Transparency data
Expenditure over £25,000 - June 2011
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Comments |
|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 01/06/2011 | IT Costs | ERG CENTRAL TEAMS | CORPORATE DOCUMENT SERVICES LTD | 3000017101 | 107,888.57 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database | Not set |
| Cabinet Office | Cabinet Office | 02/06/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | SERCO LTD | 3000017136 | 31,500.00 | Cost of Interim IT Staff | Not set |
| Cabinet Office | Cabinet Office | 03/06/2011 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000017151 | 1,808,333.33 | Monitoring services provided by the BBC | Not set |
| Cabinet Office | Cabinet Office | 03/06/2011 | IT Costs | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000017155 | 115,293.28 | Change Projects including Machinery of Government | Not set |
| Cabinet Office | Cabinet Office | 03/06/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017154 | 73,574.65 | Refurbishment of 70 Whitehall | Not set |
| Cabinet Office | Cabinet Office | 03/06/2011 | Consultancy | ERG OPERATIONAL EXCELLENCE | UNIPART LOGISTICS LTD | 3000017165 | 41,667.00 | Specialist expertise to support development of the first cross government Continuous Improvement strategy | Not set |
| Cabinet Office | Cabinet Office | 03/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000017161 | 52,233.57 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 03/06/2011 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000017166 | 32,760.00 | Provision of telecommunications (Dense Wave Division Multiplex) service. | Not set |
| Cabinet Office | Cabinet Office | 06/06/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017184 | 1,200,000.00 | Refurbishment of 70 Whitehall | Not set |
| Cabinet Office | Cabinet Office | 06/06/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017184 | 149,932.00 | Refurbishment of 70 Whitehall | Not set |
| Cabinet Office | Cabinet Office | 06/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017184 | 31,928.01 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 06/06/2011 | Consultancy | CIVIL SERVICE PENSIONS | THE CONSULTING INITIATIVE | 2000200 | 31,844.53 | Consultancy services for CS Pensions project | Not set |
| Cabinet Office | Cabinet Office | 06/06/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE FOOTBALL LEAGUE COMMUNITY LTD | 3000017202 | 361,657.00 | National Citizen Service project grant | Not set |
| Cabinet Office | Cabinet Office | 06/06/2011 | Resource Grants to Central Government Bodies | OFFICE FOR CIVIL SOCIETY | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 3000017181 | 250,000.00 | Payment to Skills- Third Sector to support skills growth in sector. | Not set |
| Cabinet Office | Cabinet Office | 06/06/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | VOLUNTEERING ENGLAND | 3000017203 | 25,941.00 | Payment for the delivery of the Sharing Learning lead role under the national work programme for the European year of Volunteering. | Not set |
| Cabinet Office | Cabinet Office | 07/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | WESTMINSTER CITY COUNCIL | 3000017255 | 1,306,383.41 | 2010/2011 22-26 Whitehall Business Rate | Not set |
| Cabinet Office | Cabinet Office | 07/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | WESTMINSTER CITY COUNCIL | 3000017255 | 1,173,840.15 | 2011/2012 70 Whitehall and 10 Downing Street Business Rate | Not set |
| Cabinet Office | Cabinet Office | 07/06/2011 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000017253 | 55,242.80 | Professional charges for legal advice from Tsol | Not set |
| Cabinet Office | Cabinet Office | 07/06/2011 | Supplies and Services | PRIME MINISTERS OFFICE | ROYAL MAIL GROUP LTD | 3000017244 | 37,086.68 | 2 months Royal Mail services | Not set |
| Cabinet Office | Cabinet Office | 07/06/2011 | IT Costs | PRIME MINISTERS OFFICE | CABLE & WIRELESS | 3000017216 | 28,585.35 | Telecomms line rentals | Not set |
| Cabinet Office | Cabinet Office | 07/06/2011 | Travel, Subsistence and Hospitality | PRIME MINISTERS OFFICE | GCDA 6312 | 3000017225 | 27,625.48 | 2 months mail services | Not set |
| Cabinet Office | Cabinet Office | 07/06/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | SAFE SSG 6231 | 3000017249 | 26,445.00 | Maintenance of physical and electronic security equipment | Not set |
| Cabinet Office | Cabinet Office | 08/06/2011 | Supplies and Services | CIVIL SERVICE PENSIONS | DWP | 3000017267 | 5,081,305.29 | MyCSP Transformation programme | Not set |
| Cabinet Office | Cabinet Office | 08/06/2011 | Land and Buildings | ESTATE MANAGEMENT | CAPITA SYMONDS LTD | 3000017264 | 475,408.51 | Rent for accomodation | Not set |
| Cabinet Office | Cabinet Office | 08/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000017277 | 52,233.57 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 08/06/2011 | IT Costs | CIVIL SERVICE PENSIONS | CAPITA BUSINESS SERVICES LTD | 3000017263 | 42,500.00 | Development and testing of Hartlink system | Not set |
| Cabinet Office | Cabinet Office | 09/06/2011 | Land and Buildings | ESTATE MANAGEMENT | AIRSCAPE LTD | 2000201 | 290,845.50 | Rent for accomodation | Not set |
| Cabinet Office | Cabinet Office | 09/06/2011 | Consultancy | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000017305 | 83,493.61 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | Not set |
| Cabinet Office | Cabinet Office | 09/06/2011 | IT Costs | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000017309 | 64,800.49 | Change Projects including Machinery of Government | Not set |
| Cabinet Office | Cabinet Office | 09/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | WESTMINSTER CITY COUNCIL | 3000017322 | 35,193.19 | 2011/12 Admiralty House Business Rate | Not set |
| Cabinet Office | National School of Government | 09/06/2011 | Copy Charges and Hire | Corporate Services & Operation | Ricoh UK Limited | 64INFO0085580961526/05/2011 | 56,141.95 | Copy charges for printing machines in Reprographics Department | Not set |
| Cabinet Office | Cabinet Office | 10/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017331 | 935,484.24 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 10/06/2011 | Resource Grants to NDPB's | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 3000017350 | 204,690.00 | Central Chancery charges for administration of Honours | Not set |
| Cabinet Office | Cabinet Office | 10/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017331 | 81,164.76 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 10/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017331 | 58,565.48 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 10/06/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000017331 | 52,775.51 | Building Renovation of 10 Downing Street | Not set |
| Cabinet Office | Cabinet Office | 10/06/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000017331 | 35,774.72 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 13/06/2011 | IT Costs | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000017365 | 1,971,514.44 | Fujitsu services | This is a misposting to Gov CIO - this is the CO Fuijitsu charge - we have moved the charge in the ledger |
| Cabinet Office | Cabinet Office | 13/06/2011 | Consultancy | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000017357 | 93,298.88 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | Not set |
| Cabinet Office | Cabinet Office | 13/06/2011 | Land and Buildings | ESTATE MANAGEMENT | KING STURGE LLP | 3000017370 | 303,600.00 | Rent for accomodation | Not set |
| Cabinet Office | Cabinet Office | 13/06/2011 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000017383 | 39,312.00 | Provision of telecommunications (Dense Wave Division Multiplex) service. | Not set |
| Cabinet Office | Buying Solutions | 13/06/2011 | Call Charges Std | Network Services | Global Crossing | PINMTS 20134 | 44,749.87 | Government managed telecoms contract | Not set |
| Cabinet Office | Cabinet Office | 14/06/2011 | Travel, Subsistence and Hospitality | FINANCIAL MANAGEMENT | WESTMINSTER CITY COUNCIL | 3000017422 | 304,136.78 | 2010/2011 36 Whitehall Business Rate | Not set |
| Cabinet Office | Cabinet Office | 14/06/2011 | IT Costs | IT AND TELECOMS BRANCH | CABLE & WIRELESS PLC | 3000017396 | 102,477.82 | Legacy System Support costs -gsi/xgsi/message labs | Not set |
| Cabinet Office | National School of Government | 14/06/2011 | De Vere PFI contract fee | Corporate Services & Operation | De Vere Venues Ltd | 64DEVE009102717420909/06/2011 | 228,669.83 | PFI payment for student & office accommodation at Sunningdale site | Not set |
| Cabinet Office | Cabinet Office | 15/06/2011 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000017442 | 315,210.22 | High Integrity Telecomms System project costs | Not set |
| Cabinet Office | Cabinet Office | 15/06/2011 | Land and Buildings | ESTATE MANAGEMENT | NB REAL ESTATE | 3000017445 | 234,448.03 | Rent for accomodation | Not set |
| Cabinet Office | Cabinet Office | 15/06/2011 | Consultancy | CENTRAL BUDGETS | MINISTRY OF JUSTICE | 3000017443 | 195,022.53 | Recovery costs of Constitutional lawyers January to March 2011 | Not set |
| Cabinet Office | Cabinet Office | 15/06/2011 | Resource Grants to Private Sector | GOVERNMENT DIGITAL SERVICE | RACE ONLINE 2012 | 3000017446 | 96,517.00 | Grant given to Raceonline | Not set |
| Cabinet Office | Cabinet Office | 15/06/2011 | Accomodation and Utilities | IT AND TELECOMS BRANCH | GROUP ENGINEERING SERVICES | 3000017438 | 37,161.33 | Private circuit bill rental charges | This is a misposting as it does not belong to ICT. A journal will be raised to move the costs. ICT have therefore not signed this off, although we have so far been unable to establish which BMU it relates to |
| Cabinet Office | Cabinet Office | 15/06/2011 | IT Costs | IT AND TELECOMS BRANCH | DWP | 3000017434 | 29,282.84 | Direct Gov IS/IT charges | Not set |
| Cabinet Office | Cabinet Office | 15/06/2011 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000017442 | 26,595.94 | High Integrity Telecomms System project costs | Not set |
| Cabinet Office | Cabinet Office | 16/06/2011 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000017467 | 84,038.40 | Provision of telecommunications (Dense Wave Division Multiplex) service. | Not set |
| Cabinet Office | Cabinet Office | 17/06/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BSB 42 LTD | 1000405 | 757,592.00 | An advance towards set up costs of the Big Society Bank, to be recovered through dormant accounts | Not set |
| Cabinet Office | Cabinet Office | 17/06/2011 | Supplies and Services | KNOWLEDGE AND INFORMATION MANAGEMENT | FACTIVA LTD | 3000017496 | 25,200.00 | Renewal of Departmental subscription for Access to Factiva Database | Not set |
| Cabinet Office | Buying Solutions | 20/06/2011 | PSN Security | Network Services | Cabinet Office Votes | PINDOH 32557 | 175,298.00 | Security accreditation costs contribution to PSN programme | Not set |
| Cabinet Office | Buying Solutions | 20/06/2011 | WDHS Maint & Rep | WDHS | Cofely | PINDOH 32939 | 62,514.50 | Whitehall heating systems management | Not set |
| Cabinet Office | Buying Solutions | 20/06/2011 | WSDS Maint & Rep | WSDS | Cofely | PINDOH 32940 | 39,005.82 | Whitehall heating systems management | Not set |
| Cabinet Office | Buying Solutions | 21/06/2011 | Call Charges Std | Network Services | Global Crossing | PINMTS 20176 | 38,124.75 | Government managed telecoms contract | Not set |
| Cabinet Office | Cabinet Office | 21/06/2011 | Supplies and Services | ERG CENTRAL TEAMS | TNT UK LTD | 3000017565 | 39,664.95 | Machinery of Government changes requiring re-indexing and physical move of material with our external provider | Not set |
| Cabinet Office | Cabinet Office | 21/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ST ANDREWS PARK NORWICH LTD | 3000017563 | 240,675.00 | Rent for accomodation | Not set |
| Cabinet Office | Cabinet Office | 21/06/2011 | Consultancy | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000017546 | 73,178.70 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | Not set |
| Cabinet Office | Cabinet Office | 21/06/2011 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000017554 | 34,551,00 | Purchase of legal publications | Not set |
| Cabinet Office | Cabinet Office | 21/06/2011 | Other Staff Related Costs | GOVERNMENT HR AND CAPABILITY | PARITY SOLUTIONS LTD | 3000017559 | 79,518.07 | Fast-stream recruitment | Not set |
| Cabinet Office | Cabinet Office | 22/06/2011 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000017573 | 1,808,333.33 | Monitoring services provided by the BBC | Not set |
| Cabinet Office | Cabinet Office | 22/06/2011 | IT Costs | GOVERNMENT DIGITAL SERVICE | CIMEX MEDIA LTD | 3000017576 | 28,493.86 | Mobile Hosting and Load testing | Not set |
| Cabinet Office | Cabinet Office | 23/06/2011 | Consultancy | GOVERNMENT CIO | ADVALUS LTD | 3000017598 | 36,625.00 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | Not set |
| Cabinet Office | National School of Government | 23/06/2011 | Copy Charges and Hire | Corporate Services & Operation | ING Lease (UK) Limited | 64INGL001111063966617/06/2011 | 33,800.22 | Quarterly lease rental of printing machines for Reprographics Department | Not set |
| Cabinet Office | Buying Solutions | 23/06/2011 | Peripherals | Network Services | Global Crossing | PCROHD 932 | -89,937.43 | Government managed telecoms contract | Not set |
| Cabinet Office | Buying Solutions | 23/06/2011 | Peripherals | Network Services | Global Crossing | PCROHD 933 | -52,894.48 | Government managed telecoms contract | Not set |
| Cabinet Office | Cabinet Office | 24/06/2011 | Other Staff Related Costs | CIVIL SERVICE PENSIONS | DWP | 3000017644 | 1,928,000.00 | Pension payroll contractor | Not set |
| Cabinet Office | Cabinet Office | 24/06/2011 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000017653 | 98,965.50 | High Integrity Telecomms System project costs | Not set |
| Cabinet Office | Cabinet Office | 24/06/2011 | Other Staff Related Costs | FINANCIAL MANAGEMENT | FCO SERVICES | 3000017646 | 81,294.00 | Supply of National Security Vetting checks | Not set |
| Cabinet Office | Cabinet Office | 24/06/2011 | Accomodation and Utilities | IT AND TELECOMS BRANCH | BUYING SOLUTIONS 3986 | 103237 | 32,000.60 | Telephony charges for 2011 until end of December. Consolidated invoice for whole of Cabinet Office | Not set |
| Cabinet Office | Cabinet Office | 27/06/2011 | Other Staff Related Costs | GOVERNMENT COMMUNICATIONS | COI CENTRAL OFFICE OF INFORMATION | 3000017676 | 335,000.00 | Payment for the provision of the Government Communications Network Professional Development Service | Not set |
| Cabinet Office | Cabinet Office | 27/06/2011 | Accomodation and Utilities | GOVERNMENT DIGITAL SERVICE | CENTRAL OFFICE OF INFORMATION | 3000017675 | 172,367.00 | Rent and Rates April-June | Not set |
| Cabinet Office | Cabinet Office | 27/06/2011 | Accomodation and Utilities | GOVERNMENT DIGITAL SERVICE | CENTRAL OFFICE OF INFORMATION | 3000017675 | 80,896.80 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 27/06/2011 | Accomodation and Utilities | GOVERNMENT DIGITAL SERVICE | CENTRAL OFFICE OF INFORMATION | 3000017675 | 29,000.00 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 27/06/2011 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000017697 | 35,686.16 | TSOL - 2011/12 Fees and Disbursements. | Not set |
| Cabinet Office | Cabinet Office | 28/06/2011 | Consultancy | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000017714 | 54,119.04 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | Not set |
| Cabinet Office | Cabinet Office | 28/06/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000017716 | 29,800.00 | Building Renovation of 10 Downing Street | Not set |
| Cabinet Office | Cabinet Office | 29/06/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000017737 | 62,439.26 | Facilities Management Services | Not set |
| Cabinet Office | Cabinet Office | 30/06/2011 | Supplies and Services | FINANCIAL MANAGEMENT | TREASURY SOLICITOR TSOL | 3000017777 | 96,644.00 | 2011/12 Treasury Solicitor Capitation costs. | Not set |
| Cabinet Office | Cabinet Office | 30/06/2011 | IT Costs | GOVERNMENT CIO | CSC COMPUTER SCIENCES LTD | 3000017754 | 29,500.00 | Annual membership of Leading Edge Forum (LEF) | Not set |
| Cabinet Office | Cabinet Office | 30/06/2011 | IT Costs | PARLIAMENTARY COUNSEL OFFICE | MEKON LTD | 3000017766 | 59,219.00 | Software support to legislation drafting tool | Not set |
| Cabinet Office | Cabinet Office | 30/06/2011 | Agency and Temporary Staff | IT AND TELECOMS BRANCH | BADENOCH&CLARK | 3000017748 | 31,200.00 | Interim Managers for 8 weeks | Not set |