Transparency data
Expenditure over £25,000 – November 2011
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 01/11/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000020303 | 89,653.67 | Treasury Solicitor Capitation costs. | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 01/11/11 | Supplies and Services | POLICY COMMUNICATIONS | COI CENTRAL OFFICE OF INFORMATION | 3000020269 | 80,000.00 | Media Monitoring Unit 2011/2012 Subscription | SE1 7DU | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 01/11/11 | MOTO Charges RC | Estates Management | Cabinet Office Votes | PINDOH 33589 | 110,363.22 | Rent for accommodation | CF14 3UW | Gov Dept | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 02/11/11 | Resource Grants to NDPB's | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 3000020334 | 68,230.00 | Central Chancery charges for administration of Honours | SW1A 1AA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 02/11/11 | Conferencing Audio | Network Services | Global Crossing | PINMTS 21020 | 55,290.59 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | LOCALITY | 3000020357 | 165,333.33 | Strategic partners transition grant | N1 6DR | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/11/11 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | ENDURANCE LTD | 1000450 | 100,000.00 | Get Safe Online Campaign | SW1V 1BZ | SME | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/11/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | CIMEX MEDIA LTD | 3000020346 | 37,343.86 | October payment for hosting and maintenance of the Directgov mobile service | EC2A 4PJ | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/11/11 | Travel, Subsistence and Hospitality | OFFICE FOR CIVIL SOCIETY | EXPOTEL | 3000020353 | 26,538.28 | Venue Fee for the London Stage of the European Year of Volunteering 2011 Tour Event. Coin Street Neighbourhood Centre, 26 October – 4 November | NW6 4HG | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 07/11/11 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000020420 | 800,895.44 | Flex Service Charge | SW1A 2WH | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 07/11/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000020426 | 734,604.65 | October payment for Implementation services to further develop the Directgov site and Managed Service to host and maintain the Directgov site. | HP2 7AH | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 07/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CHANGEMAKERS | 3000020413 | 72,830.00 | National Citizen Service project grant | N7 7QT | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000020457 | 804,751.97 | Flex Service Charge | SW1A 2WH | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000020455 | 146,284.80 | Refurbishment of 70 Whitehall | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SCHOOL FOR SOCIAL ENTREPRENEURS | 3000020477 | 105,000.00 | Strategic partners transition grant | E2 9PF | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | ENVISION | 3000020456 | 93,888.00 | National Citizen Service project grant | EC1V 3RS | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000020455 | 88,702.85 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000020480 | 75,640.00 | October payment for Web site monitoring and usage analysis | HP2 7AH | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | LAW COMMISSION | 3000020467 | 62,500.00 | Quarter 1 and 2 payment to Law Commission for review to overhaul and consolidate electoral law | SW1H 9LJ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000020448 | 47,906.46 | Commercial leadership resources in support of the Public Sector Network (PSN) programme | SL6 1DP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000020455 | 35,774.72 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | COI CENTRAL OFFICE OF INFORMATION | 3000020452 | 26,266.96 | Media advertising, publication, typesetting and editing, in relation to the Boundary Commission for England: The 2013 Review | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 08/11/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000020455 | 25,909.45 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 08/11/11 | GSI COS | Network Services | CESG | PINDOH 33570 | 46,833.00 | Security costs for government secure intranet | GL51 0EX | Gov Dept | Programme | Not set | Not set |
| National School of Government | National School of Government | 08/11/11 | De Vere PFI contract fee | Corporate Services & Operation | De Vere Venues Ltd | 64DEVE009102719542603/11/2011 | 123,084.35 | Private Finance Initiative payment for student & office accommodation | WD6 3FG | Large | Admin | Not set | Not set |
| Cabinet Office | Cabinet Office | 09/11/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000020497 | 62,350.72 | Telecoms line rentals | DH98 1BT | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/11/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000020528 | 916,349.76 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/11/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000020528 | 81,164.76 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/11/11 | Agency and Temporary Staff | GOVERNMENT CIO | ADVALUS LTD | 3000020522 | 76,500.00 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SN13 0RP | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/11/11 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000020529 | 66,348.61 | High Integrity Telecoms System project costs | L2 3YL | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/11/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000020528 | 57,716.64 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/11/11 | Supplies and Services | OFFICE OF THE THIRD SECTOR NDPBS | NATIONAL AUDIT OFFICE | 3000020530 | 29,000.00 | Audit fees for the production of the 2010-11 Annual Accounts for Capacitybuilders | SW1W 9SP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/11/11 | Resource Grants to Central Government Bodies | GOVERNMENT DIGITAL SERVICE | DEPARTMENT OF HEALTH | 3000020548 | 173,728.80 | Payment to Department of Health for Web Club Services | LS2 7UE | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/11/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000020549 | 165,076.14 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | FUTURE FOUNDATIONS | 3000020551 | 147,964.00 | National Citizen Service project grant | SW11 1TT | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/11/11 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000020554 | 99,124.10 | High Integrity Telecoms System project costs | L2 3YL | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SEFTON COUNCIL FOR VOLUNTARY SERVICE | 3000020558 | 58,285.00 | National Citizen Service project grant | L22 0NY | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/11/11 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000020556 | 38,211.64 | Reprographic services | CR5 2HR | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 11/11/11 | IT Software <£5000 | IT | Bytes Technology Group Ltd | PINDOH 33682 | 77,633.64 | Microsoft enterprise agreement | KT17 1TS | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 11/11/11 | Bravo License Costs | IT | Bravosolution UK Ltd | PINVP2P 303 | 33,420.00 | Licences for procurement evaluation system | EC2M 7AD | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/11/11 | Accommodation and Utilities | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000020583 | 48,911.10 | Facilities Management Services | PR7 6TE | Non-SME | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/11/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000020587 | 28,108.10 | 2011/12 Fees and Disbursements. | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 15/11/11 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000020614 | 125,000.00 | Rent for accommodation | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 15/11/11 | Research and Development | OFFICE FOR CIVIL SOCIETY | NATIONAL CENTRE FOR SOCIAL RESEARCH | 3000020633 | 108,420.00 | Research into youth participation | EC1V 0AX | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 15/11/11 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000020614 | 80,896.80 | Quarterly service charge on accommodation | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 15/11/11 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000020614 | 48,387.00 | Quarterly rate charge on accommodation | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 17/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BSB 42 LTD | 3000020669 | 870,144.00 | An advance towards set up costs of the Big Society Bank | W1B 1NB | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 17/11/11 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | RICOH UK LTD | 3000020684 | 58,380.73 | Printing of documents for Boundary Commission for England: The 2013 Review | CR5 2HR | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 17/11/11 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000020684 | 40,676.84 | Reprographic services | CR5 2HR | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 17/11/11 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | BT | 3000020670 | 30,351.28 | BT Telephone Line rental | DH98 1BT | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 17/11/11 | GSI COS | Network Services | CESG | PINDOH 33689 | 46,833.00 | Security costs for government secure intranet | GL51 0EX | Gov Dept | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/11/11 | Consultancy | CIVIL SERVICE PENSIONS | PRICEWATERHOUSE COOPERS | 3000020715 | 813,574.88 | Professional Services | E14 9SQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/11/11 | IT Costs | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000020705 | 74,347.04 | Fujitsu: Change Projects | SW1A 2WH | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | PETROC | 3000020714 | 33,998.00 | National Citizen Service project grant | EX31 2BQ | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | FYLDE COAST YMCA | 3000020706 | 29,956.00 | National Citizen Service project grant | FY6 7PU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | VOICE4CHANGE ENGLAND LTD | 3000020721 | 26,667.00 | Strategic partners project grant | N1 9LH | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 22/11/11 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000020778 | 1,808,333.33 | Monitoring services provided by the BBC | M14 0EP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 22/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE FOOTBALL LEAGUE COMMUNITY LTD | 3000020801 | 401,501.00 | National Citizen Service project grant | PR2 2FY | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 22/11/11 | Consultancy | ERG STRATEGY AND MANAGEMENT INFORMATION | ORC INTERNATIONAL LIMITED | 3000020795 | 315,418.00 | Civil Service Staff Survey | N1 9AH | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 22/11/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000020804 | 207,852.39 | TSOL Capitation Costs, Fees and Disbursements | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 22/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | ACADEMY OF YOUTH LTD T/A UNIVERSITY OF FIRST AGE | 3000020776 | 28,640.00 | National Citizen Service project grant | B3 1EP | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 23/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY FOUNDATION NETWORK | 3000020819 | 200,000.00 | Dispossessed Fund grant | N1 9HS | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 23/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | V | 3000020834 | 41,000.00 | National Citizen Service project grant | SW1P 2AH | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 24/11/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ST ANDREWS PARK NORWICH LTD | 3000020871 | 240,675.00 | Rent for accommodation | NR10 3JU | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 24/11/11 | Other Staff Related Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | PARITY SOLUTIONS LTD | 3000020860 | 79,518.07 | Fast Stream Recruitment | HP2 7DN | SME | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 24/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | GLOBAL ACTION PLAN | 3000020849 | 54,940.00 | National Citizen Service project grant | WC2B 4AY | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 28/11/11 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000020939 | 197,674.80 | A £100m fund to support organisations to transition to a new funding environment | EC4A 1DE | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 28/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | PARTNERSHIP NETWORK LTD | 3000020947 | 62,202.00 | National Citizen Service project grant | PO17 5PQ | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 28/11/11 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000020946 | 44,189.13 | High Integrity Telecoms System project costs | L2 3YL | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 28/11/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BUSINESS IN THE COMMUNITY | 3000020940 | 41,635.00 | Project grant to deliver and evaluate a pilot of 20 Business Connectors in communities across England. | N1 7RQ | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 29/11/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000020971 | 126,939.00 | November payment for Web site monitoring and usage analysis | HP2 7AH | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 29/11/11 | Consultancy | ERG STRATEGY AND MANAGEMENT INFORMATION | MAXXIM CONSULTING LLP | 3000020967 | 80,640.00 | Assist in the development of a business case for the future back office shared services model for Central Government | W1F 7JW | SME | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 29/11/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000020961 | 49,226.19 | Telecoms line rentals | DH98 1BT | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 29/11/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000020971 | 41,317.75 | November payment for Implementation services to further develop the Directgov site and Managed Service to host and maintain the Directgov site. | HP2 7AH | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 30/11/11 | Consultancy | ERG STRATEGY AND MANAGEMENT INFORMATION | HM REVENUE & CUSTOMS | 3000020991 | 2,537,000.00 | Redistribution of departmental contributions to the cost of Civil Service HR Expert Services | WC2B 4RD | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 30/11/11 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000020998 | 488,994.48 | High Integrity Telecoms System project costs | L2 3YL | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 30/11/11 | Hire of Plant and Machines | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000020998 | 457,499.41 | MOD Accommodation charge | L2 3YL | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 30/11/11 | IT Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | CORPORATE DOCUMENT SERVICES LTD | 3000020986 | 31,168.78 | Monthly payment for support, maintenance and development of e-PIMS, the government property database | LS2 LY | Large | Administration | Not set | Not set |
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