Transparency data
Expenditure over £25,000 - November 2010
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount £ | Description |
|---|---|---|---|---|---|---|---|---|
| Cabinet Office | CABINET OFFICE | 01/11/2010 | Travel, Subsistence and Hospitality | CENTRAL BUDGETS | EDF TRADING LTD | 3000012936 | 29,386.50 | Required purchase of carbon off-setting credits for official travel for April to September 2010 |
| Cabinet Office | CABINET OFFICE | 01/11/2010 | Other Staff Related Costs | ERG - OFFICE FOR CIVIL SOCIETY | IMPROVEMENT & DEVELOPMENT AGENCY | 3000012938 | 212,766.00 | National Programme for Third Sector Commissioning - to provide training for commissioners of public services to better engage with civil society organisations |
| Cabinet Office | CABINET OFFICE | 02/11/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012960 | 26,605.43 | Facilities management services |
| Cabinet Office | CABINET OFFICE | 02/11/2010 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000012962 | 39,212.09 | ICT services charges |
| Cabinet Office | Cabinet Office | 02/11/2010 | Property and Estates Benchmarking | ERG - Office of Government Commerce | INVESTMENT PROPERTY DATABANK | 88554 | 53,250.00 | Monthly payment for contract for analysis, benchmarking and reporting the performance of central government offices |
| Cabinet Office | CABINET OFFICE | 03/11/2010 | Travel, Subsistence and Hospitality | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012982 | 29,604.13 | Payment for carbon reduction projects |
| Cabinet Office | CABINET OFFICE | 03/11/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012982 | 143,670.99 | Monthly charges for gas, electricity and water charges for all estate buildings |
| Cabinet Office | CABINET OFFICE | 03/11/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012982 | 267,864.75 | 70 Whitehall refurbishment project Phase 2 |
| Cabinet Office | Buying Solutions | 03/11/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 18727 | 233,357.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 03/11/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 18728 | 91,405.00 | Government Managed Telecoms Contract |
| Cabinet Office | Capacity Builders | 04/11/2010 | Grant | Programmes | Coast and Moors Voluntary Action | 1920 | 77,097.95 | Capital Investment Programme Strand C - this is the first stage payment of a capital project grant. This payment forms part of a grant to build a resource centre for local community and voluntary groups in Scarborough, Whitby and surrounding areas |
| Cabinet Office | Cabinet Office | 04/11/2010 | IT support and maintenance recoverable | ERG - Office of Government Commerce | CORPORATE DOCUMENT SERVICES LIMITED | 88636 | 79,968.22 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database |
| Cabinet Office | CABINET OFFICE | 05/11/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPARTMENT | 103067 | 70,841.52 | Charges for in-house legal team - legal fees and disbursements |
| Cabinet Office | Buying Solutions | 05/11/2010 | Legal Fees | PSN Services | FIELD FISHER WATERHOUSE | PINDOH 31447 | 42,907.10 | Legal negotiations for public sector network procurement |
| Cabinet Office | CABINET OFFICE | 08/11/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | COMMISSION FOR THE COMPACT | 3000013041 | 150,000.00 | Commission for the Compact grant-in-aid - to promote positive relations between civil society and Government |
| Cabinet Office | CABINET OFFICE | 08/11/2010 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000013043 | 30,000.00 | Building renovation of 10 Downing Street |
| Cabinet Office | CABINET OFFICE | 09/11/2010 | IT Costs | PRIME MINISTERS OFFICE | ALTODIGITAL NETWORKS LTD | 3000013054 | 27,132.29 | Rental costs for the provision of printing services to No10 |
| Cabinet Office | CABINET OFFICE | 09/11/2010 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000013058 | 28,885.20 | Building renovation of 10 Downing Street |
| Cabinet Office | Buying Solutions | 09/11/2010 | MOTO Charges RC | Estates Management | HM TREASURY | PINDOH 31442 | 119,360.82 | Rent contribution for office accommodation in Rosebery Court, Norwich - Oct to Dec 2010 |
| Cabinet Office | CABINET OFFICE | 10/11/2010 | Supplies and Services | ESTATE MANAGEMENT | BARCLAYCARD BANK PLC | 3000013076 | 29,176.55 | Lodge Card payment for stationery supplied by Lyreco. |
| Cabinet Office | CABINET OFFICE | 10/11/2010 | Supplies and Services | ESTATE MANAGEMENT | MITIE DOCUMENT SOLUTIONS | 3000013090 | 30,584.20 | Monthly payment for reprographics services for September 2010 |
| Cabinet Office | CABINET OFFICE | 10/11/2010 | Land and Buildings | ESTATE MANAGEMENT | HERBERT SMITH | 1000307 | 679,564.44 | Final payment to landlord via solicitor for building disposal |
| Cabinet Office | CABINET OFFICE | 10/11/2010 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | CENTRAL OFFICE OF INFORMATION | 3000013078 | 41,436.75 | Printing of National Security Command Paper |
| Cabinet Office | CABINET OFFICE | 10/11/2010 | Accommodation and Utilities | IT AND TELECOMS BRANCH | BUYING SOLUTIONS | 103069 | 47,888.09 | Departmental telephone call charges |
| Cabinet Office | CABINET OFFICE | 10/11/2010 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000013087 | 50,315.24 | Payment for Halsbury's statutes monthly, updates to library binders, individual library books and Halsbury's loose leaf services. |
| Cabinet Office | CABINET OFFICE | 10/11/2010 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000013081 | 37,808.14 | Facilities management services |
| Cabinet Office | Cabinet Office | 10/11/2010 | Consultants - Legal - Advisory only | ERG - Office of Government Commerce | DLA PIPER | 88763 | 58,119.55 | Provision of legal support in the negotiation, development and agreement of Memorandum of Understanding between key portfolio suppliers and the Cabinet Office acting on behalf of central government. |
| Cabinet Office | CABINET OFFICE | 11/11/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NCVO | 3000013116 | 76,907.00 | 3rd instalment 2010-11 Compact Voice project grant - to promote positive relations between civil society and Government |
| Cabinet Office | Buying Solutions | 11/11/2010 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 31445 | 37,589.81 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 11/11/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 31446 | 60,245.07 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 11/11/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18753 | 82,015.33 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 11/11/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18780 | 91,073.23 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 12/11/2010 | Consultancy | INDEPENDENT OFFICES | DLA PIPER UK | 3000013143 | 45,000.00 | Monitoring of compliance by government departments with civil service recruitment procedures |
| Cabinet Office | CABINET OFFICE | 12/11/2010 | Consultancy | INDEPENDENT OFFICES | ERNST & YOUNG LLP | 3000013145 | 72,775.00 | Monitoring of compliance by government departments with Public Appointments' procedures |
| Cabinet Office | CABINET OFFICE | 12/11/2010 | Accommodation and Utilities | IT AND TELECOMS BRANCH | BUYING SOLUTIONS | 103071 | 252,775.21 | Departmental telephone call charges |
| Cabinet Office | CABINET OFFICE | 12/11/2010 | Resource Grants to Private Sector | ERG -OFFICE FOR CIVIL SOCIETY | V | 3000013157 | 923,570.00 | v match funding to support youth volunteering projects |
| Cabinet Office | CABINET OFFICE | 12/11/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000013157 | 9,080,000.00 | v grants to support youth volunteering |
| Cabinet Office | CABINET OFFICE | 12/11/2010 | Accommodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000013140 | 53,940.78 | Telecomms line rentals |
| Cabinet Office | Buying Solutions | 12/11/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PCROHD 817 | -37,361.75 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 15/11/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPARTMENT | 103076 | 45,351.65 | Monthly charges for in-house legal team - Legal fees and disbursements |
| Cabinet Office | CABINET OFFICE | 15/11/2010 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000013186 | 32,760.00 | Payment fo data links for IT services |
| Cabinet Office | Cabinet Office | 15/11/2010 | Property and Estates Benchmarking | ERG - Office of Government Commerce | INVESTMENT PROPERTY DATABANK | 88836 | 25,000.00 | Engagement of IPD to undertake the environmental performance benchmarking pilot work with four European countries and OGC on benchmarking the environmental performance of buildings |
| Cabinet Office | CABINET OFFICE | 16/11/2010 | Other Staff Related Costs | CENTRAL BUDGETS | BRAY LEINO BROADSKILL | 3000013189 | 26,000.00 | Career Management workbooks for staff |
| Cabinet Office | CABINET OFFICE | 16/11/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013193 | 30,010.68 | 70 Whitehall refurbishment project Phase 2 |
| Cabinet Office | CABINET OFFICE | 16/11/2010 | Supplies and Services | ESTATE MANAGEMENT | MITIE DOCUMENT SOLUTIONS | 3000013199 | 30,584.20 | Monthly payment for reprographics services for October 2010 |
| Cabinet Office | CABINET OFFICE | 16/11/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013193 | 56,977.06 | Facilities management services |
| Cabinet Office | CABINET OFFICE | 16/11/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013193 | 72,110.27 | Facilities management services provided in connection with consolidation of departmental estate |
| Cabinet Office | CABINET OFFICE | 16/11/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013193 | 134,123.84 | Facilities management services |
| Cabinet Office | CABINET OFFICE | 16/11/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013193 | 910,904.21 | Facilities management services |
| Cabinet Office | CABINET OFFICE | 16/11/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | YOUTHNET UK | 3000013207 | 200,000.00 | 3rd instalment of Olympics volunteering programme grant |
| Cabinet Office | Buying Solutions | 16/11/2010 | GTN | Network Services | GLOBAL CROSSING | PINMTS 18787 | 38,167.17 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 17/11/2010 | Other Staff Related Costs | CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000013233 | 78,711.54 | Civil Service Faststream recruitment services |
| Cabinet Office | CABINET OFFICE | 17/11/2010 | Assets Under Construction | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | 3000013225 | 132,775.00 | 70 Whitehall refurbishment project Phase 2 |
| Cabinet Office | CABINET OFFICE | 17/11/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000013222 | 3,000,000.00 | Capacitybuilders grant-in-aid - to build sector support services for civil society organisations |
| Cabinet Office | CABINET OFFICE | 17/11/2010 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000013225 | 34,075.00 | Building renovation of 10 Downing Street |
| Cabinet Office | Buying Solutions | 17/11/2010 | IT Maint & Repairs | Governance & Assurance | INSIGHT DIRECT LTD | PINDOH 31344 | 98,426.25 | Energy Management System licence and support costs |
| Cabinet Office | Cabinet Office | 17/11/2010 | Consultancy - Legal - Contracted out services | ERG - Office of Government Commerce | THE TREASURY SOLICITOR | 88958 | 53,427.00 | Cost of internal legal team staffed by Treasury Solicitor personnel |
| Cabinet Office | CABINET OFFICE | 18/11/2010 | IT Costs | PRIME MINISTERS OFFICE | CCS MEDIA LTD | 3000013239 | 98,488.00 | Maintenance and support of network communications |
| Cabinet Office | Buying Solutions | 18/11/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 30917 | 28,209.00 | Whitehall heating systems management |
| Cabinet Office | CABINET OFFICE | 19/11/2010 | Other Staff Related Costs | ERG - COMMUNICATIONS | CENTRAL OFFICE OF INFORMATION | 3000013282 | 35,217.90 | Services of interim communications specialist |
| Cabinet Office | CABINET OFFICE | 19/11/2010 | Consultancy | ERG - GOVERNMENT CIO | CESG | 3000013276 | 346,330.11 | Monthly charges for specialist advice on information assurance aspects of the Public Sector Network programme to improve the efficiency of voice and data networks for the public sector |
| Cabinet Office | CABINET OFFICE | 19/11/2010 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000013271 | 1,933,333.33 | Monitoring news and information services provided by the BBC for October |
| Cabinet Office | CABINET OFFICE | 19/11/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | YOUTH ACTION NETWORK | 3000013305 | 52,533.00 | 2nd instalment 2010-11 strategic grant |
| Cabinet Office | CABINET OFFICE | 19/11/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | DEVELOPMENT TRUSTS ASSOCIATION | 3000013283 | 75,000.00 | 3rd instalment 2010-11 Community Alliance project grant - to support community anchor organisations |
| Cabinet Office | CABINET OFFICE | 19/11/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | HEWITT ASSOCIATES LTD | 3000013291 | 32,467.98 | Actuarial advice to the Civil Service Pensions Scheme. |
| Cabinet Office | CABINET OFFICE | 22/11/2010 | IT Costs | IT AND TELECOMS BRANCH | CABLE & WIRELESS PLC | 3000013316 | 102,762.32 | Telecommunications - Quarterly charges |
| Cabinet Office | CABINET OFFICE | 22/11/2010 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000013319 | 1,698,523.30 | ICT services charges for Flex system |
| Cabinet Office | CABINET OFFICE | 22/11/2010 | Resource Grants to Private Sector | ERG -OFFICE FOR CIVIL SOCIETY | V | 3000013323 | 1,313,652.00 | v match funding to support youth volunteering projects |
| Cabinet Office | Buying Solutions | 22/11/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18790 | 208,531.86 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 22/11/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18790 | 46,034.75 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 23/11/2010 | IT Costs | ERG - COMMUNICATIONS | READING ROOM LTD | 3000013356 | 66,615.38 | Payment for the final year of web hosting for www.civilservice.gov.uk. |
| Cabinet Office | Cabinet Office | 23/11/2010 | Other Information Services | ERG - Office of Government Commerce | OVUM EUROPE LIMITED | 89106 | 38,775.00 | Ovum subscription, which provides access to a broad range of Ovum and Datamonitor company and market information |
| Cabinet Office | CABINET OFFICE | 24/11/2010 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | METROPOLITAN POLICE AUTHORITY | 3000013379 | 511,088.76 | 6-month payment for the Metropolitan Police control room on behalf of Whitehall Departments for the Whitehall Secure Zone |
| Cabinet Office | CABINET OFFICE | 24/11/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE MARK COMPANY | 3000013385 | 37,500.00 | Social enterprise identifier project grant - to support the Social Enterprise Mark to enable social enterprises to identify and promote themselves |
| Cabinet Office | CABINET OFFICE | 24/11/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CITIZENSHIP FOUNDATION | 3000013373 | 122,625.00 | Promoting giving project grant - supporting giving in schools |
| Cabinet Office | Buying Solutions | 24/11/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18843 | 41,092.07 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 25/11/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013398 | 89,244.99 | 70 Whitehall refurbishment project Phase 2 |
| Cabinet Office | Buying Solutions | 25/11/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18658 | 215,382.75 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 25/11/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18725 | 62,581.79 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 25/11/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18888 | 156,811.64 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 25/11/2010 | Nat West Corporate Card | ERG - Office of Goverrnment Commerce | NATIONAL WESTMINSTER BANK PLC | 89154 | 28,751.15 | Monthly settlement of Government Procurement Card transactions |
| Cabinet Office | CABINET OFFICE | 29/11/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPARTMENT | 103088 | 99,665.00 | Monthly payment for in-house legal team |
| Cabinet Office | CABINET OFFICE | 29/11/2010 | Resource Grants to Private Sector | ERG - FFICE FOR CIVIL SOCIETY | THE CHALLENGE NETWORK | 3000013438 | 643,875.95 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 29/11/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000013430 | 993,252.79 | Grassroots Grants payment - providing small grants and building endowments in local communities |
| Cabinet Office | CABINET OFFICE | 29/11/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000013430 | 3,129,704.70 | Grassroots Grants payment - providing small grants and building endowments in local communities |
| Cabinet Office | CABINET OFFICE | 30/11/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013447 | 33,343.07 | 70 Whitehall refurbishment project management fees |
| Cabinet Office | CABINET OFFICE | 30/11/2010 | Consultancy | ERG - OFFICE FOR CIVIL SOCIETY | IPSOS MORI LTD | 3000013450 | 104,075.95 | National Survey of Charities and Social Enterprises - the largest survey of its kind to collect and understand the views of civil society organisations |
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