Transparency data
Expenditure over £25,000 - July 2010
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Capacity Builders | 01/07/2010 | Communications | Communications | Amazon Public Relations | 01685-11 | 30,350.57 | Production of Improving Support Magazine - supporting the Civil Society |
| Cabinet Office | Cabinet Office | 01/07/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000010976 | 87,715.00 | Faststream recruitment |
| Cabinet Office | Cabinet Office | 01/07/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | COMMISSION FOR THE COMPACT | 3000010961 | 150,000.00 | Grant-in-aid payment to the Commission for the Compact |
| Cabinet Office | Cabinet Office | 01/07/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 1000255 | 570,651.84 | Grassroots Grants payment |
| Cabinet Office | Cabinet Office | 01/07/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 1000256 | 2,095,916.93 | Grassroots Grants payment |
| Cabinet Office | Cabinet Office | 01/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 1000257 | 8,069,173.98 | Grassroots Grants payment |
| Cabinet Office | Cabinet Office | 01/07/2010 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES | 3000010960 | 116,071.20 | NRE Final Milestone Payment 3 |
| Cabinet Office | Cabinet Office | 01/07/2010 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000010972 | 466,743.46 | High Integrity Telecoms System project costs |
| Cabinet Office | Buying Solutions | 01/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINDOH 30168 | 109,367.17 | Government Managed Telecoms Contract |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Association of Chief Executives of Voluntary Organisations | 2024 | 150,000.00 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | B:RAP Ltd | 2227 | 37,225.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | British Association of Settlements and Social Action Centres | 2020 | 149,387.11 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Charities Evaluation Services | 2021 | 150,000.00 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Charities Information Bureau South & West | 2504 | 36,803.75 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Cheshire, Halton and Warrington Race and Equality Centre | 2182 | 34,370.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Church Action on Poverty Limited | 2179 | 37,175.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Community First in Herefordshire & Worcestershire | 2059 | 28,687.75 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Consortia of Ethnic Minority Organisations Limited | 2214 | 31,216.85 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Dorset Community Action | 2127 | 40,126.50 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Essex Disabled People's Association Limited | 2164 | 27,387.50 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Federation for Community Development Learning Ltd | 2219 | 37,500.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Greater Manchester Centre for Voluntary Organisation | 2088 | 55,000.00 | CDG - Consortia Development Grant |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Leeds Asylum Seekers Support Network | 2195 | 36,401.25 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | London Councils | 1679 | 57,999.15 | VMP - Volunteer Management Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | London Councils | 2039 | 140,446.25 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | London Councils | 2081 | 173,924.57 | CDG - Consortia Development Grant |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | London Councils | 2238 | 188,207.41 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Milton Keynes Council of Voluntary Organisations | 2046 | 27,792.50 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Minority Ethnic Network Eastern Region | 2216 | 32,500.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | National Association for Voluntary and Community Action | 2242 | 37,962.00 | NPP - National Priorities Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | National Association for Voluntary and Community Action | 2243 | 100,000.00 | NPP - National Priorities Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Raising Educational Ethnic Minority Achievement Project - REEMAP | 2188 | 29,125.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Regional Action and Involvement South East (RAISE) | 2235 | 25,587.50 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Sefton Council for Voluntary Service | 2089 | 33,000.00 | CDG - Consortia Development Grant |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Sefton Council for Voluntary Service | 2138 | 33,816.25 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Sefton Council for Voluntary Service | 2264 | 25,779.50 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Sheffield Diocesan Board of Finance | 2178 | 26,039.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Single Parent Action Network | 2205 | 34,212.50 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Sport 4 Life Ltd | 2220 | 30,804.67 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | The Charities Information Bureau | 2013 | 27,500.00 | CDG - Consortia Development Grant |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | The Media Trust | 2018 | 100,000.00 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | The National Council for Voluntary Organisations | 2017 | 150,000.00 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | The National Council for Voluntary Organisations | 2019 | 100,000.00 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | The National Council for Voluntary Organisations | 2025 | 142,000.00 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | The National Council for Voluntary Organisations | 2245 | 50,000.00 | NPP - National Priorities Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | The North East Social Enterprise Partnership Limited | 2328 | 27,505.00 | SEP - Social Enterprise Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | The Tutu Foundation (UK) | 2174 | 37,062.50 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Victoria Community Enterprise Limited | 3641 | 28,000.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Voluntary Action Wokingham Borough | 2474 | 28,927.42 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Voluntary Organisations' Network North East | 2233 | 27,747.25 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Voluntary Sector Training Alliance Ltd | 2475 | 31,605.17 | MOD - Modernisation Grants |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Volunteering England | 2023 | 106,250.00 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Volunteering England | 4371 | 30,409.31 | VMP - Volunteer Management Programme |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Women's Resource Centre | 2022 | 98,559.00 | NSS - National Support Services |
| Cabinet Office | Capacity Builders | 01/07/2010 | Grant | Programmes | Young Lancashire | 2503 | 37,469.25 | MOD - Modernisation Grants |
| Cabinet Office | Cabinet Office | 02/07/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 100882 | 102,684.00 | Treasury Solicitors legal Advice |
| Cabinet Office | Cabinet Office | 02/07/2010 | Supplies and Services | ESTATE MANAGEMENT | BARCLAYCARD BANK PLC | 3000010998 | 39,258.00 | Barclay Lodge Card Charges |
| Cabinet Office | Cabinet Office | 05/07/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | FUTUREBUILDERS ENGLAND | 3000011030 | 16,000,000.00 | Grant to the Futurebuilders loan fund |
| Cabinet Office | Cabinet Office | 05/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE COALITION | 3000011041 | 88,696.05 | Social Enterprise Ambassadors programme |
| Cabinet Office | Cabinet Office | 05/07/2010 | Supplies and Services | ESTATE MANAGEMENT | MITIE DOCUMENT SOLUTIONS | 3000011034 | 65,277.96 | Estates property and asset managment |
| Cabinet Office | Cabinet Office | 05/07/2010 | Other Staff Related Costs | SCHEME MANAGEMENT EXECUTIVE | CAPITA BUSINESS SERVICES LTD | 3000011024 | 387,681.13 | Contract Fee for May 09 : Pension Work |
| Cabinet Office | Cabinet Office | 06/07/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | LONDON DEVELOPMENT AGENCY | 3000011056 | 195,000.00 | Social Enterprise Business Support Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 06/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000011059 | 758,201.00 | v match fund |
| Cabinet Office | Cabinet Office | 07/07/2010 | IT Costs | CENTRAL BUDGETS | NATIONAL ARCHIVES | 1000258 | 25,000.00 | National Archives Civil Pages Contribution 10-11 |
| Cabinet Office | Cabinet Office | 07/07/2010 | MPRG Consultants Spend | ERG - OGC | PROCUREMENT EXCELLENCE LTD | 85024 | 32,538.22 | Consultancy fees for review of projects for the Major Projects Review Group |
| Cabinet Office | Cabinet Office | 07/07/2010 | MPRG Consultants Spend | ERG - OGC | QUO IMUS LIMITED | 85230 | 27,711.02 | Consultancy fees for review of projects for the Major Projects Review Group |
| Cabinet Office | Cabinet Office | 07/07/2010 | Other Information Services | ERG - OGC | FACTIVA LIMITED | 85743 | 25,186.12 | Quarterly cost of the news service which aids supplier management and market intelligence. This service is also shared with 700 users across the public sector |
| Cabinet Office | Cabinet Office | 07/07/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000011071 | 132,358.49 | Grassroots Grants - management fee |
| Cabinet Office | Cabinet Office | 07/07/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | DIGITAL PUBLIC | 3000011072 | 34,299.99 | Access to Volunteering - management fee |
| Cabinet Office | Cabinet Office | 07/07/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | OFFICE OF NATIONAL STATISTICS 18199 | 100884 | 108,848.00 | Social enterprise questions in the Labour Force Survey |
| Cabinet Office | Buying Solutions | 07/07/2010 | IT Maint & Repairs | Governance & Assurance | IBM UNITED KINGDOM L | PINDOH 29795 | 32,399.30 | Data warehouse system costs |
| Cabinet Office | Cabinet Office | 07/07/2010 | Supplies and Services | SCHEME MANAGEMENT EXECUTIVE | TSOL | 1000259 | 50,000.00 | Treasury Solicitors legal Advice Pension Policy |
| Cabinet Office | Cabinet Office | 08/07/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | DIGITAL PUBLIC | 3000011093 | 26,694.40 | Access to Volunteering - management fee |
| Cabinet Office | Cabinet Office | 08/07/2010 | Supplies and Services | ESTATE MANAGEMENT | BARCLAYCARD BANK PLC | 3000011092 | 35,120.55 | Barclay lodge Card Charges |
| Cabinet Office | Cabinet Office | 08/07/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011095 | 81,434.79 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Utilities) |
| Cabinet Office | Cabinet Office | 08/07/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011095 | 919,929.97 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Fixed Core Service) |
| Cabinet Office | Cabinet Office | 08/07/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011095 | 57,574.92 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Profits) |
| Cabinet Office | Cabinet Office | 08/07/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011095 | -41,150.55 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Refund) |
| Cabinet Office | Cabinet Office | 08/07/2010 | Freehold Non Residential Buildings | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011095 | 71,714.22 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Cabinet Office | 09/07/2010 | MPRG Consultants Spend | ERG - OGC | CAPITA SYMONDS (FORMERLY INVENTURES LTD) | 85813 | 29,022.50 | Consultancy fees for review of projects for the Major Projects Review Group |
| Cabinet Office | Cabinet Office | 09/07/2010 | IT support and maintenance recoverable | ERG - OGC | CORPORATE DOCUMENT SERVICES LIMITED | 85739 | 160,579.79 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database |
| Cabinet Office | Cabinet Office | 12/07/2010 | Travel, Subsiatence and Hospitality | CENTRAL BUDGETS | FIRST CLIMATE MARKETS | 3000034 | 72,864.39 | First Climate markets Carbon offsetting costs |
| Cabinet Office | Cabinet Office | 12/07/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000011126 | 400,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 12/07/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000011128 | 55,727.36 | Grassroots Grants - management fee |
| Cabinet Office | Cabinet Office | 12/07/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3000011129 | 45,000.00 | Payment re Community Stocks + Bond Project -social enterprise action research |
| Cabinet Office | Cabinet Office | 12/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE MARK COMPANY | 3000011133 | 37,500.00 | 2nd instalment 2010/11 Social Enterprise Mark Project grant |
| Cabinet Office | Cabinet Office | 12/07/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011130 | 27,328.08 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Cabinet Office | 12/07/2010 | Other Staff Related Costs | INDEPENDENT OFFICES | RUSSELL REYNOLDS ASSOCIATES | 3000011132 | 30,800.00 | Civil Service Commissioner Recruitment Campaign 3rd of 3 Appointments |
| Cabinet Office | Cabinet Office | 13/07/2010 | Accomodation and Utilities | EMERGENCY PLANNING COLLEGE | CARILLION AMBS LTD | 3000011153 | 39,202.20 | Accommodation charges |
| Cabinet Office | Cabinet Office | 13/07/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | FUTUREBUILDERS ENGLAND | 3000011165 | 548,992.55 | Futurbuilders Fund management fee |
| Cabinet Office | Buying Solutions | 13/07/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17784 | 82,044.57 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 13/07/2010 | IT Costs | PRIME MINISTERS OFFICE | CABLE & WIRELESS PLC | 3000011151 | 27,602.10 | Quarterly rental charge for Government Secure Intranet link and services |
| Cabinet Office | Buying Solutions | 14/07/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 29797 | 37,223.00 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 14/07/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 30187 | 60,245.07 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 14/07/2010 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 30189 | 37,589.81 | Whitehall heating systems management |
| Cabinet Office | Cabinet Office | 15/07/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | ADVALUS LIMITED | 85980 | 25,409.38 | Specialists working on strategic supplier engagement activity supporting Government's key telecommunications reform & efficiency programmes |
| Cabinet Office | Cabinet Office | 15/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CEMVO | 1000266 | 91,984.00 | 1st instalment 2010/11 Strategic grant |
| Cabinet Office | Cabinet Office | 15/07/2010 | Consultants-Management-Staff Substitution | ERG - OGC | KPMG LLP | 85964 | 50,109.65 | Interim support in the development of centralised procurement of Office Solutions |
| Cabinet Office | Cabinet Office | 15/07/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011231 | 185,487.94 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 Consultancy Fees |
| Cabinet Office | Cabinet Office | 15/07/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000011231 | 37,808.14 | Facilities management |
| Cabinet Office | Buying Solutions | 16/07/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 17905 | 30,848.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 16/07/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 17929 | 56,605.01 | Government Managed Telecoms Contract |
| Cabinet Office | Capacity Builders | 16/07/2010 | Grant | Programmes | Engage, The West Somerset Voluntary Sector Development Agency | 3067 | 37,498.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 16/07/2010 | Grant | Programmes | Irish Traveller Movement in Britain | 2215 | 34,848.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 16/07/2010 | Grant | Programmes | Pendle Community Network Limited | 2165 | 35,745.00 | IRP - Improving Reach Programme |
| Cabinet Office | Capacity Builders | 16/07/2010 | Grant | Programmes | Social Enterprise North West Limited | 2329 | 32,820.00 | SEP - Social Enterprise Programme |
| Cabinet Office | Capacity Builders | 16/07/2010 | Grant | Programmes | Social Enterprise South East | 2287 | 31,250.00 | SEP - Social Enterprise Programme |
| Cabinet Office | Cabinet Office | 19/07/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000011289 | 36,357.35 | Faststream recruitment |
| Cabinet Office | Buying Solutions | 19/07/2010 | System Manm't | Network Services | GLOBAL CROSSING | PINMTS 17918 | 40,377.65 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 19/07/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 17983 | 114,317.50 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 19/07/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | HEWITT ASSOCIATES LTD | 3000011285 | 32,828.09 | Pension Policy Professional Services |
| Cabinet Office | Cabinet Office | 20/07/2010 | Supplies and Services | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 30000113010 | 37,597.65 | Civil contingencies resiliance issues |
| Cabinet Office | Cabinet Office | 20/07/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | PA CONSULTING SERVICES LTD | 86017 | 69,085.01 | Expert advice for OGC's Centre for e-Auctions |
| Cabinet Office | Cabinet Office | 20/07/2010 | Other Staff Related Costs | INDEPENDENT OFFICES | DLA PIPER UK | 3000011313 | 35,000.00 | Compliance Monitoring |
| Cabinet Office | Buying Solutions | 20/07/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17850 | 45,820.53 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 20/07/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 17900 | 27,065.25 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 20/07/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 17986 | 53,685.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 20/07/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 17987 | 33,278.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 20/07/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 17988 | 109,844.17 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 20/07/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 17989 | 91,283.44 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 20/07/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 17992 | 195,763.75 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 21/07/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 100896 | 53,755.22 | Treasury Solicitors Legal Advice |
| Cabinet Office | Cabinet Office | 22/07/2010 | Consultancy - Legal - Contracted out services | ERG - OGC | THE TREASURY SOLICITOR | 86042 | 49,453.00 | Cost of internal legal team staffed by Treasury Solicitor personnel |
| Cabinet Office | Cabinet Office | 22/07/2010 | Nat West Corporate Card | ERG - OGC | NATIONAL WESTMINSTER BANK PLC (4715059005000009) | 86146 | 38,857.61 | Monthly settlement of Government Procurement Card transactions |
| Cabinet Office | Cabinet Office | 22/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CONSORTIUM OF LGB & T VCOS | 3000011355 | 31,519.00 | 2nd instalment 2010/11 Strategic grant |
| Cabinet Office | Cabinet Office | 22/07/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3000011356 | 100,000.00 | Local Authorities patrnership with social enterprises - social enterprise action research |
| Cabinet Office | Cabinet Office | 22/07/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | THE FINANCIAL REPORTING COUNCIL | 3000011361 | 43,501.50 | Pensions Levey 2010 : Total Membership |
| Cabinet Office | Cabinet Office | 23/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CHARITIES AID FOUNDATION | 3000011376 | 382,408.00 | 2nd instalment Access to Volunteering grant 2010-11 |
| Cabinet Office | Cabinet Office | 23/07/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000011378 | 132,358.47 | Grassroots Grants - management fee |
| Cabinet Office | Cabinet Office | 23/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000011391 | 1,377,483.00 | v match fund |
| Cabinet Office | Cabinet Office | 23/07/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | SAFE SSG | 3000011388 | 54,999.28 | Accommodation improvements |
| Cabinet Office | Cabinet Office | 26/07/2010 | IT support and maintenance recoverable | ERG - OGC | CORPORATE DOCUMENT SERVICES LIMITED | 86173 | 94,851.42 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database |
| Cabinet Office | Cabinet Office | 26/07/2010 | Hire of Plant and Machines | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000011399 | 181,656.17 | Fujitsu (Flex) Outsourced IT services |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18000 | 58,800.52 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18005 | 35,114.59 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18006 | 66,713.45 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18007 | 141,165.39 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18008 | 37,391.25 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18009 | 179,869.22 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18009 | 50,361.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18010 | 267,622.20 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18011 | 95,086.18 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18013 | 359,199.90 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18013 | 45,224.75 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18014 | 130,057.44 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18018 | 56,384.38 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18020 | 30,500.97 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18023 | 147,758.47 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18023 | 37,946.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18025 | 37,896.95 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18026 | 106,643.97 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18028 | 90,356.89 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18031 | 195,073.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18031 | 25,824.25 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18032 | 40,659.92 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18033 | 51,463.40 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18036 | 163,518.81 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18037 | 35,592.35 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18039 | 137,964.76 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18043 | 116,842.37 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18043 | 29,240.25 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18047 | 33,571.62 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18048 | 36,543.74 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 27/07/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | COI CENTRAL OFFICE OF INFORMATION | 3000011422 | 90,153.34 | Payment for management of Queens Award for Voluntary Service |
| Cabinet Office | Cabinet Office | 27/07/2010 | Non Residential Fees | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011426 | 54,220.25 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 Consultancy Fees |
| Cabinet Office | Buying Solutions | 27/07/2010 | Peripherals | Network Services | GLOBAL CROSSING | PCROHD 745 | -929,842.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 27/07/2010 | Peripherals | Network Services | GLOBAL CROSSING | PCROHD 746 | -708,104.96 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 27/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18054 | 465,005.47 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 27/07/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18054 | 27,669.00 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 27/07/2010 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000011432 | 62,511.84 | Halsbury's Vols 1,2 and 11 plus various library title updates |
| Cabinet Office | Cabinet Office | 28/07/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | DEPARTMENT FOR CHILDREN SCHOOLS & FAMILIES | 3000011451 | 1,500,000.00 | Generations Together volunteering programme |
| Cabinet Office | Cabinet Office | 28/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | DEVELOPMENT TRUSTS ASSOCIATION | 3000011452 | 75,000.00 | 2nd instalment Community Alliance Project grant 2010/11 |
| Cabinet Office | Cabinet Office | 28/07/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011453 | 221,403.97 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Buying Solutions | 28/07/2010 | e-TRADE Design & Bui | Governance & Assurance | Central Office of In | PINDOH 30348 | 84,157.00 | Project management costs web development |
| Cabinet Office | Cabinet Office | 28/07/2010 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES | 3000011449 | 116,071.20 | NRE Final Milestone Payment 3 |
| Cabinet Office | Buying Solutions | 28/07/2010 | Agency Staff | Professional Services | Parity Resources Ltd | PINDOH 30400 | 36,080.00 | Professional services interim expenditure |
| Cabinet Office | Cabinet Office | 29/07/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | COMMISSION FOR THE COMPACT | 3000011468 | 150,000.00 | Grant-in-aid payment to the Commission for the Compact |
| Cabinet Office | Buying Solutions | 29/07/2010 | Conferencing Video | Network Services | GLOBAL CROSSING | PINMTS 18055 | 147,379.25 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/07/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18055 | 149,374.24 | Government Managed Telecoms Contract |
| Cabinet Office | Capacity Builders | 29/07/2010 | Grant | Programmes | Kingswood Foundation Limited | 1680 | 48,702.50 | CIPB - Capital Investment Programme Strand B |
| Cabinet Office | Cabinet Office | 30/07/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 103007 | 102,684.00 | Treasury Solicitors Legal Advice |
| Cabinet Office | Cabinet Office | 30/07/2010 | Government Procurement Graduate Scheme Recruitment - Contracted Out | ERG - OGC | TRIBAL RESOURCING LIMITED | 86298 | 32,593.08 | Cost of assessment centre for graduates for the Government Procurement Graduate Scheme 2010 intake |
| Cabinet Office | Cabinet Office | 30/07/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000011497 | 87,715.00 | Faststream recruitment |
| Cabinet Office | Cabinet Office | 30/07/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000011499 | 9,321,000.00 | v project grants |
| Cabinet Office | Cabinet Office | 30/07/2010 | Consultants-Management-Staff Substitution | ERG - OGC | KPMG LLP | 86249 | 32,856.53 | Interim support in the development centralised procurement of Travel |
| Cabinet Office | Cabinet Office | 30/07/2010 | Consultants -Property Services - Advisory only | ERG - OGC | DRIVERS JONAS DELOITTE | 86300 | 41,270.25 | Civil Service English Regions project - data compilation and analysis work to identify future disposals and co-location opportunities |
| Cabinet Office | Buying Solutions | 30/07/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18057 | 241,099.72 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 30/07/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18058 | 149,363.52 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 30/07/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18061 | 70,299.41 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 30/07/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18062 | 172,622.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 30/07/2010 | Conferencing Video | Network Services | GLOBAL CROSSING | PINMTS 18064 | 130,952.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 30/07/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18064 | 45,037.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 30/07/2010 | Conferencing Video | Network Services | GLOBAL CROSSING | PINMTS 18065 | 135,757.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 30/07/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18065 | 45,508.60 | Government Managed Telecoms Contract |