Transparency data
Expenditure over £25,000 - June 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 | 01/06/2010 | Supplies and Services | PRIME MINISTER'S OFFICE | COI CENTRAL OFFICE OF INFORMATION | 3000010418 | 64,996.92 | News subscription |
| Cabinet Office | Cabinet Office | 01/06/2010 | Accomodation and Utilities | PRIME MINISTER'S OFFICE | ECOVERT FM LTD | 3000010419 | 29,632.28 | Building renovation |
| Cabinet Office | Cabinet Office | 02/06/2010 | Supplies and Services | PRIME MINISTER'S OFFICE | COI CENTRAL OFFICE OF INFORMATION | 3000010439 | 32,500.00 | News subscription |
| Cabinet Office | Cabinet Office | 02/06/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000010437 | 200,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 02/06/2010 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES LTD | 3000010445 | 53,783.51 | Fujitsu (Flex) Outsourced IT service contract |
| Cabinet Office | Buying Solutions | 02/06/2010 | MOTO Charges RC | Estates Management | HM TREASURY | PINDOH 29729 | 124,360.82 | Rent |
| Cabinet Office | Buying Solutions | 02/06/2010 | General Rates | Estates Management | LIVERPOOL CITY COUNC | PINDOH 29766 | 170,775.00 | Rates for Royal Liver Building |
| Cabinet Office | Cabinet Office | 07/06/2010 | Supplies and Services | ESTATE MANAGEMENT | BARCLAYCARD BANK PLC | 3000010492 | 77,740.14 | Barclay Card lodge charges April 2010 |
| Cabinet Office | Cabinet Office | 07/06/2010 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000010494 | 37,808.14 | Facilities management |
| Cabinet Office | Cabinet Office | 07/06/2010 | IT Costs | PARLIAMENTARY COUNSEL OFFICE | MEKON LTD | 3000010500 | 65,913.00 | Support and Maintenance of frame Marker Drafting of software |
| Cabinet Office | Buying Solutions | 07/06/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 17590 | 162,764.37 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 08/06/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010521 | 81,434.79 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Utilities) |
| Cabinet Office | Cabinet Office | 08/06/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010521 | 921,526.89 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Fixed Core Service) |
| Cabinet Office | Cabinet Office | 08/06/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010521 | 57,641.51 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Profits) |
| Cabinet Office | Cabinet Office | 08/06/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010521 | 28,441.33 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Variable) |
| Cabinet Office | Cabinet Office | 08/06/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NCVO | 3000010527 | 76,907.00 | 1st Instalment compact voice project grant 10/11 |
| Cabinet Office | Cabinet Office | 09/06/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | PA CONSULTING SERVICES LTD | 84903 | 82,269.70 | Expert advice for OGC's Centre for e-Auctions |
| Cabinet Office | Buying Solutions | 09/06/2010 | Legal Fees | PSN Services | FIELD FISHER WATERHO | PINDOH 29532 | 33,550.15 | Legal negotiations for public sector network procurement |
| Cabinet Office | Buying Solutions | 09/06/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17614 | 75,535.13 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 09/06/2010 | Consultancy | ERG - OFFICE FOR CIVIL SOCIETY | COI CENTRAL OFFICE OF INFORMATION | 3000010540 | 48,000.00 | Final payment for services to develop the social enterprise identifier |
| Cabinet Office | Cabinet Office | 10/06/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CHARITIES AID FOUNDATION | 3000010565 | 382,409.00 | 2010-11 1st instalment Access to Volunteering grant payment |
| Cabinet Office | Cabinet Office | 10/06/2010 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000010572 | 37,800.00 | IT Data Connection between buldings |
| Cabinet Office | Cabinet Office | 11/06/2010 | Consultancy | ERG - GOVERNMENT CIO | DELOITTE MCS LTD | 100849 | 60,545.00 | Consultancy advice to the G-Cloud programme. |
| Cabinet Office | Cabinet Office | 11/06/2010 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000010592 | 31,251.74 | Halsbury Statutes 4ED Loose Leaf Subscription.Books &Booklets |
| Cabinet Office | Cabinet Office | 11/06/2010 | Other Staff Related Costs | SCHEME MANAGEMENT EXECUTIVE | CAPITA BUSINESS SERVICES LTD | 3000010585 | 387,450.73 | Contract Fee for Pension work April 2010 |
| Cabinet Office | Cabinet Office | 11/06/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | DWP NORCROSS | 3000010588 | 140,127.26 | Consultancy cost for My Civil Service Pension programme March 2010 |
| Cabinet Office | Buying Solutions | 11/06/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 17646 | 25,107.44 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 14/06/2010 | Land and Buildings | ESTATE MANAGEMENT | DEXTER BROWN LTD | 3000010617 | 119,875.00 | Cabinet Office Buidling operating leases rent |
| Cabinet Office | Cabinet Office | 14/06/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010620 | 1,000,000.00 | Ecovert Facilities Management (Life cycle fund 2010 -2011) |
| Cabinet Office | Cabinet Office | 14/06/2010 | Consultancy | EMERGENCY PLANNING COLLEGE | EVERSHEDS LLP | 3000010622 | 43,864.16 | Emergency Planning college Prof.Fees Advice 15.3.2010 to 22.4.2010 |
| Cabinet Office | Cabinet Office | 14/06/2010 | Supplies and Services | FINANCIAL MANAGEMENT | HOUSE OF COMMONS | 3000010627 | 95,161.00 | Publice Duty Cost Allowance for Ex Prime Minsters |
| Cabinet Office | Cabinet Office | 16/06/2010 | Other Staff Related Costs | INTELLIGENCE SECURITY AND RESILIENCE | BERKSHIRE CONSULTANCY LTD | 3000010673 | 26,302.68 | Difficult conversation workshop:Consultancy Fees &Expenses |
| Cabinet Office | Cabinet Office | 16/06/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000010674 | 200,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 16/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS | 3000010676 | 250,000.00 | Cabinet Office contribution to UKCES - for Skills Third Sector 2010/2011 |
| Cabinet Office | Cabinet Office | 16/06/2010 | Land and Buildings | ESTATE MANAGEMENT | KING STURGE LLP | 3000010682 | 253,036.39 | Cabinet Office Esate Operating leases Rent |
| Cabinet Office | Cabinet Office | 16/06/2010 | Land and Buildings | ESTATE MANAGEMENT | NB REAL ESTATE | 3000010684 | 203,479.46 | Lease of Northumberland Avenue :Rent &Serv chgs 24.6.10 to 28-9-10 |
| Cabinet Office | Cabinet Office | 16/06/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 100854 | 45,504.19 | Treasury Solicitors Service |
| Cabinet Office | Buying Solutions | 16/06/2010 | Savings Envelope | Network Services | GLOBAL CROSSING | PCROHD 718 | -1,457,610.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 16/06/2010 | TIF Costs | Network Services | CABINET OFFICE VOTES | PINDOH 29804 | 67,000.00 | Public Sector Network funding |
| Cabinet Office | Cabinet Office | 17/06/2010 | Land and Buildings | ESTATE MANAGEMENT | AIRSCAPE LTD | 3000033 | 284,812.22 | Cabinet Office Esate Operating leases Rent |
| Cabinet Office | Cabinet Office | 17/06/2010 | IT Hardware | ESTATE MANAGEMENT | FUJITSU SERVICES LTD | 3000010708 | 168,379.85 | Fujitsu (Non Flex) Outsourced IT service contract Resource &Equipment |
| Cabinet Office | Buying Solutions | 17/06/2010 | Web Ongoing | Marketing & Comms | COI CENTRAL OFFICE OF INFORMATION | PINDOH 29508 | 30,000.00 | Web site maintenance |
| Cabinet Office | Cabinet Office | 18/06/2010 | Residual Estate Rent Expenditure | ERG - OGC | BUCKINGHAMSHIRE COUNTY COUNCIL | 85203 | 40,000.00 | Annual rent on residual civil estate property |
| Cabinet Office | Cabinet Office | 18/06/2010 | Residual Estate Rent Expenditure | ERG - OGC | COLLIER CRE | 85211 | 45,797.09 | Quarterly rent on residual civil estate property |
| Cabinet Office | Cabinet Office | 18/06/2010 | Residual Estate Rent Expenditure | ERG - OGC | PRUDENTIAL PROPERTY INVESTMENT MANAGERS LTD (PRUPIM) | 85209 | 67,856.25 | Quarterly rent on residual civil estate property |
| Cabinet Office | Cabinet Office | 18/06/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | DELOITTE MCS LTD | 3000010746 | 84,664.00 | Professinal charge :Transition Work Stream March 2010 |
| Cabinet Office | CABINET OFFICE | 18/06/2010 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000010744 | 3,866,666.66 | 0111720:Monotoring subscription April and May 2010 |
| Cabinet Office | Cabinet Office | 21/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | ADVANTAGE WEST MIDLANDS | 3000010767 | 100,000.00 | 1st instalment social enterprise business support Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 21/06/2010 | Consultancy | ERG - OFFICE FOR CIVIL SOCIETY | BMG RESEARCH | 3000010770 | 65,650.00 | Payment for Sample frame for the National Survey of Charities and Social Enterprise -Wave2 |
| Cabinet Office | Cabinet Office | 21/06/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000010771 | 46,746.79 | Telecoms line rentals |
| Cabinet Office | Cabinet Office | 21/06/2010 | Other Staff Related Costs | ERG - GOVERNMENT CIO | THE OPEN UNIVERSITY | 3000010786 | 35,480.00 | Provision of two year module of the IT Profession's Talent Management Programme |
| Cabinet Office | Cabinet Office | 21/06/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 100863 | 102,996.44 | Treasury Solicitors Advisory Team April 2010 |
| Cabinet Office | Buying Solutions | 21/06/2010 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 29750 | 37,589.81 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 21/06/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 29751 | 60,245.07 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 21/06/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINDOH 29968 | 107,677.88 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 22/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | EAST MIDLANDS DEVELOPMENT AGENCY | 3000010794 | 174,060.00 | 2010-2011 Social enterprise business support Grant |
| Cabinet Office | Cabinet Office | 22/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | EAST OF ENGLAND DEVELOPMENT AGENCY | 3000010795 | 195,000.00 | 2010-2011 Social enterprise business support Grant |
| Cabinet Office | Cabinet Office | 22/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | NORTH WEST DEVELOPMENT AGENCY | 3000010802 | 70,000.00 | 1st instalment social enterprise business support Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 22/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | ONE NORTH EAST | 3000010803 | 186,889.00 | 2010-2011 Social enterprise business support Grant |
| Cabinet Office | Cabinet Office | 22/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | SOUTH EAST ENGLAND DEVELOPMENT | 3000010806 | 100,000.00 | 1st instalment social enterprise business support Grant |
| Cabinet Office | Cabinet Office | 22/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | SOUTH WEST REG DEVELOPMENT AGENCY | 3000010807 | 100,000.00 | 1st instalment social enterprise business support Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 22/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | YORKSHIRE FORWARD | 3000010812 | 100,000.00 | 1st instalment social enterprise business support Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 22/06/2010 | Nat West Corporate Card | ERG - OGC | NATIONAL WESTMINSTER BANK PLC (4715059005000009) | 85314 | 37,227.54 | Monthly settlement of Government Procurement Card transactions |
| Cabinet Office | Cabinet Office | 22/06/2010 | Property and Estates Benchmarking | ERG - OGC | INVESTMENT PROPERTY DATABANK | 85290 | 53,250.00 | Monthly payment for contract for analysis, benchmarking and reporting the performance of central government offices |
| Cabinet Office | Buying Solutions | 22/06/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17661 | 44,045.09 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 23/06/2010 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000010816 | 1,933,333.33 | Monitoring Subscription June 2010 |
| Cabinet Office | Cabinet Office | 23/06/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CO OPERATIVE UK LTD | 3000010818 | 34,333.00 | 1st instalment 2010-2011 Strategic Grant |
| Cabinet Office | Cabinet Office | 23/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | ECONOMIC & SOCIAL RESEARCH COUNCIL | 3000010819 | 500,000.00 | Quarterly April-June payment for the Third Sector Research Council 2010-2011 |
| Cabinet Office | Cabinet Office | 23/06/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 100867 | 30,968.54 | Treasury Solicitors Legal Advice |
| Cabinet Office | Buying Solutions | 23/06/2010 | Training | Human Resources | NYS CORPORATE LTD | PINDOH 29618 | 91,430.22 | Staff training and development |
| Cabinet Office | Buying Solutions | 23/06/2010 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 17711 | 135,799.11 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 24/06/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | ECONOMIC & SOCIAL RESEARCH COUNCIL | 3000010837 | 87,500.00 | Quarterly April-June 2010-11 payment for the Centre for Giving and Philanthropy |
| Cabinet Office | Cabinet Office | 24/06/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | ADVALUS LIMITED | 85438 | 32,312.50 | Specialists working on strategic supplier engagement activity supporting Government's key telecommunications reform & efficiency programmes |
| Cabinet Office | Buying Solutions | 24/06/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 17712 | 141,555.22 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 24/06/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | ADVALUS LIMITED | 85437 | 34,603.75 | Specialists working on strategic supplier engagement activity supporting Government's key telecommunications reform & efficiency programmes |
| Cabinet Office | Buying Solutions | 25/06/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 17713 | 848,298.93 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 25/06/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 17713 | 38,000.00 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 28/06/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BRIDGES VENTURES LTD | 3000010877 | 36,955.15 | Risk capital fund for social enterprise |
| Cabinet Office | Cabinet Office | 28/06/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000010878 | 5,200,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 28/06/2010 | Non Residential Fees | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | 3000010884 | 76,685.88 | Accommodation work to 70Whitehall |
| Cabinet Office | Cabinet Office | 28/06/2010 | Assets Under Construction | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | 3000010884 | 313,760.25 | Accommodation work to 70Whitehall |
| Cabinet Office | Cabinet Office | 28/06/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | DELOITTE MCS LTD | 3000010883 | 30,237.00 | Professional Services: Programme Support. Work Stream April 2010 |
| Cabinet Office | Buying Solutions | 28/06/2010 | WDHS Cost of Heat | WDHS | COFELY | PINDOH 29927 | 55,383.56 | Whitehall heating systems management |
| Cabinet Office | Cabinet Office | 29/06/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010914 | 52,473.40 | Ecovert Facilities Management (Contract Variation) |
| Cabinet Office | Buying Solutions | 29/06/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17714 | 140,261.74 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/06/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17718 | 65,295.54 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/06/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 17723 | 100,000.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/06/2010 | Research | Customer Development | Spikes Cavill & Co | PINDOH 29877 | 33,000.00 | Procurement research across public sector. |
| Cabinet Office | Buying Solutions | 29/06/2010 | WDHS Cost of Heat | WDHS | COFELY | PINDOH 29994 | 30,662.95 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 29/06/2010 | Rent RLB 3rd Floor | Estates Management | ROYAL LIVER ASSURANC | PINDOH 30090 | 114,587.08 | Rent |
| Cabinet Office | Buying Solutions | 29/06/2010 | GSI COS | Network Services | CESG | PINDOH 30130 | 37,959.00 | Security costs for government secure intranet |
| Cabinet Office | Cabinet Office | 30/06/2010 | Consultancy | ERG - GOVERNMENT CIO | DELOITTE MCS LTD | 100876 | 62,374.00 | Consultancy advice to the G-Cloud programme. |
| Cabinet Office | Cabinet Office | 30/06/2010 | Hire of Plant and Machines | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000010942 | 3,585,195.97 | Fujitsu outsourced IT service including contractual milestone payment (AS-IS contract based) |
| Cabinet Office | Cabinet Office | 30/06/2010 | Consultancy - Legal - Contracted out services | ERG - OGC | THE TREASURY SOLICITOR | 85424 | 49,453.00 | Cost of internal legal team staffed by Treasury Solicitor personnel |
| Cabinet Office | Cabinet Office | 30/06/2010 | Consultants-Mgt-Advisory only | ERG - OGC | CORPORATE DOCUMENT SERVICES LIMITED | 83459 | 24,000.00 | Development work associated with the enhancement of the Public Sector Construction Database |