Transparency data
Expenditure over £25,000 - August 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 | 02/08/2010 | Land and Buildings | ESTATE MANAGEMENT | LIBERATA UK LTD | 103008 | 74,223.00 | Cabinet Office Estates operating leases rent |
| Cabinet Office | Cabinet Office | 02/08/2010 | Freehold Non Residential Buildings | FINANCIAL MANAGEMENT | ECOVERT FM LTD | 3000011510 | 37,632.71 | Ecovert Facilities management |
| Cabinet Office | Buying Solutions | 02/08/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18063 | 4,144,190.50 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 03/08/2010 | Consultants-Management-Staff Substitution | ERG - OGC | COI COMMUNICATIONS | 86342 | 41,642.81 | Communications planning and implementation for the Government Estates Transformation programme |
| Cabinet Office | Cabinet Office | 03/08/2010 | Property and Estates Benchmarking | ERG - OGC | INVESTMENT PROPERTY DATABANK | 86349 | 53,250.00 | Monthly payment for contract for analysis, benchmarking and reporting the performance of central government offices |
| Cabinet Office | Cabinet Office | 03/08/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011528 | 81,434.79 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Utilities) |
| Cabinet Office | Cabinet Office | 03/08/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011528 | 235,204.45 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Buying Solutions | 03/08/2010 | MOTO Charges RC | Estates Management | HM TREASURY | PINDOH 30460 | 30,375.00 | Rent |
| Cabinet Office | Buying Solutions | 03/08/2010 | Payroll Solutions CO | Payroll Solutions | HM TREASURY | PINDOH 28928 | 35,000.00 | Payroll managed service |
| Cabinet Office | Cabinet Office | 06/08/2010 | Agency and Temporary Staff | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000011597 | 36,561.55 | Contract for Web editor |
| Cabinet Office | Cabinet Office | 06/08/2010 | Agency and Temporary Staff | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000011597 | 37,290.98 | Secondments to GCN Strategic communications from COI |
| Cabinet Office | Cabinet Office | 06/08/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000011608 | 76,356.23 | Fast Stream recruitment |
| Cabinet Office | Cabinet Office | 06/08/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 1000277 | 2,500,000.00 | Grant payment for the Community Assets Fund |
| Cabinet Office | Cabinet Office | 06/08/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011598 | 120,661.96 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Utilities) |
| Cabinet Office | Cabinet Office | 06/08/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011598 | 74,184.70 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Cabinet Office | 09/08/2010 | Supplies and Services | ESTATE MANAGEMENT | BARCLAYCARD BANK PLC | 3000011622 | 50,495.08 | Barclaycard lodge Card |
| Cabinet Office | Cabinet Office | 09/08/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011625 | 229,046.72 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Capacity Builders | 11/08/2010 | Overheads | Finance & Corporate Services | National Audit Office | 3222 | 29,000.00 | Audit of Capacity Builders (UK) Ltd 2009-10 |
| Cabinet Office | Buying Solutions | 11/08/2010 | Statutory Audit | Planning & Finance | NATIONAL AUDIT OFFIC | PINDOH 30617 | 68,536.00 | External audit fees |
| Cabinet Office | Cabinet Office | 12/08/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011687 | 36,708.50 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Utilities) |
| Cabinet Office | Cabinet Office | 12/08/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000011687 | 37,808.14 | Facilities management |
| Cabinet Office | Cabinet Office | 13/08/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 1000282 | 600,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 13/08/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011715 | 919,929.97 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Fixed core Service) |
| Cabinet Office | Cabinet Office | 13/08/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011715 | 38,361.08 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Profits) |
| Cabinet Office | Cabinet Office | 13/08/2010 | Resource Grants to NDPB's | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 1000284 | 161,244.00 | Central Chancery charges for administration of Honours |
| Cabinet Office | Cabinet Office | 13/08/2010 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000011713 | 3,866,666.66 | Monitoring Subscription July August 2010 |
| Cabinet Office | Buying Solutions | 13/08/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18101 | 79,939.21 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 16/08/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | ADVALUS LIMITED | 86735 | 52,801.56 | Specialists working on strategic supplier engagement activity supporting Government's key telecommunications reform & efficiency programmes |
| Cabinet Office | Cabinet Office | 16/08/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | DIGITAL PUBLIC | 3000011738 | 32,057.64 | Access to Volunteering - management fee |
| Cabinet Office | Cabinet Office | 16/08/2010 | IT Costs | ERG - OFFICE FOR CIVIL SOCIETY | NCVO | 3000011747 | 94,876.75 | Payment for the running of Funding Central |
| Cabinet Office | Cabinet Office | 16/08/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | PRICEWATERHOUSE COOPERS LLP | 3000011749 | 344,257.06 | Professional work for pensions |
| Cabinet Office | Cabinet Office | 17/08/2010 | Consultancy | ERG - CIVIL SERVICE CAPABILITY GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000011762 | 25,200.00 | Civil Service staff survey. |
| Cabinet Office | Cabinet Office | 17/08/2010 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000011767 | 105,813.54 | High Integrity Telecomms System project costs |
| Cabinet Office | Cabinet Office | 18/08/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 103015 | 54,928.01 | Treasury Solicitors Legal advice |
| Cabinet Office | Cabinet Office | 18/08/2010 | Land and Buildings | ESTATE MANAGEMENT | LIBERATA UK LTD | 103014 | 74,223.00 | Cabinet Office Estates operating leases rent |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | ACRE | 3000011799 | 70,042.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BASSAC | 3000011801 | 51,669.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT EXCHANGE | 3000011807 | 84,201.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY MATTERS | 3000011808 | 87,201.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | FOYER FEDERATION | 3000011811 | 39,398.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | NORTH WEST DEVELOPMENT AGENCY | 3000011820 | 125,000.00 | Final Instalment Social Enterprise business support grant 2010-11 |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | THIRD SECTOR EUROPEAN NETWORK | 3000011828 | 28,104.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | URBAN FORUM | 3000011829 | 32,044.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 19/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000011830 | 590,894.00 | v match funding grant |
| Cabinet Office | Cabinet Office | 20/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | ACEVO | 3000011838 | 70,042.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 20/08/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BRIDGES VENTURES LTD | 1000286 | 217,208.22 | Risk capital fund for social enterprise |
| Cabinet Office | Cabinet Office | 20/08/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BTCV | 3000011840 | 110,400.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 20/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CHARITIES EVALUATION SERVICES | 3000011842 | 51,604.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 20/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CHARITY TRUSTEE NETWORKS | 3000011843 | 31,519.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 20/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CITIZENSHIP FOUNDATION | 3000011844 | 122,625.00 | Promoting giving grant 2010-11 |
| Cabinet Office | Cabinet Office | 20/08/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CITIZENSHIP FOUNDATION | 3000011844 | 70,033.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 20/08/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY SERVICE VOLUNTEERS CVS | 3000011846 | 367,933.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 20/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000011850 | 77,500.00 | 2nd instalment Tax Effective Giving Project Grant 2010/11 |
| Cabinet Office | Cabinet Office | 20/08/2010 | Other Staff Related Costs | FINANCIAL MANAGEMENT | FCO SERVICES | 3000011848 | 57,528.00 | Foreign Commonwalth Services |
| Cabinet Office | Buying Solutions | 20/08/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18148 | 46,189.89 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 23/08/2010 | Consultancy - Legal - Contracted out services | ERG - OGC | THE TREASURY SOLICITOR | 86894 | 47,197.00 | Cost of internal legal team staffed by Treasury Solicitor personnel |
| Cabinet Office | Cabinet Office | 23/08/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NCVYS | 3000011872 | 80,714.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 23/08/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000011865 | 75,230.44 | Telecoms line rentals |
| Cabinet Office | Cabinet Office | 24/08/2010 | Supplies and Services | ESTATE MANAGEMENT | MITIE DOCUMENT SOLUTIONS | 3000011904 | 30,584.20 | Facilities property and asset management |
| Cabinet Office | Cabinet Office | 24/08/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | WESTMINSTER CITY COUNCIL | 3000011910 | 350,752.02 | Cabint Office Estates Busienss Rates |
| Cabinet Office | Cabinet Office | 24/08/2010 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000011899 | 53,225.15 | Fujitsu (Flex) outsourced IT service |
| Cabinet Office | Buying Solutions | 24/08/2010 | Legal Fees | Legal Services | Denton Wilde Sapte L | PINDOH 30606 | 54,635.56 | Energy procurement legal contract |
| Cabinet Office | Cabinet Office | 25/08/2010 | Nat West Corporate Card | ERG - OGC | NATIONAL WESTMINSTER BANK PLC (4715059005000009) | 86918 | 26,481.38 | Monthly settlement of Government Procurement Card transactions |
| Cabinet Office | Cabinet Office | 25/08/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000011941 | 143,165.00 | Fast Stream recruitment |
| Cabinet Office | Cabinet Office | 25/08/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000011920 | 100,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 25/08/2010 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000011936 | 176,451.79 | High Integrity Telecoms System project costs |
| Cabinet Office | Buying Solutions | 25/08/2010 | Agency Staff | PSN Services | Parity Resources Ltd | PINDOH 30397 | 42,457.50 | Interim costs - expert advice public sector network |
| Cabinet Office | Cabinet Office | 26/08/2010 | Consultancy | ERG - GOVERNMENT CIO | CESG | 3000011953 | 31,549.20 | Provision of Information Assurance advice to the PSN programme |
| Cabinet Office | Buying Solutions | 26/08/2010 | MOTO Charges RC | Estates Management | HM TREASURY | PINDOH 30778 | 68,068.17 | Rent |
| Cabinet Office | Capacity Builders | 26/08/2010 | IT | Finance & Corporate Services | Buzzacott Computer Services Limited | 994175 | 26,159.02 | Maintenance & Support for GIFTS Software (controlling grant & monitoring activities) |
| Cabinet Office | Capacity Builders | 26/08/2010 | Grant | Programmes | The Community Council of Shropshire | 1735 | 37,460.94 | CIPB - Capital Investment Programme Strand B |
| Cabinet Office | Capacity Builders | 26/08/2010 | Underspend repayment | Programmes | Cabinet Office | 2009-10 Underspends | 277,550.37 | Repayment of unspent programme grants 2009-10 |
| Cabinet Office | Cabinet Office | 27/08/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000011975 | 89,767.00 | 2nd Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 31/08/2010 | Property and Estates Benchmarking | ERG - OGC | INVESTMENT PROPERTY DATABANK | 86976 | 53,250.00 | Monthly payment for contract for analysis, benchmarking and reporting the performance of central government offices |
| Cabinet Office | Cabinet Office | 31/08/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000011989 | 51,206.71 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 Consultancy fees |
| Cabinet Office | Buying Solutions | 31/08/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18209 | 177,473.93 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 31/08/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 18212 | 384,875.25 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 31/08/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18230 | 68,638.36 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 31/08/2010 | Assets Under Construction | PRIME MINISTERS OFFICE | BRITISH TELECOMMUNICATIONS PLC | 3000011986 | 39,899.80 | Telecoms line rentals |
| Cabinet Office | Buying Solutions | 31/08/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 30507 | 60,245.07 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 31/08/2010 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 30508 | 37,589.81 | Whitehall heating systems management |