Transparency data
Expenditure over £25,000 - October 2010
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 | 01/10/2010 | ADDITIONSAUC F/H RES CONSULTANCY (FEES) VAT REC | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012482 | 61,520.37 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | London Councils | 1679 | 59,748.25 | VMP - Volunteer Management Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Volunteering England | 2023 | 100,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Essex Disabled People's Association Limited | 2164 | 27,387.50 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Pendle Community Network Limited | 2165 | 35,745.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Engage, The West Somerset Voluntary Sector Development Agency | 3067 | 37,498.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | London Councils | 2238 | 188,465.50 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | The National Council for Voluntary Organisations | 2245 | 50,000.00 | NPP - National Priorities Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | The National Council for Voluntary Organisations | 2017 | 150,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | B:RAP Ltd | 2227 | 37,225.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Single Parent Action Network | 2205 | 34,212.50 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Minority Ethnic Network Eastern Region | 2216 | 32,500.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Cheshire, Halton and Warrington Race and Equality Centre | 2182 | 34,370.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | The Media Trust | 2018 | 100,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Church Action on Poverty Limited | 2179 | 37,175.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | The National Council for Voluntary Organisations | 2019 | 100,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | The North East Social Enterprise Partnership Limited | 2328 | 27,505.00 | SEP - Social Enterprise Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | British Association of Settlements and Social Action Centres | 2020 | 150,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Charities Evaluation Services | 2021 | 150,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Women's Resource Centre | 2022 | 100,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Association of Chief Executives of Voluntary Organisations | 2024 | 150,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Voluntary Organisations' Network North East | 2233 | 27,747.25 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Greater Manchester Centre for Voluntary Organisation | 2088 | 55,000.00 | CDG - Consortia Development Grant | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | The National Council for Voluntary Organisations | 2025 | 150,000.00 | NSS - National Support Services | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | National Association for Voluntary and Community Action | 2242 | 50,000.00 | NPP - National Priorities Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | National Association for Voluntary and Community Action | 2243 | 100,000.00 | NPP - National Priorities Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Irish Traveller Movement in Britain | 2215 | 34,848.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Consortia of Ethnic Minority Organisations Limited | 2214 | 31,417.25 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Federation for Community Development Learning Ltd | 2219 | 37,500.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Leeds Asylum Seekers Support Network | 2195 | 36,401.25 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Raising Educational Ethnic Minority Achievement Project - REEMAP | 2188 | 29,125.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Sheffield Diocesan Board of Finance | 2178 | 26,039.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | The Charities Information Bureau | 2013 | 27,500.00 | CDG - Consortia Development Grant | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Charities Information Bureau South & West | 2504 | 36,803.75 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | London Councils | 2081 | 175,750.00 | CDG - Consortia Development Grant | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Voluntary Action Wokingham Borough | 2474 | 29,334.50 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | London Councils | 2463 | 35,847.50 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | London Councils | 2039 | 140,579.75 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Voluntary Sector Training Alliance Ltd | 2475 | 35,303.40 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Sefton Council for Voluntary Service | 2089 | 33,000.00 | CDG - Consortia Development Grant | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Sefton Council for Voluntary Service | 2264 | 25,779.50 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Sefton Council for Voluntary Service | 2138 | 33,816.25 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Social Enterprise North West Limited | 2329 | 32,820.00 | SEP - Social Enterprise Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Sport 4 Life Ltd | 2220 | 30,919.25 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | The Tutu Foundation (UK) | 2174 | 37,062.50 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Young Lancashire | 2503 | 37,469.25 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Regional Action and Involvement South East (RAISE) | 2235 | 25,587.50 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Community First in Herefordshire & Worcestershire | 2059 | 28,687.75 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Milton Keynes Council of Voluntary Organisations | 2046 | 27,792.50 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Dorset Community Action | 2127 | 40,126.50 | MOD - Modernisation Grants | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Social Enterprise South East | 2287 | 31,250.00 | SEP - Social Enterprise Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Gateshead Citizens Advice Bureau | 1924 | 120,239.00 | CIPC - Capital Investment Programme Strand C | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Victoria Community Enterprise Limited | 3641 | 28,000.00 | IRP - Improving Reach Programme | Not set |
| Cabinet Office | Capacity Builders | 01/10/2010 | Grant | Programmes | Volunteering England | 4371 | 35,000.00 | VMP - Volunteer Management Programme | Not set |
| Cabinet Office | Buying Solutions | 01/10/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18400 | 35,941.27 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 01/10/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18401 | 261,923.66 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 01/10/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18402 | 267,377.66 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Cabinet Office | 04/10/2010 | HIRE OF P&M - PFI OP LEASE - ADMIN RDEL | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000012498 | 1,397,280.20 | Fujitsu (Flex) Outsourced IT services | Not set |
| Cabinet Office | Buying Solutions | 04/10/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18405 | 264,609.41 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Cabinet Office | 05/10/2010 | RESOURCE GRANTS PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE LONDON | 3000012523 | 30,000.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Cabinet Office | 05/10/2010 | RESOURCE GRANTS PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | CHURCH URBAN FUND | 3000012508 | 30,179.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Cabinet Office | 05/10/2010 | RESOURCE GRANTS PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | CEMVO | 3000012507 | 91,984.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Buying Solutions | 05/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PCROHD 798 | -159,232.42 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Cabinet Office | 05/10/2010 | GENERAL OFFICE EXPENSES | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000012516 | 68,267.29 | Halsbury Statutes Vols.9,10 and 19/Hals Laws Indexes/Yellow and Orange Tax Handbook | Not set |
| Cabinet Office | Buying Solutions | 05/10/2010 | Legal Fees | PSN Services | FIELD FISHER WATERHOUSE | PINDOH 31182 | 34,064.95 | Legal negotiations for public sector network procurement | Not set |
| Cabinet Office | Buying Solutions | 05/10/2010 | Legal Fees | PSN Services | FIELD FISHER WATERHOUSE | PINDOH 31183 | 32,519.54 | Legal negotiations for public sector network procurement | Not set |
| Cabinet Office | Cabinet Office | 06/10/2010 | OTH BALS SRNDRBLE TO CONSFUND | CABINET OFFICE MISC | HM TREASURY | 3000046 | -195,711.80 | Accountancy requirement (Book transaction): Funds returned to the consolidated funds (HMT) for Resource Accounts 09/10 | Not set |
| Cabinet Office | Cabinet Office | 06/10/2010 | EXTRA RCPTS PAYABLE CONS FUND | CABINET OFFICE MISC | HM TREASURY | 3000046 | 68,418.09 | Accountancy requirement (Book transaction): Funds returned to the consolidated funds (HMT) for Resource Accounts 09/10 | Not set |
| Cabinet Office | Cabinet Office | 06/10/2010 | EXTRA RCPTS PAYABLE CONS FUND | CENTRAL BUDGETS | HM TREASURY | 3000046 | 55,265.91 | Accountancy requirement (Book transaction): Funds returned to the consolidated funds (HMT) for Resource Accounts 09/10 | Not set |
| Cabinet Office | Cabinet Office | 06/10/2010 | OTH BALS SRNDRBLE TO CONSFUND | CENTRAL BUDGETS | HM TREASURY | 3000046 | 461,298.62 | Accountancy requirement (Book transaction): Funds returned to the consolidated funds (HMT) for Resource Accounts 09/10 | Not set |
| Cabinet Office | Buying Solutions | 06/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18416 | 89,858.12 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 06/10/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18416 | 36,777.00 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Cabinet Office | 06/10/2010 | Consultants - Mgt - Non Advisory | ERG - OFFICE OF GOVERNMENT COMMERCE | PA CONSULTING SERVICES LTD | 87928 | 29,700.48 | Expert advice for OGC's Centre for e-Auctions | Not set |
| Cabinet Office | Cabinet Office | 07/10/2010 | CONSULTANTS VAT RECOVERABLE | ERG - GOVERNMENT CIO | DLA PIPER UK | 3000012549 | 56,714.93 | Legal advice to the PSN programme | Not set |
| Cabinet Office | Cabinet Office | 07/10/2010 | GRANT FUND MANAGEMENT | ERG - OFFICE FOR CIVIL SOCIETY | FUTUREBUILDERS ENGLAND | 3000012553 | 575,892.20 | Futurebuilders Grant Programme management fee | Not set |
| Cabinet Office | Cabinet Office | 07/10/2010 | FM CONTRACT VARIABLE | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012552 | 45,509.57 | Facilities Management services | Not set |
| Cabinet Office | Cabinet Office | 07/10/2010 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | ESTATE MANAGEMENT | BARCLAYCARD BANK PLC | 3000012544 | 46,384.53 | Barclaycard lodge credit card | Not set |
| Cabinet Office | Cabinet Office | 08/10/2010 | RESOURCE GRANTS PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | CO OPERATIVE UK LTD | 3000012568 | 34,333.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Cabinet Office | 08/10/2010 | GRANT IN AID NDPBS | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000012565 | 200,000.00 | Grant-in-aid payment to Capacity Builders | Not set |
| Cabinet Office | Cabinet Office | 08/10/2010 | NON PRIME UTILITIES | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012570 | 81,434.79 | Monthly charges for gas, electricity and water | Not set |
| Cabinet Office | Cabinet Office | 08/10/2010 | Other Information Services | ERG - OFFICE OF GOVERNMENT COMMERCE | GUARDIAN NEWS AND MEDIA LTD | 87910 | 29,316.25 | Annual subscription to KableDirect UK which provides market intelligence on ICT | Not set |
| Cabinet Office | Cabinet Office | 11/10/2010 | GRANT IN AID PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY FOUNDATION NETWORK | 3000012605 | 70,033.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Cabinet Office | 11/10/2010 | STAFF TRAVEL | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012608 | 62,181.00 | Payment for carbon reduction projects | Not set |
| Cabinet Office | Cabinet Office | 11/10/2010 | FM CONTRACT VARIABLE | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012608 | 90,901.75 | Facilities management services | Not set |
| Cabinet Office | Cabinet Office | 11/10/2010 | ADDITIONS - FH NON RES BLDGS | FINANCIAL MANAGEMENT | ECOVERT FM LTD | 3000012608 | 42,858.36 | Facilities Management : 70 Whitehall Refurbishment Project Phase 2 | Not set |
| Cabinet Office | Cabinet Office | 11/10/2010 | ADDITIONSAUC F/H RES BUILDINGS | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | 3000012608 | 27,260.00 | Accommodation works to 70 Whitehall | Not set |
| Cabinet Office | Cabinet Office | 11/10/2010 | HIRE OF P&M - PFI OP LEASE - ADMIN RDEL | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000012613 | 32,401.80 | Fujitsu (Flex) Outsourced IT services | Not set |
| Cabinet Office | Buying Solutions | 12/10/2010 | e-TRADE Design & Bui | Governance & Assurance | Central Office of Information | PINDOH 31123 | 34,125.00 | Project management of web development | Not set |
| Cabinet Office | Cabinet Office | 13/10/2010 | GRANT IN AID PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | NATIONAL YOUTH AGENCY | 3000012652 | 107,700.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Cabinet Office | 14/10/2010 | STAFF RELATED COSTS VAT RECOVERABLE | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000012682 | 39,720.49 | Faststream recruitment | Not set |
| Cabinet Office | Cabinet Office | 14/10/2010 | RESOURCE GRANTS PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000012687 | 599,518.00 | v match fund grant | Not set |
| Cabinet Office | Cabinet Office | 14/10/2010 | OPERATING LEASES - RENT | ESTATE MANAGEMENT | DEXTER BROWN LTD | 3000012671 | 141,146.88 | Cabinet Office Estate Building Operating leases rent | Not set |
| Cabinet Office | Cabinet Office | 14/10/2010 | TELECOM RENTALS | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000012678 | 139,862.49 | High Integrity Telecomms System project | Not set |
| Cabinet Office | Buying Solutions | 14/10/2010 | GSI COS | Network Services | CESG | PINDOH 30993 | 37,959.00 | Security costs for government secure intranet | Not set |
| Cabinet Office | Cabinet Office | 14/10/2010 | FM CONTRACT FIXED COSTS | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000012672 | 37,808.14 | Facilities management | Not set |
| Cabinet Office | Cabinet Office | 14/10/2010 | ADDITIONS - FH NON RES BLDGS | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000012672 | 38,129.56 | Building renovation | Not set |
| Cabinet Office | Cabinet Office | 15/10/2010 | LEGAL ADVICE FROM TSOL | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT 3861 | 103055 | 50,172.82 | Monthly charges for in-house legal team - Legal fees and disbursements | Not set |
| Cabinet Office | Cabinet Office | 15/10/2010 | CONSULTANTS VAT RECOVERABLE | CIVIL SERVICE PENSIONS | PRICEWATERHOUSE COOPERS LLP | 3000012724 | 633,437.27 | Advice on Pension Policy | Not set |
| Cabinet Office | Cabinet Office | 15/10/2010 | FM CONTRACT PROFITS | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012708 | 57,165.25 | Facilities Management services | Not set |
| Cabinet Office | Cabinet Office | 15/10/2010 | FM CONTRACT FIXED COSTS | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012708 | 910,904.21 | Facilities Management services | Not set |
| Cabinet Office | Cabinet Office | 15/10/2010 | RESOURCE GRANTS TO NDPB'S | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 1000301 | 161,244.00 | Central Chancery charges for administration of Honours | Not set |
| Cabinet Office | Cabinet Office | 15/10/2010 | GENERAL OFFICE EXPENSES | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000012715 | 47,569.64 | Halsbury Statutes Vols.42,43,44 and 45 | Not set |
| Cabinet Office | Cabinet Office | 15/10/2010 | FM CONTRACT VARIABLE | PRIME MINISTERS OFFICE | THE ROYAL PARKS | 3000012728 | 29,137.82 | Half yearly maintenance of PMO garden | Not set |
| Cabinet Office | Cabinet Office | 18/10/2010 | STAFF RELATED COSTS | CENTRAL BUDGETS | H M REVENUE & CUSTOMS | 3000051 | 70,604.75 | Tax and NI payments payable to HMRC | Not set |
| Cabinet Office | Cabinet Office | 18/10/2010 | STAFF RELATED COSTS | CENTRAL BUDGETS | H M REVENUE & CUSTOMS | 3000050 | 128,715.31 | Tax and NI payments payable to HMRC | Not set |
| Cabinet Office | Cabinet Office | 18/10/2010 | GRANT FUND MANAGEMENT | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000012742 | 132,358.49 | Grassroots Grants management fee | Not set |
| Cabinet Office | Cabinet Office | 18/10/2010 | RESOURCE GRANTS PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | CHARITIES AID FOUNDATION | 3000012740 | 382,409.00 | 2010-11 Final instalment Access to Volunteering grant | Not set |
| Cabinet Office | Cabinet Office | 19/10/2010 | EURO FAST STREAM PAY | ERG - CIVIL SERVICE CAPABILITY GROUP | FOREIGN & COMMONWEALTH OFFICE | 3000012757 | 27,202.00 | Faststream recruitment | Not set |
| Cabinet Office | Buying Solutions | 19/10/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18442 | 85,997.78 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 19/10/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 31186 | 60,245.07 | Whitehall heating systems management | Not set |
| Cabinet Office | Buying Solutions | 19/10/2010 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 31185 | 37,589.81 | Whitehall heating systems management | Not set |
| Cabinet Office | Cabinet Office | 19/10/2010 | Residual Estate Rates Expenditure | ERG - OFFICE OF GOVERNMENT COMMERCE | FAREHAM BOROUGH COUNCIL | 88281 | 45,997.85 | Rates on residual civil estate property | Not set |
| Cabinet Office | Cabinet Office | 20/10/2010 | CAPITAL GRANTS FB LTD - CDEL | ERG - OFFICE FOR CIVIL SOCIETY | FUTUREBUILDERS ENGLAND | 3000012783 | 12,951,880.00 | Grant to the Futurebuilders loan fund | Not set |
| Cabinet Office | Cabinet Office | 20/10/2010 | GENERAL OFFICE EXPENSES | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000012775 | 3,866,666.66 | Monitoring Subscription September & October 2010 | Not set |
| Cabinet Office | Buying Solutions | 20/10/2010 | Agency Staff | PSN Services | Parity Resources Ltd | PINDOH 30700 | 25,231.01 | Interim costs - expert advice public sector network | Not set |
| Cabinet Office | Buying Solutions | 21/10/2010 | Information Services | eCommerce | Dun & Bradstreet Ltd | PINDOH 31187 | 190,000.00 | Supplier management system for NHS | Not set |
| Cabinet Office | Cabinet Office | 21/10/2010 | STAFF RELATED COSTS VAT RECOVERABLE | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000012811 | 104,491.69 | Faststream recruitment | Not set |
| Cabinet Office | Cabinet Office | 21/10/2010 | RESOURCE GRANTS PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | CONSORTIUM OF LGB & T VCOS | 3000012803 | 31,519.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Cabinet Office | 21/10/2010 | GRANT IN AID PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | ASSOCIATION OF CHARITABLE FOUNDATIONS | 3000012797 | 42,000.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Cabinet Office | 21/10/2010 | RESOURCE GRANTS PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000012806 | 77,500.00 | 3rd Instalment of 2010/11 Tax Effective Giving Project Grant | Not set |
| Cabinet Office | Cabinet Office | 21/10/2010 | OTHER IS IT COSTS VAT RECOV | ERG - OFFICE FOR CIVIL SOCIETY | NCVO | 3000012809 | 94,876.75 | Payment for the running of Funding Central | Not set |
| Cabinet Office | Capacity Builders | 21/10/2010 | Grant | Programmes | Blackburn with Darwen Council for Voluntary Service | 1921 | 80,738.63 | CIPC - Capital Investment Programme Strand C | Not set |
| Cabinet Office | Cabinet Office | 22/10/2010 | WRITE OFF GAL (CASH) | ERG - COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000012827 | 53,682.78 | Charges for postponing Cabinet outside London event in Exeter due to adverse weather conditions. | Not set |
| Cabinet Office | Cabinet Office | 22/10/2010 | PUBLICITY ADVERTISING MEDIA | ERG - GOVERNMENT CIO | ENDURANCE LTD | 3000012828 | 48,000.00 | Get safe online | Not set |
| Cabinet Office | Cabinet Office | 22/10/2010 | GRANT IN AID PRIVATE SECTOR | ERG - OFFICE FOR CIVIL SOCIETY | YOUTHNET UK | 3000012845 | 161,533.00 | 2nd instalment Strategic Grants 2010-11 | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18476 | 162,609.38 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18476 | 25,277.25 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18477 | 41,395.17 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18478 | 50,345.00 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18481 | 158,525.27 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18482 | 35,348.66 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18488 | 116,443.74 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18488 | 26,989.50 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18505 | 45,651.55 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18549 | 67,117.08 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18551 | 90,155.00 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18552 | 112,526.73 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18554 | 33,963.98 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18555 | 28,854.27 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18556 | 26,924.10 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18562 | 57,394.09 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18567 | 31,360.65 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18569 | 61,770.29 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18570 | 31,768.84 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18571 | 253,298.33 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18572 | 87,702.21 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18574 | 340,884.13 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18574 | 43,998.00 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18578 | 56,154.96 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18581 | 30,496.72 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18584 | 135,460.73 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18584 | 38,069.75 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18586 | 37,979.94 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 22/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18587 | 101,728.94 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Cabinet Office | 25/10/2010 | CONSULTANTS VAT RECOVERABLE | IT AND TELECOMS BRANCH | ATKINS LTD | 3000012853 | 94,952.83 | IT Professional Services | Not set |
| Cabinet Office | Cabinet Office | 25/10/2010 | OTHER IS IT COSTS VAT RECOV | IT AND TELECOMS BRANCH | CABLE & WIRELESS PLC | 3000012854 | 156,176.09 | Outsourced IT services (telecoms) | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18493 | 63,317.56 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18592 | 207,528.66 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18606 | 26,027.44 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18613 | 114,917.50 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18616 | 27,210.25 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18620 | 29,811.00 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18624 | 53,685.00 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18635 | 33,278.00 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | System Manm't | Network Services | GLOBAL CROSSING | PINMTS 18636 | 40,593.82 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18646 | 108,483.25 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 18649 | 56,605.01 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 18657 | 97,839.19 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Buying Solutions | 25/10/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18689 | 493,656.85 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Cabinet Office | 25/10/2010 | CESP Benchmarking Prof.Serv Recov | ERG - OFFICE OF GOVERNMENT COMMERCE | CORPORATE DOCUMENT SERVICES LIMITED | 88144 | 27,751.57 | Enhancement of e-PIMS to allow better reporting by central government departments on environmental sustainability of their estate. | Not set |
| Cabinet Office | Cabinet Office | 25/10/2010 | Nat West Corporate Card | ERG - OFFICE OF GOVERNMENT COMMERCE | NATIONAL WESTMINSTER BANK PLC (4715059005000009) | 88400 | 47,775.68 | Monthly settlement of Government Procurement Card transactions | Not set |
| Cabinet Office | Buying Solutions | 27/10/2010 | MOTO Charges RC | Estates Management | HM TREASURY | PINDOH 31353 | 30,375.00 | Quarterly rent for office space in 1 Horse Guards Road | Not set |
| Cabinet Office | Cabinet Office | 28/10/2010 | TELECOM RENTALS | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000012902 | 37,059.52 | High Integrity Telecomms System project | Not set |
| Cabinet Office | Cabinet Office | 28/10/2010 | TELECOM SECURITY SERVICES | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000012902 | 312,519.56 | High Integrity Telecomms System project | Not set |
| Cabinet Office | Buying Solutions | 28/10/2010 | GSI COS | Network Services | CESG | PINDOH 31263 | 37,959.00 | Security costs for government secure intranet | Not set |
| Cabinet Office | Cabinet Office | 28/10/2010 | ADDITIONSAUC F/H NON RES BLDGS | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000012893 | 63,996.57 | Building renovation | Not set |
| Cabinet Office | Cabinet Office | 28/10/2010 | TELECOM RENTALS | PRIME MINISTERS OFFICE | BT | 3000012886 | 120,382.37 | Telecoms line rentals | Not set |
| Cabinet Office | Cabinet Office | 29/10/2010 | GRANT FUND MANAGEMENT | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000012921 | 55,727.36 | Grassroots Grants management fee | Not set |
| Cabinet Office | Buying Solutions | 29/10/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 18716 | 39,250.00 | Government Managed Telecoms Contract | Not set |
| Cabinet Office | Cabinet Office | 29/10/2010 | ADDITIONS - FH NON RES BLDGS | PRIME MINISTERS OFFICE | SECURITY SERVICES GROUP | 3000012930 | 33,898.75 | Accommodation improvements | Not set |
| Cabinet Office | Cabinet Office | 29/10/2010 | Other Information Services | ERG - OFFICE OF GOVERNMENT COMMERCE | FACTIVA LIMITED | 88044 | 25,186.11 | Quarterly charges for news service which aids supplier management and market intelligence provided to public sector bodies. | Not set |
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