Transparency data

Expenditure over £25,000 – November 2011

Updated 31 October 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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