Transparency data
Expenditure over £25,000 - January 2011
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Buying Solutions | 04/01/2011 | GSI COS | Network Services | CESG | PINDOH 31846 | 37,959.00 | Security costs for government secure intranet |
| Cabinet Office | Buying Solutions | 04/01/2011 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19056 | 161,632.76 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 06/01/2011 | IT Costs | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000013969 | 39,900.00 | Project Management Framework website design, build and support of software and website content |
| Cabinet Office | CABINET OFFICE | 06/01/2011 | Other Staff Related Costs | CIVIL SERVICE CAPABILITIES GROUP | PARITY SOLUTIONS LTD | 3000013983 | 79,518.07 | Fast Stream Recruitment |
| Cabinet Office | CABINET OFFICE | 06/01/2011 | Agency and Temporary Staff | DIRECTGOV | RETHINK RECRUITMENT SOLUTIONS LTD | 2018912139 | 30,271.17 | Interim IT specialists |
| Cabinet Office | Capacity Builders | 06/01/2011 | Grant | Programmes | London Councils | 2238 | 188,465.50 | London Councils fund manages the Improving Reach grants programme within the London region. |
| Cabinet Office | Capacity Builders | 06/01/2011 | Grant | Programmes | London Councils | 2081 | 175,750.00 | The purpose of the Grant is to support the London Region in making its contribution to the ChangeUp programme |
| Cabinet Office | Capacity Builders | 06/01/2011 | Grant | Programmes | London Councils | 2039 | 140,579.75 | London Councils fund manages the Modernisation Grant programme within the London region. |
| Cabinet Office | Capacity Builders | 06/01/2011 | Grant | Programmes | London Councils | 1679 | 59,748.25 | London Councils fund manages the Volunteer Management Programme grants within the London region. |
| Cabinet Office | Capacity Builders | 06/01/2011 | Grant | Programmes | Federation for Community Development Learning Ltd | 2219 | 37,500.00 | Improving Reach Programme Grant |
| Cabinet Office | Capacity Builders | 06/01/2011 | Grant | Programmes | London Councils | 2463 | 35,847.50 | London Councils fund manages the Modernisation Grant programme within the London region. |
| Cabinet Office | CABINET OFFICE | 07/01/2011 | Consultancy | STRATEGY UNIT | WAVE TRUST LTD | 3000014010 | 30,381.49 | Consultancy support to the Early Intervention Review Team which is led by Graham Allen MP |
| Cabinet Office | CABINET OFFICE | 07/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY ACTION NETWORK | 3000013999 | 41,237.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 07/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | INNOVATION UNIT LTD | 3000014006 | 100,000.00 | Innovation Exchange grant |
| Cabinet Office | CABINET OFFICE | 07/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | V | 3000014009 | 399,000.00 | Grants to V to support youth volunteering |
| Cabinet Office | CABINET OFFICE | 07/01/2011 | Grants -in-Aid to Private Sector | OFFICE FOR CIVIL SOCIETY | V | 3000014009 | 701,000.00 | Grants to V to support youth volunteering |
| Cabinet Office | CABINET OFFICE | 07/01/2011 | Capital grants to Private Sector | OFFICE FOR CIVIL SOCIETY | FUTUREBUILDERS ENGLAND | 3000014002 | 7,173,212.86 | Grant payment to the Futurebuilders Fund |
| Cabinet Office | CABINET OFFICE | 10/01/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000014029 | 38,874.98 | 70 Whitehall refurbishment project phase 3 |
| Cabinet Office | CABINET OFFICE | 10/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BASSAC | 3000014021 | 51,669.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 10/01/2011 | Grants-in-Aid to NDPB's | OFFICE OF THE THIRD SECTOR NDPBS | COMMISSION FOR THE COMPACT | 3000014024 | 150,000.00 | Commission for the Compact grant-in-aid |
| Cabinet Office | CABINET OFFICE | 10/01/2011 | Other Staff Related Costs | CIVIL SERVICE CAPABILITIES GROUP | PARITY SOLUTIONS LTD | 3000014039 | 81,506.02 | Fast Stream Recruitment |
| Cabinet Office | Buying Solutions | 11/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19105 | 103,181.50 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 11/01/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000014059 | 80,269.22 | Monthly utilities cost |
| Cabinet Office | CABINET OFFICE | 11/01/2011 | IT Costs | DIRECTGOV | CIMEX MEDIA LTD | 2018942657 | 38,331.36 | Maintenance and update of mobile site, including hosting, maintenance of service and handset recognition services |
| Cabinet Office | Cabinet Office | 11/01/2011 | VAT Control Account | ERG - Office of Government Commerce | HM REVENUE AND CUSTOMS | 89989 | 141,896.70 | Quarterly VAT return |
| Cabinet Office | CABINET OFFICE | 12/01/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000014071 | 248,845.92 | Building Renovation of 10 Downing Street |
| Cabinet Office | CABINET OFFICE | 12/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BOLTON LADS & GIRLS CLUB | 3000014068 | 36,866.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 12/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE PRINCES TRUST | 3000014079 | 50,138.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 12/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE COALITION | 3000014075 | 178,000.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 13/01/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000014086 | 58,007.70 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 13/01/2011 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | COI CENTRAL OFFICE OF INFORMATION | 3000014084 | 42,943.78 | Payment for the delivery of the Queens Award for Voluntary Service |
| Cabinet Office | CABINET OFFICE | 13/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE FOOTBALL LEAGUE COMMUNITY LTD | 3000014095 | 108,397.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 13/01/2011 | Grants -in-Aid to Private Sector | OFFICE FOR CIVIL SOCIETY | TIMEBANK | 3000014097 | 175,100.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 13/01/2011 | Grants -in-Aid to Private Sector | OFFICE FOR CIVIL SOCIETY | VOLUNTEERING ENGLAND | 3000014098 | 551,900.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 13/01/2011 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000014088 | 2,330,032.21 | ICT Services charge for FLEX system |
| Cabinet Office | CABINET OFFICE | 13/01/2011 | IT Costs | GOVERNMENT CIO | NINIAN SOLUTIONS LTD | 3000014094 | 37,389.68 | Licensing costs for Huddle collaboration software |
| Cabinet Office | Capacity Builders | 13/01/2011 | Grant | Programmes | Coast and Moors Voluntary Action | 1920 | 60,078.06 | Capital Investment Programme Grant - Strand C |
| Cabinet Office | Capacity Builders | 13/01/2011 | Grant | Programmes | Gateshead Citizens Advice Bureau | 1924 | 42,706.00 | Capital Investment Programme Grant - Strand C |
| Cabinet Office | Capacity Builders | 13/01/2011 | Grant | Programmes | Cheshire, Halton and Warrington Race and Equality Centre | 2182 | 34,370.00 | Improving Reach Programme Grant |
| Cabinet Office | Capacity Builders | 13/01/2011 | Grant | Programmes | Consortia of Ethnic Minority Organisations Limited | 2214 | 31,417.25 | Improving Reach Programme Grant |
| Cabinet Office | Capacity Builders | 13/01/2011 | Grant | Programmes | Raising Educational Ethnic Minority Achievement Project - REEMAP | 2188 | 29,125.00 | Improving Reach Programme Grant |
| Cabinet Office | Capacity Builders | 13/01/2011 | Grant | Programmes | Essex Disabled People's Association Limited | 2164 | 27,387.50 | Improving Reach Programme Grant |
| Cabinet Office | CABINET OFFICE | 14/01/2011 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES. | 3000014112 | 26,529.15 | Telecomms line rentals |
| Cabinet Office | CABINET OFFICE | 14/01/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000014121 | 175,589.47 | 70 Whitehall refurbishment project phase 3 |
| Cabinet Office | CABINET OFFICE | 14/01/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000014121 | 666,273.34 | 70 Whitehall refurbishment project phase 3 |
| Cabinet Office | CABINET OFFICE | 14/01/2011 | Supplies and Services | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000014116 | 29,000.00 | COI Media Monitoring Unit Subscriptions to March 2011 |
| Cabinet Office | CABINET OFFICE | 14/01/2011 | Supplies and Services | COMMUNICATION GROUP | DEPARTMENT OF COMMUNITIES & LOCAL GOVERNMENT | 3000014118 | 87,500.00 | Payment to Government Offices of the Regions - 1st quarter 2010/11 for regional press secretary |
| Cabinet Office | CABINET OFFICE | 14/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | DEVELOPMENT TRUSTS ASSOCIATION | 3000014119 | 48,542.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 14/01/2011 | Consultancy | OFFICE FOR CIVIL SOCIETY | BMG RESEARCH | 3000014111 | 77,138.75 | Payment for the delivery of the National Survey of Charities and Social Enterprises |
| Cabinet Office | CABINET OFFICE | 17/01/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000014151 | 37,808.14 | Facilities Management services |
| Cabinet Office | CABINET OFFICE | 17/01/2011 | Land and Buildings | ESTATE MANAGEMENT | LIBERATA UK LTD | 103111 | 74,223.00 | Operating leases Rent |
| Cabinet Office | CABINET OFFICE | 17/01/2011 | Consultancy | CIVIL SERVICE PENSIONS | PRICEWATERHOUSE COOPERS LLP | 3000014159 | 500,113.20 | Professional Services August and September 2010 |
| Cabinet Office | Buying Solutions | 17/01/2011 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 31878 | 37,589.81 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 17/01/2011 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 31879 | 60,245.07 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 17/01/2011 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 19106 | 249,207.76 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 17/01/2011 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19107 | 112,790.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 17/01/2011 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19166 | 53,685.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 17/01/2011 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19177 | 33,278.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 17/01/2011 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19199 | 92,579.00 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 18/01/2011 | IT Costs | PRIME MINISTERS OFFICE | CABLE & WIRELESS PLC | 3000014173 | 27,164.85 | Quarterly rental charge for Government Secure Intranet link and services |
| Cabinet Office | CABINET OFFICE | 18/01/2011 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000014172 | 67,097.56 | Telecomms line rentals |
| Cabinet Office | CABINET OFFICE | 18/01/2011 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000014178 | 913,950.02 | Facilities Management Services |
| Cabinet Office | CABINET OFFICE | 18/01/2011 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000014175 | 56,913.05 | Grassroots Grants payment - a programme of small grants and endowment funding for local communities |
| Cabinet Office | CABINET OFFICE | 18/01/2011 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000014191 | 32,760.00 | Payment for data links for IT services |
| Cabinet Office | CABINET OFFICE | 18/01/2011 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000014181 | 267,242.56 | ICT Services charge for FLEX system |
| Cabinet Office | Buying Solutions | 18/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PCROHD 854 | -641,438.37 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 18/01/2011 | MOTO Charges RC | Estates Management | HM TREASURY | PINDOH 32002 | 119,360.82 | Rent for accommodation |
| Cabinet Office | Buying Solutions | 18/01/2011 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19131 | 38,462.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 18/01/2011 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 19184 | 28,001.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 18/01/2011 | System Manm't | Network Services | GLOBAL CROSSING | PINMTS 19205 | 41,140.79 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 18/01/2011 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 19219 | 56,605.01 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 18/01/2011 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19227 | 278,325.43 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 19/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CHURCH URBAN FUND | 3000014200 | 30,180.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 19/01/2011 | Resource Grants to Central Government Bodies | OFFICE FOR CIVIL SOCIETY | SOUTH EAST ENGLAND DEVELOPMENT | 3000014212 | 49,164.00 | Grant to provide business support for social enterprises in the regions |
| Cabinet Office | CABINET OFFICE | 19/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NCVO | 3000014209 | 363,420.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | Buying Solutions | 19/01/2011 | CODA Support & Train | Network Services | UNIT4 | PINDOH 31880 | 25,133.77 | Government managed telecoms billing system |
| Cabinet Office | Buying Solutions | 19/01/2011 | Legal Fees | PSN Services | FIELD FISHER WATERHOUSE | PINDOH 32004 | 28,772.82 | Legal negotiations for public sector network procurement |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | Association of Chief Executives of Voluntary Organisations | 2024 | 150,000.00 | National Support Services Grant |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | National Association for Voluntary and Community Action | 2243 | 100,000.00 | National Priorities Programme Grant |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | National Association for Voluntary and Community Action | 2242 | 50,000.00 | National Priorities Programme Grant |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | B:RAP Ltd | 2227 | 37,225.00 | Improving Reach Programme Grant |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | Leeds Asylum Seekers Support Network | 2195 | 36,401.25 | Improving Reach Programme Grant |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | Pendle Community Network Limited | 2165 | 35,745.00 | Improving Reach Programme Grant |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | Social Enterprise North West Limited | 2329 | 32,820.00 | Social Enterprise Programme Grant |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | Sport 4 Life Ltd | 2220 | 30,919.25 | Improving Reach Programme Grant |
| Cabinet Office | Capacity Builders | 20/01/2011 | Grant | Programmes | Voluntary Organisations' Network North East | 2233 | 27,747.25 | Improving Reach Programme Grant |
| Cabinet Office | Cabinet Office | 20/01/2011 | Consultancy - Legal - Contracted out services | ERG - Office of Government Commerce | THE TREASURY SOLICITOR | 90184 | 53,427.00 | Cost of internal legal team staffed by Treasury Solicitor personnel |
| Cabinet Office | Buying Solutions | 21/01/2011 | Compel | Human Resources | COMPUTERS IN PERSONN | PINDOH 31977 | 60,750.00 | HR system annual subscription and licenses |
| Cabinet Office | CABINET OFFICE | 24/01/2011 | Supplies and Services | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000014273 | 40,825.00 | COI Media Monitoring Unit Subscriptions to September 2010 |
| Cabinet Office | Cabinet Office | 24/01/2011 | Nat West Corporate Card | ERG - Office of Government Commerce | NATIONAL WESTMINSTER BANK PLC | 90299 | 33,026.84 | Monthly settlement of Government Procurement Card transactions |
| Cabinet Office | CABINET OFFICE | 25/01/2011 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000014301 | 1,933,333.33 | BBC Monitoring monthly payment |
| Cabinet Office | CABINET OFFICE | 25/01/2011 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000014324 | 38,630.43 | Reprographic December 2010 |
| Cabinet Office | CABINET OFFICE | 25/01/2011 | Consultancy | INDEPENDENT OFFICES | DLA PIPER UK | 3000014304 | 40,000.00 | Civil Service Recruimnet compliance monitoring contract covering supply period 01/04/10 - 31/03/11. |
| Cabinet Office | CABINET OFFICE | 25/01/2011 | Grants -in-Aid to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY FOUNDATION NETWORK | 3000014302 | 70,034.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 25/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000014311 | 77,500.00 | Promoting tax effective giving grant |
| Cabinet Office | CABINET OFFICE | 25/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | FIELD STUDIES COUNCIL | 3000014309 | 83,386.00 | National Citizen Service project grant |
| Cabinet Office | Buying Solutions | 25/01/2011 | WDHS Cost of Heat | WDHS | COFELY | PINDOH 31895 | 109,773.70 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 25/01/2011 | WDHS Cost Elec Gen | WDHS | COFELY | PINDOH 31895 | 45,355.56 | Whitehall heating systems management |
| Cabinet Office | CABINET OFFICE | 26/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUNG DEVON | 3000014364 | 39,820.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 26/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CONNEXIONS CUMBRIA | 3000014350 | 51,092.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 26/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | DEVELOPMENT TRUSTS ASSOCIATION | 3000014351 | 75,000.00 | Community Alliance project grant - to support community anchor organisations |
| Cabinet Office | Buying Solutions | 26/01/2011 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19294 | 35,938.63 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19351 | 58,916.44 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19354 | 59,933.61 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19357 | 69,326.90 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19359 | 46,496.09 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19360 | 31,577.65 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19361 | 179,816.24 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 19361 | 51,192.25 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19362 | 268,124.17 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19363 | 87,488.76 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19365 | 334,589.71 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 19365 | 45,467.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19370 | 56,164.96 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19372 | 30,344.47 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19373 | 488,716.54 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19375 | 130,375.14 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 19375 | 37,153.25 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19377 | 38,347.39 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19378 | 99,489.17 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19383 | 169,071.55 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 19383 | 25,249.75 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19384 | 41,214.70 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19385 | 50,495.44 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19388 | 771,656.56 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 19388 | 41,250.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19389 | 132,917.49 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19390 | 108,806.04 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19391 | 34,216.13 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19396 | 98,664.14 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19400 | 118,345.06 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19402 | 33,104.53 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 26/01/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19403 | 30,913.71 | Government Managed Telecoms Contract |
| Cabinet Office | CABINET OFFICE | 27/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SAFE IN TEES VALLEY | 3000014375 | 43,300.00 | National Citizen Service project grant |
| Cabinet Office | CABINET OFFICE | 27/01/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | VOICE4CHANGE ENGLAND LTD | 3000014376 | 91,985.00 | Final instalment 2010-11 Strategic grant |
| Cabinet Office | CABINET OFFICE | 27/01/2011 | Agency and Temporary Staff | DIRECTGOV | SERCO LTD | 2019261526 | 36,190.00 | Interim IT specialists |
| Cabinet Office | CABINET OFFICE | 28/01/2011 | Assets Under Construction | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | 3000014389 | 51,739.54 | Accomodation work to 70 Whitehall |
| Cabinet Office | CABINET OFFICE | 28/01/2011 | Consultancy | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000014387 | 50,642.50 | Provision of Project Management Framework website and helpdesk service and data management service |
| Cabinet Office | CABINET OFFICE | 28/01/2011 | Other Staff Related Costs | OFFICE FOR CIVIL SOCIETY | IMPROVEMENT & DEVELOPMENT AGENCY | 3000014394 | 130,200.00 | National Programme for Third Sector Commissioning |
| Cabinet Office | Buying Solutions | 28/01/2011 | Legal Fees | Legal Services | Treasury Solicitors | PINDOH 29857 | 26,890.00 | TSol legal advisory team monthly fees |
| Cabinet Office | Cabinet Office | 28/01/2011 | Accommodation Services & Maintenance | ERG - Office of Government Commerce | MINISTRY OF DEFENCE | 90380 | 80,000.00 | Interim payment to MOD in respect of a statutory requirement to bring highways up to an adoptable standard at a sold property |
| Cabinet Office | CABINET OFFICE | 31/01/2011 | Consultancy | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000014417 | 41,321.11 | Legal fees for building costs |
| Cabinet Office | CABINET OFFICE | 31/01/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000014417 | 96,725.67 | 70 Whitehall refurbishment project phase 3 |
| Cabinet Office | CABINET OFFICE | 31/01/2011 | Other Staff Related Costs | CIVIL SERVICE CAPABILITIES GROUP | PARITY SOLUTIONS LTD | 3000014427 | 82,500.00 | Fast Stream Recruitment |
| Cabinet Office | CABINET OFFICE | 31/01/2011 | Supplies and Services | CO SHARED SERVICES | DWP NORCROSS | 3000014416 | 1,066,666.66 | Provision of Accountancy Services, Employee Services, Civil Service Pensions and Purchase to Pay |