179 | 59,106.77 |
| 600 | CAB | Government Property Agency | 26-Feb-2024 | Transformational Services Expe | Trans. Professional Fees | ISG Construction Limited | 2528739 | 4,037,722.21 |
| 601 | CAB | Government Property Agency | 26-Feb-2024 | Capital Expenditure | CAPEX - ICT Software | Viewpoint Construction Software | 2528580 | 35,020.80 |
| 602 | CAB | Government Property Agency | 26-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2528974 | 49,830.00 |
| 603 | CAB | Government Property Agency | 26-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Johnsons 1871 Ltd | 2529024 | 28,038.22 |
| 604 | CAB | Government Property Agency | 26-Feb-2024 | Capital Expenditure | AUC-Prof-ICT Design | Verdantix Limited | 2528440 | 56,400.00 |
| 605 | CAB | Government Property Agency | 26-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Senator Group (all invoices) | 2529065 | 27,977.00 |
| 606 | CAB | Government Property Agency | 27-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 644089-12 | 89,408.22 |
| 607 | CAB | Government Property Agency | 27-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 644089-15 | 49,362.36 |
| 608 | CAB | Government Property Agency | 27-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 644089-3 | 69,273.57 |
| 609 | CAB | Government Property Agency | 27-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 644089-6 | 34,600.11 |
| 610 | CAB | Government Property Agency | 27-Feb-2024 | Fixed FM Expenditure | Soft FM Fixed | ISS Mediclean Ltd | 644089-9 | 335,592.16 |
| 611 | CAB | Government Property Agency | 27-Feb-2024 | PFI Variation Charges | PFI VO client requested costs | Exchequer Partnership Plc | 644143-3 | 62,391.86 |
| 612 | CAB | Government Property Agency | 27-Feb-2024 | Workplace Projects | Workplace Project Delivery | Arcadis (UK) Ltd | 2529762 | 30,788.11 |
| 613 | CAB | Government Property Agency | 27-Feb-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2529755 | 28,540.38 |
| 614 | CAB | Government Property Agency | 27-Feb-2024 | Workplace Projects | Workplace Project Delivery | F Parkinson Limited | 2529759 | 33,771.30 |
| 615 | CAB | Government Property Agency | 27-Feb-2024 | Life Cycle Replacement | Buildings LCR Project Delivery | Arcadis (UK) Ltd | 2529676 | 30,713.95 |
| 616 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | AtkinsRéalis UK Limited | 2529679 | 42,953.87 |
| 617 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | AtkinsRéalis UK Limited | 2529681 | 100,225.68 |
| 618 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2529128 | 97,040.32 |
| 619 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2529130 | 226,427.42 |
| 620 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2529505 | 56,362.45 |
| 621 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2529577 | 139,317.14 |
| 622 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2529579 | 325,073.33 |
| 623 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2529586 | 52,353.05 |
| 624 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2529595 | 97,893.36 |
| 625 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Tilbury Douglas Construction | 2529597 | 228,417.84 |
| 626 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2529820 | 86,309.03 |
| 627 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AtkinsRéalis UK Limited | 2529138 | 48,074.50 |
| 628 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | Turner and Townsend Project Management Limited | 2529673 | 33,579.35 |
| 629 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC-Prof-ICT Design | e-Zest Solutions Limited | 2529121 | 69,450.00 |
| 630 | CAB | Government Property Agency | 27-Feb-2024 | Capital Expenditure | AUC - Net Zero Interventions | Ordnance Survey Ltd | 2529494 | 51,761.71 |
| 631 | CAB | Government Property Agency | 28-Feb-2024 | Professional Fees | Professional Services-General | Methods Business and Digital Technology Ltd | 2530328 | 28,063.20 |
| 632 | CAB | Government Property Agency | 28-Feb-2024 | Capital Expenditure | AUC-Building Contractor Works | Wates Property Services Limited | 2531508 | 117,426.92 |
| 633 | CAB | Government Property Agency | 28-Feb-2024 | Capital Expenditure | AUC-Prof-Other Fees | AECOM Limited | 2530127 | 36,000.00 |
| 634 | CAB | Government Property Agency | 28-Feb-2024 | Capital Expenditure | CAPEX - ICT Hardware | Cinos Limited | 2529911 | 34,718.27 |
| 635 | CAB | Government Property Agency | 28-Feb-2024 | Capital Expenditure | AUC - Building LCR Projects | FES Support Services Ltd | 2531351 | 99,854.28 |
| 636 | CAB | Government Property Agency | 28-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Senator Group (all invoices) | 2531514 | 27,977.00 |
| 637 | CAB | Government Property Agency | 28-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Southerns Broadstock Ltd | 2531478 | 40,598.40 |
| 638 | CAB | Government Property Agency | 28-Feb-2024 | Capital Expenditure | AUC - Furniture and Fittings | Wagstaff Bros Limited | 2529920 | 34,200.00 |
| 639 | CAB | Government Property Agency | 29-Feb-2024 | Capital Expenditure | AUC - Tech LCR Projects | Swift Strategies Limited | 2535029 | 66,240.00 |