Transparency data
Expenditure over £25,000 – December 2011
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Expenditure Type | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 01/12/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000021014 | 25,647.30 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 01/12/11 | Resource Grants to NDPB's | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 3000021036 | 68,230.00 | Central Chancery charges for administration of Honours | SW1A 1AA | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 01/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUNG DEVON | 3000021037 | 185,545.00 | National Citizen Service project grant | PL21 0AB | Large | Administration | Not set |
| Cabinet Office | Government Procurement Service | 01/12/11 | Conferencing Audio | Network Services | Global Crossing | PINDOH 33756 | 66,916.33 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 01/12/11 | IT Maint & Repairs | Governance & Assurance | Insight Direct Ltd | PINVP2P 368 | 38,204.07 | Annual support for the Utilities billing system | UB8 1PH | Large | Administration | Not set |
| Cabinet Office | Government Procurement Service | 01/12/11 | IT Maint & Repairs | IT | Specialist Computer Centres plc | PINVP2P 374 | 37,357.04 | Cabling | B11 2LE | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 02/12/11 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000021054 | 89,125.92 | Interim IT specialist | SL6 1DP | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 02/12/11 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000021053 | 42,000.00 | Interim IT specialist | SL6 1DP | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 02/12/11 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | FIELD FISHER WATERHOUSE | 1000460 | 91,420.00 | Provision of legal services | EC3N 2AA | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 05/12/11 | Resource Grants to NDPB's | OFFICE FOR CIVIL SOCIETY | NESTA | 3000021084 | 1,300,000.00 | Innovation in Giving Fund project Grant 2011/12 | EC4A 1DE | SME | Administration | Not set |
| Cabinet Office | Cabinet Office | 05/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SAFE IN TEES VALLEY | 3000021086 | 219,560.00 | National Citizen Service project grant | TS18 3TS | Large | Grants | Not set |
| Cabinet Office | Cabinet Office | 05/12/11 | Research and Development (VAT Recoverable) | OFFICE FOR CIVIL SOCIETY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 3000021083 | 174,196.54 | Evaluation of the National Citizen Service programme. | EC1V 0AX | SME | Programme | Not set |
| Cabinet Office | Cabinet Office | 05/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE LINCOLNSHIRE & RUTLAND EBP | 3000021089 | 101,864.00 | National Citizen Service project grant | LN2 4WH | SME | Administration | Not set |
| Cabinet Office | Cabinet Office | 05/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | JEWISH LADS & GIRLS BRIGADE | 3000021082 | 44,900.00 | National Citizen Service project grant | E18 1LA | SME | Programme | Not set |
| Cabinet Office | Cabinet Office | 06/12/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | CIMEX MEDIA LTD | 3000021104 | 38,043.86 | November payment for hosting and maintenance of the Directgov mobile service | EC2A 4PJ | SME | Programme | Not set |
| Cabinet Office | Cabinet Office | 06/12/11 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | RETHINK RECRUITMENT SOLUTIONS LTD | 3000021116 | 26,198.04 | Interim IT specialist | M2 1FB | SME | Administration | Not set |
| Cabinet Office | Cabinet Office | 06/12/11 | Travel, Subsistence and Hospitality | POLITICAL AND CONSTITUTIONAL REFORM | EXPOTEL | 3000021107 | 28,573.02 | Venue hire and overnight accommodation costs for the statutory holding of public hearings across England, in relation to the review of Parliamentary constituency boundaries by the Boundary Commission for England | NW6 4HG | Large | Administration | Not set |
| Cabinet Office | Government Procurement Service | 06/12/11 | Call Charges Std | Network Services | Global Crossing | PINMTS 21059 | 89,311.43 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 06/12/11 | Call Charges Std | Network Services | Global Crossing | PINMTS 21125 | 38,450.15 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 07/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUTHNET UK | 3000021155 | 175,000.00 | Transition funding for a youth volunteering web site. | EC1Y 8RT | SME | Grants | Not set |
| Cabinet Office | Cabinet Office | 07/12/11 | Consultancy | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000021134 | 58,997.00 | Management fee for the delivery of the Community Assets Fund | EC4A 1DE | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 08/12/11 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021175 | 60,000.00 | Refurbishment of 70 Whitehall | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 08/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUR CONSORTIUM LTD | 3000021195 | 35,012.00 | National Citizen Service project grant | HG5 0AS | SME | Grants | Not set |
| Cabinet Office | Government Procurement Service | 08/12/11 | Moves & Changes | Network Services | Global Crossing | PINMTS 21197 | 47,500.00 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 09/12/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021219 | 86,592.34 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 09/12/11 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021219 | 81,010.80 | Refurbishment of 70 Whitehall | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 09/12/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021219 | 54,848.59 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 09/12/11 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES. | 3000021210 | 100,000.00 | High Integrity Telecoms System project costs | NW9 6LB | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 12/12/11 | Other Staff Related Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | PARITY SOLUTIONS LTD | 3000021269 | 26,991.00 | Fast Stream Recruitment | HP2 7DN | SME | Administration | Not set |
| Cabinet Office | Cabinet Office | 12/12/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021255 | 81,164.76 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 13/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BOLTON LADS & GIRLS CLUB | 3000021294 | 92,083.00 | National Citizen Service project grant | BL1 4AG | SME | Grants | Not set |
| Cabinet Office | Cabinet Office | 13/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NCVO | 3000021303 | 87,500.00 | Grant to Compact Voice | N1 9RL | Large | Grants | Not set |
| Cabinet Office | Cabinet Office | 13/12/11 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000021296 | 80,250.00 | Management Fee for delivery of Community First | EC1V 2PT | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 13/12/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000021299 | 28,171.30 | Building Restoration of 10 Downing Street | BN1 1HQ | Large | Administration | Not set |
| National School of Government | National School of Government | 13/12/11 | De Vere PFI contract fee | Corporate Services & Operation | De Vere Venues Ltd | 64DEVE009102719895208/12/2011 | 137,205.66 | Private Finance Initiative payment for student & office accommodation | WD6 3FG | Large | Administration | Not set |
| Cabinet Office | Government Procurement Service | 13/12/11 | WDHS Maint & Rep | WDHS | Cofely | PCROHD 963 | -30,828.00 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 14/12/11 | Land and Buildings | ESTATE MANAGEMENT | KING STURGE LLP | 3000021326 | 303,600.00 | Rent for Accommodation | BS8 9AQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 14/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NATIONAL YOUTH AGENCY | 3000021331 | 180,780.00 | National Citizen Service project grant | LE5 3GJ | SME | Grants | Not set |
| Cabinet Office | Cabinet Office | 14/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUNG LIVES | 3000021336 | 35,134.00 | National Citizen Service project grant | PE27 5EH | SME | Programme | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Consultancy | CIVIL SERVICE PENSIONS | HERBERT SMITH LLP | 3000021357 | 358,579.20 | Legal Costs to support MyCSP mutualisation project. | EC2A 2HS | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Travel, Subsistence and Hospitality | ERG STRATEGY AND MANAGEMENT INFORMATION | INSTITUTE FOR GOVERNMENT | 3000021361 | 29,100.00 | Bi-annual event for the top 200 Senior Civil Servants from across Government | NW9 6LB | Large | Not set | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000021372 | 43,468.36 | Reprographic services | CR5 2HR | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Other Staff Related Costs | FINANCIAL MANAGEMENT | FCO SERVICES | 3000021352 | 45,132.00 | FCO Services | MK10 1PX | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000021346 | 51,810.61 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Consultancy | INDEPENDENT OFFICES | DLA PIPER UK | 3000021350 | 45,000.00 | Delivery of the Civil Service Commission’s review of department’s and agency’s recruitment policies and procedures | EC2V 7EE | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY FOUNDATION NETWORK | 3000021348 | 125,000.00 | Match funding for Local Giving’s fundraising over the Christmas period to leverage additional public donations | N1 9HS | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Travel, Subsistence and Hospitality | OFFICE FOR CIVIL SOCIETY | NATIONAL SCHOOL OF GOVERNMENT | 3000021368 | 25,353.24 | Events management support for the London stage of the European Year of Volunteering Tour Event, 27 October – 3 November 2011 | SL5 0QE | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 15/12/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | SECURITY SERVICES GROUP | 3000021374 | 119,130.60 | Maintenance of physical and electronic security equipment | SN5 7XQ | Large | Grants | Not set |
| Cabinet Office | Government Procurement Service | 15/12/11 | MOTO Charges RC | Estates Management | Cabinet Office Votes | PINDOH 33782 | 110,363.22 | Rent for accommodation | CF14 3UW | Gov Dept | Administration | Not set |
| Cabinet Office | Cabinet Office | 16/12/11 | Accommodation and Utilities | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000021428 | 48,911.10 | Facilities Management Services | PR7 6TE | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 16/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SPORTTRAIN WALES LTD | 3000021439 | 121,225.00 | National Citizen Service project grant | SA1 6DY | SME | Programme | Not set |
| Cabinet Office | Cabinet Office | 16/12/11 | Lord Lieutenants Expenses | POLITICAL AND CONSTITUTIONAL REFORM | GREATER LONDON LIEUTENANCY | 3000021418 | 42,602.00 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | SW1E 6QP | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 16/12/11 | Lord Lieutenants Expenses | POLITICAL AND CONSTITUTIONAL REFORM | WEST MIDLANDS LIEUTENANCY | 3000021443 | 36,307.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | B92 0JL | Large | Grants | Not set |
| Cabinet Office | Cabinet Office | 16/12/11 | Lord Lieutenants Expenses | POLITICAL AND CONSTITUTIONAL REFORM | GREATER MANCHESTER LIEUTENANCY | 3000021419 | 33,133.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | M15 4AX | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 16/12/11 | Lord Lieutenants Expenses | POLITICAL AND CONSTITUTIONAL REFORM | MERSEYSIDE LIEUTENANCY | 3000021426 | 30,246.00 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | L69 3EN | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 16/12/11 | Lord Lieutenants Expenses | POLITICAL AND CONSTITUTIONAL REFORM | LORD LIEUTENANT OF WEST YORKSHIRE | 3000021425 | 28,582.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | LS23 6LP | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 19/12/11 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | RETHINK RECRUITMENT SOLUTIONS LTD | 3000021480 | 35,003.25 | Interim IT specialists | MK10 1PX | SME | Administration | Not set |
| Cabinet Office | Cabinet Office | 19/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | STREETSMART | 3000021485 | 55,000.00 | Match funding for Streetsmart’s Christmas fundraising campaign through restaurants, to encourage more restaurants outside of London to participate. | W1B 5RR | SME | Grants | Not set |
| Cabinet Office | Government Procurement Service | 19/12/11 | GTN | Network Services | Global Crossing | PINMTS 21199 | 100,867.80 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 20/12/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021500 | 916,349.76 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 20/12/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021500 | 57,317.68 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 20/12/11 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES. | 3000021497 | 152,123.50 | High Integrity Telecoms System project costs | NW9 6LB | Large | Grants | Not set |
| Cabinet Office | Cabinet Office | 20/12/11 | Research and Development (VAT Recoverable) | POLITICAL AND CONSTITUTIONAL REFORM | ELECTORAL COMMISSION | 3000021501 | 220,200.00 | National Study into Completeness and Accuracy of the Electoral Registers | EC1Y 8YZ | Large | Grants | Not set |
| Cabinet Office | Government Procurement Service | 20/12/11 | Information Services | Enablement Projects | Dun & Bradstreet Ltd | PINVP2P 437 | 600,000.00 | Pan Government use of Duns and enhanced data analysis | SL7 1AJ | Large | Administration | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33796 | 267,935.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33797 | 170,960.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33798 | 178,430.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33799 | 110,210.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33802 | 25,300.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33807 | 31,980.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33812 | 31,235.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33817 | 29,200.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33818 | 27,685.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33820 | 85,805.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33821 | 73,960.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33824 | 39,235.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33825 | 45,945.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33826 | 99,105.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 21/12/11 | Moves & Changes | Network Services | Siemens | PINDOH 33831 | 34,450.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 22/12/11 | Other Staff Related Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | PARITY SOLUTIONS LTD | 3000021597 | 80,951.62 | Fast Stream Recruitment | HP2 7DN | SME | Administration | Not set |
| Cabinet Office | Cabinet Office | 22/12/11 | Provisions provided for in year | ESTATE MANAGEMENT | NB REAL ESTATE | 3000021595 | 255,000.00 | Dilapidations costs for lease break | NW9 6LB | Large | Not set | Not set |
| Cabinet Office | Cabinet Office | 22/12/11 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | SOCIAL INVESTMENT BUSINESS | 3000021600 | 193,184.00 | Management fee for the Social Action Fund | WC1H 8AG | SME | Grants | Not set |
| Cabinet Office | Cabinet Office | 22/12/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000021586 | 35,774.72 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Government Procurement Service | 22/12/11 | WSDS Maint & Rep | WSDS | Cofely | PINDOH 33658 | 39,005.82 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 22/12/11 | WDHS Maint & Rep | WDHS | Cofely | PINDOH 33659 | 62,514.50 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 22/12/11 | WDHS Cost of Heat Supplied | WDHS | Cofely | PINDOH 33763 | 53,257.18 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 22/12/11 | WSDS Maint & Rep | WSDS | Cofely | PINDOH 33768 | 39,005.82 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 22/12/11 | WDHS Maint & Rep | WDHS | Cofely | PINDOH 33769 | 62,514.50 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set |
| Cabinet Office | Government Procurement Service | 22/12/11 | WDHS Maint & Rep | WDHS | Cofely | PINDOH 33852 | 41,782.02 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 23/12/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000021665 | 99,349.19 | TSOL - 2011/12 Fees and Disbursements. | WC2B 4TS | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 23/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SOCIAL INVESTMENT BUSINESS | 1000471 | 3,799,417.00 | Grants to support organisations from the voluntary and community sector promoting social action. | WC1H 8AG | SME | Grants | Not set |
| Cabinet Office | Cabinet Office | 23/12/11 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000021637 | 62,724.12 | Building Restoration of 10 Downing Street | BN1 1HQ | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 28/12/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000021686 | 28,566.00 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 28/12/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000021698 | 28,915.41 | Implementation services to further develop the Directgov site. | HP2 7AH | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 28/12/11 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000021684 | 1,808,333.33 | Monitoring services provided by the BBC | M14 0EP | Large | Programme | Not set |
| Cabinet Office | Cabinet Office | 28/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NEW COLLEGE NOTTINGHAM | 3000021697 | 127,836.00 | National Citizen Service project grant | NG1 1PR | SME | Programme | Not set |
| Cabinet Office | Cabinet Office | 28/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | LUTON CULTURE | 3000021696 | 42,058.00 | National Citizen Service project grant | LU1 2EY | SME | Grants | Not set |
| Cabinet Office | Cabinet Office | 28/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CATCH22 CHARITY LTD | 3000021687 | 39,618.00 | National Citizen Service project grant | EC1V 9BW | Large | Grants | Not set |
| Cabinet Office | Cabinet Office | 28/12/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | GROUNDWORK UK | 3000021693 | 28,954.00 | National Citizen Service project grant | B1 2RR | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 29/12/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000021709 | 55,551.51 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 29/12/11 | Resource Grants to NDPB's | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 3000021715 | 68,230.00 | Central Chancery charges for administration of Honours | SW1A 1AA | Large | Administration | Not set |
| Cabinet Office | Cabinet Office | 29/12/11 | IT Costs | IT AND TELECOMS BRANCH | MERIDIO LTD | 3000021713 | 110,287.20 | Meridio Ltd - Autonomy End User License Agreement | BT3 9DT | Large | Grants | Not set |
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