Transparency data
Home Office spending over £25,000 - October 2012
Updated 5 September 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount |
|---|---|---|---|---|---|---|---|
| Home Office | CRB - Criminal Records Bureau | 04/10/2012 | Police Authorities | CRB - Criminal Records Bureau | GREATER MANCHESTER POLICE | 1001316638 | 88,085.94 |
| Home Office | CRB - Criminal Records Bureau | 04/10/2012 | Police Authorities | CRB - Criminal Records Bureau | LEICESTERSHIRE CONSTABULARY | 1001316649 | 85,252.68 |
| Home Office | CRB - Criminal Records Bureau | 04/10/2012 | Police Authorities | CRB - Criminal Records Bureau | SOUTH YORKSHIRE POLICE | 1001316680 | 53,934.20 |
| Home Office | CRB - Criminal Records Bureau | 04/10/2012 | Police Authorities | CRB - Criminal Records Bureau | HUMBERSIDE POLICE AUTHORITY | 1001316640 | 49,820.88 |
| Home Office | CRB - Criminal Records Bureau | 04/10/2012 | Police Authorities | CRB - Criminal Records Bureau | MERSEYSIDE POLICE AUTHORITY | 1001316655 | 43,618.53 |
| Home Office | CRB - Criminal Records Bureau | 04/10/2012 | Police Authorities | CRB - Criminal Records Bureau | LANCASHIRE POLICE AUTHORITY | 1001316648 | 41,143.42 |
| Home Office | CRB - Criminal Records Bureau | 05/10/2012 | Consultancy.Asset Clearing - P&M | CRB - Criminal Records Bureau | CAPITA BUSINESS SERVICES LTD | 1001317250 | 188,268.00 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Business Process Outsourcing.Capita Standard Disclose Fee | CRB - Criminal Records Bureau | CAPITA BUSINESS SERVICES LTD | 1001319697 | 1,859,224.75 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Business Process Outsourcing.Capita Standard Disclose Fee | CRB - Criminal Records Bureau | CAPITA BUSINESS SERVICES LTD | 1001319697 | 298,867.43 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Police Authorities | CRB - Criminal Records Bureau | KENT POLICE AUTHORITY | 1001319740 | 103,777.60 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Business Process Outsourcing.Capita Standard Disclose Fee | CRB - Criminal Records Bureau | CAPITA BUSINESS SERVICES LTD | 1001319697 | 85,882.27 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Police Authorities | CRB - Criminal Records Bureau | MERSEYSIDE POLICE AUTHORITY | 1001319748 | 48,571.47 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Police Authorities | CRB - Criminal Records Bureau | BRITISH TRANSPORT POLICE | 1001319693 | 47,101.97 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Police Authorities | CRB - Criminal Records Bureau | AVON & SOMERSET POLICE AUTHORITY | 1001319682 | 46,792.44 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Police Authorities | CRB - Criminal Records Bureau | CHESHIRE POLICE AUTHORITY | 1001319701 | 38,805.78 |
| Home Office | CRB - Criminal Records Bureau | 11/10/2012 | Police Authorities | CRB - Criminal Records Bureau | CAMBRIDGESHIRE POLICE AUTHORITY | 1001319695 | 33,469.62 |
| Home Office | CRB - Criminal Records Bureau | 17/10/2012 | Police Authorities | CRB - Criminal Records Bureau | STAFFORDSHIRE POLICE AUTHORITY | 1001322406 | 69,107.32 |
| Home Office | CRB - Criminal Records Bureau | 17/10/2012 | Police Authorities | CRB - Criminal Records Bureau | THAMES VALLEY POLICE AUTHORITY | 1001322410 | 68,952.15 |
| Home Office | CRB - Criminal Records Bureau | 18/10/2012 | Police Authorities | CRB - Criminal Records Bureau | WEST MIDLANDS POLICE | 1001323036 | 99,140.20 |
| Home Office | CRB - Criminal Records Bureau | 18/10/2012 | Police Authorities | CRB - Criminal Records Bureau | WEST YORKSHIRE POLICE AUTHORITY | 1001323037 | 48,419.10 |
| Home Office | CRB - Criminal Records Bureau | 18/10/2012 | Police Authorities | CRB - Criminal Records Bureau | DERBYSHIRE POLICE AUTHORITY | 1001322936 | 44,082.10 |
| Home Office | CRB - Criminal Records Bureau | 18/10/2012 | Police Authorities | CRB - Criminal Records Bureau | HAMPSHIRE CONSTABULARY | 1001322957 | 41,901.09 |
| Home Office | CRB - Criminal Records Bureau | 18/10/2012 | Police Authorities | CRB - Criminal Records Bureau | HERTFORDSHIRE CONSTABULARY | 1001322960 | 31,934.89 |
| Home Office | CRB - Criminal Records Bureau | 18/10/2012 | Police Authorities | CRB - Criminal Records Bureau | SURREY POLICE AUTHORITY | 1001323017 | 29,457.49 |
| Home Office | CRB - Criminal Records Bureau | 25/10/2012 | Business Process Outsourcing.Capita Update Service Other | CRB - Criminal Records Bureau | CAPITA BUSINESS SERVICES LTD | 1001326230 | 112,016.40 |
| Home Office | CRB - Criminal Records Bureau | 25/10/2012 | Business Process Outsourcing.Capita Update Service Other | CRB - Criminal Records Bureau | CAPITA BUSINESS SERVICES LTD | 1001326230 | -112,016.40 |
| Home Office | CRB - Criminal Records Bureau | 26/10/2012 | Police Authorities | CRB - Criminal Records Bureau | ACPO (ASSOCIATION OF CHIEF POLICE OFFICERS) | 1001326736 | 26,449.03 |
| Home Office | Home Office | 11/10/2012 | Editorial, Design & Graphics.Advertising-non recruit | Communications | RAINEY KELLY CAMPBELL ROALFE/Y&R | 1001319766 | 180,000.00 |
| Home Office | Home Office | 22/10/2012 | Editorial, Design & Graphics.Advertising-non recruit | Communications | RAINEY KELLY CAMPBELL ROALFE/Y&R | 1001324341 | 208,345.20 |
| Home Office | Home Office | 23/10/2012 | Editorial, Design & Graphics.Advertising-non recruit | Communications | RAINEY KELLY CAMPBELL ROALFE/Y&R | 1001324902 | 79,941.60 |
| Home Office | Home Office | 24/10/2012 | General use: News Distribution of press feeds. Recoverable includes advertising campaigns but excluding promotional items | Communications | CABINET OFFICE | 1001325486 | 54,000.00 |
| Home Office | Home Office | 25/10/2012 | Advertising Media.Publicity - AV/Multimedia | Communications | M4C | 1001326278 | 1,187,850.76 |
| Home Office | Home Office | 25/10/2012 | Editorial, Design & Graphics.Advertising-non recruit | Communications | M4C | 1001326278 | 179,884.85 |
| Home Office | Home Office | 29/10/2012 | Politics & Civic Affairs.Research Programs. | Communications | MARKET & OPINION RESEARCH INTERNATIONAL LTD | 1001327305 | 29,490.00 |
| Home Office | Home Office | 01/10/2012 | Grants | CPG - Crime & Policing Group | HEART OF BIRMINGHAM TEACHING PCT (G) | 3000045426 | 429,885.25 |
| Home Office | Home Office | 01/10/2012 | Grants | CPG - Crime & Policing Group | NOTTINGHAMSHIRE COUNTY TEACHING PCT (G) | 3000045436 | 158,192.25 |
| Home Office | Home Office | 01/10/2012 | Grants | CPG - Crime & Policing Group | HULL PCT (G) | 3000045430 | 115,619.00 |
| Home Office | Home Office | 01/10/2012 | Grants | CPG - Crime & Policing Group | WEST MIDLANDS POLICE AUTHORITY 1 (G) | 1001314627 | 90,470.50 |
| Home Office | Home Office | 01/10/2012 | Grants | CPG - Crime & Policing Group | OXFORD CITY PCT (G) | 3000045438 | 90,269.25 |
| Home Office | Home Office | 01/10/2012 | Grants | CPG - Crime & Policing Group | PETERBOROUGH DAT (G) | 1001314624 | 51,893.75 |
| Home Office | Home Office | 01/10/2012 | Grants | CPG - Crime & Policing Group | SOLIHULL PRIMARY CARE TRUST (G) | 3000045440 | 33,102.25 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | GREATER LONDON AUTHORITY (G) | 1001314822 | 87,634,000.75 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | WEST MIDLANDS POLICE AUTHORITY 1 (G) | 1001314849 | 21,074,627.00 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | GREATER MANCHESTER POLICE AUTHORITY (G) | 1001314823 | 19,186,257.83 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | WEST YORKSHIRE POLICE (G) | 1001314850 | 14,942,934.17 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | THAMES VALLEY POLICE (G) | 1001314847 | 12,248,368.58 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | HAMPSHIRE POLICE AUTHORITY 1 (G) | 1001314825 | 10,678,106.42 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | MERSEYSIDE POLICE AUTHORITY 1 (G) | 1001314832 | 10,581,245.00 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | NORTHUMBRIA POLICE (G) | 1001314838 | 9,582,660.83 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | AVON & SOMERSET POLICE AUTHORITY 1 (G) | 1001314807 | 9,390,897.08 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | DEVON & CORNWALL POLICE AUTHORITY 1 (G) | 1001314816 | 9,204,510.75 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | ESSEX POLICE AUTHORITY (G) | 1001314820 | 9,127,825.75 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | KENT POLICE AUTHORITY 1 (G) | 1001314828 | 9,124,475.25 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | LANCASHIRE POLICE AUTHORITY 1 (G) | 1001314829 | 8,806,760.42 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | SOUTH YORKSHIRE POLICE AUTHORITY 1 (G) | 1001314841 | 8,562,347.67 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | SUSSEX POLICE AUTHORITY 1 (G) | 1001314846 | 8,427,919.75 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | SOUTH WALES POLICE AUTHORITY 1 (G) | 1001314840 | 7,724,168.17 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | NOTTINGHAMSHIRE POLICE AUTHORITY 2 (G) | 1001314839 | 6,723,839.92 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | HERTFORDSHIRE POLICE AUTHORITY 1 (G) | 1001314826 | 6,154,472.58 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | HUMBERSIDE POLICE AUTHORITY 1 (G) | 1001314827 | 5,788,273.42 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | STAFFORDSHIRE POLICE AUTHORITY (G) | 1001314842 | 5,718,595.25 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | NEW WEST MERCIA POLICE AUTHORITY (G) | 1001314833 | 5,716,345.42 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | LEICESTERSHIRE POLICE AUTHORITY (G) | 1001314830 | 5,609,790.33 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | DERBYSHIRE POLICE AUTHORITY 1 (G) | 1001314815 | 5,419,919.50 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | SURREY POLICE AUTHORITY 1 (G) | 1001314845 | 5,418,540.92 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | CHESHIRE POLICE AUTHORITY 2 (G) | 1001314812 | 5,357,603.33 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | NORFOLK POLICE AUTHORITY 1 (G) | 1001314834 | 4,473,503.00 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | CAMBRIDGESHIRE POLICE AUTHORITY 1 (G) | 1001314810 | 4,168,368.08 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | CLEVELAND POLICE AUTHORITY 1 (G) | 1001314813 | 3,955,851.17 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | NORTH WALES POLICE AUTHORITY (G) | 1001314835 | 3,852,897.50 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | NORTHAMPTONSHIRE POLICE 1 (G) | 1001314837 | 3,769,495.83 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | GWENT POLICE AUTHORITY 1 (G) | 1001314824 | 3,723,023.08 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | DURHAM POLICE AUTHORITY 1 (G) | 1001314818 | 3,688,842.00 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | NORTH YORKSHIRE POLICE AUTHORITY (G) | 1001314836 | 3,655,512.33 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | SUFFOLK POLICE AUTHORITY (G) | 1001314843 | 3,563,378.33 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | DORSET POLICE AUTHORITY 1 (G) | 1001314817 | 3,534,020.25 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | BEDFORDSHIRE POLICE AUTHORITY 1 (G) | 1001314808 | 3,403,012.42 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | LINCOLNSHIRE POLICE AUTHORITY 1 (G) | 1001314831 | 3,318,234.00 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | WILTSHIRE CONSTABULARY (G) | 1001314851 | 3,223,269.50 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | GLOUCESTERSHIRE POLICE AUTHORITY (G) | 1001314821 | 3,017,868.42 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | WARWICKSHIRE POLICE AUTHORITY 1 (G) | 1001314848 | 2,723,170.08 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | DYFED POWYS POLICE AUTHORITY 1 (G) | 1001314819 | 2,673,285.80 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | CUMBRIA POLICE AUTHORITY 1 (G) | 1001314814 | 2,545,396.75 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | CHAMBERLAIN OF LONDON (G) | 1001314811 | 2,517,302.83 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | NORTH WALES POLICE AUTHORITY (G) | 1001314835 | 540,961.75 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | DYFED POWYS POLICE AUTHORITY 1 (G) | 1001314819 | 525,759.66 |
| Home Office | Home Office | 02/10/2012 | Grants | CPG - Crime & Policing Group | SUPERINTENDENTS ASSOCIATION (G) | 1001314844 | 160,524.00 |
| Home Office | Home Office | 02/10/2012 | Science, Technical & Research.Testing | CPG - Crime & Policing Group | CONCATENO UK LTD | 1001314674 | 160,332.00 |
| Home Office | Home Office | 02/10/2012 | Science, Technical & Research.Testing | CPG - Crime & Policing Group | CONCATENO UK LTD | 1001314674 | 45,888.48 |
| Home Office | Home Office | 03/10/2012 | Grants | CPG - Crime & Policing Group | COMMUNITIES & LOCAL GOVERNMENT (G) | 3000045448 | 2,395,940.00 |
| Home Office | Home Office | 03/10/2012 | Grants | CPG - Crime & Policing Group | CLEVELAND POLICE AUTHORITY 1 (G) | 1001316367 | 430,933.09 |
| Home Office | Home Office | 04/10/2012 | Grants | CPG - Crime & Policing Group | POLICE FEDERATION OF ENGLAND & WALES (G) | 1001317039 | 51,167.32 |
| Home Office | Home Office | 04/10/2012 | Grants | CPG - Crime & Policing Group | PNB OFFICIAL SIDE SECRETARIAL (G) | 1001317038 | 39,611.00 |
| Home Office | Home Office | 10/10/2012 | Grants | CPG - Crime & Policing Group | TRIBAL EDUCATION LTD (G) | 1001319586 | 478,739.29 |
| Home Office | Home Office | 10/10/2012 | Grants | CPG - Crime & Policing Group | BROKEN RAINBOW (G) | 1001319582 | 30,000.00 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | CPG - Crime & Policing Group | NPIA - National Policing Improvement Agency | 6200031245 | -32,445.31 |
| Home Office | Home Office | 11/10/2012 | Grants | CPG - Crime & Policing Group | CO-ORDINATED ACTION AGAINST DOMESTIC ABUSE (G) | 1001320085 | 162,500.00 |
| Home Office | Home Office | 12/10/2012 | Education & Training Services.Training & Development | CPG - Crime & Policing Group | CO ORDINATED ACTION AGAINST DOMESTIC ABUSE | 1001320255 | 92,764.00 |
| Home Office | Home Office | 16/10/2012 | Grants | CPG - Crime & Policing Group | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001322038 | 1,100,000.00 |
| Home Office | Home Office | 16/10/2012 | Grants | CPG - Crime & Policing Group | WEST MIDLANDS POLICE AUTHORITY 1 (G) | 1001322052 | 497,783.95 |
| Home Office | Home Office | 17/10/2012 | Grants | CPG - Crime & Policing Group | INDEPENDENT CUSTODY VISITING ASSN (G) | 1001322735 | 39,777.00 |
| Home Office | Home Office | 17/10/2012 | Building, Construction Service.Building ConstructionServ | CPG - Crime & Policing Group | KELLOGG, BROWN AND ROOT LTD | 1001322340 | 39,560.87 |
| Home Office | Home Office | 17/10/2012 | Professional & Admin Services | CPG - Crime & Policing Group | SERIOUS ORGANISED CRIME AGENCY | 1001322399 | 34,229.56 |
| Home Office | Home Office | 17/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | CPG - Crime & Policing Group | NPIA - National Policing Improvement Agency | 6200031252 | -29,751.00 |
| Home Office | Home Office | 18/10/2012 | Financial & Insurance Services.Audit Services.Audit | CPG - Crime & Policing Group | CUNNINGHAM LINDSEY UK | 1001322935 | 24,595.00 |
| Home Office | Home Office | 18/10/2012 | Financial & Insurance Services.Audit Services.Audit | CPG - Crime & Policing Group | CUNNINGHAM LINDSEY UK | 1001322935 | 14,501.32 |
| Home Office | Home Office | 19/10/2012 | Grants | CPG - Crime & Policing Group | CRIMESTOPPERS TRUST (G) | 1001324053 | 225,000.00 |
| Home Office | Home Office | 23/10/2012 | Grants | CPG - Crime & Policing Group | SOCA (G) | 1001325326 | 34,500,000.00 |
| Home Office | Home Office | 23/10/2012 | Grants | CPG - Crime & Policing Group | FCO - FOREIGN AND COMMONWEALTH OFFICE (G) | 3000045542 | 55,000.00 |
| Home Office | Home Office | 24/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | CPG - Crime & Policing Group | NPIA - National Policing Improvement Agency | 6200031261 | -12,501.48 |
| Home Office | Home Office | 26/10/2012 | Grants | CPG - Crime & Policing Group | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327196 | 3,195,685.50 |
| Home Office | Home Office | 26/10/2012 | Grants | CPG - Crime & Policing Group | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327196 | 1,283,593.00 |
| Home Office | Home Office | 26/10/2012 | Grants | CPG - Crime & Policing Group | CATCH 22 (G) | 1001327194 | 1,257,757.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | GREATER MANCHESTER POLICE AUTHORITY (G) | 1001327875 | 978,329.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | WEST MIDLANDS POLICE AUTHORITY 1 (G) | 1001327932 | 516,525.75 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | SOUTH YORKSHIRE POLICE AUTHORITY 1 (G) | 1001327914 | 510,075.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | WEST YORKSHIRE POLICE (G) | 1001327934 | 405,685.25 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | MERSEYSIDE POLICE AUTHORITY 1 (G) | 1001327898 | 221,934.25 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | NOTTINGHAMSHIRE POLICE AUTHORITY 2 (G) | 1001327906 | 202,449.25 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | LIVERPOOL CITY COUNCIL 1 (G) | 1001327887 | 157,137.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | BRADFORD COUNCIL(G) | 1001327852 | 152,859.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | HUMBERSIDE POLICE AUTHORITY 1 (G) | 1001327881 | 140,515.75 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | NORTHAMPTONSHIRE POLICE 1 (G) | 1001327904 | 139,579.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | TAMESIDE MBC (G) | 1001327924 | 133,851.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | LEICESTERSHIRE POLICE AUTHORITY (G) | 1001327885 | 119,577.75 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | NORTH WALES POLICE AUTHORITY (G) | 1001327902 | 103,172.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | STOCKPORT METRO BOROUGH COUNCIL (G) | 1001327918 | 99,974.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | AVON & SOMERSET POLICE AUTHORITY 1 (G) | 1001327848 | 89,087.75 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | BOLTON MBC 1 (G) | 1001327850 | 78,024.75 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | SUFFOLK COUNTY COUNCIL (G) | 1001327920 | 73,365.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | WARWICKSHIRE COUNTY COUNCIL 1 (G) | 1001327929 | 62,530.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | CLEVELAND POLICE AUTHORITY 1 (G) | 1001327861 | 62,017.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | STOCKTON ON TEES BOROUGH COUNCIL 1 (G) | 1001327919 | 56,012.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | CAMBRIDGESHIRE POLICE AUTHORITY 1 (G) | 1001327856 | 55,250.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | ROCHDALE BOROUGH COUNCIL (G) | 1001327908 | 52,608.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | PETERBOROUGH DAT (G) | 1001327907 | 51,893.75 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | CITY OF STOKE ON TRENT (G) | 1001327860 | 50,321.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | TRAFFORD METROPOLITAN BOROUGH COUNCIL (G) | 1001327928 | 49,712.25 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | SOUTHAMPTON CITY COUNCIL 1 (G) | 1001327915 | 49,537.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | HAMPSHIRE COUNTY COUNCIL 1 (G) | 1001327878 | 48,974.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | SALFORD CITY COUNCIL (G) | 1001327910 | 48,793.75 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | SOUTH TYNESIDE MBC (G) | 1001327912 | 39,693.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | CALDERDALE MBC (G) | 1001327855 | 39,500.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | WILTSHIRE COUNTY COUNCIL 1 (G) | 1001327937 | 35,213.50 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | EAST SUSSEX COUNTY COUNCIL 1 (G) | 1001327870 | 28,737.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | TELFORD & WREKIN COUNCIL (G) | 1001327925 | 27,640.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | SOUTHEND ON SEA BOROUGH COUNCI (G) | 1001327916 | 27,148.00 |
| Home Office | Home Office | 29/10/2012 | Grants | CPG - Crime & Policing Group | CHESHIRE CONSTABULARY (G) | 1001327858 | 26,902.75 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | IPCC - INDEPENDENT POLICE COMPLAINTS COMISSION (G) | 1001328513 | 2,000,000.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | HEART OF BIRMINGHAM TEACHING PCT (G) | 3000045578 | 429,885.25 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | SHEFFIELD PRIMARY CARE TRUST (G) | 3000045583 | 346,239.00 |
| Home Office | Home Office | 30/10/2012 | Science, Technical & Research.Testing | CPG - Crime & Policing Group | CONCATENO UK LTD | 1001327972 | 160,428.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | SANDWELL PRIMARY CARE TRUST (G) | 3000045581 | 142,832.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | SOUTH SEFTON PCT (G) | 3000045586 | 107,292.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | WALSALL PCT (G) | 3000045589 | 104,533.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | BIRKENHEAD & WALLASEY PCT (G) | 3000045573 | 85,430.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | KIRKLEES PCT (G) | 3000045579 | 81,951.50 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | NORTH EAST LINCOLNSHIRE PCT(G) | 3000045580 | 72,756.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | SUNDERLAND PCT (G) | 3000045587 | 58,025.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | GATESHEAD PCT (G) | 3000045575 | 46,587.00 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | SURREY PCT (G) | 3000045588 | 45,055.50 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | BLACKPOOL PCT (G) | 3000045574 | 35,850.50 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | SOLIHULL PRIMARY CARE TRUST (G) | 3000045585 | 33,102.25 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | SHROPSHIRE COUNTY PCT (G) | 3000045584 | 27,259.50 |
| Home Office | Home Office | 30/10/2012 | Grants | CPG - Crime & Policing Group | GLOUCESTERSHIRE PCT (G) | 3000045576 | 27,029.75 |
| Home Office | Home Office | 09/10/2012 | Police Authorities | CPG HMIC | SURREY POLICE AUTHORITY | 1001318546 | 45,869.11 |
| Home Office | Home Office | 09/10/2012 | Police Authorities | CPG HMIC | SURREY POLICE AUTHORITY | 1001318546 | 27,192.10 |
| Home Office | Home Office | 11/10/2012 | Professional & Admin Services | CPG HMIC | GREATER MANCHESTER POLICE | 1001319726 | 28,371.36 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | CPG HMIC | WILTSHIRE CONSTABULARY POLICE | 1001321446 | 42,606.65 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | CPG HMIC | WILTSHIRE CONSTABULARY POLICE | 1001321446 | 33,578.50 |
| Home Office | Home Office | 16/10/2012 | Police Authorities | CPG HMIC | THAMES VALLEY POLICE AUTHORITY | 1001321436 | 25,153.54 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | CPG HMIC | WILTSHIRE CONSTABULARY POLICE | 1001321446 | 1,929.48 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | CPG HMIC | WILTSHIRE CONSTABULARY POLICE | 1001321446 | 1,658.43 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | CPG HMIC | WILTSHIRE CONSTABULARY POLICE | 1001321446 | 137.55 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | CPG HMIC | WILTSHIRE CONSTABULARY POLICE | 1001321446 | 95.75 |
| Home Office | Home Office | 22/10/2012 | Professional & Admin Services | CPG HMIC | HERTFORDSHIRE CONSTABULARY | 1001324307 | 29,199.03 |
| Home Office | Home Office | 19/10/2012 | Professional & Admin Services | Group HR | FCO SERVICES | 3000045531 | 70,216.80 |
| Home Office | Home Office | 25/10/2012 | Legal Services.Legal Fees | Group HR | TREASURY SOLICITORS OFFICE | 3000045559 | 26,352.61 |
| Home Office | Home Office | 08/10/2012 | Science, Technical & Research | HOS - Home Office Science | IMPERIAL COLLEGE LONDON | 1001317837 | 54,250.00 |
| Home Office | Home Office | 15/10/2012 | Science, Technical & Research | HOS - Home Office Science | CRANFIELD UNIVERSITY | 1001320766 | 80,000.00 |
| Home Office | Home Office | 18/10/2012 | Science, Technical & Research | HOS - Home Office Science | EDSL LTD | 1001322948 | 28,930.82 |
| Home Office | Home Office | 22/10/2012 | RENTS, RATES AND SERVICE CHARGE | HOS - Home Office Science | DTZ DEBENHAM TIE LEUNG LTD | 1001324290 | 36,309.44 |
| Home Office | Home Office | 24/10/2012 | Lab & Scientific Equip (FA).Laboratory & scientific equip. | HOS - Home Office Science | UNIVERSITY COLLEGE LONDON | 6200031264 | 29,150.00 |
| Home Office | Home Office | 24/10/2012 | Lab & Scientific Equip (FA).Laboratory & scientific equip. | HOS - Home Office Science | UNIVERSITY COLLEGE LONDON | 6200031264 | 11,000.00 |
| Home Office | Home Office | 24/10/2012 | Lab & Scientific Equip (FA).Laboratory & scientific equip. | HOS - Home Office Science | UNIVERSITY COLLEGE LONDON | 6200031264 | 1,764.29 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 10,044.62 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 9,680.14 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 8,630.46 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 6,663.86 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 6,523.03 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 6,510.89 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 6,446.42 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 6,388.25 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 5,548.94 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 5,381.34 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 4,336.60 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001314728 | 4,117.61 |
| Home Office | Home Office | 04/10/2012 | Healthcare Services.Specialist services | OSCT - Office of Security and Counter-Terrorism | ATOMIC WEAPONS ESTABLISHMENT (AWE) PLC | 1001316596 | 82,800.00 |
| Home Office | Home Office | 05/10/2012 | Interpreters.Interpreter Services Other | OSCT - Office of Security and Counter-Terrorism | FCO SERVICES | 3000045461 | 24,000.00 |
| Home Office | Home Office | 05/10/2012 | Interpreters.Interpreter ServTranslations | OSCT - Office of Security and Counter-Terrorism | FCO SERVICES | 3000045461 | 12,379.37 |
| Home Office | Home Office | 12/10/2012 | Delivery of IT IS Programmes as actually Implementing the programme | OSCT - Office of Security and Counter-Terrorism | KPMG LLP | 1001320290 | 26,653.20 |
| Home Office | Home Office | 12/10/2012 | Delivery of IT IS Programmes as actually Implementing the programme | OSCT - Office of Security and Counter-Terrorism | KPMG LLP | 1001320290 | 7,794.00 |
| Home Office | Home Office | 15/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | FCO - FOREIGN AND COMMONWEALTH OFFICE | 1001320781 | 59,519.46 |
| Home Office | Home Office | 16/10/2012 | IT, TelecommsManaged Service.Support | OSCT - Office of Security and Counter-Terrorism | HEWLETT PACKARD | 1001321381 | 110,855.44 |
| Home Office | Home Office | 16/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | HAMMERSMITH & FULHAM COMMUNITY (G) | 1001322010 | 38,981.45 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 11,302.79 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 10,969.99 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 9,680.14 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 9,626.72 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 6,909.18 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 6,758.16 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 6,611.23 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 6,388.25 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 5,708.02 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 5,572.36 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 5,267.56 |
| Home Office | Home Office | 16/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001321392 | 4,336.60 |
| Home Office | Home Office | 18/10/2012 | Science, Technical & Research.IT Running costs | OSCT - Office of Security and Counter-Terrorism | REPKNIGHT LTD | 1001322999 | 63,595.20 |
| Home Office | Home Office | 18/10/2012 | Science, Technical & Research.IT Running costs | OSCT - Office of Security and Counter-Terrorism | REPKNIGHT LTD | 1001322999 | 63,595.20 |
| Home Office | Home Office | 22/10/2012 | Police Authorities | OSCT - Office of Security and Counter-Terrorism | THAMES VALLEY POLICE AUTHORITY | 1001324360 | 10,000.00 |
| Home Office | Home Office | 22/10/2012 | Police Authorities | OSCT - Office of Security and Counter-Terrorism | THAMES VALLEY POLICE AUTHORITY | 1001324360 | 9,750.72 |
| Home Office | Home Office | 22/10/2012 | Police Authorities | OSCT - Office of Security and Counter-Terrorism | THAMES VALLEY POLICE AUTHORITY | 1001324360 | 8,540.34 |
| Home Office | Home Office | 23/10/2012 | Professional & Admin Services | OSCT - Office of Security and Counter-Terrorism | MINISTRY OF DEFENCE | 3000045544 | 34,568.69 |
| Home Office | Home Office | 24/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | LONDON ORGANISING COMMITTEE OF THE OLYMPIC GAMES AND PARALYMPIC GAMES (G) | 1001326030 | 25,119,022.73 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 3,425,112.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 2,022,878.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 1,730,260.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 874,579.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 520,338.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 519,326.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 470,812.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 470,548.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 373,275.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 305,586.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 267,140.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 217,110.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 200,019.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 161,070.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 156,778.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 117,058.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 112,703.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 30,980.00 |
| Home Office | Home Office | 29/10/2012 | Grants | OSCT - Office of Security and Counter-Terrorism | MAYORS OFFICE FOR POLICING AND CRIME (G) | 1001327897 | 29,131.00 |
| Home Office | Home Office | 05/10/2012 | T&E | PFD* | BARCLAYS BANK | 1001317243 | 177,747.19 |
| Home Office | Home Office | 09/10/2012 | FLEET MANAGEMENT | PFD* | INCHCAPE FLEET SOLUTIONS LTD | 1001318496 | 112,361.46 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001314636 | 980,216.82 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314696 | 932,635.39 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 912,404.80 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 823,318.46 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 783,178.42 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 710,457.80 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001314636 | 665,678.53 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 597,952.76 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001314636 | 401,963.64 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001314636 | 393,736.44 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 360,605.80 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 313,099.20 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 311,197.80 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 298,701.80 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 280,975.40 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 230,000.40 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314696 | 199,594.16 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314696 | 199,594.16 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314696 | 199,594.16 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314695 | 171,885.33 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314696 | 142,519.69 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 114,783.59 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314695 | 84,528.00 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 77,139.60 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 75,294.67 |
| Home Office | Home Office | 02/10/2012 | IT,TelecomTelephNtworkTelephon.Infrastruct Develop & Connect | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 47,070.00 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 45,109.57 |
| Home Office | Home Office | 02/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 39,156.37 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 37,319.32 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314696 | 36,637.92 |
| Home Office | Home Office | 02/10/2012 | Contingent Labour.Manager IT | SSD - Shared Service Directorate | LA INTERNATIONAL | 1001314719 | 31,621.02 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services - ADMN | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001314643 | 30,433.73 |
| Home Office | Home Office | 02/10/2012 | Contingent Labour.Manager IT | SSD - Shared Service Directorate | LA INTERNATIONAL | 1001314719 | 28,919.93 |
| Home Office | Home Office | 02/10/2012 | IT, TelecommsSoftware (COTS).ERP | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001314695 | 28,459.35 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001314636 | 26,400.00 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 25,933.16 |
| Home Office | Home Office | 02/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001314709 | 25,375.68 |
| Home Office | Home Office | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | SSD - Shared Service Directorate | IBM DIRECT UNITED KINGDOM LTD | 1001314707 | -65,671.20 |
| Home Office | Home Office | 03/10/2012 | IT, TelecommsHardware.Peripheral | SSD - Shared Service Directorate | THOMSON REUTERS (PROFESSIONAL) UK LTD | 1001315999 | 38,940.00 |
| Home Office | Home Office | 03/10/2012 | IT, TelecommsHardware.Peripheral | SSD - Shared Service Directorate | THOMSON REUTERS (PROFESSIONAL) UK LTD | 1001315999 | 8,220.00 |
| Home Office | Home Office | 04/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001316642 | 218,504.59 |
| Home Office | Home Office | 04/10/2012 | IT, TelecommsHardware Server.Support and Maintenance | SSD - Shared Service Directorate | FINCORE LTD | 1001316634 | 123,822.00 |
| Home Office | Home Office | 04/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001316642 | 81,363.49 |
| Home Office | Home Office | 04/10/2012 | Building, Construction Service.Building, Construction Service | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001316642 | 53,158.01 |
| Home Office | Home Office | 04/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001316642 | 50,963.45 |
| Home Office | Home Office | 04/10/2012 | Building, Construction Service.Building, Construction Service | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001316642 | 35,579.40 |
| Home Office | Home Office | 04/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001316642 | 33,058.20 |
| Home Office | Home Office | 04/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001316642 | 30,790.91 |
| Home Office | Home Office | 04/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001316674 | 28,728.40 |
| Home Office | Home Office | 04/10/2012 | RENTS, RATES AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001316626 | 26,110.86 |
| Home Office | Home Office | 04/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001316674 | 13,968.40 |
| Home Office | Home Office | 04/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001316674 | 13,850.40 |
| Home Office | Home Office | 08/10/2012 | General building construction | SSD - Shared Service Directorate | WATES INTERIORS LTD | 1001317898 | 226,506.58 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 49,239.66 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 18,853.48 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 14,333.15 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 12,716.70 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 10,524.58 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 8,000.32 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 6,600.00 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 4,831.00 |
| Home Office | Home Office | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001319249 | 2,169.95 |
| Home Office | Home Office | 11/10/2012 | RENTS, RATES AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001319715 | 214,805.55 |
| Home Office | Home Office | 11/10/2012 | HOPG Construction Framework | SSD - Shared Service Directorate | WATES INTERIORS LTD | 1001319797 | 120,000.00 |
| Home Office | Home Office | 11/10/2012 | RENTS, RATES AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001319716 | 91,765.94 |
| Home Office | Home Office | 11/10/2012 | RENTS, INSURANCE AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001319714 | 84,845.03 |
| Home Office | Home Office | 11/10/2012 | Building, Construction Service.General building construction. | SSD - Shared Service Directorate | WATES INTERIORS LTD | 1001319797 | 52,376.12 |
| Home Office | Home Office | 11/10/2012 | Transport, Storage & Mail Serv.File (Archive) Storage | SSD - Shared Service Directorate | TNT UK LTD | 1001319786 | 31,127.96 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001320319 | 327,442.27 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001320319 | 231,159.58 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001320319 | 171,851.50 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001320319 | 161,853.01 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001320319 | 133,510.39 |
| Home Office | Home Office | 12/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001320285 | 114,783.59 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001320319 | 106,431.90 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001320319 | 104,434.15 |
| Home Office | Home Office | 12/10/2012 | Professional & Admin Services | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001320285 | 101,865.00 |
| Home Office | Home Office | 12/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001320276 | 84,528.60 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware.Peripheral | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001320276 | 53,462.17 |
| Home Office | Home Office | 12/10/2012 | IT, TelecommsHardware Server.Support and Maintenance | SSD - Shared Service Directorate | DETICA LTD | 1001320264 | 47,073.43 |
| Home Office | Home Office | 15/10/2012 | UTILITIES PAYMENT RECHARGE | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001320793 | 59,786.90 |
| Home Office | Home Office | 16/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | SSD - Shared Service Directorate | MINISTRY OF JUSTICE | 3000045511 | 279,316.80 |
| Home Office | Home Office | 16/10/2012 | IT, TelecommsSoftware (COTS).System Software - ADMN | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001321374 | 108,253.44 |
| Home Office | Home Office | 16/10/2012 | General building construction | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001321335 | 99,610.04 |
| Home Office | Home Office | 16/10/2012 | Building, Construction Service.Building, Construction Service | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001321335 | 90,449.89 |
| Home Office | Home Office | 16/10/2012 | IT,TelecommsMan ServiceHosting.Support - ADMN | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001321374 | 32,827.20 |
| Home Office | Home Office | 16/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001321335 | 26,143.58 |
| Home Office | Home Office | 17/10/2012 | UTILITIES PAYMENT RECHARGE | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001322334 | 87,003.11 |
| Home Office | Home Office | 17/10/2012 | UTILITIES PAYMENT | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001322333 | 66,194.58 |
| Home Office | Home Office | 17/10/2012 | HOPG Contracted Out Services | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001322316 | 49,582.21 |
| Home Office | Home Office | 17/10/2012 | IT, TelecommsManaged Service.Support (General) - ADMN | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 6200031250 | -27,405.23 |
| Home Office | Home Office | 17/10/2012 | Information Systems Rebate | SSD - Shared Service Directorate | IBM DIRECT UNITED KINGDOM LTD | 6200031251 | -248,915.29 |
| Home Office | Home Office | 18/10/2012 | RENTS, RATES AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001322941 | 2,157,162.15 |
| Home Office | Home Office | 18/10/2012 | RENTS, RATES AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001322942 | 1,243,447.78 |
| Home Office | Home Office | 18/10/2012 | RATES, INSURANCE, DILAPIDATIONS AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001322940 | 1,164,457.66 |
| Home Office | Home Office | 18/10/2012 | RATES | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001322941 | 281,850.92 |
| Home Office | Home Office | 18/10/2012 | HOPG FM Contract Services | SSD - Shared Service Directorate | SODEXO PROPERTY SOLUTIONS LTD | 1001323010 | 211,209.25 |
| Home Office | Home Office | 18/10/2012 | UTILITIES PAYMENT | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001322900 | 181,756.60 |
| Home Office | Home Office | 18/10/2012 | Utilities | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001322898 | 176,742.58 |
| Home Office | Home Office | 18/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | HEWLETT PACKARD | 1001322961 | 102,974.94 |
| Home Office | Home Office | 18/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | HEWLETT PACKARD | 1001322961 | 72,628.18 |
| Home Office | Home Office | 18/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | HEWLETT PACKARD | 1001322961 | 57,593.05 |
| Home Office | Home Office | 18/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | HEWLETT PACKARD | 1001322961 | 37,273.66 |
| Home Office | Home Office | 18/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | HEWLETT PACKARD | 1001322961 | 5,088.50 |
| Home Office | Home Office | 18/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | HEWLETT PACKARD | 1001322961 | 3,099.96 |
| Home Office | Home Office | 18/10/2012 | HOPG FM Contract Services | SSD - Shared Service Directorate | SODEXO PROPERTY SOLUTIONS LTD | 1001323010 | -42,470.40 |
| Home Office | Home Office | 19/10/2012 | General building construction | SSD - Shared Service Directorate | WATES INTERIORS LTD | 1001323735 | 267,250.80 |
| Home Office | Home Office | 19/10/2012 | Rent | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 4000004162 | 120,000.00 |
| Home Office | Home Office | 19/10/2012 | Information Systems Rebate | SSD - Shared Service Directorate | IBM DIRECT UNITED KINGDOM LTD | 1001323604 | -1,011,714.44 |
| Home Office | Home Office | 22/10/2012 | RENTS, RATES AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 7000007205 | 43,872.82 |
| Home Office | Home Office | 22/10/2012 | Transport, Storage & Mail Serv.File (Archive) Storage | SSD - Shared Service Directorate | TNT UK LTD | 1001324363 | 32,278.26 |
| Home Office | Home Office | 22/10/2012 | Building, Construction Service.Interior finishing | SSD - Shared Service Directorate | DRIVERS JONAS DELOITTE | 1001324289 | 28,425.55 |
| Home Office | Home Office | 23/10/2012 | IT, TelecommsHardware Server.Support and Maintenance | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001324911 | 186,014.40 |
| Home Office | Home Office | 23/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001324868 | 168,472.80 |
| Home Office | Home Office | 23/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SAVVIS UK LTD | 1001324911 | 60,645.60 |
| Home Office | Home Office | 24/10/2012 | Utilities | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001325473 | 33,302.14 |
| Home Office | Home Office | 25/10/2012 | RENTS, RATES AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001326250 | 176,803.55 |
| Home Office | Home Office | 25/10/2012 | General building construction | SSD - Shared Service Directorate | INTERSERVE CONSTRUCTION LTD | 1001326267 | 105,504.86 |
| Home Office | Home Office | 25/10/2012 | HOPG Utilities Electric | SSD - Shared Service Directorate | EDF ENERGY | 1001326254 | 105,160.08 |
| Home Office | Home Office | 25/10/2012 | RATES, INSURANCE, DILAPIDATIONS AND SERVICE CHARGE | SSD - Shared Service Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001326249 | 35,371.78 |
| Home Office | Home Office | 25/10/2012 | IT, TelecommsManaged Service.Support (General) - ADMN | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001326258 | -53,621.59 |
| Home Office | Home Office | 26/10/2012 | HOPG PFI Management Services | SSD - Shared Service Directorate | ANNES GATE PROPERTY PLC | 1001326742 | 4,032,201.49 |
| Home Office | Home Office | 26/10/2012 | HOPG Construction Framework | SSD - Shared Service Directorate | ANNES GATE PROPERTY PLC | 1001326742 | 98,445.07 |
| Home Office | Home Office | 26/10/2012 | Police Authorities | SSD - Shared Service Directorate | WARWICKSHIRE POLICE AUTHORITY | 1001326841 | 46,207.20 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 1,279,015.65 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 1,262,990.44 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 1,040,230.59 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 995,568.46 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 994,928.56 |
| Home Office | Home Office | 29/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 927,141.60 |
| Home Office | Home Office | 29/10/2012 | IT, TelecommsHardware.Peripheral | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 858,018.82 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 746,392.32 |
| Home Office | Home Office | 29/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 729,214.60 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 691,234.95 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 676,559.11 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 669,868.63 |
| Home Office | Home Office | 29/10/2012 | Sirius - Telephony Services | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 654,841.69 |
| Home Office | Home Office | 29/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 365,390.60 |
| Home Office | Home Office | 29/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 315,982.60 |
| Home Office | Home Office | 29/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 313,099.20 |
| Home Office | Home Office | 29/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 303,486.60 |
| Home Office | Home Office | 29/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 230,000.40 |
| Home Office | Home Office | 29/10/2012 | Sirius - Telephony Services | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 228,908.34 |
| Home Office | Home Office | 29/10/2012 | IT,TelecomTelephNtworkTelephon.Infrastruct Develop & Connect | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 89,769.60 |
| Home Office | Home Office | 29/10/2012 | UTILITIES PAYMENT RECHARGE | SSD - Shared Service Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001327297 | 84,599.36 |
| Home Office | Home Office | 29/10/2012 | IT, Broadcasting & Telecomms.Sirius - Other Services | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 77,139.60 |
| Home Office | Home Office | 29/10/2012 | IT,TelecomTelephNtworkTelephon.Internet Serv & Infrastructure | SSD - Shared Service Directorate | ATOS I T SERVICES UK LTD | 1001327261 | 56,898.00 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | -12,711.23 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | -12,963.23 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | -15,548.73 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | -16,900.73 |
| Home Office | Home Office | 29/10/2012 | IT, TelecommsHardware.Peripheral | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | -68,883.38 |
| Home Office | Home Office | 29/10/2012 | Internet Solution DevelopSirius IT2000 Contract: Sirius Other Services And Other IS/IT | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | -105,000.00 |
| Home Office | Home Office | 30/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001327988 | 995,596.59 |
| Home Office | Home Office | 30/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001328034 | 327,442.27 |
| Home Office | Home Office | 30/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 257,221.75 |
| Home Office | Home Office | 30/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001328034 | 231,159.58 |
| Home Office | Home Office | 30/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001328034 | 171,851.50 |
| Home Office | Home Office | 30/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 162,784.36 |
| Home Office | Home Office | 30/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001328034 | 161,853.01 |
| Home Office | Home Office | 30/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 161,572.74 |
| Home Office | Home Office | 30/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 150,013.27 |
| Home Office | Home Office | 30/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001328034 | 133,510.39 |
| Home Office | Home Office | 30/10/2012 | General building construction | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 129,758.62 |
| Home Office | Home Office | 30/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001328034 | 106,431.90 |
| Home Office | Home Office | 30/10/2012 | IT, TelecommsHardware Desktop.Support and Maintenance | SSD - Shared Service Directorate | SERCO LTD | 1001328034 | 104,434.15 |
| Home Office | Home Office | 30/10/2012 | HOPG Construction Framework | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 93,600.00 |
| Home Office | Home Office | 30/10/2012 | Building, Construction Service.Building, Construction Service | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 78,082.33 |
| Home Office | Home Office | 30/10/2012 | Building, Construction Service.Building, Construction Service | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 72,611.72 |
| Home Office | Home Office | 30/10/2012 | HOPG Construction Framework | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 55,465.37 |
| Home Office | Home Office | 30/10/2012 | Building, Construction Service.Building, Construction Service | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 46,741.06 |
| Home Office | Home Office | 30/10/2012 | Building, Construction Service.Building, Construction Service | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 40,647.62 |
| Home Office | Home Office | 30/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 38,587.37 |
| Home Office | Home Office | 30/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 38,332.10 |
| Home Office | Home Office | 30/10/2012 | HOPG Building Maintenance Reactive | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 25,748.66 |
| Home Office | Home Office | 30/10/2012 | General building construction | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 25,669.74 |
| Home Office | Home Office | 30/10/2012 | HOPG Construction Framework | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 14,280.00 |
| Home Office | Home Office | 30/10/2012 | HOPG Construction Framework | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 7,920.00 |
| Home Office | Home Office | 30/10/2012 | HOPG Construction Framework | SSD - Shared Service Directorate | AMEY COMMUNITY | 1001327946 | 4,200.00 |
| Home Office | IPCC - Independent Police Complaints Commision | 16/10/2012 | Legal Services | IPCC - Independent Police Complaints Commision | MATRIX CHAMBERS | RCT0041371 | 25,092.00 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Passport Production | IPS - Identity & Passport Service | STERIA UK | 1001314782 | 1,123,719.04 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Passport Production | IPS - Identity & Passport Service | STERIA UK | 1001314782 | 397,284.27 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Passport Production | IPS - Identity & Passport Service | STERIA UK | 1001314782 | 384,625.75 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Passport Production | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 130,904.33 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001315663 | 121,411.20 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT & Telecoms Components.Computer Equip | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 78,164.60 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001315663 | 77,209.20 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001315663 | 43,963.20 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001315663 | 39,355.20 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001315663 | 36,470.40 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, Tele ApplicConsult&Develop.Plan & Design Consult | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 27,014.40 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 21,169.27 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001315663 | 17,449.20 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001315663 | 15,624.00 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001315663 | 14,468.40 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, TelecommsManaged Service.Support (General) | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 13,028.60 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 12,809.06 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 8,158.32 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 3,702.88 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 3,329.90 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 1,677.16 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | 1,125.50 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT, TelecommsManaged Service.Support (General) | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | -13,028.60 |
| Home Office | IPS - Identity & Passport Service | 02/10/2012 | IT & Telecoms Components.Computer Equip | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001314681 | -78,164.60 |
| Home Office | IPS - Identity & Passport Service | 03/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001316378 | 41,599.80 |
| Home Office | IPS - Identity & Passport Service | 03/10/2012 | Rent & Service Charges | IPS - Identity & Passport Service | M J MAPP | 1001316378 | 16,035.60 |
| Home Office | IPS - Identity & Passport Service | 04/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001316629 | 563,217.98 |
| Home Office | IPS - Identity & Passport Service | 04/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001316629 | 136,111.35 |
| Home Office | IPS - Identity & Passport Service | 04/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001316629 | 118,080.60 |
| Home Office | IPS - Identity & Passport Service | 04/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001316629 | 108,683.87 |
| Home Office | IPS - Identity & Passport Service | 04/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001316629 | 106,149.40 |
| Home Office | IPS - Identity & Passport Service | 04/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001316629 | 103,268.67 |
| Home Office | IPS - Identity & Passport Service | 04/10/2012 | Transport, Storage & Mail Serv.Packaging /mail | IPS - Identity & Passport Service | DX NETWORK SERVICES LTD | 1001316628 | 30,000.00 |
| Home Office | IPS - Identity & Passport Service | 09/10/2012 | PRIME BUSINESS RATES/FACILITY PRICE RECOVERY | IPS - Identity & Passport Service | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1001318475 | 58,400.46 |
| Home Office | IPS - Identity & Passport Service | 09/10/2012 | Paper Materials and Products.Paper Material & Product | IPS - Identity & Passport Service | 3M SECURITY PRINTING & SYSTEMS LTD | 1001318419 | 27,762.00 |
| Home Office | IPS - Identity & Passport Service | 09/10/2012 | PRIME BUSINESS RATES/FACILITY PRICE RECOVERY | IPS - Identity & Passport Service | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1001318475 | 13,439.73 |
| Home Office | IPS - Identity & Passport Service | 11/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DHL GLOBAL FORWARDING UK LTD | 1001319709 | 378,231.50 |
| Home Office | IPS - Identity & Passport Service | 11/10/2012 | Passport Production | IPS - Identity & Passport Service | MM TELEPERFORMANCE LTD T/A TELEPERFORMANCE | 1001319752 | 148,613.88 |
| Home Office | IPS - Identity & Passport Service | 11/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DHL GLOBAL FORWARDING UK LTD | 1001319709 | 139,038.61 |
| Home Office | IPS - Identity & Passport Service | 11/10/2012 | Passport Production | IPS - Identity & Passport Service | MM TELEPERFORMANCE LTD T/A TELEPERFORMANCE | 1001319752 | 33,934.66 |
| Home Office | IPS - Identity & Passport Service | 12/10/2012 | IT, TelecommsManaged Service.Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001320261 | 243,212.54 |
| Home Office | IPS - Identity & Passport Service | 12/10/2012 | Passport Production | IPS - Identity & Passport Service | ADARE LTD | 1001320216 | 176,211.51 |
| Home Office | IPS - Identity & Passport Service | 15/10/2012 | IT, TelecommsManaged Service.Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001320771 | 283,017.60 |
| Home Office | IPS - Identity & Passport Service | 15/10/2012 | IT, TelecommsManaged Service.Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 1001320771 | 282,561.12 |
| Home Office | IPS - Identity & Passport Service | 16/10/2012 | Passport Production | IPS - Identity & Passport Service | MM TELEPERFORMANCE LTD T/A TELEPERFORMANCE | 1001321395 | 691,901.30 |
| Home Office | IPS - Identity & Passport Service | 16/10/2012 | Passport Production | IPS - Identity & Passport Service | MM TELEPERFORMANCE LTD T/A TELEPERFORMANCE | 1001321395 | -403,200.00 |
| Home Office | IPS - Identity & Passport Service | 17/10/2012 | PROPERTY CHARGES | IPS - Identity & Passport Service | MAPELEY ABI PROVIDER LTD | 1001322347 | 180,344.70 |
| Home Office | IPS - Identity & Passport Service | 17/10/2012 | PROPERTY CHARGES | IPS - Identity & Passport Service | MAPELEY ABI PROVIDER LTD | 1001322347 | 180,344.70 |
| Home Office | IPS - Identity & Passport Service | 17/10/2012 | Passport Production | IPS - Identity & Passport Service | EQUIFAX LTD | 1001322321 | 156,234.77 |
| Home Office | IPS - Identity & Passport Service | 19/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | IPS - Identity & Passport Service | STERIA UK | 1001323706 | 82,550.40 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 592,031.37 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 144,332.84 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 120,150.92 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 119,088.39 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 114,412.39 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 113,270.55 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 111,292.65 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 109,783.09 |
| Home Office | IPS - Identity & Passport Service | 23/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001324863 | 109,595.27 |
| Home Office | IPS - Identity & Passport Service | 24/10/2012 | IT, TelecommsManaged Service.Support | IPS - Identity & Passport Service | CSC COMPUTER SCIENCES CORPORATION | 6200031257 | 445,875.55 |
| Home Office | IPS - Identity & Passport Service | 24/10/2012 | IT, TelecommsManaged Service.Support | IPS - Identity & Passport Service | Cable & Wireless | 1001325487 | 112,246.92 |
| Home Office | IPS - Identity & Passport Service | 24/10/2012 | RENT FOR CAR PARK SPACE | IPS - Identity & Passport Service | J.H.T. OAKLEIGH LIMITED | 1001325526 | 99,226.96 |
| Home Office | IPS - Identity & Passport Service | 24/10/2012 | SERVICE CHARGES ON OFFICE SPACE | IPS - Identity & Passport Service | J.H.T. OAKLEIGH LIMITED | 1001325526 | 26,053.76 |
| Home Office | IPS - Identity & Passport Service | 29/10/2012 | Passport Production | IPS - Identity & Passport Service | DE LA RUE INTERNATIONAL LTD | 1001327278 | 3,861,898.75 |
| Home Office | IPS - Identity & Passport Service | 29/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | IPS - Identity & Passport Service | ATOS I T SERVICES UK LTD | 1001327261 | 68,756.40 |
| Home Office | IPS - Identity & Passport Service | 30/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001327983 | 564,833.39 |
| Home Office | IPS - Identity & Passport Service | 30/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001327983 | 128,538.30 |
| Home Office | IPS - Identity & Passport Service | 30/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001327983 | 109,690.50 |
| Home Office | IPS - Identity & Passport Service | 30/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001327983 | 104,196.13 |
| Home Office | IPS - Identity & Passport Service | 30/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001327983 | 102,741.53 |
| Home Office | IPS - Identity & Passport Service | 30/10/2012 | Secure Delivery Costs | IPS - Identity & Passport Service | DX SECURE LTD | 1001327983 | 101,014.77 |
| Home Office | IPS - Identity & Passport Service | 30/10/2012 | HOPG Estates Profess Services.Estate ProfServices | IPS - Identity & Passport Service | DRIVERS JONAS DELOITTE | 1001327982 | 80,084.15 |
| Home Office | ISA - Independent Safeguarding Authority | 18/10/2012 | Legal Costs | Finance & Corporate Resources | Treasury Solicitors | 5156 | 31,950.31 |
| Home Office | NFA - National Fraud Authority | 08/10/2012 | Operational delivery, external supplier | NFA - National Fraud | BROADCASTING SUPPORT SERVICES | 1001317809 | 195,198.37 |
| Home Office | NFA - National Fraud Authority | 11/10/2012 | Operational delivery, external supplier | NFA - National Fraud | BROADCASTING SUPPORT SERVICES | 1001319694 | 38,894.40 |
| Home Office | NFA - National Fraud Authority | 24/10/2012 | Published Products.Electronic publication & music.Audio, visual, multi-media | NFA - National Fraud | ROLLINGMEDIA LTD T/A ROLL7 | 1001325560 | 60,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1900063473 | 72,281.45 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1900063816 | 72,281.45 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1900064230 | 72,281.45 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1900064531 | 72,281.45 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006216 | -26,353.31 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006217 | -26,353.31 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006218 | -26,353.31 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006219 | -26,353.31 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006221 | -26,353.31 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006222 | -26,353.31 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006141 | -43,046.79 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006142 | -43,046.79 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1700006215 | -144,354.18 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Siemens Enterprise Comm Ltd | 5100068722 | 46,410.00 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Siemens Enterprise Comm Ltd | 5100068720 | 40,460.00 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Siemens Enterprise Comm Ltd | 5100068718 | 36,890.00 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Siemens Enterprise Comm Ltd | 5100068719 | 35,700.00 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT Hardware | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100068714 | 29,355.98 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT maintenance | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100068714 | 14,677.99 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT Hardware | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100068714 | 587.12 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT maintenance | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100068714 | 293.56 |
| Home Office | NPIA - National Policing Improvement Agency | 03/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Home Office | 5100066097 | 26,724.95 |
| Home Office | NPIA - National Policing Improvement Agency | 03/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Home Office | 5100068845 | 75.95 |
| Home Office | NPIA - National Policing Improvement Agency | 03/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Home Office | 5100066097 | -75.95 |
| Home Office | NPIA - National Policing Improvement Agency | 03/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Home Office | 5100068845 | -26,724.95 |
| Home Office | NPIA - National Policing Improvement Agency | 04/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Home Office | 5100067332 | 26,162.50 |
| Home Office | NPIA - National Policing Improvement Agency | 04/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Home Office | 5100068846 | 24,683.75 |
| Home Office | NPIA - National Policing Improvement Agency | 04/10/2012 | Contractors | Information & Communications Technology & Science Directorate | Home Office | 5100068846 | 1,886.04 |
| Home Office | NPIA - National Policing Improvement Agency | 04/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Home Office | 5100068846 | 49.21 |
| Home Office | NPIA - National Policing Improvement Agency | 04/10/2012 | Contractors | Information & Communications Technology & Science Directorate | Home Office | 5100068846 | 30.00 |
| Home Office | NPIA - National Policing Improvement Agency | 04/10/2012 | IT Information Support | Information & Communications Technology & Science Directorate | Home Office | 5100067332 | -38.50 |
| Home Office | NPIA - National Policing Improvement Agency | 09/10/2012 | Telephone charges | Information & Communications Technology & Science Directorate | BT Billing Enquiries | 5100068844 | 50,946.86 |
| Home Office | NPIA - National Policing Improvement Agency | 09/10/2012 | Telephone charges | Information & Communications Technology & Science Directorate | BT Billing Enquiries | 5100068844 | 8,999.74 |
| Home Office | NPIA - National Policing Improvement Agency | 09/10/2012 | Telephone charges | Information & Communications Technology & Science Directorate | BT Billing Enquiries | 5100068844 | 8,733.42 |
| Home Office | NPIA - National Policing Improvement Agency | 09/10/2012 | Telephone charges | Information & Communications Technology & Science Directorate | BT Billing Enquiries | 5100068844 | 5,546.57 |
| Home Office | NPIA - National Policing Improvement Agency | 09/10/2012 | Telephone charges | Information & Communications Technology & Science Directorate | BT Billing Enquiries | 5100068844 | 1,011.11 |
| Home Office | NPIA - National Policing Improvement Agency | 09/10/2012 | Telephone charges | Information & Communications Technology & Science Directorate | BT Billing Enquiries | 5100068844 | 174.57 |
| Home Office | NPIA - National Policing Improvement Agency | 09/10/2012 | Telephone charges | Information & Communications Technology & Science Directorate | BT Billing Enquiries | 5100068844 | 110.87 |
| Home Office | NPIA - National Policing Improvement Agency | 09/10/2012 | Telephone charges | Information & Communications Technology & Science Directorate | BT Billing Enquiries | 5100068844 | 12.84 |
| Home Office | NPIA - National Policing Improvement Agency | 17/10/2012 | IT Managed Services | Information & Communications Technology & Science Directorate | Cogent Inc | 5100066916 | 133,054.15 |
| Home Office | NPIA - National Policing Improvement Agency | 17/10/2012 | IT Managed Services | Information & Communications Technology & Science Directorate | Cogent Inc | 5100069184 | -133,054.15 |
| Home Office | NPIA - National Policing Improvement Agency | 23/10/2012 | Other govt departments secondees - Basic salaries | Information & Communications Technology & Science Directorate | DEFRA | 5100069113 | 23,559.73 |
| Home Office | NPIA - National Policing Improvement Agency | 23/10/2012 | Seconded officer - Basic salaries | Information & Communications Technology & Science Directorate | DEFRA | 5100069113 | 10,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 23/10/2012 | Other govt departments secondees - Basic salaries | Information & Communications Technology & Science Directorate | DEFRA | 5100069113 | 5,078.10 |
| Home Office | NPIA - National Policing Improvement Agency | 23/10/2012 | Other govt departments secondees - Basic salaries | Information & Communications Technology & Science Directorate | DEFRA | 5100069113 | 471.20 |
| Home Office | NPIA - National Policing Improvement Agency | 23/10/2012 | Other govt departments secondees - Basic salaries | Information & Communications Technology & Science Directorate | DEFRA | 5100069113 | 101.56 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Airwave Core Service Charge | Operations Directorate | AIRWAVE SOLUTIONS LTD | 4000004159 | 18,589,644.32 |
| Home Office | NPIA - National Policing Improvement Agency | 01/10/2012 | Airwave Core Service Charge | Operations Directorate | AIRWAVE SOLUTIONS LTD | 4000004159 | 284,321.85 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT Managed Services | Operations Directorate | IPL Information Processing Ltd. | 5100067319 | 61,875.00 |
| Home Office | NPIA - National Policing Improvement Agency | 02/10/2012 | IT Managed Services | Operations Directorate | IPL Information Processing Ltd. | 5100067319 | 35.00 |
| Home Office | NPIA - National Policing Improvement Agency | 04/10/2012 | IT Information Support | Operations Directorate | Cable & Wireless | 5100068587 | 187.50 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 35,340.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 7,068.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 5,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 4,251.70 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,503.50 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 3,355.21 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 2,159.57 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,938.62 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 1,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 850.34 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 700.70 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 671.04 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 431.91 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT Managed Services | Operations Directorate | Cable & Wireless | 5100068560 | 387.76 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327257 | 739,742.94 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327257 | 806,822.24 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327257 | 463,427.01 |
| Home Office | NPIA - National Policing Improvement Agency | 29/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327257 | 111,656.12 |
| Home Office | NPIA - National Policing Improvement Agency | 30/10/2012 | Airwave Core Service Charge | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327941 | 18,589,644.31 |
| Home Office | NPIA - National Policing Improvement Agency | 30/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327941 | 98,050.58 |
| Home Office | NPIA - National Policing Improvement Agency | 30/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327941 | 30,761.36 |
| Home Office | NPIA - National Policing Improvement Agency | 30/10/2012 | Airwave Core Service Charge | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327941 | 284,286.70 |
| Home Office | NPIA - National Policing Improvement Agency | 30/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327941 | 117,628.57 |
| Home Office | NPIA - National Policing Improvement Agency | 30/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327941 | 62,320.57 |
| Home Office | NPIA - National Policing Improvement Agency | 30/10/2012 | IT, TelecommsManaged Service.Support | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327941 | 44,561.92 |
| Home Office | NPIA - National Policing Improvement Agency | 30/10/2012 | Airwave Core Service Charge | Operations Directorate | AIRWAVE SOLUTIONS LTD | 1001327941 | 35.16 |
| Home Office | SIA - Security Industry Authority | 11/10/2012 | Licensing costs | Licensing | BT Syntegra | CSYN01 | 1,086,394.55 |
| Home Office | SIA - Security Industry Authority | 11/10/2012 | Licensing costs | Licensing | CRB - Criminal Records Bureau | CCRB01 | 286,606.00 |
| Home Office | SIA - Security Industry Authority | 25/10/2012 | Legal Costs | Licensing | Kingsley Napley | CKIN02 | 62,064.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 25/09/2012 | IT Expenses | Capability and Service Delivery | LOGICA UK LTD | 126127 | 1,647,731.87 |
| Home Office | SOCA - Serious Organised Crime Agency | 25/09/2012 | Professional Services and Fees | Capability and Service Delivery | ATOS I T SERVICES UK LTD | 126064 | 33,344.27 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | Premises | Capability and Service Delivery | AMEY COMMUNITY LTD | 126491 | 243,375.60 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | IT Expenses | Capability and Service Delivery | VODAFONE | 126374 | 110,590.95 |
| Home Office | SOCA - Serious Organised Crime Agency | 27/09/2012 | IT Expenses | Capability and Service Delivery | C.E.S.G | 126718 | 30,000.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 04/10/2012 | Staff Training | Capability and Service Delivery | INNOVISE ESM LTD | 127558 | 49,172.16 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/10/2012 | Premises | Capability and Service Delivery | OCS GROUP | 127674 | 174,501.02 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/10/2012 | Premises | Capability and Service Delivery | OCS GROUP | 127670 | 50,386.56 |
| Home Office | SOCA - Serious Organised Crime Agency | 09/10/2012 | Professional Services and Fees | Capability and Service Delivery | CABINET OFFICE | 128136 | 50,557.68 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | Operational and Communications Costs | Capability and Service Delivery | SERCO | 128727 | 99,282.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 16/10/2012 | IT Expenses | Capability and Service Delivery | NORTHGATE INFORMATION SOLUTIONS UK LIMITED | 128929 | 163,024.90 |
| Home Office | SOCA - Serious Organised Crime Agency | 16/10/2012 | Professional Services and Fees | Capability and Service Delivery | ATOS I T SERVICES UK LTD | 128787 | 27,660.43 |
| Home Office | SOCA - Serious Organised Crime Agency | 23/10/2012 | IT Expenses | Capability and Service Delivery | VODAFONE | 129686 | 109,150.09 |
| Home Office | SOCA - Serious Organised Crime Agency | 23/10/2012 | Contingent Labour | Capability and Service Delivery | ADECCO UK LTD | 129550 | 71,020.27 |
| Home Office | SOCA - Serious Organised Crime Agency | 24/10/2012 | IT Expenses | Capability and Service Delivery | LOGICA UK LTD | 129840 | 649,413.90 |
| Home Office | SOCA - Serious Organised Crime Agency | 24/10/2012 | Salaries and Allowances | Capability and Service Delivery | REVENUE FINANCE BANKING SERVIC | 129834 | 34,655.82 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | Salaries and Allowances -permanently employed | CEOP | METROPOLITAN POLICE SERVICE | 126579 | 15,155.31 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | Salaries and Allowances | CEOP | METROPOLITAN POLICE SERVICE | 128573 | 15,526.02 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | Salaries and Allowances | CEOP | METROPOLITAN POLICE SERVICE | 128573 | 2,686.37 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | IT Expenses | CEOP | HOME OFFICE PAY & SUPER'N SERV | 129514 | 27,928.62 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | IT Expenses | Investment Board | LOGICA UK LTD | 126600 | 466,858.37 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | IT Expenses | Investment Board | LOGICA UK LTD | 126580 | 44,623.10 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | IT Expenses | Investment Board | LOGICA UK LTD | 126582 | -28,186.10 |
| Home Office | SOCA - Serious Organised Crime Agency | 04/10/2012 | IT Expenses | Investment Board | LOGICA UK LTD | 127551 | 91,443.82 |
| Home Office | SOCA - Serious Organised Crime Agency | 16/10/2012 | IT Expenses | Investment Board | LOGICA UK LTD | 128797 | 207,524.40 |
| Home Office | SOCA - Serious Organised Crime Agency | 16/10/2012 | Property Plant & Equipment | Investment Board | LOGICA UK LTD | 128795 | 40,030.27 |
| Home Office | SOCA - Serious Organised Crime Agency | 18/10/2012 | Property Plant & Equipment | Investment Board | PRINTMAX LIMITED | 129200 | 31,194.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | Property Plant & Equipment | Investment Board | INTERSERVE FM LTD | 129401 | 52,179.44 |
| Home Office | SOCA - Serious Organised Crime Agency | 04/10/2012 | IT Expenses | Non-SOCA Business | LOGICA UK LTD | 127569 | 212,085.44 |
| Home Office | SOCA - Serious Organised Crime Agency | 04/10/2012 | IT Expenses | Non-SOCA Business | LOGICA UK LTD | 127571 | 45,075.31 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | Intangibles non-current assets | Non-SOCA Business | LOGICA UK LTD | 128647 | 172,116.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | Intangibles non-current assets | Non-SOCA Business | BT | 129517 | 128,430.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | Salaries and Allowances | Non-SOCA Business | REVENUE FINANCE BANKING SERVIC | 129518 | 30,749.80 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | Salaries and Allowances | Non-SOCA Business | STRATHCLYDE POLICE | 129515 | 29,120.39 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | Salaries and Allowances | Non-SOCA Business | STRATHCLYDE POLICE | 129515 | 1,817.22 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | Accommodation, Subsistence & General Expenses | Non-SOCA Business | STRATHCLYDE POLICE | 129515 | 16.50 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | Salaries and Allowances -permanently employed | NPIA | METROPOLITAN POLICE SERVICE | 126579 | 31,525.54 |
| Home Office | SOCA - Serious Organised Crime Agency | 09/10/2012 | Salaries and Allowances | NPIA | WILTSHIRE CONSTABULARY POLICE | 128108 | 39,314.98 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | Salaries and Allowances | NPIA | METROPOLITAN POLICE SERVICE | 128573 | 32,127.56 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | Salaries and Allowances | NPIA | STRATHCLYDE POLICE | 129515 | 16,145.29 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | Accommodation, Subsistence & General Expenses | NPIA | STRATHCLYDE POLICE | 129515 | 1,458.24 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | IT Expenses | Operational Delivery Group | Cable & Wireless | 126350 | 58,811.70 |
| Home Office | SOCA - Serious Organised Crime Agency | 03/10/2012 | IT Expenses | Operational Delivery Group | COMPSOFT PLC | 127234 | 31,416.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/10/2012 | Indirect Employee Costs | Operational Delivery Group | PICKFORDS | 127626 | 30,310.60 |
| Home Office | SOCA - Serious Organised Crime Agency | 09/10/2012 | IT Expenses | Operational Delivery Group | ORANGE PCS (HSBC) | 128161 | 235,701.04 |
| Home Office | SOCA - Serious Organised Crime Agency | 09/10/2012 | IT Expenses | Operational Delivery Group | BT | 128157 | 111,363.60 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | IT Expenses | Operational Delivery Group | SKY BUSINESS DIVISION | 128535 | 128,385.19 |
| Home Office | SOCA - Serious Organised Crime Agency | 16/10/2012 | IT Expenses | Operational Delivery Group | BT | 128885 | 296,880.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 16/10/2012 | Operational and Communications Costs | Operational Delivery Group | REVENUE FINANCE BANKING SERVIC | 128836 | 25,723.15 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/10/2012 | IT Expenses | Operational Delivery Group | BT | 129075 | 29,664.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/10/2012 | IT Expenses | Operational Delivery Group | Cable & Wireless | 129527 | 43,889.53 |
| Home Office | SOCA - Serious Organised Crime Agency | 24/10/2012 | Premises | Operational Delivery Group | FCO - FOREIGN AND COMMONWEALTH OFFICE | 129830 | -46,344.42 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/09/2012 | Salaries and Allowances -permanently employed | Strategy and Prevention | METROPOLITAN POLICE SERVICE | 126579 | 5,957.34 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | Salaries and Allowances | Strategy and Prevention | METROPOLITAN POLICE SERVICE | 128573 | 6,061.03 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | Salaries and Allowances | Strategy and Prevention | METROPOLITAN POLICE SERVICE | 128573 | 708.01 |
| Home Office | SOCA - Serious Organised Crime Agency | 15/10/2012 | Accommodation, Subsistence & General Expenses | Strategy and Prevention | METROPOLITAN POLICE SERVICE | 128573 | 145.12 |
| Home Office | UKBA - UK Border Agency | 01/10/2012 | Legal Fees and Disbursements | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045442 | 196,898.91 |
| Home Office | UKBA - UK Border Agency | 01/10/2012 | Legal Fees and Disbursements | UKBA - UK Border Agency | OSAG - OFFICE OF THE ADVOCATE GENERAL | 3000045437 | 39,870.00 |
| Home Office | UKBA - UK Border Agency | 01/10/2012 | Grants | UKBA - UK Border Agency | WEST MIDLANDS LOCAL GOVERNMENT ASSOCIATION (WMLGA) (G) | 1001314626 | 33,750.00 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001314775 | 862,698.90 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Law Enforcement & safety Equip.Haulage, Storage & Disp (HSD) | UKBA - UK Border Agency | ASSOCIATED BRITISH PORTS | 1001314642 | 274,234.39 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001314695 | 161,207.20 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001314695 | 128,334.08 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001314775 | 122,916.47 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001314664 | 94,438.36 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001314664 | 93,109.61 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | IT,TelecommsHardwarePeripheral.Support and Maintenance | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001314695 | 79,434.50 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | IT & Telecoms Components.Standard Software (FA) . | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001314707 | 47,772.00 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Science, Technical & Research.Computer services | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001314695 | 42,357.14 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | ANGEL GROUP | 1001314639 | 35,514.16 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Management & Admin Serv.Overseas Posting Costs | UKBA - UK Border Agency | EXPOTEL HOTEL RESERVATIONS LTD | 7000007148 | 33,896.57 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001314701 | 31,996.52 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | ANGEL GROUP | 1001314639 | 11,684.94 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Transport, Storage & Mail Serv.Parking fees | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001314701 | 1,532.40 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001314701 | 1,409.81 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Transport, Storage & Mail Serv.Parking fees | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001314701 | 980.74 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001314701 | 919.44 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001314701 | 122.59 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001314701 | 61.30 |
| Home Office | UKBA - UK Border Agency | 02/10/2012 | Science, Technical & Research.Computer services | UKBA - UK Border Agency | ATOS I T SERVICES UK LTD | 1001314643 | -297,036.62 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001316373 | 147,997.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE ACTION (G) | 1001316372 | 122,622.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001316373 | 113,132.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | MIGRANT HELPLINE (G) | 1001316371 | 112,732.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001316373 | 110,381.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE ACTION (G) | 1001316372 | 101,585.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001316373 | 100,759.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | SCOTTISH REFUGEE COUNCIL (G) | 1001316375 | 99,851.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Public Administration Services.ContOut RC Services-other | UKBA - UK Border Agency | MINISTRY OF DEFENCE | 3000045451 | 84,615.98 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | WELSH REFUGEE COUNCIL 1 (G) | 1001316376 | 81,976.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Public Administration Services.ContOut RC Services-other | UKBA - UK Border Agency | MINISTRY OF DEFENCE | 3000045451 | 80,709.37 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001316373 | 71,233.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE ACTION (G) | 1001316372 | 65,699.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | SCOTTISH REFUGEE COUNCIL (G) | 1001316375 | 57,232.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE ACTION (G) | 1001316372 | 54,986.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001316373 | 53,500.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | WELSH REFUGEE COUNCIL 1 (G) | 1001316376 | 46,836.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001316373 | 42,745.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Laboratory & Scientific Equip.Scientific Equip Running Costs | UKBA - UK Border Agency | RAPISCAN SYSTEMS LTD | 1001315969 | 40,548.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Public Administration Services.ContOut RC Services-other | UKBA - UK Border Agency | MINISTRY OF DEFENCE | 3000045451 | 37,725.41 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | MIGRANT HELPLINE (G) | 1001316371 | 32,924.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001316373 | 32,093.00 |
| Home Office | UKBA - UK Border Agency | 03/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | ORACLE CORPORATION UK LIMITED | 6200031237 | -7,773.48 |
| Home Office | UKBA - UK Border Agency | 04/10/2012 | Public Order .Jail or prison services.Detention costs | UKBA - UK Border Agency | MAYORS OFFICE FOR POLICING AND CRIME (MOPC) | 1001316653 | 38,740.00 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | Compensation & Legal Payments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045465 | 471,833.40 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001317285 | 399,439.47 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | Compensation & Legal Payments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045465 | 323,362.97 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001317285 | 130,217.77 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001317285 | 103,709.34 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001317278 | 85,934.52 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | IT & Telecoms Components.Standard Software | UKBA - UK Border Agency | FCO SERVICES | 3000045461 | 58,974.00 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | Travel & Food & Lodging.Juxtaposed Overseas Travel | UKBA - UK Border Agency | THE CHANNEL TUNNEL GROUP LTD | 1001317319 | 54,978.00 |
| Home Office | UKBA - UK Border Agency | 05/10/2012 | IT & Telecoms Components.Standard Software | UKBA - UK Border Agency | FCO SERVICES | 3000045461 | 11,316.00 |
| Home Office | UKBA - UK Border Agency | 08/10/2012 | Grants | UKBA - UK Border Agency | BURNLEY TELEMATICS & TELEWORKING CENTRE LTD (G) | 1001318297 | 75,020.53 |
| Home Office | UKBA - UK Border Agency | 08/10/2012 | Grants | UKBA - UK Border Agency | JAGONARI WOMENS EDUCATIONAL RESOURCE | 1001318298 | 32,091.25 |
| Home Office | UKBA - UK Border Agency | 08/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | UKBA - UK Border Agency | KANA SOFTWARE IRELAND LTD | 1001317842 | 15,840.00 |
| Home Office | UKBA - UK Border Agency | 08/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | UKBA - UK Border Agency | KANA SOFTWARE IRELAND LTD | 1001317842 | 7,920.00 |
| Home Office | UKBA - UK Border Agency | 08/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | UKBA - UK Border Agency | KANA SOFTWARE IRELAND LTD | 1001317842 | 5,000.00 |
| Home Office | UKBA - UK Border Agency | 08/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | UKBA - UK Border Agency | KANA SOFTWARE IRELAND LTD | 1001317842 | 1,800.00 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001318539 | 873,842.14 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001318463 | 318,761.00 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001318463 | 294,648.00 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001318539 | 227,942.52 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001318463 | 223,249.71 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | EAMUS CORK SOLUTIONS | 7000007165 | 183,225.96 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Security Guard Services Other costs | UKBA - UK Border Agency | OCS GROUP UK LTD | 1001318514 | 169,584.60 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001318463 | 152,930.04 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001318539 | 125,376.70 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001318463 | 78,746.06 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Hotels Personnel- Admin.Overseas Hotel Accom | UKBA - UK Border Agency | HOLIDAY INN EXPRESS - FOLKSTONE | 1001318493 | 73,440.00 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Education & Training Services.Training & Development | UKBA - UK Border Agency | CAPITA BUSINESS SERVICES LTD | 1001318461 | 46,508.98 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Reimbursement Of Integration Loan Scheme | UKBA - UK Border Agency | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3000045473 | 40,350.00 |
| Home Office | UKBA - UK Border Agency | 09/10/2012 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE | 1001318541 | 27,500.00 |
| Home Office | UKBA - UK Border Agency | 10/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001319193 | 41,686.49 |
| Home Office | UKBA - UK Border Agency | 10/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001319253 | 39,932.87 |
| Home Office | UKBA - UK Border Agency | 10/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001319193 | 37,683.13 |
| Home Office | UKBA - UK Border Agency | 10/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | UKBA - UK Border Agency | ATOS I T SERVICES UK LTD | 1001319182 | 34,508.40 |
| Home Office | UKBA - UK Border Agency | 10/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001319216 | 27,404.47 |
| Home Office | UKBA - UK Border Agency | 11/10/2012 | IT, TelecommsSoftware (COTS).GIS Data-Supp & Maintance | UKBA - UK Border Agency | ATOS I T SERVICES UK LTD | 1001319681 | 175,476.37 |
| Home Office | UKBA - UK Border Agency | 11/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001319700 | 107,039.48 |
| Home Office | UKBA - UK Border Agency | 11/10/2012 | Compensation & Legal Payments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045491 | 73,678.50 |
| Home Office | UKBA - UK Border Agency | 11/10/2012 | Law Enforcement & safety Equip.Maint&Rep of Plant&Machinery | UKBA - UK Border Agency | UNIVERSAL SECURITY SYSTEMS LTD | 1001319792 | 32,445.48 |
| Home Office | UKBA - UK Border Agency | 11/10/2012 | Legal Fees and Disbursements | UKBA - UK Border Agency | CROWN SOLICITORS OFFICE | 1001319705 | 30,000.00 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Politics & Civic Affairs.Refugee repatriation.serv | UKBA - UK Border Agency | G4S CARE & JUSTICE SERVICES (UK) LTD | 1001320277 | 319,482.02 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | IT, Broadcasting & Telecomms.IT Run Cost Info Support | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001320276 | 260,733.73 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Public Order.Voluntary Assisted Return | UKBA - UK Border Agency | CITIBANK INTERNATIONAL PLC | 7000007180 | 185,000.00 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001320248 | 155,357.93 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000045494 | 128,719.67 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Public Administration Services.ContOut RC Services-other | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000045494 | 73,360.40 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Law Enforcement & safety Equip.Haulage, Storage & Disp (HSD) | UKBA - UK Border Agency | THAMESDOWN RECYCLING | 1001320330 | 52,239.46 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Public Administration Services.ContOut RC Services-other | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000045494 | 51,654.99 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Grants | UKBA - UK Border Agency | COUNCIL FOR REFUGEE ACADEMICS (G) | 1001320631 | 31,785.75 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000045494 | 29,709.35 |
| Home Office | UKBA - UK Border Agency | 12/10/2012 | Contingent Labour.Specialist – Other | UKBA - UK Border Agency | ADVANTAGE TECHNICAL RESOURCING | 1001320217 | 25,655.52 |
| Home Office | UKBA - UK Border Agency | 15/10/2012 | Grants | UKBA - UK Border Agency | SOLIHULL MBC (G) | 1001321297 | 950,000.00 |
| Home Office | UKBA - UK Border Agency | 15/10/2012 | Compensation & Legal Payments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045509 | 265,050.45 |
| Home Office | UKBA - UK Border Agency | 15/10/2012 | Laboratory & Scientific Equip.Scientific Equip Running Costs | UKBA - UK Border Agency | SAIC SOLUTIONS LTD | 1001320837 | 37,065.60 |
| Home Office | UKBA - UK Border Agency | 15/10/2012 | Print, Photo, Audio & Visual.Presentation equip & Supplies | UKBA - UK Border Agency | FCO SERVICES | 3000045503 | 27,561.89 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001321427 | 867,797.39 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Science, Technical & Research.Computer services | UKBA - UK Border Agency | ATOS I T SERVICES UK LTD | 1001321336 | 545,986.94 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF HILLINGDON 1 (G) | 1001322026 | 274,434.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LIVERPOOL CITY COUNCIL 1 (G) | 1001322016 | 207,498.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF HOUNSLOW 1 (G) | 1001322027 | 167,984.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | MANCHESTER CITY COUNCIL (G) | 1001322037 | 137,666.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001321353 | 132,441.78 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | HAMMERSMITH & FULHAM COMMUNITY (G) | 1001322010 | 126,604.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001321427 | 121,610.09 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF LEWISHAM 1 (G) | 1001322031 | 111,044.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF ISLINGTON (G) | 1001322028 | 97,785.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Laboratory & Scientific Equip.Scientific Equip Running Costs | UKBA - UK Border Agency | NUCTECH COMPANY LTD | 7000007185 | 71,200.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LB OF BRENT CHILDRENS DIRECTORATE (G) | 1001322014 | 65,388.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH TOWER HAMLETS (G) | 1001322036 | 65,189.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001321353 | 63,849.54 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | NEW COLLEGE NOTTINGHAM (G) | 1001322040 | 61,698.55 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF HARROW 1 (G) | 1001322025 | 59,047.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF HARINGEY 1 (G) | 1001322024 | 58,633.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | ROYAL BOROUGH OF KINGSTON-UPON-THAMES (G) | 1001322046 | 52,084.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Laboratory & Scientific Equip.Scientific Equip Running Costs | UKBA - UK Border Agency | L3 COMMUNICATIONS (UK) LTD | 1001321389 | 49,934.05 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF BARNET 1 (G) | 1001322017 | 46,458.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LEEDS CITY COUNCIL 1 (G) | 1001322015 | 46,064.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF CAMDEN 1 (G) | 1001322020 | 44,581.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF BROMLEY (G) | 1001322019 | 41,285.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF LAMBETH 1 (G) | 1001322030 | 38,510.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Laboratory & Scientific Equip.Scientific Equip Running Costs | UKBA - UK Border Agency | SAIC SOLUTIONS LTD | 1001321421 | 37,065.60 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF RICHMOND UPON THAMES (G) | 1001322033 | 35,727.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | WESTMINSTER CITY COUNCIL (G) | 1001322053 | 34,932.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF HACKNEY (G) | 1001322023 | 33,796.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF KENSINGTON & CHELSEA (G) | 1001322029 | 33,015.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | HALIFAX OPPORTUNITIES TRUST (G) | 1001322008 | 29,883.84 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | UKBA - UK Border Agency | ECCTIS LTD | 1001321367 | 29,160.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF REDBRIDGE 1 (G) | 1001322032 | 28,330.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Management & Admin Serv.Overseas Posting Costs | UKBA - UK Border Agency | CROWN RELOCATIONS | 1001321361 | 26,181.60 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Grants | UKBA - UK Border Agency | BURY MBC (G) | 1001322000 | 25,557.00 |
| Home Office | UKBA - UK Border Agency | 16/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001321353 | -50,435.34 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | Professional & Admin Services | UKBA - UK Border Agency | CSC COMPUTER SCIENCES CORPORATION | 1001322311 | 1,317,315.17 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | Compensation & Legal Payments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045520 | 394,058.07 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | Law Enforcement & safety Equip.Surveillance & Det Equipment | UKBA - UK Border Agency | HM REVENUE & CUSTOMS | 3000045516 | 195,556.00 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001322403 | 46,498.02 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001322403 | 42,781.02 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | Grants | UKBA - UK Border Agency | ACCENT ON TRAINING LTD (G) | 1001322733 | 41,984.58 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | Management & Admin Serv.Overseas Posting Costs | UKBA - UK Border Agency | EXPOTEL HOTEL RESERVATIONS LTD | 7000007191 | 36,386.65 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | Grants | UKBA - UK Border Agency | INSPIRE FUTURES LTD(G) | 1001322736 | 31,332.14 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | Education & Training Services.Training & Development | UKBA - UK Border Agency | NPIA - National Policing Improvement Agency | 6200031252 | 25,667.00 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | IT & Telecoms Components.Computer Equip (FA). Servers, notebook computers, personal data assistant (PDAs), personal computers, workstations, visual display units (VDUs), keyboards, printers | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001322403 | 18,405.00 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | IT & Telecoms Components.Computer Equip (FA). Servers, notebook computers, personal data assistant (PDAs), personal computers, workstations, visual display units (VDUs), keyboards, printers | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001322403 | 18,405.00 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | IT & Telecoms Components.Computer Equip (FA). Servers, notebook computers, personal data assistant (PDAs), personal computers, workstations, visual display units (VDUs), keyboards, printers | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001322403 | 12,270.00 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | IT & Telecoms Components.Computer Equip (FA). Servers, notebook computers, personal data assistant (PDAs), personal computers, workstations, visual display units (VDUs), keyboards, printers | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001322403 | 12,270.00 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | IT & Telecoms Components.Computer Equip (FA). Servers, notebook computers, personal data assistant (PDAs), personal computers, workstations, visual display units (VDUs), keyboards, printers | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001322403 | 12,270.00 |
| Home Office | UKBA - UK Border Agency | 17/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001322403 | -42,781.02 |
| Home Office | UKBA - UK Border Agency | 18/10/2012 | Professional & Admin Services | UKBA - UK Border Agency | VF WORLDWIDE HOLDINGS LTD | 7000007194 | 1,728,030.17 |
| Home Office | UKBA - UK Border Agency | 18/10/2012 | Law Enforcement & safety Equip.Haulage, Storage & Disp (HSD) | UKBA - UK Border Agency | TNT UK LTD | 1001323027 | 251,691.67 |
| Home Office | UKBA - UK Border Agency | 18/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001323006 | 173,202.61 |
| Home Office | UKBA - UK Border Agency | 18/10/2012 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF HARINGEY 1 (G) | 1001323332 | 122,581.23 |
| Home Office | UKBA - UK Border Agency | 18/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001322921 | 115,057.03 |
| Home Office | UKBA - UK Border Agency | 18/10/2012 | Healthcare Services.Occupational Health Services | UKBA - UK Border Agency | HEALTH MANAGEMENT LTD | 1001322959 | 89,704.81 |
| Home Office | UKBA - UK Border Agency | 18/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001323006 | 30,001.02 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | IT & Telecoms Components.Standard Software | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001323604 | 3,335,453.99 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001323604 | 730,388.40 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001323688 | 587,301.68 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Grants | UKBA - UK Border Agency | OFFICE OF THE IMMIGRATION SERVICES COMMISSIONER (OISC ) (G) | 3000045529 | 331,045.00 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001323536 | 301,100.00 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | HM REVENUE & CUSTOMS | 3000045527 | 250,623.84 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001323604 | 181,028.40 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Asylum Provision.Asylum Cont Out Serv | UKBA - UK Border Agency | LONDON BOROUGH OF ENFIELD | 1001323626 | 123,163.82 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001323688 | 118,973.60 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001323604 | 86,933.70 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001323688 | 82,080.44 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Education & Training Services.Training & Development | UKBA - UK Border Agency | NHS BUSINESS SERVICES AUTHORITY | 3000045528 | 44,822.50 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Reimbursement Of Integration Loan Scheme | UKBA - UK Border Agency | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3000045525 | 43,800.00 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Education & Training Services.Training & Development | UKBA - UK Border Agency | SERCO LTD | 1001323689 | 39,567.02 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001323703 | 39,265.22 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Print, Photo, Audio & Visual.Presentation equip & Supplies | UKBA - UK Border Agency | HAMPSHIRE CONSTABULARY | 1001323594 | 26,280.00 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Citizen Ceremonies Receipts | UKBA - UK Border Agency | BIRMINGHAM CITY COUNCIL | 1001323506 | 25,600.00 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001323688 | 17,131.73 |
| Home Office | UKBA - UK Border Agency | 19/10/2012 | IT & Telecoms Components.Standard Software | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001323604 | -3,335,453.99 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Call management systems | UKBA - UK Border Agency | HM REVENUE & CUSTOMS | 3000045536 | 2,170,000.00 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Call management systems | UKBA - UK Border Agency | HM REVENUE & CUSTOMS | 3000045536 | 2,170,000.00 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Call management systems | UKBA - UK Border Agency | HM REVENUE & CUSTOMS | 3000045536 | 2,170,000.00 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Call management systems | UKBA - UK Border Agency | HM REVENUE & CUSTOMS | 3000045536 | 2,170,000.00 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Call management systems | UKBA - UK Border Agency | HM REVENUE & CUSTOMS | 3000045536 | 2,170,000.00 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Law Enforcement & safety Equip.Surveillance & Detection equip | UKBA - UK Border Agency | FR AVIATION LTD | 1001324300 | 391,259.08 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Compensation & Legal Payments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045541 | 370,745.35 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001324283 | 242,152.61 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Politics & Civic Affairs.Refugee repatriation.serv | UKBA - UK Border Agency | CLEAREL LTD | 1001324284 | 162,000.00 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001324209 | 113,685.12 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001324209 | 103,654.08 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001324283 | 69,791.76 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001324283 | 60,506.24 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001324209 | 55,511.57 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001324209 | 53,118.83 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | JOMAST PROPERTY AND FINANCE CO LTD | 1001324313 | 42,660.36 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001324209 | 40,867.20 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001324338 | 37,361.30 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001324209 | 36,369.65 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001324338 | 10,103.79 |
| Home Office | UKBA - UK Border Agency | 22/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | JOMAST PROPERTY AND FINANCE CO LTD | 1001324313 | 5,980.30 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Voluntary Assisted Returns | UKBA - UK Border Agency | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | 1001324874 | 4,212,361.56 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Voluntary Assisted Returns | UKBA - UK Border Agency | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | 1001324874 | 1,509,638.00 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 1,211,541.00 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | CLEAREL LTD | 1001324850 | 610,598.35 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | CLEAREL LTD | 1001324851 | 404,143.32 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 375,036.77 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | CLEAREL LTD | 1001324850 | 313,529.11 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | G4S CARE & JUSTICE SERVICES (UK) LTD | 1001324869 | 273,224.20 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 264,632.64 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001324922 | 205,340.90 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | YMCA GLASGOW | 1001324945 | 178,469.68 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 134,648.40 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 129,706.43 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Law Enforcement & safety Equip.Haulage, Storage & Disp (HSD) | UKBA - UK Border Agency | ASSOCIATED BRITISH PORTS | 1001324825 | 96,263.18 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | CLEAREL LTD | 1001324851 | 59,276.36 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | G4S CARE & JUSTICE SERVICES (UK) LTD | 1001324869 | 49,618.00 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 44,648.02 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | YMCA GLASGOW | 1001324945 | 41,989.04 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 33,005.40 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001324933 | 32,833.90 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001324872 | 29,560.85 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | YMCA GLASGOW | 1001324945 | 29,404.24 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 21,665.40 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 17,853.99 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001324872 | 13,504.86 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | LEGAL FEES AND DISBURSEMENTS | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045545 | 7,725.71 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001324933 | 2,660.72 |
| Home Office | UKBA - UK Border Agency | 23/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001324872 | 2,609.73 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | UKBA - UK Border Agency | FCO SERVICES | 3000045547 | 165,000.00 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | NEWHAM COLLEGE OF FURTHER EDUCATION (G) | 1001326031 | 140,625.00 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | BRADFORD COUNCIL(G) | 1001326025 | 103,500.00 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | ACTION ACTON LTD (G) | 1001326023 | 74,308.18 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | KIRKLEES COLLEGE (G) | 1001326028 | 56,847.70 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | HULL CITY COUNCIL (G) | 1001326027 | 42,750.00 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | SALFORD CITY COUNCIL (G) | 1001326032 | 40,500.00 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | LEARNING UNLIMITED LTD (G) | 1001326029 | 38,947.73 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | SHEFFIELD PRIMARY CARE TRUST (G) | 3000045553 | 37,200.00 |
| Home Office | UKBA - UK Border Agency | 24/10/2012 | Grants | UKBA - UK Border Agency | HORTON HOUSING ASSOCIATION (G) | 1001326026 | 36,487.14 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001326306 | 907,911.21 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001326307 | 546,517.41 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Professional & Admin Services | UKBA - UK Border Agency | CAPITA RESOURCING LTD | 1001326231 | 332,802.62 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Law Enforcement & safety Equip.Haulage, Storage & Disp (HSD) | UKBA - UK Border Agency | ASSOCIATED BRITISH PORTS | 1001326215 | 274,234.39 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | FCO - FOREIGN AND COMMONWEALTH OFFICE | 3000045555 | 139,172.00 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001326306 | 118,973.60 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001326306 | 112,886.01 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001326307 | 109,055.23 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Professional & Admin Services | UKBA - UK Border Agency | CAPITA RESOURCING LTD | 1001326231 | 105,224.27 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Management & Admin Serv.Overseas Posting Costs | UKBA - UK Border Agency | PARIS APARTMENT SERVICES | 7000007215 | 101,867.29 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Professional & Admin Services | UKBA - UK Border Agency | CAPITA RESOURCING LTD | 1001326231 | 51,547.43 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Grants | UKBA - UK Border Agency | ENFIELD COUNCIL (G) | 1001326613 | 49,847.25 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001326261 | 31,690.03 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SERCO LTD | 1001326306 | 28,158.26 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Healthcare Services.Healthcare Services Other | UKBA - UK Border Agency | HEALIX INTERNATIONAL LTD | 1001326263 | 25,761.60 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | SERCO LTD | 1001326306 | 17,131.73 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | FCO - FOREIGN AND COMMONWEALTH OFFICE | 3000045555 | 6,328.00 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001326261 | 1,593.70 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Transport, Storage & Mail Serv.Parking fees | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001326261 | 1,532.40 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | FCO - FOREIGN AND COMMONWEALTH OFFICE | 3000045555 | 1,130.00 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Transport, Storage & Mail Serv.Parking fees | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001326261 | 1,042.03 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | FCO - FOREIGN AND COMMONWEALTH OFFICE | 3000045555 | 770.00 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001326261 | 122.60 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001326261 | 61.30 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Airport parking, Local council parking, Private owned car parks, Other parking | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001326261 | 61.30 |
| Home Office | UKBA - UK Border Agency | 25/10/2012 | Professional & Admin Services | UKBA - UK Border Agency | CAPITA RESOURCING LTD | 1001326231 | -332,802.62 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001326824 | 860,033.64 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001326761 | 398,054.00 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | G4S CARE & JUSTICE SERVICES (UK) LTD | 1001326783 | 331,401.68 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Law Enforcement & safety Equip.Surveillance & Detection equip | UKBA - UK Border Agency | AIRWAVE SOLUTIONS LTD | 1001326739 | 277,117.68 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Transport, Storage & Mail Serv.Document Storage Services | UKBA - UK Border Agency | IRON MOUNTAIN (UK) LTD | 1001326793 | 207,925.06 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Compensation & Legal Payments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045566 | 190,173.59 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Compensation & Legal Payments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000045566 | 126,957.60 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Asylum Provision.Asylum services | UKBA - UK Border Agency | SODEXO PASS LTD | 1001326824 | 123,558.49 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | IT, Broadcasting & Telecomms.IT Run Costs other | UKBA - UK Border Agency | ATOS I T SERVICES UK LTD | 1001326745 | 90,396.00 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | G4S CARE & JUSTICE SERVICES (UK) LTD | 1001326783 | 72,690.84 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Transport, Storage & Mail Serv.Document Storage Services | UKBA - UK Border Agency | IRON MOUNTAIN (UK) LTD | 1001326793 | 59,660.22 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | ATOS I T SERVICES UK LTD | 1001326745 | 57,080.24 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | IT, TelecommsManaged Service.AMS Development | UKBA - UK Border Agency | ATOS I T SERVICES UK LTD | 1001326745 | 46,967.44 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Delivery of Strategy and Change Programmes as actually Implementing the programme | UKBA - UK Border Agency | GVA GRIMLEY | 1001326790 | 37,836.00 |
| Home Office | UKBA - UK Border Agency | 26/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001326761 | 27,110.00 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Grants | UKBA - UK Border Agency | CROYDON COUNCIL (G) | 1001327863 | 829,103.00 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001327304 | 333,042.78 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | CLEAREL LTD | 1001327273 | 284,806.13 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | CLEAREL LTD | 1001327273 | 273,385.20 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Transport, Storage & Mail Serv.Document Storage Services | UKBA - UK Border Agency | IRON MOUNTAIN (UK) LTD | 1001327298 | 223,179.08 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001327270 | 164,003.42 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001327304 | 108,572.37 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Asylum Provision.Asylum accomodation | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001327304 | 86,470.29 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | IT & Telecoms Components.Computer Equip | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001327285 | 84,144.06 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Grants | UKBA - UK Border Agency | WEST SUSSEX COUNTY COUNCIL 1 (G) | 1001327933 | 73,050.00 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Grants | UKBA - UK Border Agency | EDUWISE LTD (G) | 1001327871 | 58,811.52 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001327270 | 48,862.71 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Grants | UKBA - UK Border Agency | LB OF BRENT CHILDRENS DIRECTORATE (G) | 1001327884 | 46,058.00 |
| Home Office | UKBA - UK Border Agency | 29/10/2012 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001327270 | 31,048.96 |