Expenditure over £25,000 – January 2012
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 | |
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Cabinet Office | Cabinet Office | 03/01/12 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021731 | 81,164.76 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 04/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000021741 | 2,919,750.00 | Community First grants | EC1V 2PT | SME | Grants | Not set |
Cabinet Office | Government Procurement Service | 04/01/12 | GSI COS | Network Services | CESG | PINDOH 33835 | 46,833.00 | Security costs for government secure intranet | GL51 0EX | Gov Dept | Programme | Not set |
Cabinet Office | Government Procurement Service | 04/01/12 | Moves & Changes | Network Services | Siemens | PINDOH 33867 | 1,015,115.00 | Government managed telecoms contract | MK15 0DJ | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 06/01/12 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | AON HEWITT | 3000021823 | 55,305.06 | Professional services | KT8 5BS | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 06/01/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000021785 | 26,326.26 | 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 | Programme | Not set |
Cabinet Office | Cabinet Office | 06/01/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | CIMEX MEDIA LTD | 3000021787 | 37,343.86 | Support and maintenance of the Directgov Mobile site | EC2A 4PJ | SME | Programme | Not set |
Cabinet Office | Cabinet Office | 06/01/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000021804 | 976,174.71 | Hosting and maintenance of the Directgov website | HP2 7AH | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 06/01/12 | Supplies and Services | KNOWLEDGE AND INFORMATION MANAGEMENT | THE COPYRIGHT LICENSING AGENCY LTD | 1000473 | 26,474.43 | Licence for 2010/11 | EC1N 8TS | SME | Administration | Not set |
Cabinet Office | Cabinet Office | 06/01/12 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000021806 | 151,229.10 | Capitation costs and legal fees | WC2B 4TS | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 09/01/12 | Accommodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000021826 | 50,620.05 | Telecomms line rentals | DH98 1BT | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 09/01/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000021829 | 33,844.50 | 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 | Programme | Not set |
Cabinet Office | Cabinet Office | 09/01/12 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000021832 | 47,367.00 | Quarterly Business Rates charge on accommodation | SE1 7DU | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 09/01/12 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000021832 | 80,896.80 | Quarterly service charge on accommodation | SE1 7DU | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 09/01/12 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000021832 | 125,000.00 | Payment of quarterly rent charge | SE1 7DU | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 09/01/12 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021834 | 57,317.68 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 09/01/12 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021834 | 916,349.76 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Government Procurement Service | 09/01/12 | SAP Rental | Network Services | Global Crossing | PCROHD 975 | -162,106.49 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
Cabinet Office | Government Procurement Service | 09/01/12 | Call Charges Std | Network Services | Global Crossing | PINMTS 21259 | 40,662.36 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
Cabinet Office | Government Procurement Service | 09/01/12 | SAP Rental | Network Services | Global Crossing | PINMTS 21332 | 102,955.95 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 10/01/12 | Land and Buildings | ESTATE MANAGEMENT | AIRSCAPE LTD | 2000219 | 290,845.50 | Rent for accommodation | IRELAND | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 10/01/12 | Investments | OFFICE FOR CIVIL SOCIETY | BRIDGES VENTURES LTD | 1000474 | 166,725.51 | Investment in the risk capital fund for social enterprise | W2 3EN | SME | Programme | Not set |
Cabinet Office | Cabinet Office | 10/01/12 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | COI CENTRAL OFFICE OF INFORMATION | 3000021858 | 39,290.00 | Support and maintenance of the Boundary Commission for England’s consultation website in relation to the statutory consultation stages of the 2013 Review of Parliamentary constituencies in England. | SE1 7DU | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 10/01/12 | IT Costs | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000021861 | 529,327.00 | Flex service charge | SW1A 2WH | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 10/01/12 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000021866 | 97,416.00 | Purchase of legal publications | CR9 5AF | Large | Administration | Not set |
Cabinet Office | National School of Government | 10/01/12 | Copy Charges and Hire | Corporate Services & Operation | ING Lease (UK) Limited | 64INGL001136405519/12/2011 | 33,800.22 | Copy charges for printing machines in Reprographics Department | RH1 1NY | Large | Admin | Not set |
Cabinet Office | National School of Government | 10/01/12 | De Vere PFI contract fee | Corporate Services & Operation | De Vere Venues Ltd | 64DEVE0091027262403/01/2012 | 206,653.51 | Private Finance Initiative payment for student & office accommodation | WD6 3FG | Large | Admin | Not set |
Cabinet Office | Cabinet Office | 11/01/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000021883 | 48,346.12 | 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 | Programme | Not set |
Cabinet Office | Cabinet Office | 11/01/12 | IT Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | CORPORATE DOCUMENT SERVICES LTD | 3000021886 | 31,402.57 | Support, maintenance and development of e-PIMS, the government property database | LS2 LY | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 12/01/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 3000021911 | 42,603.94 | Interim IT specialists | ST1 5UB | SME | Programme | Not set |
Cabinet Office | Cabinet Office | 12/01/12 | Consultancy | CIVIL SERVICE PENSIONS | PRICEWATERHOUSE COOPERS LLP | 3000021917 | 198,352.00 | Professional services | E14 9SQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 12/01/12 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT 3861 | 3000021921 | 134,194.00 | Legal costs | WC2B 4TS | Large | Administration | Not set |
Cabinet Office | Government Procurement Service | 13/01/12 | Consultancy Fees | Governance & Assurance | Unipart Expert Practices | PINVP2P 480 | 40,000.00 | Lean procurement process consultancy | OX2 4PG | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 16/01/12 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000021989 | 26,547.43 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Government Procurement Service | 16/01/12 | Bravo License Costs | IT | Bravosolution UK Ltd | PINVP2P 484 | 33,420.00 | Licences for procurement evaluation system | EC2M 7AD | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 17/01/12 | IT Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | CABLE & WIRELESS PLC | 3000022014 | 41,084.50 | Quarterly payments for hosting of e-PIMS, the government property database | RG12 1RW | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 17/01/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000022016 | 29,415.24 | 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 | Programme | Not set |
Cabinet Office | Cabinet Office | 17/01/12 | Supplies and Services | ERG STRATEGY AND MANAGEMENT INFORMATION | KABLE GUARDIAN NEWS & MEDIA LTD | 3000022024 | 29,940.00 | Annual subscription to research and analysis on ICT spend for central government’ | M3 3GG | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 17/01/12 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000022027 | 36,781.68 | Reprographic services | CR5 2HR | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 17/01/12 | IT Hardware | GOVERNMENT DIGITAL SERVICE | SPECIALIST COMPUTER CENTRES PLC | 3000022028 | 45,643.23 | IT hardware and software | B11 2LE | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 18/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY MATTERS | 3000022039 | 25,000.00 | Strategic partners transition grant | N1 9LL | SME | Grants | Not set |
Cabinet Office | Cabinet Office | 18/01/12 | Research and Development (VAT Recoverable) | POLITICAL AND CONSTITUTIONAL REFORM | ELECTORAL COMMISSION | 3000022041 | 34,800.00 | National Study into Completeness and Accuracy of the Electoral Registers | EC1Y 8YZ | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 18/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SOCIAL INVESTMENT BUSINESS | 1000478 | 237,484.00 | Social Action Fund grants | WC1H 8AG | SME | Grants | Not set |
Cabinet Office | Cabinet Office | 19/01/12 | IT Costs | PRIME MINISTERS OFFICE | ALTODIGITAL NETWORKS LTD | 3000022061 | 26,611.49 | IT Equipment Leasing | DY6 7FZ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 19/01/12 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | AON HEWITT | 3000022062 | 29,246.48 | Professional services | KT8 5BS | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 19/01/12 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | BT | 3000022063 | 25,069.17 | BT Telephone Line rental | DH98 1BT | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 19/01/12 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000022066 | 35,774.72 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 19/01/12 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | MERRILL LEGAL SOLUTIONS | 3000022070 | 49,885.41 | Part costs of the verbatim transcripts for each of the public hearings held across England, in relation to the review of Parliamentary constituency boundaries by the Boundary Commission for England | EC2A 1ER | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 19/01/12 | IT Costs | OFFICE FOR CIVIL SOCIETY | NCVO | 3000022073 | 92,671.25 | Supporting a web portal allowing easy access to funding opportunities for the voluntary and community sector. | N1 9RL | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 19/01/12 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | PRICEWATERHOUSE COOPERS | 3000022075 | 91,406.35 | Professional services | E14 9SQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 19/01/12 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000022080 | 47,199.35 | Fees and disbursements | WC2B 4TS | Large | Administration | Not set |
Cabinet Office | Government Procurement Service | 19/01/12 | GSI COS | Network Services | CESG | PINDOH 33908 | 46,833.00 | Security costs for government secure intranet | GL51 0EX | Gov Dept | Programme | Not set |
Cabinet Office | Cabinet Office | 20/01/12 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM | 3000022105 | 26,547.43 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 20/01/12 | Agency and Temporary Staff | ERG STRATEGY AND MANAGEMENT INFORMATION | ETON COLLEGE | 3000022106 | 32,976.00 | Costs for the ICT Futures Director | SL4 6DW | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 20/01/12 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000022118 | 31,940.85 | Purchase of legal publications | CR9 5AF | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 20/01/12 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000022119 | 1,200,000.00 | Information Assurance Technical Programme | L2 3YL | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 20/01/12 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | NORMAN LEWIS OFFICE FURNITURE | 3000022124 | 29,973.60 | Security furniture | CR0 2DP | SME | Administration | Not set |
Cabinet Office | Cabinet Office | 20/01/12 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000022140 | 91,286.00 | Capitation costs | WC2B 4TS | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 23/01/12 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000022155 | 1,808,333.33 | Monitoring services provided by the BBC | M14 0EP | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 23/01/12 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000022161 | 156,750.00 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 23/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | GIVING.COM LTD | 1000479 | 500,000.00 | Grant to support a Christmas fundraising campaign | W2 6LA | SME | Grants | Not set |
Cabinet Office | Cabinet Office | 23/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | URBAN FORUM | 3000022178 | 30,000.00 | Strategic partners transition grant | N1 6DR | SME | Grants | Not set |
Cabinet Office | Government Procurement Service | 23/01/12 | Call Charges Std | Network Services | Global Crossing | PINMTS 21385 | 32,293.69 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 24/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | ACEVO | 3000022189 | 138,333.34 | Strategic partners transition grant | WC1A 1NU | SME | Grants | Not set |
Cabinet Office | Cabinet Office | 24/01/12 | Accommodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000022192 | 34,174.78 | Telecomms line rentals | DH98 1BT | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 24/01/12 | Grant fund management services | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000022194 | 88,500.00 | Management Fee for delivery of Community First | EC1V 2PT | SME | Programme | Not set |
Cabinet Office | Cabinet Office | 24/01/12 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM | 3000022196 | 90,721.66 | Refurbishment works to 70 Whitehall | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Government Procurement Service | 24/01/12 | Legal Fees | Legal Services | Treasury Solicitors | PINDOH 33126 | 39,219.71 | Legal services fee | WC2B 4TS | Large | Administration | Not set |
Cabinet Office | Government Procurement Service | 24/01/12 | Legal Fees | Legal Services | Treasury Solicitors | PINDOH 33427 | 54,155.09 | Legal services fee | WC2B 4TS | Large | Administration | Not set |
Cabinet Office | Government Procurement Service | 24/01/12 | Legal Fees | Legal Services | Treasury Solicitors | PINDOH 33550 | 48,268.15 | Legal services fee | WC2B 4TS | Large | Administration | Not set |
Cabinet Office | Government Procurement Service | 24/01/12 | Legal Fees | Legal Services | Treasury Solicitors | PINDOH 33648 | 53,399.10 | Legal services fee | WC2B 4TS | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 25/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NAVCA | 3000022219 | 115,000.00 | Strategic partners transition grant | S1 4QL | SME | Grants | Not set |
Cabinet Office | Cabinet Office | 25/01/12 | Agency and Temporary Staff | ERG STRATEGY AND MANAGEMENT INFORMATION | THE NATIONAL ARCHIVES 9014 | 103395 | 54,804.00 | Re-imbursement of staff costs | TW9 4DU | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 26/01/12 | IT Costs | PRIME MINISTERS OFFICE | DE LAGE LANDEN LEASING LTD | 3000022236 | 73,325.20 | IT Equipment Leasing | WD18 8YN | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 26/01/12 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000022238 | 28,685.57 | Refurbishment works to 70 Whitehall | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 26/01/12 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000022238 | 58,213.09 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 26/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000022257 | 91,665.66 | Strategic partners transition grant | SW8 1UD | SME | Grants | Not set |
Cabinet Office | Cabinet Office | 26/01/12 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | MGA NETWORK SERVICES LTD | 3000022245 | 28,560.00 | IT network cabling work | KT4 8BB | SME | Administration | Not set |
Cabinet Office | Government Procurement Service | 26/01/12 | Information Services | Hardware & Software | IDC UK | PINVP2P 509 | 45,000.00 | Price benchmarking of IT commodities | W4 4AE | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 27/01/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000022260 | 27,423.36 | Interim IT specialists | SL6 1DP | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 27/01/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CATCH22 CHARITY LTD | 3000022261 | 564,006.00 | National Citizen Service project grant | EC1V 9BW | Large | Grants | Not set |
Cabinet Office | Cabinet Office | 27/01/12 | IT Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | CORPORATE DOCUMENT SERVICES LTD | 3000022263 | 31,666.66 | Support, maintenance and development of e-PIMS, the government property database | LS2 LY | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 27/01/12 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | CYBER SECURITY CHALLENGE UK LTD | 1000483 | 68,951.17 | Get Safe Online Campaign | HP9 2YX | SME | Programme | Not set |
Cabinet Office | Cabinet Office | 27/01/12 | IT Costs | WORKSPACE AND BETTER TOOLS PLAN | ECOVERT FM LTD | 3000022264 | 73,255.38 | Estates Rationalisation Programme | BN1 1HQ | Large | Administration | Not set |
Cabinet Office | Cabinet Office | 27/01/12 | Accommodation and Utilities | POLITICAL AND CONSTITUTIONAL REFORM | INSTITUTE FOR GOVERNMENT | 3000022268 | 37,546.75 | Facilities Management Services | SW1Y 5AA | SME | Administration | Not set |
Cabinet Office | Cabinet Office | 27/01/12 | Consultancy | ERG STRATEGY AND MANAGEMENT INFORMATION | ORC INTERNATIONAL LIMITED | 3000022275 | 323,416.25 | Civil Service Staff Survey | N1 9AH | SME | Administration | Not set |
Cabinet Office | Government Procurement Service | 30/01/12 | Peripherals | Network Services | Global Crossing | PCROHD 979 | -28,355.27 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
Cabinet Office | Government Procurement Service | 30/01/12 | Moves & Changes | Network Services | Global Crossing | PINMTS 21458 | 53,420.76 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
Cabinet Office | Government Procurement Service | 30/01/12 | Moves & Changes | Network Services | Global Crossing | PINMTS 21459 | 48,211.10 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set |
Cabinet Office | Cabinet Office | 31/01/12 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES. | 3000022319 | 90,000.00 | High Integrity Telecomms System project costs | NW9 6LB | Large | Programme | Not set |
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