Transparency data
Expenditure over £25,000 – May 2011
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 03/05/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016572 | 156,750.00 | Facilities Management Services |
| Cabinet Office | Cabinet Office | 03/05/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016572 | 66,549.96 | Facilities Management Services |
| Cabinet Office | Buying Solutions | 03/05/2011 | WSDS Maint & Rep | WSDS | Cofely | PINDOH 32682 | 44,096.00 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19945 | 59,072.68 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19948 | 60,660.11 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19952 | 54,902.04 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19954 | 31,280.95 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19955 | 175,265.99 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | Handsets | Network Services | Global Crossing | PINMTS 19955 | 53,844.25 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19956 | 271,300.86 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19957 | 74,373.46 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19959 | 317,612.25 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | Handsets | Network Services | Global Crossing | PINMTS 19959 | 46,728.75 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19963 | 76,475.00 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | Handsets | Network Services | Global Crossing | PINMTS 19963 | 29,182.50 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19964 | 55,488.43 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19966 | 30,407.95 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19967 | 461,166.51 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19968 | 124,830.70 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | Handsets | Network Services | Global Crossing | PINMTS 19968 | 35,795.75 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19970 | 38,569.58 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19971 | 98,566.72 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19974 | 113,464.46 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19976 | 171,174.60 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | Handsets | Network Services | Global Crossing | PINMTS 19976 | 25,374.50 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19977 | 40,822.27 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19978 | 39,995.54 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19981 | 849,355.09 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | Handsets | Network Services | Global Crossing | PINMTS 19981 | 41,250.00 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19982 | 136,482.78 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19983 | 35,358.60 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19989 | 86,601.19 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19993 | 31,836.67 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 03/05/2011 | SAP Rental | Network Services | Global Crossing | PINMTS 19994 | 28,894.15 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 04/05/2011 | WDHS Cost of Heat Supplied | WDHS | Cofely | PINDOH 32656 | 125,320.03 | Whitehall heating systems management |
| Cabinet Office | Cabinet Office | 05/05/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | BROADLAND DISTRICT COUNCIL | 3000016611 | 365,885.00 | Rent for accomodation |
| Cabinet Office | Cabinet Office | 05/05/2011 | Accomodation and Utilities | FINANCIAL MANAGEMENT | WESTMINSTER CITY COUNCIL | 3000016630 | 510,169.58 | Rate for accomodation |
| Cabinet Office | Cabinet Office | 05/05/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | SERCO LTD | 3000016628 | 35,700.00 | Interim IT specialist |
| Cabinet Office | Cabinet Office | 05/05/2011 | Consultancy | OFFICE FOR CIVIL SOCIETY | IPSOS MORI LTD | 3000016620 | 118,829.80 | Payment for the delivery of the National Survey of Charities and Social Enterprises |
| Cabinet Office | Cabinet Office | 05/05/2011 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | FUTUREBUILDERS ENGLAND | 3000016615 | 95,828.40 | Payment for the delivery and management of the Futurebuilders Fund |
| Cabinet Office | Cabinet Office | 06/05/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | SAFE SSG 6231 | 3000016651 | 33,063.60 | Maintenance of physical and electronic security equipment |
| Cabinet Office | Cabinet Office | 09/05/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016667 | 81,164.76 | Facilities Management Services |
| Cabinet Office | Cabinet Office | 09/05/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000016665 | 33,311.25 | Interim IT specialist |
| Cabinet Office | Cabinet Office | 09/05/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE COALITION | 3000016675 | 166,666.67 | First installment 2011-12 strategic grant |
| Cabinet Office | National School of Government | 10/05/2011 | De Vere PFI contract fee | Corporate Services & Operation | De Vere Venues Ltd | 64DEVE009102717083903/05/2011 | 119,043.40 | PFI payment for student & office accommodation |
| Cabinet Office | National School of Government | 10/05/2011 | Fees: Training Related Services | Learning Delivery | Kingston University | 64KING009S42166826/04/2011 | 33,000.00 | Supervision/online facilities for Post graduate diploma students |
| Cabinet Office | Cabinet Office | 11/05/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | FIELD STUDIES COUNCIL | 3000016694 | 443,507.00 | National Citizen Service project grant |
| Cabinet Office | Cabinet Office | 11/05/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | V | 3000016698 | 94,496.00 | National Citizen Service project grant |
| Cabinet Office | Cabinet Office | 12/05/2011 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000016728 | 31,485.95 | Reprographic services |
| Cabinet Office | Cabinet Office | 12/05/2011 | IT Costs | GOVERNMENT DIGITAL SERVICE | CIMEX MEDIA LTD | 3000016710 | 28,493.86 | Management and maintenance of hosting of the Directgov site on mobile platform |
| Cabinet Office | Cabinet Office | 12/05/2011 | Supplies and Services | PRIME MINISTERS OFFICE | COI CENTRAL OFFICE OF INFORMATION | 3000016741 | 74,850.00 | Media Monitoring subscriptions Annual Cost 2010-2011 |
| Cabinet Office | National School of Government | 12/05/2011 | Fees: Training-Consultancy | Learning Delivery | Leaders' Quest | 64LEAD009435404/05/2011 | 27,000.00 | For running the Top Management Programme |
| Cabinet Office | Cabinet Office | 13/05/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016749 | 937,927.68 | Facilities Management Services |
| Cabinet Office | Cabinet Office | 13/05/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016749 | 39,111.58 | Facilities Management Services |
| Cabinet Office | Cabinet Office | 13/05/2011 | IT Costs | GOVERNMENT DIGITAL SERVICE | ALCATEL LUCENT | 3000016743 | 67,624.98 | TV Hosting and Maintenance Contract |
| Cabinet Office | Cabinet Office | 13/05/2011 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000016744 | 1,808,333.37 | Monitoring services provided by the BBC |
| Cabinet Office | Cabinet Office | 13/05/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NATIONAL COUNCIL FOR VOLUNTARY ORGANISATIONS | 3000016756 | 166,666.67 | First instalment 2011-12 strategic partners transition grant |
| Cabinet Office | Cabinet Office | 13/05/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CITIZENSHIP FOUNDATION | 3000016745 | 75,000.00 | First installment promoting giving project grant - supporting giving in schools |
| Cabinet Office | Buying Solutions | 13/05/2011 | Call Charges Std | Network Services | Global Crossing | PINMTS 20016 | 34,482.19 | Government managed telecoms contract |
| Cabinet Office | Cabinet Office | 16/05/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUTHNET UK | 3000016799 | 175,000.00 | Transition funding for a youth volunteering web site. |
| Cabinet Office | National School of Government | 17/05/2011 | Ext.Accom for off-site courses | Strategic Client Relations | Thistle Hotel Westminster | 64THIS0093460016/05/2011 | 27,297.00 | Off site accommodation cost for foreign students attending a 2 week study programme |
| Cabinet Office | Cabinet Office | 18/05/2011 | Other Staff Related Costs | CIVIL SERVICE PENSIONS | DWP | 3000016831 | 2,854,902.26 | MYCSP Service delivery |
| Cabinet Office | Cabinet Office | 18/05/2011 | Other Staff Related Costs | GOVERNMENT HR AND CAPABILITY | PARITY SOLUTIONS LTD | 3000016848 | 79,518.07 | Fast Stream Recruitment |
| Cabinet Office | Cabinet Office | 18/05/2011 | Supplies and Services | SCHEME MANAGEMENT EXECUTIVE | TREASURY SOLICITOR TSOL | 3000016859 | 173,930.16 | ADVISORY TEAM : QTR 1-4, 2010/11 |
| Cabinet Office | Buying Solutions | 18/05/2011 | WSDS Maint & Rep | WSDS | Cofely | PINDOH 32754 | 39,005.82 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 18/05/2011 | WDHS Maint & Rep | WDHS | Cofely | PINDOH 32756 | 62,514.50 | Whitehall heating systems management |
| Cabinet Office | Cabinet Office | 19/05/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016884 | 57,600.00 | Refurbishment of 70 Whitehall |
| Cabinet Office | Cabinet Office | 19/05/2011 | Travel, Subsistence and Hospitality | FINANCIAL MANAGEMENT | ECOVERT FM LTD | 3000016884 | 360,000.00 | Refurbishment of 70 Whitehall |
| Cabinet Office | Cabinet Office | 19/05/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CONNEXIONS CUMBRIA | 3000016882 | 382,752.00 | National Citizen Service project grant |
| Cabinet Office | Cabinet Office | 20/05/2011 | Consultancy | CIVIL SERVICE PENSIONS | PRICEWATERHOUSE COOPERS | 3000016920 | 708,453.92 | Professional services |
| Cabinet Office | Cabinet Office | 20/05/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016915 | 904,293.95 | Refurbishment of 70 Whitehall |
| Cabinet Office | Cabinet Office | 20/05/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016915 | 146,293.63 | Refurbishment of 70 Whitehall |
| Cabinet Office | Buying Solutions | 20/05/2011 | Bravo License Costs | IT | Bravosolution UK Ltd | PINDOH 32636 | 33,420.00 | Licences for procurement evaluation system |
| Cabinet Office | Cabinet Office | 23/05/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016943 | 188,500.00 | Facilities Management Services |
| Cabinet Office | Cabinet Office | 23/05/2011 | Consultancy | GOVERNMENT CIO | ATKINS LTD | 3000016929 | 32,782.50 | Advice and support to the Flex Framework Management Office during 20010-11 |
| Cabinet Office | Cabinet Office | 23/05/2011 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000016946 | 1,274,062.17 | IT Development Costs |
| Cabinet Office | Cabinet Office | 23/05/2011 | IT Costs | GOVERNMENT DIGITAL SERVICE | CIMEX MEDIA LTD | 3000016935 | 66,537.72 | Mobile hosting & maintenance of Directgov mobile site |
| Cabinet Office | Cabinet Office | 23/05/2011 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000016946 | 49,004.98 | IT Development Costs |
| Cabinet Office | Cabinet Office | 23/05/2011 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | CYBER SECURITY CHALLENGE UK LTD | 3000016937 | 150,000.00 | Departmental contribution to Get Safe Online |
| Cabinet Office | Cabinet Office | 23/05/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BOLTON LADS & GIRLS CLUB | 3000016931 | 107,312.00 | National Citizen Service project grant |
| Cabinet Office | Cabinet Office | 23/05/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000016932 | 56,108.40 | Telecomms line rentals |
| Cabinet Office | Buying Solutions | 23/05/2011 | MOTO Charges RC | Estates Management | Cabinet Office Votes | PINDOH 32824 | 125,363.22 | Rent for accomodation |
| Cabinet Office | Buying Solutions | 23/05/2011 | Call Charges Std | Network Services | Global Crossing | PINMTS 20067 | 32,392.84 | Government managed telecoms contract |
| Cabinet Office | Cabinet Office | 24/05/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000016961 | 38,054.62 | Telecomms line rentals |
| Cabinet Office | Buying Solutions | 24/05/2011 | SAP Rental | Network Services | Global Crossing | PCROHD 920 | -34,413.75 | Government managed telecoms contract |
| Cabinet Office | Cabinet Office | 25/05/2011 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | TREASURY SOLICITOR TSOL | 3000017004 | 78,088.42 | Advice and representation costs incurred June – November 2010, in relation to prisoner voting rights litigation |
| Cabinet Office | Cabinet Office | 26/05/2011 | Other Staff Related Costs | GOVERNMENT HR AND CAPABILITY | PARITY SOLUTIONS LTD | 3000017030 | 94,111.26 | Fast Stream Recruitment |
| Cabinet Office | Cabinet Office | 27/05/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017052 | 57,024.00 | Refurbishment of 70 Whitehall |
| Cabinet Office | Cabinet Office | 27/05/2011 | Grant Fund Management | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000017043 | 138,107.00 | Payment for the delivery of the Community Assets Fund |
| Cabinet Office | Cabinet Office | 27/05/2011 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | WELSH ASSEMBLY GOVERNMENT | 3000017077 | 25,654.92 | Final quarter payment for the staff and admin costs of Boundary Commission for Wales |
| Cabinet Office | Cabinet Office | 27/05/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000017052 | 35,774.72 | Facilities Management Services |
| Cabinet Office | Cabinet Office | 31/05/2011 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000017096 | 43,862.02 | CHARGES FOR PROFESSIONAL WORK TO 30/04/11 |
| Cabinet Office | Cabinet Office | 31/05/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000017079 | 46,854.47 | Interim IT specialist |
| Cabinet Office | Cabinet Office | 31/05/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000017079 | 27,153.24 | Interim IT specialist |