Transparency data
Expenditure over £25,000 - December 2010
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount £ | Description | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | CABINET OFFICE | 01/12/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013467 | 28,200.00 | 70 Whitehall project refurbishment Phase 3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 01/12/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013467 | 176,250.00 | 70 Whitehall refurbishment project Phase 3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 01/12/2010 | Consultancy | ERG - OFFICE FOR CIVIL SOCIETY | IPSOS MORI LTD | 3000013473 | 130,521.57 | Payment for the delivery of the National Survey of Charities and Social Enterprises | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 01/12/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE OF THE THIRD SECTOR NDPBS | CAPACITY BUILDERS UK LTD | 3000013463 | 400,000.00 | Capacitybuilders grant-in-aid - to build sector support services for civil society organisations | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 02/12/2010 | Consultancy | ERG - CIVIL SERVICE CAPABILITY GROUP | ORC INTERNATIONAL LTD | 3000013509 | 200,000.00 | Civil Service staff survey | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 02/12/2010 | Agency and Temporary Staff | ERG - DIRECTGOV | RETHINK RECRUITMENT SOLUTIONS LTD | 2018388312 | 42,411.63 | Interim IT specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 02/12/2010 | Agency and Temporary Staff | ERG - DIRECTGOV | RETHINK RECRUITMENT SOLUTIONS LTD | 2018388312 | 64,514.18 | Interim IT specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 02/12/2010 | IT Costs | ERG - DIRECTGOV | STERIA LTD | 2018388793 | 310,942.85 | Provision of web infrastructure for Directgov providing on-line services to the public | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 02/12/2010 | Other Information Services | ERG - Office of Government Commerce | SPIKES CAVELL ANALYTIC LIMITED | 89250 | 40,978.13 | Procurement of commercial data sets | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 02/12/2010 | IT Software <£5000 | IT | BYTES TECHNOLOGY GRO | PINDOH 31454 | 77,633.64 | Annual payment for Microsoft Enterprise Agreement | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Capacity Builders | 02/12/2010 | Overheads | Finance & Corporate Services | Department for Communities & Local Government | 1800006600 | 57,192.00 | Rent for Capacity Builders' office space - 1/7/10 to 31/3/11 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/12/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE OF THE THIRD SECTOR NDPBS | COMMISSION FOR THE COMPACT | 3000013523 | 150,000.00 | Commission for the Compact grant-in-aid - to promote positive relations between civil society and Government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/12/2010 | IT Costs | ERG - DIRECTGOV | STERIA LTD | 2018396054 | 870,831.96 | Management of Directgov website providing on-line services to the public | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 06/12/2010 | Property and Estates Benchmarking | ERG - Office of Government Commerce | INVESTMENT PROPERTY DATABANK | 89130 | 53,250.00 | Monthly payment for the delivery of the annual property benchmarking service programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/12/2010 | Land and Buildings | ESTATE MANAGEMENT | NB REAL ESTATE | 3000013548 | 232,752.08 | Quarterly rent charges for 9 Whitehall | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/12/2010 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000013547 | 53,497.62 | High Integrity Telecomms System project costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/12/2010 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000013547 | 162,347.82 | High Integrity Telecomms System project costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/12/2010 | Accommodation and Utilities | IT AND TELECOMS BRANCH | VODAFONE LTD | 1000322 | 64,983.03 | Cabinet Office mobile telecoms services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/12/2010 | Grant Fund Managment | ERG - OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000013531 | 107,644.00 | Management fee for the delivery of the Community Assets Fund | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 07/12/2010 | GSI COS | Network Services | CESG | PINDOH 31518 | 37,959.00 | Security costs for government secure intranet | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 07/12/2010 | Payroll Solutions CO | Payroll Solutions | HM TREASURY | PINVP2P 31 | 57,000.00 | Re-charge of Logica Government payroll service audit costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 08/12/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | LOGICA UK LTD | 3000013559 | 71,089.34 | Facilities Management services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Commission for the Compact | 08/12/2010 | Rent | Support | Department for Communities and Local Government | 002-02-0007051 | 57,192.00 | Rent for office space - July 2010 - March 2011 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/12/2010 | Accommodation and Utilities | EMERGENCY PLANNING COLLEGE | SERCO LTD | 3000013593 | 33,482.25 | Transfer of course fees paid by client organisations to the Cabinet Office after Serco took over responsibility for delivery of courses in April 2010 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/12/2010 | Travel, Subsistence and Hospitality | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013581 | 29,375.00 | Facilities Management services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/12/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013581 | 57,548.61 | Facilities Management services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/12/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013581 | 80,935.45 | Facilities Management services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/12/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013581 | 220,394.37 | 70 Whitehall refurbishment project Phase 3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/12/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013581 | 920,041.64 | Facilities Management services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/12/2010 | Consultancy | ERG - GOVERNMENT CIO | CESG | 3000013578 | 27,878.98 | Monthly charges for specialist advice on information assurance aspects of the Public Sector Network programme to improve the efficiency of voice and data networks for the public sector | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 09/12/2010 | Legal Fees | PSN Services | FIELD FISHER WATERHOUSE | PINDOH 31700 | 53,402.18 | Legal negotiations for public sector network procurement | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/12/2010 | Land and Buildings | ESTATE MANAGEMENT | AIRSCAPE LTD | 2000188 | 284,786.22 | Quarterly rent charges for 67 Tufton Street | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/12/2010 | Resource Grants to NDPB's | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 1000326 | 53,748.00 | Central Chancery charges for administration of Honours | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY MATTERS | 3000013609 | 87,201.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/12/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | ECONOMIC & SOCIAL RESEARCH COUNCIL | 3000013610 | 587,500.00 | Grants for the Third Sector Research Centre and the Centre for Charitable Giving and Philanthropy | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/12/2010 | IT Costs | ERG - DIRECTGOV | STERIA LTD | 2018509177 | 134,400.00 | Management of Directgov website providing on-line services to the public | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 13/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | THIRD SECTOR EUROPEAN NETWORK | 3000013633 | 28,105.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 13/12/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000013625 | 2,070,289.00 | Capital grants for the Community Assets Fund - providing investment to refurbish Local Authority assets before transfer into the community | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 13/12/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18918 | 67,014.55 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 14/12/2010 | Land and Buildings | ESTATE MANAGEMENT | KING STURGE LLP | 3000013652 | 297,275.00 | Quarterly rent charges for 35 Great Smith Street | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 14/12/2010 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000013653 | 55,343.35 | High Integrity Telecomms System project costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 14/12/2010 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000013653 | 162,347.82 | High Integrity Telecomms System project costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 14/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | URBAN FORUM | 3000013659 | 32,044.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 14/12/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BRIDGES VENTURES LTD | 3000013646 | 48,202.37 | Investment in the risk capital fund for social enterprise | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 14/12/2010 | Accommodation and Utilities | PRIME MINISTER'S OFFICE | ECOVERT FM LTD | 3000013649 | 37,808.14 | Facilities Management services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 14/12/2010 | Agency and Temporary Staff | ERG - DIRECTGOV | CAPITA RESOURCING LIMITED | 2018519113 | 25,857.65 | Interim IT specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 15/12/2010 | CESP Capability Building Prof.Serv Non-Recov | ERG - Office of Government Commerce | CORPORATE DOCUMENT SERVICES LIMITED | 89495 | 25,189.07 | Enhancement of e-PIMS to allow better reporting by central government departments on environmental sustainability of their estate. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 15/12/2010 | IT support and maintenance recoverable | ERG - Office of Government Commerce | CORPORATE DOCUMENT SERVICES LIMITED | 89490 | 79,114.03 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 16/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CHARITY TRUSTEE NETWORKS | 3000013694 | 31,518.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 16/12/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | YOUTH ACTION NETWORK | 3000013701 | 52,534.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 16/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | ACRE | 3000013693 | 70,042.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 16/12/2010 | Agency and Temporary Staff | ERG - DIRECTGOV | SERCO LTD | 2018616609 | 30,843.75 | Interim IT specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 16/12/2010 | WDHS Cost of Heat | WDHS | COFELY | PINDOH 31609 | 55,075.36 | Whitehall heating systems management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Capacity Builders | 16/12/2010 | Grant | Programmes | Selby District Association of Voluntary Services | 1725 | 34,866.06 | CIPB - Capital Investment Programme Strand B - this is the fourth stage payment of a grant to increase the use of shared office accomodation at Community House, Selby. Community House is a shared facility for the voluntary sector in Selby district. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NCVYS | 3000013724 | 80,715.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/12/2010 | Freehold Non Residential Buildings | PRIME MINISTER'S OFFICE | ECOVERT FM LTD | 3000013715 | 73,773.70 | Building Renovation of 10 Downing Street | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/12/2010 | IT Costs | ERG - DIRECTGOV | STERIA LTD | 2018623034 | 430,301.30 | Project work for the development of Directgov on-line services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 17/12/2010 | Consultancy - Legal - Contracted out services | ERG - Office of Government Commerce | THE TREASURY SOLICITOR | 89553 | 53,427.00 | Cost of internal legal team staffed by Treasury Solicitor personnel | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 17/12/2010 | Legal Fees | Legal Services | DLA PIPER UK LLP | PINDOH 31623 | 25,077.00 | Vehicle purchase and lease contractual agreements | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 20/12/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013749 | 25,943.06 | 70 Whitehall refurbishment project Phase 3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 20/12/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013749 | 162,144.13 | 70 Whitehall refurbishment project Phase 3 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 20/12/2010 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000013770 | 32,760.00 | Cabinet Office Data network supporting the London based estate | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 20/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | FOYER FEDERATION | 3000013752 | 39,399.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 20/12/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BTCV | 3000013736 | 110,400.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 20/12/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY SERVICE VOLUNTEERS CVS | 3000013744 | 367,934.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 20/12/2010 | Accommodation and Utilities | PRIME MINISTER'S OFFICE | BT | 3000013735 | 52,664.40 | Telecomms line rentals | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 20/12/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18957 | 877,077.03 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 20/12/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18957 | 41,250.00 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 21/12/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000013791 | 25,215.50 | 70 Whitehall refurbishment project Phase 4 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 21/12/2010 | Property and Estates Benchmarking | ERG - Office of Government Commerce | INVESTMENT PROPERTY DATABANK | 89635 | 53,250.00 | Monthly payment for the delivery of the annual property benchmarking service programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 21/12/2010 | Residual Estate Rent Expenditure | ERG - Office of Government Commerce | COLLIER CRE | 89651 | 45,797.09 | Quarterly rent on residual civil estate property | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 21/12/2010 | Residual Estate Rent Expenditure | ERG - Office of Government Commerce | PRUDENTIAL PROPERTY INVESTMENT MANAGERS LTD (PRUPIM) | 89649 | 67,856.25 | Quarterly rent on residual civil estate property | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 21/12/2010 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 31692 | 37,589.81 | Whitehall heating systems management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 21/12/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 31693 | 60,245.07 | Whitehall heating systems management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 21/12/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18971 | 43,255.06 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 21/12/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 19013 | 40,233.60 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 21/12/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19015 | 35,769.13 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/12/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000013832 | 30,914.88 | Fast Stream Recruitment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/12/2010 | Provisions provided for in year | ESTATE MANAGEMENT | MULLER PROFESSIONAL SERVICES | 3000013826 | 95,561.23 | Payment to landlord for building disposal | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Cabinet Office | 23/12/2010 | Nat West Corporate Card | ERG - Office of Government Commerce | NATIONAL WESTMINSTER BANK PLC | 89690 | 45,813.09 | Monthly settlement of Government Procurement Card transactions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 23/12/2010 | Rent RLB 3rd Floor | Estates Management | ROYAL LIVER ASSURANCE | PINDOH 31797 | 88,215.00 | Rent for accommodation in the Royal Liver Building | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 23/12/2010 | Service Charges RLB | Estates Management | ROYAL LIVER ASSURANCE | PINDOH 31797 | 27,052.60 | Service charge for accommodation in the Royal Liver Building | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPARTMENT | 103101 | 29,560.19 | Charges for in-house legal team - fees and disbursements | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Assets Under Construction | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | 3000013864 | 100,910.41 | Accommodation works to 70 Whitehall | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 3000013863 | 54,000.00 | Social Enterprise Pioneer Project | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NORWICH CITY COMMUNITY SPORTS FOUNDATION | 3000013876 | 56,654.00 | National Citizen Service project grant - aims to foster a more cohesive, responsible and engaged society by providing young people aged 16 and giving them an opportunity to spend the summer undertaking challenging team-based activities and worthwhile voluntary projects in their local communities. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT EXCHANGE | 3000013860 | 84,200.00 | Final instalment 2010-11 Strategic grant | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000013893 | 415,472.00 | v match funding to support youth volunteering projects | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000013893 | 2,654,000.00 | v grants to support youth volunteering | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Grants-in-Aid to NDPB's | OFFICE OF THE THIRD SECTOR NDPBS | CAPACITY BUILDERS UK LTD | 3000013857 | 2,500,000.00 | Capacitybuilders grant-in-aid - to build sector support services for civil society organisations | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/12/2010 | Agency and Temporary Staff | ERG - DIRECTGOV | CADENCE PARTNERSHIP LLP | 2018755043 | 31,672.13 | Interim IT specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 29/12/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | FUTUREBUILDERS ENGLAND | 3000013902 | 609,578.45 | Payment for the delivery and management of the Futurebuilders Fund - a loan and grant fund for organisations delivering public services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 29/12/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000013919 | 2,658,000.00 | v grants to support youth volunteering | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 29/12/2010 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000013910 | 35,171.17 | Halsbury’s Statutes Vol 46, Consolidated Index and Statutory Instructions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 29/12/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19022 | 94,356.07 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19023 | 137,438.20 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 19064 | 25,030.12 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 19065 | 33,442.63 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 19070 | 74,361.43 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 19072 | 80,576.00 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19073 | 374,481.29 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19074 | 78,685.95 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 19076 | 229,739.00 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19077 | 39,090.17 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19084 | 66,406.34 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19085 | 37,700.19 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 19086 | 95,669.00 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/12/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19092 | 40,906.85 | Government Managed Telecoms Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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