FOI release
Government spend over £10,000: suppliers, date, payment
Updated 25 July 2011
Download CSV 5.03 KB
| Supplier | Invoice Date | Invoice Amount | Description |
|---|---|---|---|
| THE STATIONERY OFFICE LTD | 21-May-08 | 14,169.25 | PRINTING OF DEPARTMENTAL ANNUAL REPORT |
| THE STATIONERY OFFICE LTD | 4-Jun-07 | 16,192.81 | PRINTING OF DEPARTMENTAL ANNUAL REPORT |
| THE STATIONERY OFFICE LTD | 10-Jul-06 | 11,943.20 | PRINTING OF DEPARTMENTAL ANNUAL REPORT |
| THE STATIONERY OFFICE LTD | 12-Aug-05 | 23,462.54 | PRINTING OF DEPARTMENTAL ANNUAL REPORT |
| GOVERNMENT CAR & DESPATCH AGENCY | 16-Mar-09 | 12,772.13 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 19-Dec-08 | 13,049.78 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 26-Jan-09 | 12,772.13 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 30-Jan-09 | 12,772.13 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 17-Nov-08 | 13,049.78 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 30-Oct-08 | 13,049.78 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 4-Sep-08 | 13,049.78 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 7-Aug-08 | 13,049.78 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 9-Jul-08 | 12,869.46 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 4-Jun-08 | 14,429.45 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 9-May-08 | 14,437.62 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 16-Apr-08 | 14,437.62 | MINISTERIAL CARS |
| GOVERNMENT CAR & DESPATCH AGENCY | 18-Mar-08 | 12,737.00 | MINISTERIAL CARS |
| CENTRAL OFFICE OF INFORMATION (COI) | 28-Aug-08 | 12,337.50 | PARLIAMENTARY TV FEED INTO LONDON OFFICE |
| CENTRAL OFFICE OF INFORMATION (COI) | 2-May-08 | 28,505.50 | MEDIA MONITORING |
| CENTRAL OFFICE OF INFORMATION (COI) | 6-Jul-07 | 28,505.50 | MEDIA MONITORING |
| CENTRAL OFFICE OF INFORMATION (COI) | 8-May-07 | 11,045.00 | PARLIAMENTARY TV FEED INTO LONDON OFFICE |
| CENTRAL OFFICE OF INFORMATION (COI) | 11-Jul-06 | 28,505.50 | MEDIA MONITORING |
| CENTRAL OFFICE OF INFORMATION (COI) | 15-Mar-05 | 28,505.50 | MEDIA MONITORING |
| TREASURY SOLICITORS TSOL | 21-Apr-06 | 10,670.41 | LEGAL ADVICE |
| CABINET OFFICE | 4-Dec-08 | 20,000.00 | ANNUAL CONTRIBUTION TO SERVICE COSTS FOR GOVERNMENT SECURE ZONE |
| CABINET OFFICE | 16-Dec-08 | 331,827.00 | PARLIAMENTARY COUNSELS CHARGES |
| CABINET OFFICE | 22-Jan-08 | 309,576.00 | PARLIAMENTARY COUNSELS CHARGES |
| CABINET OFFICE | 10-Jan-07 | 147,816.00 | PARLIAMENTARY COUNSELS CHARGES |
| CABINET OFFICE | 21-Feb-06 | 69,257.00 | PARLIAMENTARY COUNSELS CHARGES |
| HARRY WEEKS BUSINESS TRAVEL | 31-May-07 | 13,107.40 | RAIL TRAVEL FOR STAFF AND MINISTERS |
| HARRY WEEKS BUSINESS TRAVEL | 31-Mar-07 | 12,311.60 | RAIL TRAVEL FOR STAFF AND MINISTERS |
| HARRY WEEKS BUSINESS TRAVEL | 31-May-06 | 13,433.50 | RAIL TRAVEL FOR STAFF AND MINISTERS |
| HARRY WEEKS BUSINESS TRAVEL | 31-Aug-05 | 10,012.80 | RAIL TRAVEL FOR STAFF AND MINISTERS |
| HARRY WEEKS BUSINESS TRAVEL | 31-Aug-06 | 11,644.80 | RAIL TRAVEL FOR STAFF AND MINISTERS |
| HARRY WEEKS BUSINESS TRAVEL | 31-Jul-05 | 11,313.80 | RAIL TRAVEL FOR STAFF AND MINISTERS |
| HARRY WEEKS BUSINESS TRAVEL | 31-Mar-06 | 11,445.50 | RAIL TRAVEL FOR STAFF AND MINISTERS |
| HARRY WEEKS BUSINESS TRAVEL | 28-Feb-06 | 12,623.60 | RAIL TRAVEL FOR STAFF AND MINISTERS |
| CAPITAL LAW LLP | 20-Mar-06 | 40,573.57 | RENT FOR CARDIFF OFFICE |
| CAPITAL LAW LLP | 10-Jun-05 | 36,568.23 | RENT FOR CARDIFF OFFICE |
| CAPITAL LAW LLP | 5-Dec-05 | 36,568.23 | RENT FOR CARDIFF OFFICE |
| CAPITAL LAW LLP | 8-Sep-05 | 36,568.23 | RENT FOR CARDIFF OFFICE |
| HESPERIA LONDON VICTORIA | 17-May-07 | 13,526.04 | OFF SITE EVENT INCLUDING ACCOMMODATION AND CATERING |
| ER CONSULTANTS LTD | 31-Mar-06 | 11,050.18 | CHANGE PROGRAMME |
| ER CONSULTANTS LTD | 28-Apr-06 | 13,374.11 | CHANGE PROGRAMME |
| MACWHIRTER LTD | 1-Nov-05 | 13,275.74 | INSTALLATION OF DISABLED ACCESS TO LONDON OFFICE |
| MACWHIRTER LTD | 24-Jun-05 | 25,115.63 | INSTALLATION OF DISABLED ACCESS TO LONDON OFFICE |
| SELEX COMMUNICATIONS LTD | 11-Feb-08 | 23,441.25 | SECURE COMMUNICATIONS EQUIPMENT |
| BUYING SOLUTIONS | 27-Oct-08 | 13,223.20 | CENTRAL GOVERNMENT CONTRACT FOR PHONE CHARGES FOR LAND LINES |
| BUYING SOLUTIONS | 8-Apr-05 | 13,663.59 | CENTRAL GOVERNMENT CONTRACT FOR PHONE CHARGES FOR LAND LINES |
| KNIGHT FRANK LLP | 2-Mar-09 | 43,817.43 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 5-Dec-08 | 43,817.40 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 1-Sep-08 | 46,093.80 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 5-Jun-08 | 46,093.80 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 6-Mar-08 | 46,093.80 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 12-Dec-07 | 46,093.75 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 3-Sep-07 | 43,485.59 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 1-Jun-07 | 43,485.59 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 1-Mar-07 | 43,485.59 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 4-Dec-06 | 43,485.57 | RENT FOR CARDIFF OFFICE |
| KNIGHT FRANK LLP | 5-Sep-06 | 77,134.34 | RENT FOR CARDIFF OFFICE |
| CARLISLE SECURITY SERVICES LTD | 6-Jan-09 | 10,210.74 | SECURITY CHARGES FOR LONDON OFFICE |
| CARLISLE SECURITY SERVICES LTD | 3-Feb-09 | 11,307.46 | SECURITY CHARGES FOR LONDON OFFICE |
| CARLISLE SECURITY SERVICES LTD | 31-Oct-08 | 10,004.06 | SECURITY CHARGES FOR LONDON OFFICE |
| CARLISLE SECURITY SERVICES LTD | 1-Sep-08 | 10,269.44 | SECURITY CHARGES FOR LONDON OFFICE |
| EURO RSCG RILEY LTD | 9-Jun-06 | 13,562.25 | RECRUITMENT ADVERTISING COSTS |
| NEWGATE CONSTRUCTION LTD | 27-Sep-06 | 16,236.94 | BUILDING MAINTENANCE |
| PUFFBOX LTD | 28-Jan-08 | 12,337.50 | RE-DESIGN OF WEBSITES |