Transparency data
Expenditure over £25,000 – April 2011
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Cabinet Office | CABINET OFFICE | 01/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015909 | 913,950.02 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 01/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015909 | 76,223.44 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 01/04/2011 | Assets Under Construction | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | 3000015909 | 48,355.56 | Refurbishment of 70 Whitehall |
| Cabinet Office | CABINET OFFICE | 01/04/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | SAFE SSG 6231 | 3000015912 | 92,000.00 | Maintenance of physical and electronic security equipment |
| Cabinet Office | CABINET OFFICE | 01/04/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | SAFE SSG 6231 | 3000015912 | 59,611.20 | Maintenance of physical and electronic security equipment |
| Cabinet Office | CABINET OFFICE | 01/04/2011 | IT Hardware | PRIME MINISTERS OFFICE | CCS MEDIA LTD | 3000015907 | 25,283.85 | IT Hardware |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Grant-in-Aid to Civil Service Welfare Bodies | GOVERNMENT HR AND CAPABILITY | CIVIL SERVICE SPORTS COUNCIL | 1000379 | 1,072,000.00 | Grant to the Civil Service Sports Council |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Grant-in-Aid to Civil Service Welfare Bodies | GOVERNMENT HR AND CAPABILITY | CIVIL SERVICE BENEVOLENT FUND | 1000377 | 370,000.00 | Grant to the Civil Service Benevolent Fund |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Grant-in-Aid to Civil Service Welfare Bodies | GOVERNMENT HR AND CAPABILITY | CIVIL SERVICE RETIREMENT FELLOWSHIP | 1000378 | 211,604.00 | Grant to the Civil Service Retirement Fellowship |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000015931 | 942,235.20 | Delivery of the Transition Fund to support the transition of civil society organisations |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Staff Related Cost | POLITICAL AND CONSTITUTIONAL REFORM | GREATER LONDON LIEUTENANCY | 3000015944 | 42,602.00 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Staff Related Cost | POLITICAL AND CONSTITUTIONAL REFORM | WEST MIDLANDS LIEUTENANCY | 3000015958 | 36,307.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Staff Related Cost | POLITICAL AND CONSTITUTIONAL REFORM | GREATER MANCHESTER LIEUTENANCY | 3000015945 | 33,133.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Staff Related Cost | POLITICAL AND CONSTITUTIONAL REFORM | MERSEYSIDE LIEUTENANCY | 3000015951 | 30,246.00 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Staff Related Cost | POLITICAL AND CONSTITUTIONAL REFORM | LORD LIEUTENANT OF WEST YORKSHIRE | 3000015949 | 28,582.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000015933 | 62,248.10 | Telecomms line rentals |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000015939 | 55,216.52 | Business accomodation renewal |
| Cabinet Office | CABINET OFFICE | 04/04/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | SAFE SSG 6231 | 3000015954 | 25,000.00 | Maintenance of physical and electronic security equipment |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | Supplies and Services | CO SHARED SERVICES | DWP NORCROSS | 3000015980 | 400,000.01 | Monthly service charge |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | Travel, Subsistence and Hospitality | ESTATE MANAGEMENT | EXPOTEL HOTEL RESERVATIONS LTD | 3000015983 | 61,131.64 | Hotel accommodation and conference bookings for Cabinet Office staff - consolidated invoice payment covering Aug 2009-Feb 2011 |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | Travel, Subsistence and Hospitality | ESTATE MANAGEMENT | CARLSON WAGONLIT TRAVEL | 3000015973 | 33,854.69 | Staff travel - consolidated invoice payment for Cabinet Office staff travel, Feb 2011-Mar 2011 |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000015995 | 202,666.38 | IT Service Costs |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000015995 | 49,901.75 | IT Service Costs |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | AQUENT | 3000015966 | 38,313.00 | Interim IT specialist |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | Accomodation and Utilities | IT AND TELECOMS BRANCH | CABLE & WIRELESS PLC | 3000015972 | 180,873.38 | GSI SERVICES Cost |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | Consultancy | IT AND TELECOMS BRANCH | ATKINS MANAGEMENT CONSULTANTS | 3000015967 | 86,972.05 | Professional services |
| Cabinet Office | CABINET OFFICE | 05/04/2011 | IT Costs | PRIME MINISTERS OFFICE | BYTES SOFTWARE SERVICES | 3000015971 | 83,047.83 | Software Subscription |
| Cabinet Office | CABINET OFFICE | 06/04/2011 | IT Costs | CENTRAL BUDGETS | HM TREASURY | 3000016029 | 1,458,000.00 | IT Hardware costs |
| Cabinet Office | CABINET OFFICE | 06/04/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016023 | 806,514.00 | Refurbishment of 70 Whitehall |
| Cabinet Office | CABINET OFFICE | 06/04/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016023 | 156,807.07 | Refurbishment of 70 Whitehall |
| Cabinet Office | CABINET OFFICE | 06/04/2011 | Freehold Non Residential Buildings | ESTATE MANAGEMENT | DEPARTMEN OF ENERGY & CLIMATE CHANGE | 3000016021 | 113,791.75 | Repayment loan funds to fit carbon reduction equipment |
| Cabinet Office | CABINET OFFICE | 06/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016023 | 97,106.83 | Refurbishment of 70 Whitehall |
| Cabinet Office | CABINET OFFICE | 06/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | GVA GRIMLEY LTD | 3000016028 | 29,555.29 | Refurbishment of 70 Whitehall |
| Cabinet Office | CABINET OFFICE | 06/04/2011 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000016033 | 86,991.93 | High Integrity Telecomms System project costs |
| Cabinet Office | CABINET OFFICE | 06/04/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000016016 | 69,523.26 | Telecomms line rentals |
| Cabinet Office | Buying Solutions | 07/04/2011 | Rent RLB 3rd Floor | Estates Management | Royal Liver Assurance | PINDOH 32597 | 109,966.64 | Rent for accommodation |
| Cabinet Office | CABINET OFFICE | 07/04/2011 | IT Costs | ERG CENTRAL TEAMS | CORPORATE DOCUMENT SERVICES LTD | 3000016070 | 75,337.53 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database |
| Cabinet Office | CABINET OFFICE | 07/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | CARILLION PLC | 3000016067 | 39,833.50 | Accommodation works |
| Cabinet Office | CABINET OFFICE | 07/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000016079 | 33,261.83 | Mitie Managed Services Ltd |
| Cabinet Office | CABINET OFFICE | 07/04/2011 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000016077 | 165,624.81 | High Integrity Telecomms System project costs |
| Cabinet Office | National School of Government | 07/04/2011 | De Vere PFI contract fee | Corporate Services & Operation | De Vere Venues Ltd | 64DEVE009102716617201/04/2011 | 252786.72 | Private Finance Initiative payment for student & office accommodation at Sunningdale site |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Consultancy | ERG COMMERCIAL AND PROCUREMENT | PINSENT MASONS LLP | 103185 | 86,000.00 | Legal advice on the renegotiation of contracts with strategic suppliers |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Consultancy | ERG COMMERCIAL AND PROCUREMENT | DLA PIPER UK | 3000016095 | 29,227.50 | Legal advice on the renegotiation of contracts with strategic suppliers |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016097 | 2,200,000.00 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016097 | 146,217.35 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016097 | 45,054.40 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | SERCO LTD | 3000016111 | 33,600.00 | Interim IT specialist |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | METROPOLITAN POLICE AUTHORITY | 3000016106 | 498,911.24 | Payment on behalf of Whitehall Departments for 6 month cost of the Whitehalll Secure Zone |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000016102 | 66,049.62 | IT Service Costs |
| Cabinet Office | CABINET OFFICE | 08/04/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000016097 | 37,808.14 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 11/04/2011 | Consultancy | ERG COMMERCIAL AND PROCUREMENT | PINSENT MASONS LLP | 3000016141 | 102,000.00 | Legal advice on the renegotiation of contracts with strategic suppliers |
| Cabinet Office | CABINET OFFICE | 11/04/2011 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000016123 | 2,424,000.00 | Monitoring services provided by the BBC |
| Cabinet Office | CABINET OFFICE | 11/04/2011 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000016130 | 1,561,186.74 | IT Service Costs |
| Cabinet Office | CABINET OFFICE | 12/04/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LIMITED | 3000016160 | 40,320.00 | Interim IT specialist |
| Cabinet Office | CABINET OFFICE | 12/04/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CADENCE PARTNERSHIP LLP | 3000016159 | 32,928.00 | Interim IT specialist |
| Cabinet Office | CABINET OFFICE | 12/04/2011 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | RETHINK RECRUITMENT SOLUTIONS LTD | 3000016182 | 27,300.00 | Interim IT specialist |
| Cabinet Office | CABINET OFFICE | 12/04/2011 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | LONDON BOROUGH OF HOUNSLOW | 3000016173 | 28,565.16 | Payment to cover costs incurred by Local Authorities to encourage public electoral participation in the 2010 UK parliamentary and local elections |
| Cabinet Office | CABINET OFFICE | 12/04/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000016164 | 180,000.00 | Business accomodation renewal |
| Cabinet Office | CABINET OFFICE | 13/04/2011 | Other Staff Related Costs | CIVIL SERVICE PENSIONS | DWP | 3000016208 | 6,669,598.62 | MYCSP SERVICE DELIVERY |
| Cabinet Office | CABINET OFFICE | 13/04/2011 | IT Costs | KNOWLEDGE AND INFORMATION MANAGEMENT | MERIDIO LTD | 3000016216 | 44,203.50 | IT license and maintenance costs |
| Cabinet Office | CABINET OFFICE | 13/04/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000016210 | 37,475.25 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 14/04/2011 | Consultancy | ERG COMMERCIAL AND PROCUREMENT | PINSENT MASONS LLP | 3000016252 | 45,000.00 | Legal advice on the renegotiation of contracts with strategic suppliers |
| Cabinet Office | CABINET OFFICE | 14/04/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016240 | 502,908.67 | Refurbishment of 70 Whitehall |
| Cabinet Office | CABINET OFFICE | 14/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016240 | 85,489.68 | Refurbishment of 70 Whitehall |
| Cabinet Office | CABINET OFFICE | 14/04/2011 | Other Staff Related Costs | GOVERNMENT HR AND CAPABILITY | PARITY SOLUTIONS LTD | 3000016251 | 59,109.97 | Fast stream recruitment |
| Cabinet Office | CABINET OFFICE | 14/04/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000016240 | 28,800.00 | Business accomodation renewal |
| Cabinet Office | Buying Solutions | 15/04/2011 | Call Charges Std | Network Services | Global Crossing | PINMTS 19752 | 63,750.46 | Government managed telecoms contract |
| Cabinet Office | CABINET OFFICE | 15/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000016305 | 33,261.83 | Mitie Managed Services Ltd |
| Cabinet Office | CABINET OFFICE | 15/04/2011 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | SOUTHWARK COUNCIL | 3000016313 | 28,714.04 | Payment to cover costs incurred by Local Authorities to encourage public electoral participation in the 2010 UK parliamentary and local elections |
| Cabinet Office | National School of Government | 15/04/2011 | Ext.Accom for off-site courses | Learning Delivery | De Vere | 64DEVE015495231/03/2011 | 68824.15 | Offsite accommodation for Core Learning Programme Workshops |
| Cabinet Office | Buying Solutions | 18/04/2011 | Legal Fees | PSN Services | Field Fisher Waterhouse | PINDOH 32610 | 43,215.96 | Legal negotiations for public sector network procurement |
| Cabinet Office | Buying Solutions | 18/04/2011 | Legal Fees | PSN Services | Field Fisher Waterhouse | PINDOH 32672 | 51,145.50 | Legal negotiations for public sector network procurement |
| Cabinet Office | CABINET OFFICE | 18/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 1000387 | 60,000,000.00 | Transition Fund grants |
| Cabinet Office | Buying Solutions | 19/04/2011 | WSDS Maint & Rep | WSDS | Cofely | PINDOH 32614 | 39,005.82 | Whitehalll heating systems management |
| Cabinet Office | Buying Solutions | 19/04/2011 | WDHS Maint & Rep | WDHS | Cofely | PINDOH 32615 | 55,114.50 | Whitehalll heating systems management |
| Cabinet Office | Buying Solutions | 19/04/2011 | Data Services | Network Services | Global Crossing | PINMTS 19784 | 113,822.50 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 19/04/2011 | Data Services | Network Services | Global Crossing | PINMTS 19795 | 53,685.00 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 19/04/2011 | Data Services | Network Services | Global Crossing | PINMTS 19806 | 33,278.00 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 19/04/2011 | Peripherals | Network Services | Global Crossing | PINMTS 19810 | 28,276.00 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 19/04/2011 | System Manm't | Network Services | Global Crossing | PINMTS 19825 | 32,268.00 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 19/04/2011 | Data Services | Network Services | Global Crossing | PINMTS 19828 | 86,249.00 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 19/04/2011 | Moves & Changes | Network Services | Global Crossing | PINMTS 19836 | 56,605.01 | Government managed telecoms contract |
| Cabinet Office | Buying Solutions | 19/04/2011 | Data Services | Network Services | Global Crossing | PINMTS 19844 | 262,510.34 | Government managed telecoms contract |
| Cabinet Office | CABINET OFFICE | 19/04/2011 | Other Staff Related Costs | INTELLIGENCE SECURITY AND RESILIENCE | SELEX SYSTEMI INTEGRATION LTD | 3000016391 | 86,344.52 | Gold Standard Exercises to enhance UK Resilience |
| Cabinet Office | CABINET OFFICE | 19/04/2011 | Investments | OFFICE FOR CIVIL SOCIETY | BRIDGES VENTURES LTD | 3000016374 | 66,548.90 | Investment in the risk capital fund for social enterprise |
| Cabinet Office | CABINET OFFICE | 19/04/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000016379 | 49,871.71 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 20/04/2011 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT 3861 | 3000016428 | 98,419.00 | 2010-2011 Charge |
| Cabinet Office | CABINET OFFICE | 20/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016416 | 315,307.36 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 20/04/2011 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000016425 | 35,315.05 | Reprographic Services |
| Cabinet Office | CABINET OFFICE | 20/04/2011 | Consultancy | GOVERNMENT CIO | CESG | 3000016413 | 57,863.52 | Provision of Information Assurance advice to the Public Sector Network Programme |
| Cabinet Office | National School of Government | 20/04/2011 | De Vere PFI contract fee | Corporate Services & Operation | De Vere Venues Ltd | 64DEVE00910279900115/04/2011 | 242441.96 | Private Finance Initiative payment for student & office accommodation at Sunningdale site |
| Cabinet Office | National School of Government | 20/04/2011 | Ext.Accom for off-site courses | Learning Delivery | De Vere | 64DEVE015RFP497818/04/2011 | 52158.05 | Offsite accommodation for Core Learning Programme Workshops |
| Cabinet Office | CABINET OFFICE | 21/04/2011 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000016464 | 61,739.28 | Disbursements, fees and charges |
| Cabinet Office | CABINET OFFICE | 21/04/2011 | Supplies and Services | ERG CENTRAL TEAMS | THE TREASURY SOLICITOR | 3000016463 | 53,551.00 | Cost of internal legal team staffed by Treasury Solicitor personnel |
| Cabinet Office | CABINET OFFICE | 21/04/2011 | Other Staff Related Costs | GOVERNMENT CIO | GARTNER GROUP UK LTD | 3000016454 | 61,680.00 | Subsciption to The Gartner |
| Cabinet Office | CABINET OFFICE | 21/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUNG DEVON | 3000016468 | 666,749.00 | National Citizen Service project grant |
| Cabinet Office | Buying Solutions | 26/04/2011 | Call Charges Std | Network Services | Global Crossing | PINMTS 19884 | 43,907.66 | Government managed telecoms contract |
| Cabinet Office | CABINET OFFICE | 26/04/2011 | Supplies and Services | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000016486 | 42,389.23 | Social Mobility Public Listening Event held in September 2009 |
| Cabinet Office | CABINET OFFICE | 26/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016488 | 81,164.76 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 26/04/2011 | Consultancy | GOVERNMENT CIO | ADVALUS LTD | 3000016484 | 211,125.00 | Advalus provide key commercial leadership resources in support of the Public Sector Network (PSN) programme |
| Cabinet Office | Buying Solutions | 27/04/2011 | Payroll Solutions | Payroll Solutions | RSM Tenon Ltd | PINDOH 32706 | 58,000.00 | Payroll managed service audit fee |
| Cabinet Office | Buying Solutions | 27/04/2011 | GSI COS | Network Services | CESG | PINDOH 32630 | 37,959.00 | Security costs for government secure intranet |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000016509 | 169,454.70 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE CHALLENGE NETWORK | 3000016527 | 2,110,530.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CATCH22 CHARITY LTD | 3000016505 | 710,989.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SAFE IN TEES VALLEY | 3000016525 | 623,546.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE PRINCES TRUST | 3000016529 | 387,092.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NORWICH CITY COMMUNITY SPORTS FOUNDATION | 3000016520 | 257,588.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | VOLUNTEERING ENGLAND | 3000016532 | 166,666.67 | First instalment 2011-12 strategic partners transition grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | LOCALITY | 3000016516 | 165,333.33 | First instalment 2011-12 strategic partners transition grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | ACEVO | 3000016502 | 138,333.33 | First instalment 2011-12 strategic partners transition grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NAVCA | 3000016519 | 115,000.00 | First instalment 2011-12 strategic partners transition grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY FOUNDATION NETWORK | 3000016507 | 110,000.00 | First instalment 2011-12 strategic partners transition grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SCHOOL FOR SOCIAL ENTREPRENEURS | 103203 | 105,000.00 | First instalment 2011-12 strategic partners transition grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000016512 | 91,666.67 | First instalment 2011-12 strategic partners transition grant |
| Cabinet Office | CABINET OFFICE | 27/04/2011 | Supplies and Services | PRIME MINISTERS OFFICE | COI CENTRAL OFFICE OF INFORMATION | 3000016506 | 31,903.04 | Regional media monitoring services 2010 -2011 |
| Cabinet Office | Buying Solutions | 28/04/2011 | Peripherals | Network Services | Global Crossing | PINMTS 19938 | 255,716.26 | Government managed telecoms contract |
| Cabinet Office | CABINET OFFICE | 28/04/2011 | Consultancy | ERG COMMERCIAL AND PROCUREMENT | UNIPART LOGISTICS LTD | 3000016561 | 50,000.40 | Specialist expertise to support set-up of 'Lean' procurement programme. |
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