Transparency data
Expenditure over £25,000 – October 2012
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 01/10/12 | Consultancy | CENTRAL BUDGETS | HERBERT SMITH LLP | 3000029715 | 50,000.00 | Provision of legal service relating to myCSP programme | EC2A 2HS | Large | Administration |
| Cabinet Office | Cabinet Office | 01/10/12 | Other Staff Related Costs | CENTRAL BUDGETS | FCO SERVICES | 3000029714 | 76,974.00 | Vetting Fees | MK19 7BH | Government Department | Administration |
| Cabinet Office | Cabinet Office | 01/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | TEMPLAR EXECUTIVES LTD | 3000029718 | 33,600.00 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | GL50 3DA | sme | Programme |
| Cabinet Office | Cabinet Office | 02/10/12 | Accomodation and Utilities | CENTRAL BUDGETS | MAPELY | 3000029738 | 500,000.00 | Rent for Accomodation | SE1 0TA | sme | Administration |
| Cabinet Office | Cabinet Office | 02/10/12 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000029748 | 160,857.60 | Core data infrastructure | RG2 6DA | Large | Administration |
| Cabinet Office | Cabinet Office | 02/10/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000029745 | 33,547.21 | Providers of the infrastructure for GOV.UK | HP2 7AH | large | Programme |
| Cabinet Office | Cabinet Office | 02/10/12 | Supplies and Services | HONOURS AND APPOINTMENTS | THE TREASURER TO THE QUEEN | 3000029747 | 71,911.00 | Central Chancery charges for administration of Honours | SW1A 1AA | Government Department | Programme |
| Cabinet Office | Cabinet Office | 02/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NATIONAL YOUTH AGENCY | 3000029741 | 89,111.00 | National Citizen Service project grant | LE5 3GL | sme | Grants |
| Cabinet Office | Cabinet Office | 02/10/12 | Resource Grants to Local Authorities | OFFICE FOR CIVIL SOCIETY | OXFORDSHIRE COUNTY COUNCIL | 3000029743 | 74,688.00 | National Citizen Service project grant | OX1 1NA | Government Department | Grants |
| Cabinet Office | Cabinet Office | 03/10/12 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | CYBER SECURITY CHALLENGE UK LTD | 3000029765 | 45,000.00 | Get Safe On Line campaign | HP9 2YX | sme | Programme |
| Cabinet Office | Cabinet Office | 03/10/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | RETHINK RECRUITMENT SOLUTIONS LTD | 3000029768 | 28,192.55 | Interim IT specialists | M2 1FB | SME | Programme |
| Cabinet Office | Government Procurement Service | 04/10/12 | Legal Fees | Legal Services | Weightmans LLP | PINDOH 34769 | 30,659.34 | Legal services fee | L3 9QJ | Large | Administration |
| Cabinet Office | Cabinet Office | 05/10/12 | Supplies and Services | ERG STRATEGY AND MANAGEMENT INFORMATION | OXFORD SAID BUSINESS SCHOOL LTD | 3000029814 | 52,588.33 | Payment for development of Phase 1 residential module of the Government’s Major Projects Leadership Academy’ | OX1 5NY | sme | Administration |
| Cabinet Office | Cabinet Office | 05/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000029800 | 118,256.32 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 08/10/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000029838 | 78,661.29 | Interim IT specialists | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 08/10/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000029838 | 78,337.80 | Interim IT specialists | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 08/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE SOCIAL INVESTMENT BUSINESS | 3000029854 | 390,780.00 | Social Action Fund grants | WC1H 8AG | SME | Grants |
| Cabinet Office | Cabinet Office | 08/10/12 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | SOCIAL INVESTMENT BUSINESS | 3000029851 | 69,129.00 | Grant Fund Management costs for the Social Action Fund grants | WC1H 8AG | sme | Programme |
| Cabinet Office | Cabinet Office | 08/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE CHALLENGE NETWORK | 3000029853 | 130,212.00 | National Citizen Service project grant | SE1 7HS | sme | Grants |
| Cabinet Office | Cabinet Office | 08/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BUSINESS IN THE COMMUNITY | 3000029837 | 28,500.00 | National Citizen Service project grant | N1 7RQ | sme | Grants |
| Cabinet Office | Cabinet Office | 08/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | LOCALITY | 3000029844 | 740,600.00 | Community Organisers Bursary Grant 2012/13 | N1 6DR | Large | Grants |
| Cabinet Office | Cabinet Office | 09/10/12 | Accomodation and Utilities | ESTATE MANAGEMENT | MITIE BUSINESS SERVICES LTD | 3000029877 | 48,911.10 | Facilities Management Services | BS16 7FN | Large | Administration |
| Cabinet Office | Cabinet Office | 09/10/12 | Supplies and Services | IT AND TELECOMS BRANCH | DWP | 3000029869 | 154,166.00 | Shared Services Charge | FY5 3TA | Government Department | Administration |
| Cabinet Office | Cabinet Office | 09/10/12 | IT Costs | POLITICAL AND CONSTITUTIONAL REFORM | SPECIALIST COMPUTER CENTRES PLC | 3000029882 | 61,203.56 | Delivering the Digital capability that supports the business change from household to individual electoral registration | B11 2LE | Large | Programme |
| Cabinet Office | Cabinet Office | 09/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NATIONAL COUNCIL FOR VOLUNTARY ORGANISATIONS | 3000029878 | 125,000.00 | Strategic partners transition grant | N1 9RL | large | Grants |
| Cabinet Office | Cabinet Office | 09/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUNG DEVON | 3000029884 | 128,027.00 | National Citizen Service project grant | PL21 0AB | large | Grants |
| Cabinet Office | Cabinet Office | 10/10/12 | Supplies and Services | CENTRAL BUDGETS | CITY OF WESTMINSTER | 3000029901 | 37,500.00 | Whitehall streetscape project | SW1E 6QP | Large | Administration |
| Cabinet Office | Cabinet Office | 10/10/12 | Accomodation and Utilities | CENTRAL BUDGETS | HM REVENUE & CUSTOMS 8899 | 3000029905 | 279,324.90 | Rent for Accomodation | BD98 1YY | Government Department | Administration |
| Cabinet Office | Government Procurement Service | 10/10/12 | WDHS Maintenance & Repairs | Whitehall District Heating Systems | Cofely | PINVP2P 1222 | 62,983.99 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Cabinet Office | 11/10/12 | Other Staff Related Costs | SCHEME MANAGEMENT EXECUTIVE | THE TRUSTEES OF PRUDENTIAL PLATINUM PENSION | 3000029938 | 38,368.65 | Actuarial services | RG1 3AR | Large | Administration |
| Cabinet Office | Cabinet Office | 11/10/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | CESG | 3000029927 | 125,000.00 | Provision of identity assurance services | GL51 0EX | Government Department | Programme |
| Cabinet Office | Cabinet Office | 11/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CHANGEMAKERS | 3000029928 | 29,980.00 | National Citizen Service project grant | N7 7QT | sme | Grants |
| Cabinet Office | Cabinet Office | 12/10/12 | Accomodation and Utilities | PRIME MINISTERS OFFICE | SECURITY SERVICES GROUP | 3000029992 | 48,030.30 | Maintenance of physical and electronic security equipment | SN5 7XQ | Government Department | Administration |
| Cabinet Office | Cabinet Office | 12/10/12 | Accomodation and Utilities | GOVERNMENT DIGITAL SERVICE | FOOD STANDARDS AGENCY | 3000029963 | 225,298.52 | Service charges for accomodation | YO1 7PX | large | Programme |
| Cabinet Office | Cabinet Office | 12/10/12 | IT Hardware | GOVERNMENT DIGITAL SERVICE | SPECIALIST COMPUTER CENTRES PLC | 3000029995 | 35,840.53 | Software development services to support the GDS businesslink/GOV.UK replacement and monthly managed services | B11 2LE | Large | Programme |
| Cabinet Office | Cabinet Office | 12/10/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000029996 | 33,687.44 | Providers of the infrastructure for GOV.UK | HP2 7AH | large | Programme |
| Cabinet Office | Cabinet Office | 12/10/12 | GRANT FUND MANAGEMENT VAT RECOVERABLE | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000029952 | 160,549.00 | Grant fund management costs for the Transition Fund - 2012-13 | EC4A 1DE | large | Programme |
| Cabinet Office | Cabinet Office | 12/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CATCH22 CHARITY LTD | 3000029955 | 125,949.00 | National Citizen Service project grant | EC1V 9BW | large | Grants |
| Cabinet Office | Cabinet Office | 12/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SEFTON COUNCIL FOR VOLUNTARY SERVICE | 3000029993 | 120,205.00 | National Citizen Service project grant | L22 0NY | SME | Grants |
| Cabinet Office | Cabinet Office | 15/10/12 | Accomodation and Utilities | ESTATE MANAGEMENT | ETDE FM | 3000030020 | 29,123.92 | Facilities Management Services | BN1 1HG | Large | Administration |
| Cabinet Office | Cabinet Office | 15/10/12 | SUNNINGDALE PARK PFI SERVICE CHARGES | CENTRAL BUDGETS | DE VERE VENUES LTD | 3000030018 | 509,396.00 | Private Finance Initiative Service Charges | KT24 6DU | Large | Administration |
| Cabinet Office | Cabinet Office | 15/10/12 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000030029 | 145,581.28 | High Integrity Telecomms System project costs | L2 3YL | Government Department | Programme |
| Cabinet Office | Cabinet Office | 16/10/12 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | CABLE & WIRELESS PLC | 3000030053 | 75,000.00 | Network Service Charge | RG12 1RW | Large | Administration |
| Cabinet Office | Cabinet Office | 16/10/12 | Travel, Subsistence and Hospitality | INTELLIGENCE SECURITY AND RESILIENCE | HOGG ROBINSON TRAVEL LTD | 3000030066 | 28,175.37 | Official Travel | GU14 7NJ | Large | Administration |
| Cabinet Office | Cabinet Office | 16/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | ADVALUS LTD | 3000030048 | 190,500.00 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SN13 0RP | SME | Programme |
| Cabinet Office | Cabinet Office | 16/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000030054 | 55,003.72 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 16/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CESG | 3000030055 | 50,000.40 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | GL51 0EX | Government Department | Programme |
| Cabinet Office | Cabinet Office | 16/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE CHALLENGE NETWORK | 3000030078 | 1,145,331.00 | National Citizen Service project grant | SE1 7HS | sme | Grants |
| Cabinet Office | Cabinet Office | 17/10/12 | Agency and Temporary Staff | ESTATE MANAGEMENT | REED SPECIALIST RECRUITMENT | 3000030125 | 28,985.15 | Interim staff costs | SW20 0BA | Large | Administration |
| Cabinet Office | Cabinet Office | 17/10/12 | IT Costs | GOVERNMENT PROPERTY UNIT | CORPORATE DOCUMENT SERVICES LTD | 3000030100 | 25,888.99 | Monthly costs for September 2012 for support, maintenance and minor developments of e-PIMS | LS2 LY | Large | Programme |
| Cabinet Office | Cabinet Office | 18/10/12 | Travel, Subsistence and Hospitality | PRIME MINISTERS OFFICE | FOREIGN & COMMONWEALTH OFFICE | 3000030148 | 42,372.91 | Official Travel | MK10 1PX | Government Department | Administration |
| Cabinet Office | Cabinet Office | 18/10/12 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ETDE FM | 3000030147 | 25,216.71 | Facilities Management Services | BN1 1HG | Large | Administration |
| Cabinet Office | Cabinet Office | 18/10/12 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000030144 | 40,863.67 | Facilities Management Services | BN1 1HQ | Large | Administration |
| Cabinet Office | Cabinet Office | 18/10/12 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ETDE FM | 3000030147 | 32,655.57 | Facilities Management Services | BN1 1HG | Large | Administration |
| Cabinet Office | Cabinet Office | 18/10/12 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000030144 | 26,381.16 | Facilities Management Services | BN1 1HQ | Large | Administration |
| Cabinet Office | Cabinet Office | 18/10/12 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000030144 | 150,565.21 | Refurbishment of 70 Whitehall | BN1 1HQ | Large | Administration |
| Cabinet Office | Cabinet Office | 18/10/12 | Supplies and Services | POLICY COMMUNICATIONS | MOTHER ADVERTISING LTD | 3000030154 | 27,000.00 | GREAT Campaign | E2 7DD | Large | Administration |
| Cabinet Office | Cabinet Office | 18/10/12 | Accomodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000030153 | 639,282.78 | High Integrity Telecomms System project costs | L2 3YL | Government Department | Programme |
| Cabinet Office | Cabinet Office | 19/10/12 | Travel, Subsistence and Hospitality | PRIME MINISTERS OFFICE | FOREIGN & COMMONWEALTH OFFICE | 3000030189 | 25,487.26 | Official Travel | MK10 1PX | Government Department | Administration |
| Cabinet Office | Cabinet Office | 19/10/12 | Consultancy | GOVERNMENT PROPERTY UNIT | SLAUGHTER & MAY | 3000030199 | 42,117.38 | Provision of detailed legal advice | EC1Y 8YY | Large | Programme |
| Cabinet Office | Cabinet Office | 19/10/12 | Consultancy | GOVERNMENT DIGITAL SERVICE | 2CV | 3000030176 | 88,150.00 | Provision of market research services on the current and furture digital landscape in the UK | WC2E 8JG | sme | Programme |
| Cabinet Office | Cabinet Office | 19/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CESG | 3000030182 | 116,384.40 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | GL51 0EX | Government Department | Programme |
| Cabinet Office | Cabinet Office | 19/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | ADVALUS LTD | 3000030177 | 97,185.00 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SN13 0RP | SME | Programme |
| Cabinet Office | Cabinet Office | 19/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000030181 | 32,673.40 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 19/10/12 | Other Staff Related Costs | OFFICE FOR CIVIL SOCIETY | LOCALITY | 3000030195 | 572,646.60 | Programme costs and management fees for delivering the Community Organisers Programme. | N1 6DR | Large | Programme |
| Cabinet Office | Cabinet Office | 22/10/12 | Travel, Subsistence and Hospitality | PRIME MINISTERS OFFICE | FOREIGN & COMMONWEALTH OFFICE | 3000030228 | 67,280.98 | Official Travel | MK10 1PX | Government Department | Administration |
| Cabinet Office | Cabinet Office | 22/10/12 | Investments | OFFICE FOR CIVIL SOCIETY | BRIDGES VENTURES LTD | 3000030218 | 80,556.45 | Investment in the risk capital fund for social enterprise | W2 3EN | Non-SME | Programme |
| Cabinet Office | Cabinet Office | 22/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COOPERATION IRELAND | 3000030224 | 116,625.00 | National Citizen Service project grant | BT12 5GH | sme | Grants |
| Cabinet Office | Cabinet Office | 22/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | LUTON CULTURE | 3000030234 | 49,657.00 | National Citizen Service project grant | LU1 2EY | sme | Grants |
| Cabinet Office | Cabinet Office | 23/10/12 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000030283 | 115,318.69 | Reprographic Services | CR5 2HR | Large | Administration |
| Cabinet Office | Cabinet Office | 23/10/12 | Accomodation and Utilities | ESTATE MANAGEMENT | HM REVENUE & CUSTOMS 8899 | 3000030269 | 1,735,833.11 | Estate services | BD98 1YY | Government Department | Administration |
| Cabinet Office | Cabinet Office | 23/10/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | 3000030275 | 96,761.30 | Interim IT specialists | SL1 1D | Large | Programme |
| Cabinet Office | Cabinet Office | 23/10/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000030256 | 39,495.61 | Interim IT specialists | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 23/10/12 | LORD LIEUTENANTS EXPENSES | POLITICAL AND CONSTITUTIONAL REFORM | GREATER LONDON LIEUTENANCY | 3000030265 | 51,578.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | SW1E 6QP | Large | Programme |
| Cabinet Office | Cabinet Office | 23/10/12 | LORD LIEUTENANTS EXPENSES | POLITICAL AND CONSTITUTIONAL REFORM | WEST MIDLANDS LIEUTENANCY | 3000030286 | 36,910.00 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | B92 0JL | Large | Programme |
| Cabinet Office | Cabinet Office | 23/10/12 | LORD LIEUTENANTS EXPENSES | POLITICAL AND CONSTITUTIONAL REFORM | GREATER MANCHESTER LIEUTENANCY | 3000030266 | 30,658.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | M15 4AX | Large | Programme |
| Cabinet Office | Cabinet Office | 23/10/12 | LORD LIEUTENANTS EXPENSES | POLITICAL AND CONSTITUTIONAL REFORM | MERSEYSIDE LIEUTENANCY | 3000030274 | 30,106.25 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | L69 3EN | Large | Programme |
| Cabinet Office | Cabinet Office | 23/10/12 | LORD LIEUTENANTS EXPENSES | POLITICAL AND CONSTITUTIONAL REFORM | LORD LIEUTENANT OF WEST YORKSHIRE | 3000030272 | 29,104.25 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | LS23 6LP | Large | Programme |
| Cabinet Office | Cabinet Office | 23/10/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000030256 | 43,257.26 | Interim IT specialists | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 24/10/12 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000030317 | 34,762.50 | 2012/13 Fees and Disbursements. | WC2B 4TS | Government Department | Administration |
| Cabinet Office | Cabinet Office | 24/10/12 | IT Costs | ESTATE MANAGEMENT | HMRC | 3000030305 | 454,752.10 | Estate services | BD98 1YY | Government Department | Administration |
| Cabinet Office | Cabinet Office | 24/10/12 | Accomodation and Utilities | ESTATE MANAGEMENT | HM REVENUE & CUSTOMS 8899 | 3000030304 | 414,169.58 | Estate services | BD98 1YY | Government Department | Administration |
| Cabinet Office | Cabinet Office | 24/10/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | 3000030311 | 55,292.96 | Interim IT specialists | SL1 1D | Large | Programme |
| Cabinet Office | Cabinet Office | 24/10/12 | PUBLICITY OTHER COST | POLITICAL AND CONSTITUTIONAL REFORM | WILLIAMS LEA | 3000030319 | 36,934.80 | Printing, production and distribution of the Boundary Commission for England's revised proposals in compliance with statutory duty to publicise these proposals during relation to the review of Parliamentary constituency boundaries. | W2 6LG | SME | Programme |
| Cabinet Office | Government Procurement Service | 24/10/12 | Bravo Licence Costs | ENABLEMENT PROJECTS | BravoSolution UK Ltd | PINVP2P 1268 | 49,980.00 | Licences for spend analytics | EC2M 7AD | Large | Administration |
| Cabinet Office | Government Procurement Service | 24/10/12 | Bravo Licence Costs | ENABLEMENT PROJECTS | BravoSolution UK Ltd | PINVP2P 1273 | 32,406.21 | Licences for eSourcing | EC2M 7AD | Large | Administration |
| Cabinet Office | Cabinet Office | 25/10/12 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXIS NEXIS BUTTERWORTHS | 3000030357 | 50,937.05 | Purchase of legal publications | CR9 5AF | Large | Administration |
| Cabinet Office | Cabinet Office | 25/10/12 | IT Costs | PARLIAMENTARY COUNSEL OFFICE | TREASURY SOLICITOR TSOL | 3000030371 | 41,889.74 | Annual subscription to legal database | WC2B 4TS | Government Department | Administration |
| Cabinet Office | Cabinet Office | 25/10/12 | Accomodation and Utilities | ESTATE MANAGEMENT | ETDE FM | 3000030347 | 666,299.92 | Facilities Management Services | BN1 1HG | Large | Administration |
| Cabinet Office | Cabinet Office | 25/10/12 | Accomodation and Utilities | ESTATE MANAGEMENT | ETDE FM | 3000030347 | 38,855.78 | Facilities Management Services | BN1 1HG | Large | Administration |
| Cabinet Office | Cabinet Office | 25/10/12 | Accomodation and Utilities | ESTATE MANAGEMENT | ETDE FM | 3000030347 | 36,682.17 | Facilities Management Services | BN1 1HG | Large | Administration |
| Cabinet Office | Cabinet Office | 25/10/12 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | LAW COMMISSION | 3000030356 | 31,250.00 | 12/13 quarter 2 payment to Law Commission for review to overhaul and consolidate electoral law | SW1H 9LJ | Government Department | Administration |
| Cabinet Office | Cabinet Office | 25/10/12 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES. | 3000030344 | 344,421.73 | High Integrity Telecomms System project costs | NW9 6LB | Large | Programme |
| Cabinet Office | Cabinet Office | 25/10/12 | Consultancy | GOVERNMENT PROPERTY UNIT | INVESTMENT PROPERY DATABANK LTD | 3000030355 | 60,000.00 | September costs in relation to performance measurement of the Government office estate through property benchmarking service. | EC1 4BL | Large | Programme |
| Cabinet Office | Cabinet Office | 25/10/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | NCC GROUP SECURITY SERVICES LTD | 3000030362 | 31,900.00 | Penetration and security testing for GOV.UK website | M1 7EF | large | Programme |
| Cabinet Office | Cabinet Office | 25/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | ACADEMY OF YOUTH LTD T/A UNIVERSITY OF FIRST AGE | 3000030339 | 50,538.00 | National Citizen Service project grant | B3 1EP | sme | Grants |
| Cabinet Office | Cabinet Office | 26/10/12 | IT Costs | IT AND TELECOMS BRANCH | CABLE & WIRELESS PLC | 3000030390 | 45,245.93 | ICT infrastructure services | RG12 1RW | Large | Administration |
| Cabinet Office | Cabinet Office | 26/10/12 | Supplies and Services | ESTATE MANAGEMENT | HOME OFFICE | 3000030402 | 30,725.94 | Historic records review | E14 5LB | Government Department | Administration |
| Cabinet Office | Cabinet Office | 26/10/12 | Assets Under Construction | POLITICAL AND CONSTITUTIONAL REFORM | SPECIALIST COMPUTER CENTRES PLC | 3000030410 | 69,912.83 | Delivering the Digital capability that supports the business change from household to individual electoral registration | B11 2LE | Large | Programme |
| Cabinet Office | Cabinet Office | 26/10/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | SPECIALIST COMPUTER CENTRES PLC | 3000030411 | 197,434.10 | Software development services to support the GDS businesslink/GOV.UK replacement monthly managed services | B11 2LE | Large | Programme |
| Cabinet Office | Cabinet Office | 26/10/12 | Agency and Temporary Staff | GOVERNMENT CIO SUMMARY | CAPITA RESOURCING LTD | 3000030393 | 31,623.96 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 26/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | VOLUNTEERING ENGLAND | 3000030415 | 125,000.00 | Strategic partners transition grant | N1 9RL | SME | Grants |
| Cabinet Office | Cabinet Office | 26/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000030404 | 34,500.00 | Payroll Giving Project Grant 2012-13 | SW8 1UD | sme | Grants |
| Cabinet Office | Cabinet Office | 26/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE FOOTBALL LEAGUE COMMUNITY LTD | 3000030412 | 350,550.00 | National Citizen Service project grant | PR2 2YF | SME | Grants |
| Cabinet Office | Cabinet Office | 26/10/12 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | SOCIAL INVESTMENT BUSINESS | 3000030409 | 26,509.20 | Administrative costs for running the Investment and Contract Readiness (ICR) Fund | WC1H 8AG | sme | Programme |
| Cabinet Office | Cabinet Office | 29/10/12 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000030425 | 52,616.95 | Telecomms Line Rental | DH98 1BT | Large | Administration |
| Cabinet Office | Cabinet Office | 29/10/12 | IT Costs | ESTATE MANAGEMENT | HMRC | 3000030431 | 574,905.76 | Estate services | BD98 1YY | Government Department | Administration |
| Cabinet Office | Cabinet Office | 29/10/12 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000030423 | 1,456,333.00 | Monitoring services provided by the BBC | M14 0EP | Large | Programme |
| Cabinet Office | Cabinet Office | 29/10/12 | Resource Grants to NDPB's | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY ADVICE SERVICES FUND | 3000030424 | 34,389.00 | Grant to Big Lottery Advice Services for the administration costs of the Advice Services Fund | EC4A 1DE | Large | Grants |
| Cabinet Office | Government Procurement Service | 29/10/12 | Computer Hardware <£5000 | IT | Softcat | PINVP2P 1298 | 26,972.20 | IT Hardware | SL7 1TB | Large | Administration |
| Cabinet Office | Cabinet Office | 30/10/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | SPECIALIST COMPUTER CENTRES PLC | 3000030484 | 105,883.82 | Software development services to support the GDS businesslink/GOV.UK replacement monthly managed services | B11 2LE | Large | Programme |
| Cabinet Office | Cabinet Office | 30/10/12 | IT Hardware | GOVERNMENT DIGITAL SERVICE | SPECIALIST COMPUTER CENTRES PLC | 3000030484 | 30,747.27 | Software development services to support the GDS businesslink/GOV.UK replacement monthly managed services | B11 2LE | Large | Programme |
| Cabinet Office | Cabinet Office | 30/10/12 | IT Costs | GOVERNMENT DIGITAL SERVICE | CESG | 3000030461 | 125,000.00 | Provision of identity assurance services to GDS | GL51 0EX | Government Department | Programme |
| Cabinet Office | Cabinet Office | 30/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NESTA | 3000030482 | 900,000.00 | Innovation in Giving Fund Project Grant 2012/13 | EC4A 1DE | SME | Grants |
| Cabinet Office | Cabinet Office | 30/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | NATIONAL YOUTH AGENCY | 3000030481 | 54,288.00 | National Citizen Service project grant | LE5 3GL | sme | Grants |
| Cabinet Office | Cabinet Office | 30/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | FUTURE FOUNDATIONS | 3000030465 | 32,485.00 | National Citizen Service project grant | SW11 1TT | sme | Grants |
| Cabinet Office | Cabinet Office | 31/10/12 | Agency and Temporary Staff | GOVERNMENT DIGITAL SERVICE | CAPITA RESOURCING LTD | 3000030511 | 44,833.99 | Interim IT specialists | SL6 1DP | Large | Programme |
| Cabinet Office | Cabinet Office | 31/10/12 | Consultancy | GOVERNMENT DIGITAL SERVICE | CITY OF LONDON | 3000030513 | 99,564.80 | IT Software enhancement | EC1A 2DP | large | Programme |
| Cabinet Office | Cabinet Office | 31/10/12 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE JOIN IN TRUST | 1000660 | 539,000.00 | Running costs for the Join In Trust Limited, an Olympics inspired project to encourage participation in sport by young people. | EC4A 3AE | sme | Grants |