Transparency data
Expenditure over £25,000 – June 2012
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 | 01/06/12 | CONTRACTORS & STAFF SUBSTITUTIONS | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000026659 | 47,382.00 | 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 |
| Cabinet Office | Cabinet Office | 01/06/12 | ADDITIONSAUC F/H NON RES BLDGS | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000026660 | 557,793.60 | Refurbishment of 70 Whitehall | BN1 1HQ | Large | Admin. |
| Cabinet Office | Cabinet Office | 01/06/12 | FURNITURE, FIXTURES & FITTINGS (NON-PRIME) | GOVERNMENT DIGITAL SERVICE | ECOVERT FM LTD | 3000026660 | 25,990.37 | Furniture for accommodation | BN1 1HQ | Large | Programme |
| Cabinet Office | Cabinet Office | 01/06/12 | TELECOM SECURITY SERVICES | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000026671 | 984,211.88 | High Integrity Telecomms System project costs | L2 3YL | Government Department | Programme |
| Cabinet Office | Cabinet Office | 01/06/12 | OTHER IS IT COSTS VAT RECOV | OFFICE FOR CIVIL SOCIETY | NCVO | 3000026673 | 92,671.25 | Delivery of Funding Central website | N1 9RL | SME | Programme |
| Cabinet Office | Cabinet Office | 01/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | SAFE IN TEES VALLEY | 3000026679 | 195,854.00 | National Citizen Service project grant | TS18 3TS | SME | Grant |
| Cabinet Office | Cabinet Office | 01/06/12 | CONTRACTORS & STAFF SUBSTITUTIONS | GOVERNMENT CIO SUMMARY | TEMPLAR EXECUTIVES LTD | 3000026685 | 43,200.00 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | GL50 3DA | SME | Programme |
| Cabinet Office | Cabinet Office | 01/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | THE CHALLENGE NETWORK | 3000026686 | 1,913,091.00 | National Citizen Service project grant | SE1 7HS | SME | Grant |
| Cabinet Office | Cabinet Office | 06/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | BOLTON LADS & GIRLS CLUB | 3000026704 | 161,387.00 | National Citizen Service project grant | BL1 4AG | SME | Grant |
| Cabinet Office | Cabinet Office | 06/06/12 | OTHER IS IT COSTS VAT RECOV | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES | 3000026705 | 151,797.18 | High Integrity Telecomms System project costs | NW9 6LB | Large | Programme |
| Cabinet Office | Cabinet Office | 06/06/12 | ADDITIONSAUC F/H RES CONSULTANCY (FEES) VAT REC | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000026710 | 150,000.00 | Facilities Management Services | BN1 1HQ | Large | Admin. |
| Cabinet Office | Cabinet Office | 06/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | FUTURE FOUNDATIONS | 3000026713 | 465,421.00 | National Citizen Service project grant | SW11 1TT | SME | Grant |
| Cabinet Office | Cabinet Office | 06/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | SALFORD FOUNDATION | 3000026721 | 34,559.00 | National Citizen Service project grant | M5 4BD | SME | Grant |
| Cabinet Office | Cabinet Office | 06/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | SEFTON COUNCIL FOR VOLUNTARY SERVICE | 3000026723 | 33,565.00 | National Citizen Service project grant | L22 0NY | SME | Grant |
| Cabinet Office | Cabinet Office | 06/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | V | 3000026727 | 863,526.00 | National Citizen Service project grant | SW1P 2AH | SME | Grant |
| Cabinet Office | Cabinet Office | 07/06/12 | TELECOM RENTALS | PRIME MINISTERS OFFICE | BT | 3000026750 | 44,844.91 | Telecomms Line Rentals | DH98 1BT | Large | Admin. |
| Cabinet Office | Cabinet Office | 07/06/12 | OTHER IS IT COSTS VAT RECOV | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES | 3000026751 | 34,989.00 | High Integrity Telecomms System project costs | NW9 6LB | Large | Programme |
| Cabinet Office | Cabinet Office | 07/06/12 | DATA MATCHING | POLITICAL AND CONSTITUTIONAL REFORM | DWP | 3000026755 | 25,535.74 | Data Matching Pilots | FY5 3TA | Government Department | Programme |
| Cabinet Office | Cabinet Office | 08/06/12 | CONTRACTORS & STAFF SUBSTITUTIONS | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000026780 | 80,375.20 | 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 |
| Cabinet Office | Cabinet Office | 08/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | GLOBAL ACTION PLAN | 3000026786 | 70,354.00 | National Citizen Service project grant | WC2B 4AY | SME | Grant |
| Cabinet Office | Cabinet Office | 08/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | PARTNERSHIP NETWORK LTD | 3000026790 | 95,880.00 | National Citizen Service project grant | PO17 5PQ | SME | Grant |
| Cabinet Office | Government Procurement Service | 08/06/12 | MOTO Charges RC | Estates Management | Cabinet Office Votes | PINDOH 34287 | 115,912.64 | Rent for accommodation | CF14 3UW | Gov Dept | Admin |
| Cabinet Office | Cabinet Office | 11/06/12 | SOFTWARE LEASE/LICENSE | INTELLIGENCE SECURITY AND RESILIENCE | ORDNANCE SURVEY | 3000026831 | 93,150.00 | OS MasterMap licence | SO16 0AS | Government Department | Admin. |
| Cabinet Office | Cabinet Office | 12/06/12 | NON PRIME PROPERTY COSTS | CENTRAL BUDGETS | MAPELY | 3000026848 | 500,000.00 | Rent for accommodation | SE1 0TA | SME | Admin. |
| Cabinet Office | Cabinet Office | 13/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | LUTON CULTURE | 3000026872 | 104,122.00 | National Citizen Service project grant | LU1 2EY | SME | Grant |
| Cabinet Office | Cabinet Office | 13/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | REACHFOR | 3000026875 | 326,024.00 | National Citizen Service project grant | CA11 9BP | SME | Grant |
| Cabinet Office | Cabinet Office | 13/06/12 | OTHER IS IT COSTS VAT RECOV | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000026877 | 39,102.44 | Monthly managed service and security refresh | HP2 7AH | non sme | Programme |
| Cabinet Office | Cabinet Office | 14/06/12 | CONSULTANTS VAT RECOVERABLE | SCHEME MANAGEMENT EXECUTIVE | AON HEWITT | 3000026889 | 33,961.21 | Professional services | KT18 5BS | Large | Admin. |
| Cabinet Office | Cabinet Office | 14/06/12 | RESOURCE GRANTS CENTRAL GOV | GOVERNMENT DIGITAL SERVICE | DEPARTMENT OF HEALTH | 3000026895 | 86,864.41 | Web Club Services | LS2 7UE | Government Department | Grant |
| Cabinet Office | Cabinet Office | 14/06/12 | NON PRIME UTILITIES | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000026897 | 57,424.94 | Facilities Management Services | BN1 1HQ | Large | Admin. |
| Cabinet Office | Cabinet Office | 14/06/12 | ADDITIONSAUC F/H NON RES BLDGS | ESTATE MANAGEMENT | ETDE FM | 3000026899 | 173,807.59 | Facilities Management Services | BN1 1HG | Large | Admin. |
| Cabinet Office | Cabinet Office | 14/06/12 | INTERNAL EXPENDITURE - CORE | HUMAN RESOURCES | HM REVENUE & CUSTOMS | 3000026903 | 53,700.00 | Fast stream candidates | BD98 1YY | Government Department | Admin. |
| Cabinet Office | Cabinet Office | 14/06/12 | OPERATING LEASES - RENT | ESTATE MANAGEMENT | JONES LANG LASALLE LTD | 3000026908 | 303,600.00 | Rent for accommodation | BS8 9AQ | Large | Admin. |
| Cabinet Office | Cabinet Office | 14/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | PETROC | 3000026912 | 290,082.00 | National Citizen Service project grant | EX31 2BQ | grant | Grant |
| Cabinet Office | Cabinet Office | 14/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | SPORTTRAIN WALES LTD | 3000026915 | 174,218.00 | National Citizen Service project grant | SA1 6DY | SME | Grant |
| Cabinet Office | Government Procurement Service | 14/06/12 | INFORMATION SERVICES | AUDIT | DWP | PINDOH 34149 | 81,000.00 | Government eMarketplace transition costs | CF14 3UW | Gov Dept | Admin |
| Cabinet Office | Cabinet Office | 15/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | CHANGEMAKERS | 3000026935 | 159,047.00 | National Citizen Service project grant | N7 7QT | SME | Grant |
| Cabinet Office | Cabinet Office | 15/06/12 | GRANT FUND MANAGEMENT | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000026937 | 147,500.00 | Management fee for the delivery of the Endowments element of the Community First Grants programme. | EC1V 2PT | Large | Grant |
| Cabinet Office | Cabinet Office | 15/06/12 | CONSULTANTS VAT RECOVERABLE | SCHEME MANAGEMENT EXECUTIVE | PRICEWATERHOUSE COOPERS | 3000026954 | 86,956.27 | Professional services | E14 9SQ | Large | Admin. |
| Cabinet Office | Cabinet Office | 15/06/12 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | ESTATE MANAGEMENT | RICOH UK LTD | 3000026955 | 38,040.12 | Reprographic Services | CR5 2HR | Large | Admin. |
| Cabinet Office | Cabinet Office | 18/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | ACEVO | 3000026972 | 103,750.00 | Strategic partners transition grant | WC1A 1NU | SME | Grant |
| Cabinet Office | Cabinet Office | 19/06/12 | TELECOM RENTALS | INTELLIGENCE SECURITY AND RESILIENCE | BRITISH TELECOMMUNICATIONS PLC | 1000585 | 28,122.37 | BT Telephone Line rental | DH98 1BT | Large | Admin. |
| Cabinet Office | Cabinet Office | 19/06/12 | TELECOM SECURITY SERVICES | INTELLIGENCE SECURITY AND RESILIENCE | IMPACT MARCOM | 1000588 | 38,856.00 | 20 port multiple connection unit for video conferencing | TW16 7HB | SME | Admin. |
| Cabinet Office | Cabinet Office | 20/06/12 | CONTRACTORS & STAFF SUBSTITUTIONS | COMMITTEE ON STANDARDS IN PUBLIC LIFE | DF PRESS LTD | 3000027053 | 60,000.00 | Payment for press staff. Error in transaction amount, refund being sought. Correct amount should be £4,551. | SW11 2DT | SME | Admin. |
| Cabinet Office | Cabinet Office | 20/06/12 | OTHER TRAVEL COSTS | PRIME MINISTERS OFFICE | HOGG ROBINSON TRAVEL LTD | 3000027055 | 69,256.05 | Official Travel | GU14 7NJ | Large | Admin. |
| Cabinet Office | Cabinet Office | 20/06/12 | OTHER TRAVEL COSTS | INTELLIGENCE AND SECURITY COMMITTEE | HOGG ROBINSON TRAVEL LTD | 3000027055 | 38,028.50 | ISC visit to USA and Canada | GU14 7NJ | Large | Admin. |
| Cabinet Office | Cabinet Office | 20/06/12 | OTHER TRAVEL COSTS | OFFICE OF THE DEPUTY PRIME MINISTER | HOGG ROBINSON TRAVEL LTD | 3000027055 | 25,614.21 | Official travel overseas and UK for Minister and staff, some costs recovered from the Met Police | GU14 7NJ | Large | Admin. |
| Cabinet Office | Cabinet Office | 20/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | YOUNG LIVES | 3000027065 | 51,219.00 | National Citizen Service project grant | PE27 5EH | SME | Grant |
| Cabinet Office | Cabinet Office | 21/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | CATCH22 CHARITY LTD | 1000590 | 470,578.00 | National Citizen Service project grant | EC1V 9BW | non sme | Grant |
| Cabinet Office | Cabinet Office | 21/06/12 | OTHER IS IT COSTS VAT RECOV | GOVERNMENT DIGITAL SERVICE | CIMEX MEDIA LTD | 3000027081 | 37,343.86 | Support and Maintenance of the Directgov mobile site | EC2A 4PJ | SME | Programme |
| Cabinet Office | Cabinet Office | 21/06/12 | FM CONTRACT FIXED COSTS | ESTATE MANAGEMENT | ETDE FM | 3000027090 | 853,610.97 | Facilities Management Services | BN1 1HG | Large | Admin. |
| Cabinet Office | Cabinet Office | 21/06/12 | FM CONTRACT PROFITS | ESTATE MANAGEMENT | ETDE FM | 3000027090 | 42,132.10 | Facilities Management Services | BN1 1HG | Large | Admin. |
| Cabinet Office | Cabinet Office | 21/06/12 | FM CONTRACT FIXED COSTS | PRIME MINISTERS OFFICE | ETDE FM | 3000027090 | 29,589.24 | Facilities Management Services | BN1 1HG | Large | Admin. |
| Cabinet Office | Cabinet Office | 21/06/12 | FM CONTRACT FIXED COSTS | ESTATE MANAGEMENT | MITIE BUSINESS SERVICES LTD | 3000027105 | 48,911.10 | Facilities Management Services | BS16 7FN | Large | Admin. |
| Cabinet Office | Cabinet Office | 21/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | SCHOOL FOR SOCIAL ENTREPRENEURS | 3000027114 | 78,750.00 | Strategic partners transition grant | E2 9PF | SME | Grant |
| Cabinet Office | Government Procurement Service | 21/06/12 | INFORMATION SERVICES | BUSINESS INFORMATION | TechMarketView LLP | PINDOH 34344 | 48,000.00 | Market research subscription service | GU14 6EW | SME | Admin |
| Cabinet Office | Government Procurement Service | 21/06/12 | WDHS MAINTENANCE & REPAIRS | WHITEHALL DISTRICT HEATING SYSTEMS | Cofely | PINVP2P 893 | 62,983.99 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Government Procurement Service | 21/06/12 | WSDS MAINTENANCE & REPAIRS | WHITEHALL STANDBY DISTRIBUTION SYSTEMS | Cofely | PINVP2P 894 | 39,298.75 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Government Procurement Service | 21/06/12 | WDHS COST OF HEAT SUPPLIED | WHITEHALL DISTRICT HEATING SYSTEMS | Cofely | PINVP2P 896 | 80,050.49 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Cabinet Office | 22/06/12 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG STRATEGY AND MANAGEMENT INFORMATION | CAPITA RESOURCING LTD | 3000027142 | 30,127.25 | Technical development of data.gov.uk | SL6 1DP | Large | Admin. |
| Cabinet Office | Cabinet Office | 22/06/12 | PUBLICITY ADVERTISING MEDIA | POLICY COMMUNICATIONS | MOTHER ADVERTISING LTD | 3000027150 | 137,608.00 | GREAT Campaign | E2 7DD | Large | Admin. |
| Cabinet Office | Cabinet Office | 25/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | BOLTON LADS & GIRLS CLUB | 3000027165 | 102,930.00 | National Citizen Service project grant | BL1 4AG | SME | Grant |
| Cabinet Office | Cabinet Office | 25/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | THE LINCOLNSHIRE & RUTLAND EBP -Education Business Partnership | 3000027172 | 352,514.00 | National Citizen Service project grant | LN2 4WH | SME | Grant |
| Cabinet Office | Cabinet Office | 25/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | YOUR CONSORTIUM LTD | 3000027175 | 62,942.00 | National Citizen Service project grant | HG5 9AY | SME | Grant |
| Cabinet Office | Cabinet Office | 26/06/12 | CONTRACTORS & STAFF SUBSTITUTIONS | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000027185 | 177,330.71 | 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 |
| Cabinet Office | Government Procurement Service | 26/06/12 | CONSULTANCY FEE | AUDIT | Unipart Expert Practices | PINVP2P 906 | 27,500.00 | Lean procurement process consultancy | OX2 4PG | Large | Admin |
| Cabinet Office | Cabinet Office | 27/06/12 | PUBLICITY ADVERTISING MEDIA | POLICY COMMUNICATIONS | MOTHER LONDON LTD | 3000027234 | 73,288.54 | GREAT Campaign | E2 7DD | Large | Admin. |
| Cabinet Office | Cabinet Office | 27/06/12 | OTHER TRAVEL COSTS | POLICY COMMUNICATIONS | MOTHER LONDON LTD | 3000027234 | 25,579.57 | GREAT Campaign | E2 7DD | Large | Admin. |
| Cabinet Office | Government Procurement Service | 27/06/12 | WDHS Cost of Heat Supplied | Whitehall District Heating Systems | Cofely | PINDOH 34148 | 123,996.82 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Government Procurement Service | 27/06/12 | WDHS Cost of Electricity Generated | Whitehall District Heating Systems | Cofely | PINDOH 34148 | 57,211.51 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Cabinet Office | 28/06/12 | SOFTWARE LEASE/LICENSE | POLICY COMMUNICATIONS | CACI LTD | 3000027246 | 57,477.11 | Specialist Software Licensing | W14 8TS | Large | Admin. |
| Cabinet Office | Cabinet Office | 28/06/12 | NON PRIME PROPERTY COSTS | GOVERNMENT PROPERTY UNIT | COLLIERS INTERNATIONAL | 1000592 | 46,771.50 | Rent for accommodation | W1U 1HL | non sme | Programme |
| Cabinet Office | Cabinet Office | 28/06/12 | ADDITIONS - FH NON RES BLDGS | PRIME MINISTERS OFFICE | SECURITY SERVICES GROUP | 3000027256 | 166,287.60 | Maintenance of physical and electronic security equipment. | SN5 7XQ | Government Department | Admin. |
| Cabinet Office | Cabinet Office | 28/06/12 | SERVICE PAYMENTS | EMERGENCY PLANNING COLLEGE | SERCO CONSULTING | 3000027257 | 140,000.00 | Payment to Serco under FM contract | RG27 7FR | Large | Admin. |
| Cabinet Office | Cabinet Office | 28/06/12 | OTHER LEGAL FEES | GOVERNMENT PROPERTY UNIT | SLAUGHTER & MAY | 3000027258 | 31,426.78 | Assistance with negotiations with landlord regarding a potential early surrender of lease and legal advice surrounding Government standardisation of lease terms. | EC1Y 8YY | Large | Programme |
| Cabinet Office | Cabinet Office | 28/06/12 | OPERATING LEASES - RENT | ESTATE MANAGEMENT | ST ANDREWS PARK NORWICH LTD | 3000027259 | 288,810.00 | Rent for accommodation | NR10 3JU | SME | Admin. |
| Cabinet Office | Cabinet Office | 29/06/12 | CONSULTANTS VAT RECOVERABLE | OFFICE FOR CIVIL SOCIETY | A4E LTD | 3000027280 | 37,500.00 | Provision of Technical Assistance on the design of the Social Impact Bonds | S9 3XN | Large | Programme |
| Cabinet Office | Cabinet Office | 29/06/12 | OPERATING LEASES - RENT | ESTATE MANAGEMENT | AIRSCAPE LTD | 2000252 | 290,845.50 | Rent for accommodation | IRELAND | Large | Admin. |
| Cabinet Office | Cabinet Office | 29/06/12 | MONITORING SERVICES | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000027282 | 1,002,337.00 | Monitoring services provided by the BBC | M14 0EP | Large | Programme |
| Cabinet Office | Cabinet Office | 29/06/12 | TELECOM RENTALS | INTELLIGENCE SECURITY AND RESILIENCE | BRITISH TELECOMMUNICATIONS PLC | 1000594 | 27,474.80 | BT Telephone Line rental | DH98 1BT | Large | Admin. |
| Cabinet Office | Cabinet Office | 29/06/12 | CONTRACTORS & STAFF SUBSTITUTIONS | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000027284 | 29,510.42 | Interim IT Specialist | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 29/06/12 | CONTRACTORS & STAFF SUBSTITUTIONS | GOVERNMENT CIO SUMMARY | CESG | 3000027285 | 73,885.81 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | GL51 0EX | Government Department | Programme |
| Cabinet Office | Cabinet Office | 29/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | COMMUNITY FOUNDATION NETWORK | 3000027286 | 82,500.00 | Strategic partners transition grant | N1 9HS | Large | Grant |
| Cabinet Office | Cabinet Office | 29/06/12 | ADDITIONS - FH NON RES BLDGS | PRIME MINISTERS OFFICE | ETDE FM | 3000027291 | 25,862.06 | ICT Infrastructure Renewal & Heat Recovery | BN1 1HG | Large | Admin. |
| Cabinet Office | Cabinet Office | 29/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | FUTURE FOUNDATIONS | 3000027293 | 313,049.00 | National Citizen Service project grant | SW11 1TT | SME | Grant |
| Cabinet Office | Cabinet Office | 29/06/12 | RESOURCE GRANTS PRIVATE SECTOR | OFFICE FOR CIVIL SOCIETY | GROUNDWORK UK | 3000027297 | 49,625.00 | National Citizen Service project grant | B1 2RR | Large | Grant |
| Cabinet Office | Cabinet Office | 29/06/12 | CONSULTANTS VAT RECOVERABLE | GOVERNMENT PROPERTY UNIT | JONES LANG LASALLE LTD | 3000027304 | 100,000.00 | Production of a report exploring the refurbishment options and associated costs for the Old War Office building. | BS8 9AQ | Large | Programme |
| Cabinet Office | Cabinet Office | 29/06/12 | ADDITIONSAUC F/H NON RES BLDGS | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000027307 | 118,200.00 | Co-location of CO and GPS staff project phase 1 costs | PR7 6TE | Large | Admin. |