Transparency data
Transactions over £25k: 2012-2013 full year
Updated 28 August 2013
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| Department family | Entity | Date | Expense Type | Expense area | Supplier | Transaction number | Amount | VAT Registration Number |
|---|---|---|---|---|---|---|---|---|
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000084 | 58,000,000.00 | ACE GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000059 | 35,674,750.00 | BBC GIA APR 2012-PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000081 | 3,019,615.00 | BFI GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | Churches Conservation Trust | 50000047 | 500,000.00 | CCT GIA APRIL 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000082 | 143,584.00 | GM GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | IT Consumables | GOE Admin Costs | Govt Communications Bureau | 30025891 | 51,943.37 | NETWORK/HARDWARE PROVISION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000083 | 320,000.00 | HM GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000051 | 2,026,251.00 | IWM GIA APRIL 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Mus Libs Archives x-sector | Museums Libraries and Archives Council | 50000058 | 113,000.00 | MLA CORE GIA APR 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | National Heritage Memorial Fund | 50000080 | 5,000,000.00 | NHMF GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000053 | 1,815,060.00 | NML GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000069 | 606,417.00 | NPG GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000054 | 3,813,000.00 | NHM GIA APR 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Subsidy to PC | OFCOM | OFCOM | 30025822 | 73,907.00 | Q1 MARCH EX POST COMPETITION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Capital Grants to PCs | OFCOM | OFCOM | 30025823 | 4,512,000.00 | Q1 MARCH SPECTRUM MANAGENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Olympic Delivery Authority | Olympic Delivery Authority (Citi Tfr) | 50000064 | 63,200,000.00 | ODA GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000066 | 47,192.00 | PLR GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000074 | 7,000,000.00 | S4C GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000055 | 3,647,250.00 | NMSI GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000067 | 93,141.00 | SJSM GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000078 | 19,000,000.00 | SE GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000045 | 98,000.00 | SGSA GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000056 | 897,000.00 | RA GIA APR 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000077 | 800,000.00 | UKAD GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000075 | 6,503,587.00 | UKSC GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000072 | 4,893,000.00 | V&A GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000046 | 3,372,000.00 | VB GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000068 | 245,500.00 | WC GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/04/2012 | International Subscriptions | Spectrum + Broadband prog cost | COMNET | 30025840 | 65,000.00 | CYBERCRIME INITIATIVE FUND |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/04/2012 | Basic Pay (Secondees) | Broadband Delivery UK (Admin) | HM Treasury | 30025881 | 37,500.00 | FEE RECOVERY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/04/2012 | Grant to OGD (Resource) | Spectrum Clearance Programme | Home Office | 30025890 | 430,517.02 | MAJOR PROJECTS - RENOVE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/04/2012 | Grant-in-Aid (DCMS NDPBs) | The Royal Parks - funding | The Royal Parks | 50000088 | 3,399,617.00 | TRP GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Government Procurement Card | Procurement | Barclays Bank plc | 30025783 | 50,837.42 | GPC_FEB_2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000049 | 7,280,054.00 | BL GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000050 | 3,785,898.00 | BM GIA APRIL 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000073 | 10,000,000.00 | EH GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | HM Treasury | 30025910 | 33,333.33 | FITTING OUT HORSEGUARDS PARADE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | IT Consumables | GOE Admin Costs | HM Treasury | 30025910 | 166,666.67 | FITTING OUT HORSEGUARDS PARADE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Research | EAU Policy Research + Eval | National Centre for Social Research | 30025911 | 53,000.00 | BSA MODULE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000052 | 1,818,221.00 | NG GIA APRIL 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000070 | 1,404,000.00 | NMM GIA APRIL 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000057 | 3,734,333.00 | TATE GIA APR 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30025883 | 23,038.69 | TAKING PART Y7 FEB/MAR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/04/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30025883 | 115,193.44 | TAKING PART Y7 FEB/MAR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/04/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000060 | 35,674,750.00 | BBC GIA APR 2012-PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Technologia | 30025971 | 4,705.00 | VALUE OF OPTIMAL MANAGEMENT OF CHANNEL |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/04/2012 | Research | EAU Policy Research + Eval | Technologia | 30025971 | 23,525.00 | VALUE OF OPTIMAL MANAGEMENT OF CHANNEL |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30025965 | 8,263.50 | TAKING PART EAST LONDON |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30025966 | 8,263.50 | TAKING PART EAST LONDON |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/04/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30025965 | 41,317.50 | TAKING PART EAST LONDON |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/04/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30025966 | 41,317.50 | TAKING PART EAST LONDON |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/04/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000061 | 140,000,000.00 | BBC GIA APR 2012-PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Plum Consulting | 30025985 | 4,800.00 | PROFESSIONAL FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/04/2012 | Research | EAU Policy Research + Eval | Plum Consulting | 30025985 | 24,000.00 | PROFESSIONAL FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Treasury Solicitors | 30025969 | 28,609.75 | CHARGES TO 31.3.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/04/2012 | TSOL Advice Billed Hours | Legal Advisers to DCMS (TSOL) | Treasury Solicitors | 30025969 | 143,048.75 | CHARGES TO 31.3.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | BIS | 30025974 | 6,000.00 | RECOVERY OF FEES - PROJECT ANALYSIS & MA |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/04/2012 | Oth Professional Services Prog | Spectrum + Broadband prog cost | BIS | 30025974 | 30,000.00 | RECOVERY OF FEES - PROJECT ANALYSIS & MA |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30026003 | 11,939.14 | FACILITIES SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/04/2012 | Accommodation Management Fees | Estates & Property Services | Carillion Services Ltd | 30026003 | 59,695.68 | FACILITIES SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/04/2012 | Subsidy to PC | OFCOM | BIS | 30026023 | 90,748.77 | MOG TFR OF OFCOM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/04/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000062 | 35,674,750.00 | BBC GIA APR 2012-PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/04/2012 | Reimbursement of Agreed Costs | Nations and Regions | Ironbridge Gorge Museum Trust | 30026044 | 30,000.00 | FUNDING RE FAMES AND ME |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Treasury Solicitors | 30026060 | 6,728.67 | CHARGES TO 31.3.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/04/2012 | TSOL Disbursement Costs | Legal Advisers to DCMS (TSOL) | Treasury Solicitors | 30026060 | 49,413.33 | CHARGES TO 31.3.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | AEGIS spectrum engineering | 30026090 | 4,600.00 | DELIVERY OF REPORT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Research equipment testing | Spectrum + Broadband prog cost | AEGIS spectrum engineering | 30026090 | 23,000.00 | DELIVERY OF REPORT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000063 | 35,674,750.00 | BBC GIA APRIL 2012-PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30026097 | 17,329.50 | BDUK DELIVERY SUPPORT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30026096 | 18,212.12 | SUPPORT FOR RURAL, MIP & URBAN BROAD |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30026097 | 339,736.72 | BDUK DELIVERY SUPPORT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30026096 | 366,677.52 | SUPPORT FOR RURAL, MIP & URBAN BROAD |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Temp staff Interim managers | Broadband Delivery UK (Admin) | Local Partnerships | 30026024 | 87,843.72 | LOCAL PARTNERSHIP FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000095 | 238,083.00 | NFTS GIA APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30026030 | 7,971.25 | PROFESSIONAL CHARGES 17.01-24.02.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30026026 | 11,299.63 | PROFESSIONAL CHARGES 27.02-27.03.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30026027 | 15,200.81 | PROFESSIONAL CHARGES 08.02-21.03.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30026022 | 18,276.82 | PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30026030 | 39,856.26 | PROFESSIONAL CHARGES 17.01-24.02.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30026026 | 56,498.15 | PROFESSIONAL CHARGES 27.02-27.03.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30026027 | 76,004.03 | PROFESSIONAL CHARGES 08.02-21.03.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/04/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30026022 | 91,384.10 | PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30026052 | 4,408.38 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30026052 | 22,041.87 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Reimbursement of Agreed Costs | GOE managed programme costs | LOCOG | 30026149 | 79,800.00 | OLYMPIC BATON COST x 19,000 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M&C Saatchi | 30026086 | 4,666.76 | VISIT ENGLAND RADIO |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M&C Saatchi | 30026085 | 6,264.00 | AGENCY FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M&C Saatchi | 30026083 | 6,397.80 | GREAT AGENCY FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M&C Saatchi | 30026087 | 15,423.77 | PRODUCE CINEMA MASTER |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M&C Saatchi | 30026086 | 23,333.80 | VISIT ENGLAND RADIO |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M&C Saatchi | 30026085 | 31,320.00 | AGENCY FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M&C Saatchi | 30026083 | 31,989.00 | GREAT AGENCY FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M&C Saatchi | 30026087 | 77,118.87 | PRODUCE CINEMA MASTER |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M4C | 30026071 | 5,095.52 | Client Ref E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M4C | 30026070 | 6,845.70 | E00486304 & E00486303 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M4C | 30026071 | 25,501.96 | Client Ref E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M4C | 30026105 | 30,895.24 | Not set |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M4C | 30026106 | 31,471.18 | E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M4C | 30026070 | 34,262.69 | E00486304 & E00486303 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M4C | 30026074 | 34,926.06 | E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M4C | 30026072 | 42,481.99 | Taxonomy Code: E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M4C | 30026073 | 71,146.99 | Client Ref E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M4C | 30026105 | 154,630.67 | Not set |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M4C | 30026106 | 157,513.31 | E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M4C | 30026074 | 174,804.98 | E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M4C | 30026072 | 212,409.96 | Taxonomy Code: E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/04/2012 | Publicity | GREAT Tourism Promotion Admin | M4C | 30026073 | 356,081.37 | Client Ref E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/04/2012 | Current Grants to LAs | GOE managed programme costs | Weymouth & Portland Borough Council | 30026164 | 780,800.00 | GRANT CLAIM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/04/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | Historic Royal Palaces | 30026225 | 49,886.96 | WOLFSON/ROUND1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/04/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Mus Libs Archives x-sector | Museums Libraries and Archives Council | 30026169 | 651,750.49 | MLA_CAPITA_ERC_SETTLEMENt |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/04/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | Southampton City Council | 30026168 | 200,000.00 | DCMS/WOLFSON1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/04/2012 | Grant-in-Aid (DCMS NDPBs) | The Royal Parks - funding | The Royal Parks | 50000123 | 2,712,353.00 | TRP GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/04/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | Weald & Downland Open Air Museum | 30026165 | 27,500.00 | DCMS/WOLFSON1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/04/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025861 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/04/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025852 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/04/2012 | Superannuation (payroll) | Information Services | Atos IT Services UK Limited | 30026147 | 171,463.74 | PROCUREMENT / DEVELOPEMENT / HOSTING |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/04/2012 | Office Accomm Service Charges | Estates & Property Services | Carillion Services Limited | 30026046 | 193,050.30 | SERVICE CHARGE 36.-24.06.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/04/2012 | Grant-in-Aid (DCMS NDPBs) | The Royal Parks - funding | The Royal Parks | 50000129 | 2,712,353.00 | TRP GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000130 | 22,877,727.00 | ACE GAI MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000112 | 2,487,359.00 | BFI GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Temp staff Interim managers | Broadband Delivery UK (Admin) | Capita Resourcing Ltd | 30026224 | 81,982.49 | M KIELY P/E 5/11/11 - 24/3/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Chatham Historic Dockyard Trust | 50000107 | 44,666.00 | CHDT GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000097 | 143,584.00 | GM GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000106 | 223,666.00 | GF ORNC GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000098 | 326,500.00 | HM GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000118 | 1,955,201.00 | IWM GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Temp staff Interim managers | Broadband Delivery UK (Admin) | Local Partnerships | 30026243 | 95,878.80 | BDUK PROGRAMME MARCH 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000128 | 1,796,366.00 | NML GIA MAY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000101 | 606,417.00 | NPG GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000121 | 3,813,000.00 | NHM GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000125 | 4,856,828.00 | OFCOM GIA MAY 12 - PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000126 | 4,863,000.00 | OFCOM GIA MAY 12 - PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000099 | 45,190.00 | PLR GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000116 | 8,140,870.00 | S4C GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000127 | 3,613,250.00 | NMSI GIA MAY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000102 | 91,859.00 | SJSM GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000117 | 10,000,000.00 | SE GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000094 | 98,000.00 | SGSA GIA MAY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000119 | 688,000.00 | RA GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000113 | 469,800.00 | UKAD GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000115 | 7,003,974.00 | UKS GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000105 | 3,392,000.00 | V&A GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000096 | 5,563,000.00 | VB GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000103 | 245,500.00 | TWC GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/05/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000089 | 35,674,750.00 | BBC GIA MAY 12_PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30026248 | 2,752.81 | MAR 12 ADDITIONAL |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/05/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30026248 | 58,860.29 | MAR 12 ADDITIONAL |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | E C Harris LLP | 30026274 | 850 | DIAMOND JUBILEE BEACONS LTD |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/05/2012 | Ceremonials - Other Costs | State Ceremonials Prog Costs | E C Harris LLP | 30026274 | 106,250.00 | DIAMOND JUBILEE BEACONS LTD |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000131 | 8,923,279.00 | BL GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000122 | 3,785,898.00 | BM GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000114 | 10,000,000.00 | EH GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | kino Design | 30026295 | 4,325.40 | ARTWORK / PRINT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | kino Design | 30026296 | 8,787.80 | OLYMPIC LEGACY PUBLICATION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Printing | GOE Admin Costs | kino Design | 30026295 | 21,627.00 | ARTWORK / PRINT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Printing | GOE Admin Costs | kino Design | 30026296 | 43,939.00 | OLYMPIC LEGACY PUBLICATION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | M4C | 30026115 | 11,989.04 | E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Publicity | GREAT Tourism Promotion Admin | M4C | 30026115 | 60,004.06 | E11VE.03.001.ADS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000108 | 2,119,383.00 | NG GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000104 | 1,404,000.00 | NMM GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Subsidy to PC | OFCOM | OFCOM | 50000124 | 88,818.00 | OFCOM GIA MAY 12 - PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000120 | 2,834,333.00 | TATE GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | The Newspaper Licensing Agency Ltd | 30026270 | 9,427.78 | LICENCE RENEWAL TO 31.3.13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/05/2012 | National Cutting Service | Press Office | The Newspaper Licensing Agency Ltd | 30026270 | 47,138.89 | LICENCE RENEWAL TO 31.3.13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/05/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000090 | 35,674,750.00 | BBC GIA MAY 12_PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30026288 | 4,321.92 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/05/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30026288 | 21,609.60 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/05/2012 | Basic Pay (Secondees) | GOE Admin Costs | Ministry of Defence | 30026348 | 40,514.20 | SERVICE PERSONNEL Q4 2011/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Mus Libs Archives x-sector | Museums Libraries and Archives Council | 50000132 | 6,557,000.00 | MLA CORE GIA MAY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/05/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Olympic Delivery Authority | Olympic Delivery Authority (Citi Tfr) | 50000100 | 70,000,000.00 | ODA GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/05/2012 | Government Procurement Card | Procurement | Barclays Bank plc | 30026241 | 31,705.47 | GPC_MARCH_2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/05/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026349 | 109,225.43 | GRANT CLAIM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/05/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000091 | 140,000,000.00 | BBC GIA MAY 12_PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/05/2012 | IT Consumables | GOE Admin Costs | Govt Communications Bureau | 30026401 | 37,000.00 | ICDESK SYSTEM SETUP |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30026406 | 16,982.69 | MAR & APR 2012 FIELDWORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30026405 | 20,945.60 | INTERVIEWER BRIEFING 11/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/05/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30026406 | 84,913.44 | MAR & APR 2012 FIELDWORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/05/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30026405 | 104,728.00 | INTERVIEWER BRIEFING 11/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/05/2012 | International Subscriptions | Architecture + heritage progs | UNESCO | 30026235 | 133,263.00 | WORLD HERITAGE FUND |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/05/2012 | Leveson DCMS-MoJ Control | Leveson Inquiry Admin Costs | Ministry of Justice | 30026407 | 1,073,957.40 | LEVESON INQ FEB-20 MAR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/05/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026432 | 2,102,104.00 | DRAWDOWN 30.4.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/05/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000092 | 35,674,750.00 | BBC GIA MAY 12_PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/05/2012 | Reimbursement of Agreed Costs | GOE managed programme costs | The Prince's Trust | 30026455 | 162,309.03 | 6 X RECRUITMENT JAN - MAR 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/05/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026479 | 374,808.89 | DRAWDOWN LAST MILE FUNCTIONS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/05/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026478 | 1,896,390.17 | DRAWDOWN OF OLYMPIC & SEC PARK OPERATIONS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Dept for Communities & Local Govt | 30026303 | 10,974.68 | ALIGNMENT PROJECT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/05/2012 | Internal Audit Service CLG fee | Director of Finance | Dept for Communities & Local Govt | 30026303 | 54,873.40 | ALIGNMENT PROJECT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/05/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30026437 | 50,475.00 | INTEGRA UPGRADE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/05/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000153 | 238,083.00 | NFTS GIA MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/05/2012 | Current Grants Private Sector | State Ceremonials Prog Costs | Thames Diamond Jubilee Foundation | 30026484 | 1,500,000.00 | Grant for pageant stewarding costs |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30026444 | 116,404.73 | QUARTERLY CHARGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/05/2012 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30026444 | 687,236.95 | QUARTERLY CHARGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/05/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000093 | 35,674,750.00 | BBC GIA MAY 12_PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/05/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Burns Owens Partnership Ltd | 30026452 | 4,833.00 | 2ND INSTALMENT FOR 1ST STAGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/05/2012 | Research | CASE Joint Research Projects | Burns Owens Partnership Ltd | 30026452 | 24,165.00 | 2ND INSTALMENT FOR 1ST STAGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/05/2012 | Current Grants Private Sector | Own Art: Take It Away: CILF | ArtCo Trading Ltd | 30026538 | 227,190.50 | Q1 DRAWDOWN 2012/13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/05/2012 | Capital Grant Private Sector | LPW Programme Costs | The Archbishops Council | 30026539 | 27,500.00 | GRANT MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/05/2012 | Current Grants Private Sector | GOE managed programme costs | II Foundation | 30026542 | 1,000,000.00 | 1ST DRAWDOWN REQ 12-13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/05/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025862 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/05/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025853 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 31/05/2012 | Office Accommodation Rent | Estates & Property Services | AMAS Ltd C/O Jones Lang Lasalle | 30026574 | 1,206,750.00 | CS RENT 24.6.12-28.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 31/05/2012 | Office Accommodation Rent | Estates & Property Services | Cushman & Wakefield | 30026573 | 190,620.00 | GH RENT 24/6/12 - 28/9/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000157 | 22,693,749.00 | ACE GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000133 | 35,674,750.00 | BBC GIA JUNE 2012 PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000156 | 2,875,342.00 | BFI GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30026541 | 8,817.64 | APRIL FIXED FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30026541 | 44,088.17 | APRIL FIXED FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000138 | 143,584.00 | GM GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000149 | 111,833.00 | RNC GIA June 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000139 | 320,500.00 | HM GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000164 | 1,984,151.00 | IWM GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000163 | 1,679,267.00 | NML GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000141 | 606,417.00 | NPG GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000166 | 3,813,000.00 | NHM GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Subsidy to PC | OFCOM | OFCOM | 50000170 | 34,480.00 | Q1 JUNE EX POST COMPETITION (ORPHAN) |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000171 | 5,928,439.00 | Q1 JUNE SPECTRUM CLEARANCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000175 | 4,943,604.00 | OFCOM GIA JUNE 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000140 | 76,192.00 | PLR GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000176 | 7,840,869.00 | S4C GIA JUNE 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000172 | 3,600,000.00 | NMSI GAI JUNE 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000152 | 89,812.00 | SJS GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000160 | 3,000,000.00 | SE GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000145 | 98,000.00 | SGSA GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000154 | 673,000.00 | RA GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000162 | 469,800.00 | UKAD GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000161 | 5,794,567.00 | UKS GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000151 | 3,392,000.00 | V&A GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000155 | 3,253,000.00 | VB GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000142 | 245,500.00 | TWCGIAJUNE12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Arena Structures | 30026613 | 156,991.35 | DIAMOND JUBILEE 2012 - TENT HIRE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/06/2012 | Ceremonial Event Costs | State Ceremonials Prog Costs | Arena Structures | 30026613 | 784,956.75 | DIAMOND JUBILEE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Media Structures Ltd | 30026614 | 31,290.40 | DIAMOND JUBILEE - ROUTE STRUCTURES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/06/2012 | Ceremonial Event Costs | State Ceremonials Prog Costs | Media Structures Ltd | 30026614 | 156,452.00 | DIAMOND JUBILEE - ROUTE STRUCTURES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Olympic Delivery Authority | Olympic Delivery Authority (Citi Tfr) | 50000158 | 60,000,000.00 | ODA GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/06/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000134 | 35,674,750.00 | BBC GIA JUNE 2012 PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000174 | 7,773,349.00 | BL GIA JUNE 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000165 | 3,727,898.00 | BM GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000159 | 7,000,000.00 | EH GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000143 | 1,549,546.00 | NGGIAJUNE12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000144 | 1,404,000.00 | NMMGIAJUNE12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/06/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000167 | 2,834,333.00 | TATE GIA JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/06/2012 | Grant to OGD (Resource) | Architecture + heritage progs | The Treasurer to the Queen | 50000173 | 116,272.00 | MH GIA JUNE 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30026607 | 4,356.39 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/06/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30026607 | 21,781.87 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/06/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000135 | 140,000,000.00 | BBC GIA JUNE 2012 PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30026654 | 8,914.67 | MAY 12 CORE FEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/06/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30026654 | 44,573.33 | MAY 12 CORE FEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30026599 | 22,096.20 | TAKING PART YR 8 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/06/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30026599 | 110,481.00 | TAKING PART YR 8 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Enterprise (Brophy Grounds Maintenance ) | 30026746 | 7,365.89 | MARCH 12: SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/06/2012 | Ceremonials Storage Costs | State Ceremonials Prog Costs | Enterprise (Brophy Grounds Maintenance ) | 30026746 | 36,829.47 | MARCH 12: SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Media Structures Ltd | 30026744 | 5,490.73 | ROUTE STRUCTURES DIAMOND JUBILEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/06/2012 | Ceremonial Event Costs | State Ceremonials Prog Costs | Media Structures Ltd | 30026744 | 27,453.65 | ROUTE STRUCTURES DIAMOND JUBILEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30026722 | 22,916.56 | PROJECT DEVELOPEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/06/2012 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30026722 | 169,929.12 | PROJECT DEVELOPEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/06/2012 | Temp staff Interim managers | Broadband Delivery UK (Admin) | Local Partnerships | 30026755 | 88,705.20 | BDUK - APRIL 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/06/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000136 | 35,674,750.00 | BBC GIA JUNE 2012 PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/06/2012 | Grant to OGD (Resource) | DCMS contribution toPFI grants | Dept for Communities & Local Govt | 30026756 | 6,157,260.00 | AREA BASED GRANT CONTRIBURION FROM DCMS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/06/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026765 | 49,508.34 | DRAWDOWN REQUEST 31.5.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/06/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026764 | 691,964.00 | DRAWDOWN REQUEST 31.5.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/06/2012 | Leveson DCMS-MoJ Control | Leveson Inquiry Admin Costs | Ministry of Justice | 30026610 | 395,518.38 | FUNDING CONTRIBUTION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/06/2012 | Basic Pay (Secondees) | GOE Admin Costs | Home Office | 30026790 | 82,846.51 | 75% SAL COSTS FOR SECONDEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/06/2012 | Office Accomm Service Charges | Estates & Property Services | Lazari Investments Ltd | 30026384 | 196,500.00 | TCR RENTQ2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/06/2012 | Grant-in-Aid (DCMS NDPBs) | The Royal Parks - funding | The Royal Parks | 50000185 | 2,300,000.00 | TRP GIA JUNE 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/06/2012 | Office Accomm Service Charges | Estates & Property Services | Carillion Services Limited | 30026797 | 193,050.30 | CS SERVICE CHARGE Q2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/06/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30026750 | 10,361.00 | ADDITIONAL WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/06/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30026750 | 121,921.22 | ADDITIONAL WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/06/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026791 | 283,156.91 | DRAWDOWN REQUEST 31.5.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/06/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026792 | 6,163,244.90 | DRAWDOWN REQUEST 31.5.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/06/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026793 | 13,086,536.18 | DRAWDOWN REQUEST 31.5.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/06/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026838 | 222,252.00 | DRAWDOWN REQUEST 31.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/06/2012 | National Non-Domestic Rates | Estates & Property Services | Montagu Evans LLP Client A/C | 30026728 | 147,750.00 | OH RENT JUNE-SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/06/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000182 | 238,083.00 | NFTS GIA JUNE 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/06/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000137 | 35,674,750.00 | BBC GIA JUNE 2012 PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/06/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025863 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/06/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025854 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/06/2012 | Reimbursement of Agreed Costs | GOE managed programme costs | LOCOG | 30026888 | 189,120.00 | GUEST PAST ORDER FOR EAST ALBION CLUB |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 29/06/2012 | Current Grants Private Sector | Own Art: Take It Away: CILF | ArtCo Trading Ltd | 30026878 | 53,298.72 | MONTHLY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 29/06/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026933 | 420,571.90 | DRAWDOWN REQUEST 31.5.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000218 | 60,835,068.00 | ACE GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000177 | 35,674,750.00 | BBC GIA JULY 12 -PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000202 | 2,145,719.00 | BFI GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | Churches Conservation Trust | 50000184 | 1,000,000.00 | CCT GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000195 | 143,584.00 | GM GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000198 | 111,833.00 | ORNC GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000187 | 307,000.00 | HM GIA JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000208 | 1,876,251.00 | IWM GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026943 | 1,397,568.40 | DRAWDOWN REQUEST 310512 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000210 | 1,575,457.00 | NML GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000192 | 606,417.00 | NPG GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000215 | 3,813,000.00 | NHM GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000213 | 2,772,399.00 | Q1 JULY SPECTRUM CLEARANCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000214 | 5,408,756.00 | Q1 JULY SPECTRUM MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000191 | 66,306.00 | PLE GIA JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000209 | 3,646,500.00 | NMSI GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000196 | 89,889.00 | SJSM GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000219 | 5,000,000.00 | SE GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000183 | 98,000.00 | SGSA GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000216 | 453,000.00 | RA GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000203 | 589,800.00 | UKAD GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000204 | 5,680,008.00 | UKS GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000194 | 3,892,000.00 | V&A GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000201 | 4,796,000.00 | VB GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000189 | 245,500.00 | TWC GIA JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30026879 | 7,676.00 | BDUP MIP JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30026931 | 9,614.00 | BES 5 UPGRADE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30026932 | 10,149.86 | BES 5 UPGRADE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Management Consultants | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30026879 | 38,380.00 | BDUP MIP JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Other Consultancy | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30026931 | 48,070.00 | BES 5 UPGRADE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Other Consultancy | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30026932 | 50,749.30 | BES 5 UPGRADE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Enterprise (Brophy Grounds Maintenance ) | 30026940 | 4,299.86 | APRIL 12 SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Ceremonials Storage Costs | State Ceremonials Prog Costs | Enterprise (Brophy Grounds Maintenance ) | 30026940 | 21,499.31 | APRIL 12 SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30026883 | 24,889.46 | BDUK MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30026883 | 171,962.48 | BDUK MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30026861 | 9,427.00 | MAY 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30026830 | 10,659.88 | CHARGES: 28/3 to 30/4/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30026860 | 12,193.13 | MAY 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30026831 | 17,499.26 | CHARGES: 28/3 TO 30/4/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30026861 | 47,135.01 | MAY 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30026830 | 53,299.37 | CHARGES: 28/3 to 30/4/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30026860 | 60,965.63 | MAY 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30026831 | 87,496.28 | CHARGES: 28/3 TO 30/4/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/07/2012 | Current Grants to LAs | GOE managed programme costs | Weymouth & Portland Borough Council | 30026945 | 550,700.00 | DRAWDOWN REQUEST 29.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000206 | 8,249,111.00 | BL GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000207 | 3,903,550.00 | BM GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000205 | 6,500,000.00 | EH GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000188 | 1,571,221.00 | NG GIA JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000190 | 1,404,000.00 | NMM GIA JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Subsidy to PC | OFCOM | OFCOM | 50000211 | 829,115.00 | Q1 ONLINE COPYRIGHT INFRINGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Subsidy to PC | OFCOM | OFCOM | 50000212 | 63,149.00 | Q1 JULY EX POST COMPETITION - ORPHAN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000221 | 7,840,869.00 | S4C GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000217 | 2,834,333.00 | TATE GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30026948 | 11,018.00 | EAST LONDON SURVEY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/07/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30026948 | 55,090.00 | EAST LONDON SURVEY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/07/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000178 | 35,674,750.00 | BBC GIA JULY 12 -PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30026953 | 4,377.29 | DCMS ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/07/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30026953 | 21,886.44 | DCMS ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/07/2012 | Management Consultants | Broadband Delivery UK (Admin) | Local Partnerships | 30026963 | 84,912.12 | MAY 12 RURAL BROADBAND FEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30026995 | 25,140,000.00 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Olympic Delivery Authority | Olympic Delivery Authority (Citi Tfr) | 50000220 | 30,000,000.00 | ODA GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30026980 | 22,096.07 | MAY FIELDWORK 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/07/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30026980 | 110,480.33 | MAY FIELDWORK 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/07/2012 | Digital Preservation Fund | GOE Admin Costs | Greater London Authority | 30027038 | 42,329.00 | SUSTAINABLE LONDON 2012: APR12-MAR13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027022 | 370,571.00 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027021 | 903,201.80 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/07/2012 | Grant to OGD (Resource) | OFCOM | Ofcom | 30026941 | 196,841.00 | GRANT IN AID |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/07/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000179 | 140,000,000.00 | BBC GIA JULY 12 -PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | E C Harris LLP | 30026960 | 5,327.36 | PROFESSIONAL SERV MAR-APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/07/2012 | Works Manager Fees | State Ceremonials Prog Costs | E C Harris LLP | 30026960 | 26,636.78 | PROFESSIONAL SERV MAR-APR 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/07/2012 | Current Grants Private Sector | Other Heritage Programme Costs | Bomber Command Association | 30027094 | 200,000.00 | GRANT JUNE 2012-13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30026992 | 8,834.08 | JUNE VARIABLE COSTS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/07/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30026992 | 44,170.41 | JUNE VARIABLE COSTS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | DTG Testing Limited | 30027071 | 7,880.00 | PRODUCT TESTING |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/07/2012 | Research equipment testing | Spectrum + Broadband prog cost | DTG Testing Limited | 30027071 | 39,400.00 | PRODUCT TESTING |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027140 | 141,855.29 | DRAWDOWN OF ICONIC UK SPECTATORS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/07/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027151 | 343,778.78 | DRAWDOWN REQUEST 31.5.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/07/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027150 | 349,419.23 | DRAWDOWN REQUEST 30.4.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/07/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027154 | 986,487.88 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/07/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027152 | 2,976,564.60 | DRAWDOWN REQUEST 31.5.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027153 | 16,710,246.00 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/07/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Gambling + Lottery bodies | National Lottery Commission | 50000225 | 350,000.00 | NLC GIA JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/07/2012 | Current Grants Private Sector | Own Art: Take It Away: CILF | ArtCo Trading Ltd | 30027180 | 109,308.78 | Aug-12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30027159 | 72,817.85 | DCMS NEW SERVICE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/07/2012 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30027159 | 416,041.38 | DCMS NEW SERVICE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/07/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000180 | 35,674,750.00 | BBC GIA JULY 12 -PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | E C Harris LLP | 30027171 | 13,414.69 | PROFESSIONAL SERVICES MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/07/2012 | Works Manager Fees | State Ceremonials Prog Costs | E C Harris LLP | 30027171 | 67,073.39 | PROFESSIONAL SERVICES MAY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/07/2012 | Other Creditors | Spectrum Management | Treasurer of the States of Jersey | 30027149 | 512,216.00 | share of WTA and other Spectrum use licences |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/07/2012 | Oth Professional Services Prog | GIA Film Council | UK - Film Council (In liquidation) | 30027165 | 35,000.00 | PAYMENT UKFC LIQUIDATOR |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | Other Creditors | Spectrum Management | Isle of Man Government | 30027197 | 399,762.00 | share of WTA and other Spectrum use licences |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027206 | 326,668.39 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027205 | 540,058.40 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027216 | 4,901,806.12 | DRAWDOW REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Mediatique Ltd | 30027203 | 5,095.18 | CONSULTANCY SERVICES 9/2/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | Research | EAU Policy Research + Eval | Mediatique Ltd | 30027203 | 25,475.90 | CONSULTANCY SERVICES 9/2/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | Office Accommodation Rent | Estates & Property Services | Oceanic Property Holding Ltd c/o MERJS | 30027131 | 167,105.70 | OH RENT JUN-SEP 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | Other Creditors | Spectrum Management | States of Guernsey | 30027196 | 339,956.00 | share of WTA and other Spectrum use licences |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Ubiqus | 30027204 | 44,649.21 | PUBLIC ADDRESS SYSTEMS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/07/2012 | Ceremonial Event Costs | State Ceremonials Prog Costs | Ubiqus | 30027204 | 223,246.03 | PUBLIC ADDRESS SYSTEMS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/07/2012 | Grant to OGD (Resource) | GIA Architecture+Heritage | Design Council CABE | 30027209 | 55,700.00 | REDUNDANCY COSTS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/07/2012 | International Subscriptions | Media - Programme Costs | European Audiovisual Observatory | 30027020 | 137,757.00 | 2012 CONTRIBUTION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027230 | 133,350.00 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/07/2012 | Basic Pay (Secondees) | GOE Admin Costs | Olympic Delivery Authority | 30027232 | 36,732.53 | APR-JUNE SECDEE RECHARGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/07/2012 | Basic Pay (Secondees) | GOE Admin Costs | Olympic Delivery Authority | 30027234 | 59,731.74 | APR-JUNE SECONDEE RECHARGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/07/2012 | Basic Pay (Secondees) | GOE Admin Costs | Olympic Delivery Authority | 30027233 | 104,233.69 | APR-JUNE SECONDEE RECHARGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Treasury Solicitors | 30027211 | 13,157.50 | SERVICES TO 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/07/2012 | TSOL Disbursement Costs | Legal Advisers to DCMS (TSOL) | Treasury Solicitors | 30027211 | 87,062.66 | SERVICES TO 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/07/2012 | Gifts to Charitable Bodies | Support for Horseracing | The Racing Foundation | 30027181 | 9,000,000.00 | TOTE PROCEEDS ENDOWMENT 2012-13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027251 | 6,638,093.13 | DRAWDOWN REQUEST 30.6.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/07/2012 | Capital Grant Private Sector | LPW Programme Costs | National Churches Trust | 30027243 | 45,000.00 | 2012/13 INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/07/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000181 | 35,674,750.00 | BBC GIA JULY 12 -PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/07/2012 | Grant to OGD (Resource) | GOE managed programme costs | Home Office | 30027029 | 73,833,000.00 | IN VENUE SECURITY COSTS Q1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/07/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027282 | 9,507,279.00 | DIF GRANT-JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027279 | 11,782,934.75 | PARALYMPIC GAMES-JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/07/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027281 | 18,069,218.88 | CAPITAL ITEMS II-JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/07/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027280 | 18,900,000.00 | CEREMONIES-JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/07/2012 | Basic Pay (Secondees) | Broadband Delivery UK (Admin) | HM Treasury | 30027244 | 37,500.00 | FEE RECOVERY APRIL-JUNE 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/07/2012 | Basic Pay (Secondees) | Broadband Delivery UK (Admin) | HM Treasury | 30027245 | 40,184.19 | FEE RECOVERY APR-JUNE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/07/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30027248 | 22,199.63 | SUPPORT FOR RURAL, MIP & URBAN BROADBAND |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/07/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30027248 | 173,409.57 | SUPPORT FOR RURAL, MIP & URBAN BROADBAND |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/07/2012 | Management Consultants | Broadband Delivery UK (Admin) | Local Partnerships | 30027250 | 76,584.19 | RURAL BROADBAND PROGRAMME |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/07/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025864 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/07/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025855 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000245 | 39,003,270.00 | ACE GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000289 | 35,674,750.00 | BBC GIA AUG 12 - PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000246 | 1,199,924.00 | BFI GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000226 | 143,583.00 | GM GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000244 | 111,833.00 | GRORNC GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000227 | 362,000.00 | HM GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000228 | 1,709,150.00 | IWM GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000231 | 1,839,242.00 | NML GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000232 | 606,417.00 | NPG GIA AUGUST 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000233 | 3,813,000.00 | NHM GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000235 | 72,501.00 | PLR GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000249 | 7,840,869.00 | S4C GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000236 | 3,550,000.00 | SMG GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000238 | 96,341.00 | SJSM GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000250 | 5,000,000.00 | SE GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000251 | 98,000.00 | SGSA GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000234 | 400,000.00 | RA GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | The Treasurer to the Queen | 50000243 | 34,258.00 | MH GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000253 | 469,800.00 | UKAD GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000252 | 5,820,606.00 | UKS GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000239 | 2,892,000.00 | VA GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000254 | 4,073,000.00 | VB GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000242 | 245,500.00 | TWC GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027383 | 595,097.80 | CILTURAL OLYMPIAD - JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027384 | 1,265,279.00 | GAMES VENUE - JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30027356 | 22,096.13 | FIELDWORK JUN & JUL 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/08/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30027356 | 110,480.67 | FIELDWORK JUN & JUL 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000222 | 7,658,609.00 | BL GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000224 | 4,286,229.00 | BM GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000247 | 6,000,000.00 | EH GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027422 | 84,438.38 | ICONIC UK SPECTACULARS JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027421 | 1,243,052.40 | TRAINING VENUES DRAWDOWN JUNE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000229 | 2,229,442.00 | NG GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Gambling + Lottery bodies | National Lottery Commission | 50000248 | 100,000.00 | NLC GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000230 | 1,404,000.00 | NMM GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000237 | 2,834,333.00 | TATE GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Olympic Delivery Authority | Olympic Delivery Authority (Citi Tfr) | 50000299 | 80,000,000.00 | ODA GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30027362 | 8,834.08 | SERVICES JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/08/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30027362 | 44,170.41 | SERVICES JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/08/2012 | Basic Pay (Secondees) | GOE Admin Costs | Ministry of Defence | 30027446 | 40,130.34 | PROVISION RAF PERSONNEL QTR1 12/13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/08/2012 | Capital Grant Private Sector | LPW Programme Costs | The Archbishops Council | 30027420 | 42,481.00 | CAPITAL GRANT FOR LPW JUL 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Treasury Solicitors | 30027344 | 91,357.80 | PROF CHARGES Q1 APR-JUN 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/08/2012 | TSOL Advice Billed Hours | Legal Advisers to DCMS (TSOL) | Treasury Solicitors | 30027344 | 456,789.00 | PROF CHARGES Q1 APR-JUN 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/08/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000290 | 35,674,750.00 | BBC GIA AUG 12 - PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30027368 | 4,409.80 | DCMS SERVICES - JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/08/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30027368 | 22,049.01 | DCMS SERVICES - JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027482 | 65,250.00 | SECURITY EARLY TESTING JULY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027483 | 353,593.00 | PARK MANAGEMENT - JULY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027484 | 5,741,255.59 | PARK OPERATIONS JULY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30027460 | 11,547.63 | PROFESSIONAL CHARGES 28/5 - 29/6/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30027461 | 19,037.63 | PROFESSIONAL CHARGES 27/5 - 29/6/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/08/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30027460 | 57,738.13 | PROFESSIONAL CHARGES 28/5 - 29/6/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/08/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30027461 | 95,188.13 | PROFESSIONAL CHARGES 27/5 - 29/6/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Aircom International | 30027468 | 10,672.00 | TRANSMISSION PLANNING |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30027513 | 12,134.00 | BDUK MIP END JUNE/JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/08/2012 | Management Consultants | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30027513 | 60,670.00 | BDUK MIP END JUNE/JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/08/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000291 | 140,000,000.00 | BBC GIA AUG 12 - PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/08/2012 | Management Consultants | Broadband Delivery UK (Admin) | Local Partnerships | 30027528 | 87,019.49 | RURAL BROAD PROGRAMME JUL 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/08/2012 | Leveson DCMS-MoJ Control | Leveson Inquiry Admin Costs | Ministry of Justice | 30027504 | 750,733.49 | LEVISON INQ MAY-JUN 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Treasury Solicitors | 30027485 | 91,357.80 | PROF CHARGES ADV GROUP Q2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/08/2012 | TSOL Advice Billed Hours | Legal Advisers to DCMS (TSOL) | Treasury Solicitors | 30027485 | 456,789.00 | PROF CHARGES ADV GROUP Q2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Treasury Solicitors | 30027507 | 6,010.74 | PROFESSIONAL SERV - 31/7/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/08/2012 | TSOL Disbursement Costs | Legal Advisers to DCMS (TSOL) | Treasury Solicitors | 30027507 | 37,048.42 | PROFESSIONAL SERV - 31/7/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/08/2012 | Reimbursement of Agreed Costs | GOE managed programme costs | The Prince's Trust | 30027550 | 38,168.97 | OPPORTUNITY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/08/2012 | Temp staff Interim managers | GOE Admin Costs | LA International | 30027534 | 38,889.00 | M SCOTT WE3.6.11 TO WE5.8.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027571 | 7,201,562.88 | LAST MILE FUNCTIONS JULY 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/08/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000255 | 238,083.00 | NFTS GIA AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/08/2012 | Grant to OGD (Resource) | OFCOM | OFCOM | 30027572 | 141,964.00 | OFCOM MEDIA LIBRARY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/08/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000258 | 5,661,471.00 | UKS GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027580 | 964,438.00 | JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/08/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000292 | 35,674,750.00 | BBC GIA AUG 12 - PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Cabinet Office | 30027617 | 9,120.00 | MEDIA MONITORING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/08/2012 | COI Services | Press Office | Cabinet Office | 30027617 | 45,600.00 | MEDIA MONITORING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Sport Resolutions (UK) | 30027595 | 11,995.00 | Q2 PAYMENT 2012/13 ELEMENT OF NADP |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/08/2012 | Tribunal Administration Fees | Sports - Programme Costs | Sport Resolutions (UK) | 30027595 | 59,975.00 | Q2 PAYMENT 2012/13 ELEMENT OF NADP |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/08/2012 | Reimbursement of Agreed Costs | Nations and Regions | Welcome to Yorkshire | 30027620 | 30,000.00 | Q1: NATIONS & REGIONS CO-ORDINATOR |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/08/2012 | Reimbursement of Agreed Costs | Nations and Regions | Welcome to Yorkshire | 30027621 | 30,000.00 | Q2: NATIONS & REGIONS CO-ORDINATOR |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | VAT Recoverable Business Activ | Misc Balance Sheet | Arena Structures | 30027614 | 34,643.58 | MEDIA VILLAGE - DIAMOND JUBILEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Arena Structures | 30027613 | 63,834.55 | DIAMOND JUBILEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | Host Management Services | State Ceremonials Prog Costs | Arena Structures | 30027614 | 173,217.89 | MEDIA VILLAGE - DIAMOND JUBILEE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | Ceremonial Event Costs | State Ceremonials Prog Costs | Arena Structures | 30027613 | 319,172.75 | DIAMOND JUBILEE 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | Current Grants Private Sector | Own Art: Take It Away: CILF | ArtCo Trading Ltd | 30027631 | 128,713.11 | GRANT CLAIM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30027626 | 86,005.74 | SI PROJECTS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30027626 | 1,127,179.67 | SI PROJECTS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | Government Procurement Card | Procurement | Barclays Bank plc | 30027503 | 54,624.25 | GPC AUGUST 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Capita Symonds Ltd | 30027593 | 8,562.60 | WORKPLACE DESIGN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | Accommodation Management Fees | Estates & Property Services | Capita Symonds Ltd | 30027593 | 42,813.00 | WORKPLACE DESIGN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Dept for Communities & Local Govt | 30027533 | 7,572.94 | HR STAFF BENEFITS / AUDIT PLANNING & COM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/08/2012 | Internal Audit Service CLG fee | Director of Finance | Dept for Communities & Local Govt | 30027533 | 37,864.70 | HR STAFF BENEFITS / AUDIT PLANNING & COM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/08/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000293 | 35,674,750.00 | BBC GIA AUG 12 - PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | E C Harris LLP | 30027642 | 11,283.82 | JUNE 12: WORKS MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/08/2012 | Works Manager Fees | State Ceremonials Prog Costs | E C Harris LLP | 30027642 | 56,419.08 | JUNE 12: WORKS MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30027670 | 22,096.13 | JULY/AUG 2012 FIELDWORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/08/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30027670 | 110,480.67 | JULY/AUG 2012 FIELDWORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30027645 | 4,332.00 | COST MODELLING SUPPORT JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | Management Consultants | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30027645 | 21,660.00 | COST MODELLING SUPPORT JULY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30027583 | 18,647.58 | JULY 2012 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30027583 | 136,376.70 | JULY 2012 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027697 | 974,267.08 | DRAWDOWN REQUEST 31.7.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30027592 | 10,027.13 | JUNE 2012 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30027591 | 20,874.51 | JULY 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30027592 | 50,135.63 | JUNE 2012 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/08/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30027591 | 104,372.57 | JULY 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 29/08/2012 | Basic Pay (Secondees) | GOE Admin Costs | Hitachi Consulting | 30027715 | 26,729.71 | SERVICES JUN/JUL/AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 29/08/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025865 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 29/08/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025856 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 31/08/2012 | Legal Advice | Human Resources Team | Sheridans | 30027752 | 27,500.00 | A SMITH |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000266 | 22,866,905.00 | ACE GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000300 | 35,316,750.00 | BBC GIA SEP 12-PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000265 | 1,908,053.00 | BFI GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000286 | 143,583.00 | Not set |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000268 | 111,833.00 | ORNC GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000284 | 317,000.00 | HMGIASEPT2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000263 | 1,768,350.00 | IWM GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000275 | 1,904,097.00 | NML GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000277 | 606,417.00 | NPG GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000278 | 3,813,000.00 | NHM GIA Sept 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Subsidy to PC | OFCOM | OFCOM | 50000294 | 9,441,540.00 | Q2 SEPT SPECTRUM MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000295 | 5,019,378.00 | Q2 SEPT SPECTRUM CLEARANCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Olympic Delivery Authority | Olympic Delivery Authority (Citi Tfr) | 50000306 | 30,000,000.00 | ODA GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000280 | 71,501.00 | PLR GIA Sept 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000261 | 7,840,869.00 | S4C GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000276 | 3,553,000.00 | SMG GIA Sept 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000274 | 96,145.00 | SJSM GIA Sept 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000260 | 6,000,000.00 | SE GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000259 | 73,000.00 | SGSA GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000273 | 620,000.00 | RA GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant to OGD (Resource) | Architecture + heritage progs | The Treasurer to the Queen | 50000267 | 34,257.00 | MH GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000257 | 469,800.00 | UKAD GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000305 | 5,200,000.00 | UKS GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000270 | 3,392,000.00 | V&A GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000256 | 3,824,000.00 | VB GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000271 | 245,500.00 | WC GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/09/2012 | Reimbursement of Agreed Costs | GOE managed programme costs | TGM Group | 30027766 | 94,185.00 | 49 SEAT COACHES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/09/2012 | Grant-in-Aid (DCMS NDPBs) | The Royal Parks - funding | The Royal Parks | 50000308 | 1,500,000.00 | TRP GIA AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/09/2012 | Grant-in-Aid (DCMS NDPBs) | The Royal Parks - funding | The Royal Parks | 50000309 | 1,000,000.00 | TRP GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000283 | 8,807,201.00 | BL GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000288 | 3,304,449.00 | BMGIASEPT2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000264 | 7,000,000.00 | EH GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000282 | 1,564,322.00 | NGGIASEPT12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Gambling + Lottery bodies | National Lottery Commission | 50000262 | 400,000.00 | NLC GIA SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000279 | 1,404,000.00 | NMM GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/09/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000281 | 2,834,333.00 | TATE GIA Sept 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/09/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000301 | 35,316,750.00 | BBC GIA SEP 12-PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/09/2012 | Office Accomm Service Charges | Estates & Property Services | Carillion Services Limited | 30027841 | 193,050.30 | CS SERVICE CHARGE Q3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30027815 | 8,834.08 | CARILLION FIXED AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/09/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30027815 | 44,170.41 | CARILLION FIXED AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/09/2012 | Leveson DCMS-MoJ Control | Leveson Inquiry Admin Costs | Ministry of Justice | 30027773 | 272,750.83 | FUNDING CONTRIBITION FROM OGD |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/09/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000302 | 140,000,000.00 | BBC GIA SEP 12-PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/09/2012 | Office Accomm Service Charges | Estates & Property Services | Carillion Services Limited | 30027842 | 27,106.23 | CS SERVICE CHARGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/09/2012 | IT Consultancy | Information Services | Information Processing Ltd | 30027855 | 57,875.34 | IT SECURITY COMPLIANCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027867 | 163,333.00 | AUG DRAWDOWN - GAMES VENUES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/09/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027864 | 212,232.44 | TRAINING VENUES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/09/2012 | Current Grants Private Sector | GOE managed programme costs | LOCOG | 30027866 | 566,503.99 | JULY DRAWDOWN SCHOOL GAMES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/09/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027865 | 1,103,609.12 | TRAINING VENUES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/09/2012 | Grant to OGD (Resource) | DCMS contribution toPFI grants | Dept for Communities & Local Govt | 30027742 | 6,157,260.00 | AREA BASED GRANT CONTRIBUTION FROM DCMS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027884 | 338,837.40 | CULTURAL OLYMPIAD |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/09/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027885 | 1,356,117.00 | DIF GRANT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30027912 | 24,258.46 | PROJECT DEVELOPMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/09/2012 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30027912 | 265,230.16 | PROJECT DEVELOPMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30027854 | 8,780.00 | BDUK MIP AUGUST 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Management Consultants | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30027854 | 43,900.00 | BDUK MIP AUGUST 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Temp staff Interim managers | Broadband Delivery UK (Admin) | Capita Resourcing Ltd | 30027871 | 28,416.96 | H BULSARA TO PE 11.8.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Temp staff Interim managers | Broadband Delivery UK (Admin) | Capita Resourcing Ltd | 30027920 | 53,532.62 | B HUTCHINSON TO PE18.8.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Innovision Events Ltd | 30027938 | 21,771.24 | EVENT MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Conference Management Costs | GOE managed programme costs | Innovision Events Ltd | 30027938 | 108,856.18 | EVENT MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30027870 | 24,007.66 | AUGUST 2012 - PROFESSIONAL SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30027870 | 148,552.70 | AUGUST 2012 - PROFESSIONAL SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027928 | 60,951.60 | JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027924 | 129,975.96 | AUGUST DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027927 | 149,416.37 | AUGUST DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027925 | 347,126.89 | AUGUST DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027941 | 582,634.50 | AUGUST 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027942 | 650,457.98 | AUGUST 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30027926 | 873,455.76 | JULY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027946 | 1,101,153.00 | AUGUST 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027944 | 1,511,240.19 | AUGUST 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027911 | 2,309,860.83 | UTILITIES RESILIANCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027943 | 3,248,442.85 | AUGUST 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/09/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000287 | 238,083.00 | NFTS GIA SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/09/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000303 | 35,316,750.00 | BBC GIA SEP 12-PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30027779 | 4,383.39 | DCMS ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/09/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30027779 | 21,916.98 | DCMS ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30027955 | 8,314,868.33 | AUGUST12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/09/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028002 | 10,366,592.00 | AUG 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/09/2012 | Reimbursement of Agreed Costs | Arts Support in Culture Team | Arts Council of England | 30027981 | 138,000.00 | CREATIVE PROGRAMMERS COSTS 2012/13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/09/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000304 | 35,316,750.00 | BBC GIA SEP 12-PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Enterprise (Brophy Grounds Maintenance ) | 30027894 | 7,766.27 | MAY 12: SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Enterprise (Brophy Grounds Maintenance ) | 30027896 | 8,560.76 | JUNE 12 SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/09/2012 | Ceremonials Storage Costs | State Ceremonials Prog Costs | Enterprise (Brophy Grounds Maintenance ) | 30027894 | 38,831.33 | MAY 12: SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/09/2012 | Ceremonials Storage Costs | State Ceremonials Prog Costs | Enterprise (Brophy Grounds Maintenance ) | 30027896 | 42,803.78 | JUNE 12 SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/09/2012 | Management Consultants | Broadband Delivery UK (Admin) | Local Partnerships | 30027952 | 59,512.30 | RURAL BROADBAND - AUG 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/09/2012 | Office Accommodation Rent | Estates & Property Services | AMAS Ltd C/O Jones Lang Lasalle | 30027713 | 1,206,750.00 | CS RENT Q3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Compass Services | 30028013 | 12,165.40 | CATERING 10.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/09/2012 | Conference Management Costs | GOE managed programme costs | Compass Services | 30028013 | 60,827.00 | CATERING 10.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | Office Accommodation Rent | Estates & Property Services | Cushman & Wakefield | 30027737 | 190,620.00 | GH RENT Q3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | Office Accommodation Rent | Estates & Property Services | Lazari Investments Ltd | 30027509 | 196,500.00 | TCR RENT Q3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000345 | 238,083.00 | NFTS GIA (JULY 12) |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | Office Accommodation Rent | Estates & Property Services | Oceanic Property Holding Ltd c/o MERJS | 30027868 | 127,915.07 | OH RENT SEPT-DEC 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | The Queen Elizabeth II Conference Centre | 30028025 | 6,813.34 | RECEPTION: OUR GREATEST TEAM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | Conference Management Costs | GOE managed programme costs | The Queen Elizabeth II Conference Centre | 30028025 | 34,066.68 | RECEPTION: OUR GREATEST TEAM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30027956 | 22,096.13 | TAKING PART INVOICE 6 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30027956 | 110,480.67 | TAKING PART INVOICE 6 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/09/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025866 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/09/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Greater London Authority | 30027923 | 511,685.50 | DIAMOND JUBILEE EVENT MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/09/2012 | Other | State Ceremonials Prog Costs | Greater London Authority | 30027923 | 2,558,427.52 | DIAMOND JUBILEE EVENT MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/09/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025857 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/09/2012 | Capital Grant Private Sector | LPW Programme Costs | The Archbishops Council | 30028079 | 34,875.00 | 1 AUG 12 TO 30 SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000336 | 44,962,579.00 | ACEGIAOCT12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000339 | 1,700,527.00 | BFI GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Fixtures+Fittings Capital Addn | Estates & Property Services | Carillion Services Ltd | 30028032 | 29,687.21 | 6TH FLOOR WORKS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | Churches Conservation Trust | 50000350 | 500,000.00 | CCT GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000312 | 130,583.00 | GM GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000317 | 111,833.00 | GRORNC GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000311 | 329,000.00 | HM GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000323 | 1,768,350.00 | IWM GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000329 | 1,679,585.00 | NML GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000324 | 606,417.00 | NPG GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000328 | 3,813,000.00 | NHM GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Subsidy to PC | OFCOM | OFCOM | 50000347 | 92,201.00 | Q2 OCT EX POST COMP. (ORPHAN) |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Subsidy to PC | OFCOM | OFCOM | 50000348 | 5,102,224.00 | Q2 OCT SPECTRUM MANAGEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000349 | 3,421,071.00 | Q2 OCT SPECTRUM CLEARANCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30028090 | 9,909.25 | AUG 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30028091 | 19,221.06 | AUG 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30028090 | 49,546.25 | AUG 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30028091 | 96,105.30 | AUG 12 PROFESSIONAL CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000326 | 45,389.00 | PLR GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000330 | 3,600,000.00 | NMSI GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000315 | 90,541.00 | SJSM GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000338 | 11,000,000.00 | SE GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000310 | 73,000.00 | SGSA GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000341 | 670,000.00 | RA GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant to OGD (Resource) | Architecture + heritage progs | The Treasurer to the Queen | 50000343 | 77,252.00 | MH GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000340 | 850,000.00 | UKAD GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000337 | 5,367,957.00 | UKS GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000334 | 3,392,000.00 | V&A GIAL OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000307 | 4,055,000.00 | VB GIA OCT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000313 | 245,500.00 | TWC GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/10/2012 | Current Grants Private Sector | Own Art: Take It Away: CILF | ArtCo Trading Ltd | 30028113 | 81,692.46 | MONTHLY DRAWDOWN 2012/13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/10/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000318 | 35,316,750.00 | BBC GIA OCT 12 - PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000353 | 7,840,869.00 | S4C GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000331 | 4,881,097.00 | BLGIAOCT12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000332 | 4,228,351.00 | BM GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000351 | 8,000,000.00 | EH GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/10/2012 | Current Grants Private Sector | Spectrum + Broadband prog cost | Intellect | 30028124 | 60,000.00 | SPONSORSHIP APR 12 TO MAR 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000344 | 1,901,118.00 | NG GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Gambling + Lottery bodies | National Lottery Commission | 50000346 | 288,000.00 | NLC GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000325 | 1,404,000.00 | NMM GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/10/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000327 | 2,834,333.00 | TATE GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30028031 | 650.2 | BOILER WORKS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/10/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30028031 | 32,529.89 | BOILER WORKS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028182 | 1,276,749.00 | DRAWDOWN (3) 30.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028183 | 2,231,428.09 | DRAWDOWN (3) 31.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/10/2012 | Current Grants Private Sector | GOE managed programme costs | II Foundation | 30028184 | 1,000,000.00 | 2ND DRAWDOWN 2012/13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000319 | 35,316,750.00 | BBC GIA OCT 12 - PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | Temp staff Interim managers | Broadband Delivery UK (Admin) | Capita Resourcing Ltd | 30028142 | 30,952.57 | M KIELY TO PE15.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | DTG Testing Limited | 30028185 | 5,460.00 | LTE INNOVATION TEST BED - JULY-SEPT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | DTG Testing Limited | 30028186 | 7,760.00 | BLISDALE, CHATTON & PONTOP PIKE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | Research equipment testing | Spectrum + Broadband prog cost | DTG Testing Limited | 30028185 | 27,300.00 | LTE INNOVATION TEST BED - JULY-SEPT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | Research equipment testing | Spectrum + Broadband prog cost | DTG Testing Limited | 30028186 | 38,800.00 | BLISDALE, CHATTON & PONTOP PIKE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30028191 | 7,420.38 | SEPT 12 PROFESSIONAL SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30028191 | 224,868.40 | SEPT 12 PROFESSIONAL SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Radley Yeldar Ltd | 30028169 | 16,646.20 | "2012 IS GREAT" |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/10/2012 | Publicity | GOE managed programme costs | Radley Yeldar Ltd | 30028169 | 83,231.00 | "2012 IS GREAT" |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Grant Thornton UK LLP | 30028198 | 7,000.00 | META-EVALUATION - INV 31 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Grant Thornton UK LLP | 30028199 | 7,000.00 | META-EVALUATION - INV 30 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/10/2012 | Research | EAU Policy Research + Eval | Grant Thornton UK LLP | 30028198 | 35,000.00 | META-EVALUATION - INV 31 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/10/2012 | Research | EAU Policy Research + Eval | Grant Thornton UK LLP | 30028199 | 35,000.00 | META-EVALUATION - INV 30 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/10/2012 | Subsidy to PC | OFCOM | OFCOM | 50000352 | 195,348.00 | OFCOM GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/10/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000320 | 140,000,000.00 | BBC GIA OCT 12 - PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/10/2012 | Reimbursement of Agreed Costs | GOE managed programme costs | TGM Group | 30028235 | 26,000.00 | 49 SEAT COACHES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Aircom International | 30028236 | 4,500.00 | WORK PACKAGE 3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Sport Resolutions (UK) | 30028233 | 11,995.00 | NAPD SERVICE CONTRACT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 12/10/2012 | Tribunal Administration Fees | Sports - Programme Costs | Sport Resolutions (UK) | 30028233 | 59,975.00 | NAPD SERVICE CONTRACT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/10/2012 | Official Functions | GOE managed programme costs | Foreign & Commonwealth Office | 30028273 | 39,566.56 | RECEPTION 12.8.12: OLYMPIC CLOSING CERE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/10/2012 | Official Functions | GOE managed programme costs | Foreign & Commonwealth Office | 30028271 | 43,991.06 | RECEPTION 9.9.12 - PARALYMPIC CLOSING C |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/10/2012 | Official Functions | GOE managed programme costs | Foreign & Commonwealth Office | 30028272 | 55,834.50 | RECEPTION 29.8.12 - PARALYMPIC OPENING C |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028282 | 6,361,417.10 | DRAWDOWN REQUEST 30.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/10/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | Birmingham Museums & Art Gallery | 30028248 | 65,000.00 | SOHO HOUSE MUSEUM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30028106 | 4,317.71 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/10/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30028106 | 21,588.52 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/10/2012 | Leveson DCMS-MoJ Control | Leveson Inquiry Admin Costs | Ministry of Justice | 30028188 | 314,015.96 | LEVESON ENQUIRY COSTS 270912 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/10/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | Porthcurno Telegraph Museum | 30028250 | 35,000.00 | DEVELOPING FOR THE FUTURE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/10/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | Wallace Collection | 30028215 | 75,000.00 | DRAWDOWN REQ ROUND 2 2011-13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/10/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000371 | 238,083.00 | NFTS GIA OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Olympic Delivery Authority | 30028297 | 4,276.40 | DESIGN & PRINTING COSTS RECHARGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/10/2012 | Publicity | GOE Admin Costs | Olympic Delivery Authority | 30028297 | 21,382.00 | DESIGN & PRINTING COSTS RECHARGE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/10/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000321 | 35,316,750.00 | BBC GIA OCT 12 - PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028338 | 239,011.43 | AUGUST DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028342 | 447,264.02 | SEPT DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/10/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30028341 | 2,714,308.00 | SEPT DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028339 | 3,000,000.00 | SEPT DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028340 | 6,315,999.84 | SEPT DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028343 | 16,232,993.37 | SEPT DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/10/2012 | Basic Pay (Secondees) | GOE Admin Costs | Ministry of Defence | 30028331 | 40,144.14 | RAF PERSONNEL QTR 2 FY12/13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028356 | 43,117.00 | SEPT DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028357 | 873,546.21 | SEPT DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028355 | 18,588,760.25 | SEPT DRAWDOWM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Oxford Said Business School Ltd | 30028323 | 5,000.00 | MPLA COHORT 2 - J BELZA |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/10/2012 | Learning & Development | Central Learning & Development | Oxford Said Business School Ltd | 30028323 | 25,000.00 | MPLA COHORT 2 - J BELZA |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | GCDA | 30028096 | 4,500.50 | SEPT 12 MONTHLY CHARGE - DUTY CAR |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | GCDA | 30028097 | 4,500.50 | SEPT 12 MONTHLY CHARGE - H ROBERTSON |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/10/2012 | Other Car Services | Secretary of State | GCDA | 30028096 | 22,502.50 | SEPT 12 MONTHLY CHARGE - DUTY CAR |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 22/10/2012 | Other Car Services | Minister Sport | GCDA | 30028097 | 22,502.50 | SEPT 12 MONTHLY CHARGE - H ROBERTSON |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30028324 | 8,633.00 | BDUP MIP SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/10/2012 | Management Consultants | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30028324 | 43,165.00 | BDUP MIP SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028382 | 459,694.80 | SEPT 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/10/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028381 | 808,294.91 | SEPT 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30028332 | 8,834.08 | SEPTEMBER 12 VARIABLE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/10/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30028332 | 44,170.41 | SEPTEMBER 12 VARIABLE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | St John Ambulance | 30028411 | 12,944.40 | First aid cover Diamond Jubilee |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/10/2012 | Ceremonials - Other Costs | State Ceremonials Prog Costs | St John Ambulance | 30028411 | 64,722.00 | First aid cover Diamond Jubilee |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/10/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000322 | 35,316,750.00 | BBC GIA OCT 12 - PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/10/2012 | Grant to OGD (Resource) | GOE managed programme costs | Home Office | 30028290 | 66,210,000.00 | IN VENUE SECURITY Q2 12-13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | The British Museum Great Court Limited | 30028446 | 10,500.00 | TREASURE RUNNING COSTS 4/12 - 9/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/10/2012 | Translations | GOE Admin Costs | The British Museum Great Court Limited | 30028446 | 52,500.00 | TREASURE RUNNING COSTS 4/12 - 9/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/10/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30028452 | 22,096.13 | Field Work September 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 26/10/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30028452 | 110,480.67 | Field Work September 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 29/10/2012 | Capital Grant Private Sector | Other Heritage Programme Costs | Bomber Command Association | 30028481 | 400,000.00 | Bomber Command Ass |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/10/2012 | Capital Grant Private Sector | LPW Programme Costs | The Archbishops Council | 30028494 | 56,998.00 | CAPITAL GRANT LPW 1/AUG - 30SEP 2012/13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/10/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025867 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/10/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025858 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 31/10/2012 | Management Consultants | Broadband Delivery UK (Admin) | Local Partnerships | 30028448 | 81,357.60 | Rural Broadband |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Current Grants Private Sector | Own Art: Take It Away: CILF | ArtCo Trading Ltd | 30028388 | 170,176.41 | MONTHLY DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000381 | 36,883,985.00 | ACE GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000376 | 32,000,000.00 | BBC GIA NOV 12 - PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000384 | 1,961,773.00 | BFI GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000358 | 130,583.00 | GM GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000361 | 111,833.00 | GFORNC GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000359 | 354,000.00 | HM GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000387 | 1,784,150.00 | IWM GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028542 | 106,500.40 | DRAWDOWN REQUEST-REGIONAL SPECTACULARS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000382 | 1,829,874.00 | NML GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000380 | 606,417.00 | NPG GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000372 | 3,813,000.00 | NHM GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000367 | 43,489.00 | PLR GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000383 | 7,640,868.00 | S4C GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000374 | 3,700,000.00 | NMSI GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000364 | 95,027.00 | SJSM GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000386 | 5,000,000.00 | SE GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000355 | 98,000.00 | SGSA GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000378 | 738,000.00 | RA GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000354 | 469,800.00 | UKAD GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000369 | 3,392,000.00 | V&A GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000360 | 500,000.00 | VB GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 01/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000370 | 245,500.00 | TWC GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30028529 | 18,543.13 | PROFESSIONAL CHARGE - SEP 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/11/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30028529 | 92,715.65 | PROFESSIONAL CHARGE - SEP 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000365 | 11,751,911.00 | BL GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000366 | 2,835,442.00 | BM GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000379 | 9,000,000.00 | EH GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000368 | 2,515,918.00 | NG GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Gambling + Lottery bodies | National Lottery Commission | 50000357 | 230,000.00 | NLC GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000375 | 1,404,000.00 | NMM GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000373 | 2,834,333.00 | TATE GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/11/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000385 | 4,145,054.00 | UKSC GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30028354 | 306.5 | PROJECT DEVELOPEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/11/2012 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30028354 | 318,919.55 | PROJECT DEVELOPEMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30028469 | 5,227.74 | Sept 12 Var Work 1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30028524 | 8,834.08 | DCMS - OCT12 CORE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/11/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30028469 | 28,653.43 | Sept 12 Var Work 1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/11/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30028524 | 44,170.41 | DCMS - OCT12 CORE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/11/2012 | ERNIC (Secondees) | Broadband Delivery UK (Admin) | HM Treasury | 30028566 | 37,500.00 | M AGAR - BORADBAND DEL 07,08,09/2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30028590 | 4,668.30 | LPW 004 GO LIVE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/11/2012 | Management of Grant Programmes | LPW Programme Costs | Liberata UK Ltd | 30028590 | 23,341.50 | LPW 004 GO LIVE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/11/2012 | Legal Services - Programme | Spectrum + Broadband prog cost | Ministry of Justice | 30028586 | 25,000.00 | LAW COMMISSION COMMUNICATIONS CODE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/11/2012 | Treasure claims | Misc Balance Sheet | Mr J Hyatt | 30028605 | 70,000.00 | TREASURE PAYMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/11/2012 | Subsidy to PC | OFCOM | Ofcom | 30028602 | 1,313,422.00 | OLYMPIC SPECTRUM COSTS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000377 | 8,000,000.00 | BBC GIA NOV 12 - PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | Temp staff Interim managers | Broadband Delivery UK (Admin) | Capita Resourcing Ltd | 30028642 | 29,613.79 | B HUTCHINSON TO PE13.10.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Fairplace Ltd | 30028635 | 10,500.00 | OUTPLACEMENT PROGRAMME |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | Learning & Development | Central Learning & Development | Fairplace Ltd | 30028635 | 52,500.00 | OUTPLACEMENT PROGRAMME |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | Basic Pay (Secondees) | Broadband Delivery UK (Admin) | HM Treasury | 30028598 | 40,184.13 | SECONDMENT JULY - SEPT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30028580 | 19,304.90 | JUNE 12 SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30028580 | 134,036.52 | JUNE 12 SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30028611 | 9,076.13 | SEPT 12 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30028611 | 45,380.63 | SEPT 12 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | Reimbursement of Agreed Costs | GOE managed programme costs | The Prince's Trust | 30028648 | 79,831.04 | OPPORTUNITY 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Treasury Solicitors | 30028650 | 2,971.00 | CHARGES TO 31.10.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/11/2012 | TSOL Disbursement Costs | Legal Advisers to DCMS (TSOL) | Treasury Solicitors | 30028650 | 25,789.19 | CHARGES TO 31.10.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30028681 | 11,058.00 | BDUK MIP OCT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/11/2012 | Management Consultants | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30028681 | 55,290.00 | BDUK MIP OCT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30028653 | 8,441.55 | OCT 12 PROJECT WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/11/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30028653 | 42,207.81 | OCT 12 PROJECT WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30028548 | 4,338.82 | DCMS SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/11/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30028548 | 21,694.09 | DCMS SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/11/2012 | Management Consultants | Broadband Delivery UK (Admin) | Local Partnerships | 30028666 | 82,730.47 | RURAL BROADBAND PROGRAMME OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/11/2012 | Other Creditors | Spectrum Management | Northern Ireland Paymaster General | 30028700 | 7,491,488.00 | share of WTA and other Spectrum use licences |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/11/2012 | Research | EAU Policy Research + Eval | Office for National Statistics | 30028719 | 48,562.50 | FEES FOR SPONSORED QUESTION/2012 IPS SUR |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Grant Thornton UK LLP | 30028728 | 5,100.00 | META EVALUATION - PRIMARY RESEARCH |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/11/2012 | Research | EAU Policy Research + Eval | Grant Thornton UK LLP | 30028728 | 25,500.00 | META EVALUATION - PRIMARY RESEARCH |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/11/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028734 | 56,468.58 | OCT 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/11/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028738 | 59,119.46 | OCT 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/11/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028739 | 98,795.46 | SEPT 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/11/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30028736 | 666,274.00 | OCT 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/11/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028735 | 5,851,966.51 | SEPT 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 16/11/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30028737 | 17,711,534.48 | OCT 12 DRAWDOWN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30028731 | 26,930.07 | CONTRACT NUMBER 100001 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/11/2012 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30028731 | 710,644.15 | CONTRACT NUMBER 100001 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/11/2012 | Government Procurement Card | Procurement | Barclays Bank plc | 30028726 | 50,988.83 | GPC AUG 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/11/2012 | Leveson DCMS-MoJ Control | Leveson Inquiry Admin Costs | Ministry of Justice | 30028747 | 337,526.05 | LEVESON ENQUIRY COSTS - SEPT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Treasury Solicitors | 30028745 | 91,357.80 | ADVISORY GROUP Q2 OCT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/11/2012 | TSOL Advice Billed Hours | Legal Advisers to DCMS (TSOL) | Treasury Solicitors | 30028745 | 456,789.00 | ADVISORY GROUP Q2 OCT 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/11/2012 | Olympic Ticket Purchases | GOE managed programme costs | LOCOG | 30028772 | 177,964.00 | AR_00000077 STAGE 4 BILLING |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/11/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000390 | 238,083.00 | NFTS GIA NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Piggotts Co Ltd | 30028773 | 11,333.45 | FLAG POLE REPAIR/REMOVAL/INSPECTION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 21/11/2012 | Flag Flying | State Ceremonials Prog Costs | Piggotts Co Ltd | 30028773 | 56,667.27 | FLAG POLE REPAIR/REMOVAL/INSPECTION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30028791 | 22,096.13 | Y8: OCT/NOV 12 FIELDWORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/11/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30028791 | 110,480.67 | Y8: OCT/NOV 12 FIELDWORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30028819 | 27,657.88 | Fees BDUK October 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/11/2012 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30028819 | 216,896.59 | Fees BDUK October 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Ministry of Justice | 30028818 | 14,664.40 | Recovery from other Gov Departmentrs |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/11/2012 | Management Consultants | GOE Admin Costs | Ministry of Justice | 30028818 | 73,322.00 | Recovery from other Gov Departmentrs |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30028769 | 10,135.13 | OCTOBER 12 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Pinsent Masons | 30028770 | 27,593.51 | OCTOBER 12 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/11/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30028769 | 50,675.65 | OCTOBER 12 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/11/2012 | Legal Services - Programme | Broadband Delivery UK (Admin) | Pinsent Masons | 30028770 | 137,967.57 | OCTOBER 12 CHARGES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/11/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025868 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/11/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025859 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 29/11/2012 | Current Grants Private Sector | Own Art: Take It Away: CILF | ArtCo Trading Ltd | 30028804 | 95,048.73 | Dec-12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/11/2012 | Superannuation (Secondees) | GOE Admin Costs | Identity & Passport Service | 30028852 | 63,258.53 | E DE LA HAYE SALARY RECHARGE JUNE 10/OCT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/11/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | LOCOG | 30028846 | 10,159.49 | LOCOG |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/11/2012 | Publicity Costs - Programme | Nations and Regions | LOCOG | 30028846 | 50,797.44 | LOCOG |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 30/11/2012 | Capital Grants to LAs | Broadband UK Capital+Programme | NYnet Ltd | 30028816 | 275,549.00 | E2721 RURAL MILESTONE 1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000425 | 22,868,996.00 | ACE GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000413 | 35,316,750.00 | BBC GIA DEC 12-PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000428 | 1,453,579.00 | BFI GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Carillion Services Ltd | 30028873 | 8,834.08 | NOVEMBER 12 - FIXED |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30028873 | 44,170.41 | NOVEMBER 12 - FIXED |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000395 | 130,583.00 | GM GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000394 | 111,833.00 | ORNC GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000401 | 335,500.00 | HM GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000402 | 2,552,548.00 | IWM GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000405 | 1,742,320.00 | NML GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000406 | 606,417.00 | NPG GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000407 | 3,813,000.00 | NHM GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Subsidy to PC | OFCOM | OFCOM | 50000421 | 8,602,871.00 | SPECTRUM MANAGEMENT Q3 2012/13 -RESOURCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Capital Grants to PCs | OFCOM | OFCOM | 50000422 | 11,416,241.00 | Q3 DECEMBER SPECTRUM CLEARANCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Olympic Delivery Authority | Olympic Delivery Authority (Citi Tfr) | 50000419 | 90,000,000.00 | ODA GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000408 | 65,111.00 | PLR GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000426 | 3,265,917.00 | S4C GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000404 | 3,700,000.00 | SMG GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000409 | 96,236.00 | SJSM GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000424 | 3,000,000.00 | SE GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000388 | 98,000.00 | SGSA GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000412 | 654,000.00 | RA GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant to OGD (Resource) | Architecture + heritage progs | The Treasurer to the Queen | 50000391 | 31,478.00 | MH GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000427 | 499,800.00 | UKAD GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000410 | 4,392,000.00 | V&A GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000389 | 2,762,000.00 | VB GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000411 | 245,500.00 | TWC GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/12/2012 | Leveson DCMS-MoJ Control | Leveson Inquiry Admin Costs | Ministry of Justice | 30028861 | 282,982.49 | LEVESON ENQUIRY COSTS OCT 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/12/2012 | Capital Grant Private Sector | LPW Programme Costs | National Churches Trust | 30028886 | 70,000.00 | GRANT CLAIM 12/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000399 | 9,251,243.00 | BL GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000400 | 3,632,677.00 | BM GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000423 | 10,000,000.00 | EH GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000397 | 1,935,056.00 | NG GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Gambling + Lottery bodies | National Lottery Commission | 50000429 | 190,000.00 | NLC GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000403 | 1,404,000.00 | NMM GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000396 | 2,834,333.00 | TATE GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 05/12/2012 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000420 | 3,735,043.00 | UKS GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 06/12/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000414 | 35,316,750.00 | BBC GIA DEC 12-PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 07/12/2012 | Current Grants Private Sector | Media - Programme Costs | Multiplex Broadcasting Services NI Ltd | 30028939 | 39,537.70 | OCT - NOV 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/12/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | Chatham Historic Dockyard Trust | 30028957 | 95,835.23 | RE-TELLING 'WOODEN WALLS' STORY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/12/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | London Transport Museum | 30028956 | 75,000.00 | EAST MEZZANINE EXTENDED |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/12/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | Porthcurno Telegraph Museum | 30028951 | 35,000.00 | DEVELOPING FOR THE FUTURE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/12/2012 | DCMS Wolfson Round 1 2012/13 | Gross payment of joint funded grant | The British Museum | 30028954 | 150,000.00 | GALLERY 41 REFURBISHMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Sport Resolutions (UK) | 30028983 | 11,995.00 | PROFESSIONAL SERV JAN-MAR 2013 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/12/2012 | Tribunal Administration Fees | Sports - Programme Costs | Sport Resolutions (UK) | 30028983 | 59,975.00 | PROFESSIONAL SERV JAN-MAR 2013 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Enterprise (Brophy Grounds Maintenance ) | 30028962 | 4,411.31 | OCTOBER 12- SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/12/2012 | Ceremonials Storage Costs | State Ceremonials Prog Costs | Enterprise (Brophy Grounds Maintenance ) | 30028962 | 22,056.57 | OCTOBER 12- SCHEDULED WORK |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Media Structures Ltd | 30028969 | 5,081.81 | REMEMBRANCE DAY 2012 - WHITEHALL |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/12/2012 | Ceremonial Event Costs | State Ceremonials Prog Costs | Media Structures Ltd | 30028969 | 25,409.07 | REMEMBRANCE DAY 2012 - WHITEHALL |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | TNS UK LTD | 30029010 | 22,096.13 | NOVEMBER 12 FIELDWORK Y8 INV 9 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/12/2012 | Research | EAU Taking Part Survey | TNS UK LTD | 30029010 | 110,480.67 | NOVEMBER 12 FIELDWORK Y8 INV 9 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Ubiqus | 30028968 | 6,790.54 | PUBLIC ADDRESS SYSTEM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 13/12/2012 | Ceremonial Event Costs | State Ceremonials Prog Costs | Ubiqus | 30028968 | 33,952.68 | PUBLIC ADDRESS SYSTEMS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/12/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000415 | 140,000,000.00 | BBC GIA DEC 12-PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/12/2012 | Grant to OGD (Resource) | DCMS contribution toPFI grants | Dept for Communities & Local Govt | 30029013 | 6,157,260.00 | AREA BASED GRANT CONTRIBUTION FROM DCMS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/12/2012 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000435 | 238,083.00 | NFTS GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/12/2012 | Grant-in-Aid (DCMS NDPBs) | The Royal Parks - funding | The Royal Parks | 50000439 | 2,000,000.00 | TRP GIA DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Arena Structures | 30029035 | 11,222.62 | KUWAIT STATE VISIT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Arena Structures | 30029034 | 18,250.61 | INDONESIAN STATE VISIT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/12/2012 | Ceremonials - Other Costs | State Ceremonials Prog Costs | Arena Structures | 30029035 | 56,113.08 | KUWAIT STATE VISIT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/12/2012 | Ceremonials Storage Costs | State Ceremonials Prog Costs | Arena Structures | 30029034 | 91,253.07 | INDONESIAN STATE VISIT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30029018 | 9,954.00 | BDUK NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/12/2012 | Management Consultants | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30029018 | 49,770.00 | BDUK NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/12/2012 | Management Consultants | Broadband Delivery UK (Admin) | Local Partnerships | 30029032 | 89,972.22 | RURAL BROADBAND - NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000416 | 35,316,750.00 | BBC GIA DEC 12-PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Office Accommodation Rent | Estates & Property Services | Lazari Investments Ltd | 30028675 | 196,500.00 | QUARTERLY RENTAL TO 24.3.13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30029011 | 4,783.76 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30029011 | 23,918.84 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029080 | 35,274.91 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029083 | 64,057.87 | DRAWDOWN REQUEST 31.10.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029079 | 76,200.00 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029081 | 783,256.96 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029085 | 2,299,966.00 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Capital Grants to PCs | Grants to LOCOG | LOCOG | 30029088 | 4,676,183.00 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029086 | 11,383,812.00 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 19/12/2012 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029082 | 16,466,957.62 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/12/2012 | Office Accommodation Rent | Estates & Property Services | Cushman & Wakefield | 30028876 | 190,620.00 | GH RENT Q4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/12/2012 | Grant to OGD (Resource) | GIA Architecture+Heritage | Design Council CABE | 30029049 | 30,566.00 | CABE REDUNDANCY M SAHAI |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 20/12/2012 | Capital Grant Private Sector | LPW Programme Costs | The Archbishops Council | 30029091 | 25,000.00 | GRANT CLAIM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/12/2012 | Olympic Ticket Purchases | GOE managed programme costs | LOCOG | 30029130 | 157,366.56 | UK GOVERNMENT ALLOCATION LONDON 2012 TICKET |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/12/2012 | Other Programme Procurement | GOE managed programme costs | The Royal Mint | 30029128 | 68,803.20 | LONDON 2012 MEDALLION |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/12/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025869 | 25,334.00 | CS RATES 6TH FLOOR INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 27/12/2012 | National Non-Domestic Rates | Estates & Property Services | Westminster City Council-Business Rates | 30025860 | 164,432.00 | CS RATES BASEMENT TO 4TH INSTALMENT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 28/12/2012 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000417 | 35,316,750.00 | BBC GIA DEC 12-PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000455 | 52,688,634.00 | ACE GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000430 | 35,316,750.00 | BBC GIA JAN 13 - PT1 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA British Film Institute | British Film Institute | 50000456 | 745,442.00 | BFI GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | Churches Conservation Trust | 50000453 | 400,000.00 | CCT GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Geffrye Museum | 50000443 | 130,583.00 | GM GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Current Grants Private Sector | GIA Architecture+Heritage | Greenwich Foundation for the RN College | 50000438 | 111,833.00 | ORNC GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Horniman Museum | 50000440 | 351,000.00 | HM GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Imperial War Museum | 50000450 | 4,500,000.00 | IWM GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Museums & Galleries Merseyside | 50000467 | 1,912,907.00 | NML GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Portrait Gallery | 50000441 | 606,417.00 | NPG GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Natural History Museum | 50000465 | 3,813,000.00 | NHM GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Subsidy to PC | OFCOM | OFCOM | 50000462 | 5,256,567.00 | SPECTRUM MANAGEMENT Q3 2012/13 - RESOURC |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Capital Grants to PCs | OFCOM | OFCOM | 50000463 | 2,424,318.00 | Q3 DECEMBER SPECTRUM CLEARANCE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000442 | 51,812.00 | PLR GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA S4C Welsh Fourth Channel | S4C-Sianel Pedwar Cymru | 50000461 | 6,587,466.00 | S4C GIA JAN 2013 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Science Museum Group | 50000470 | 3,600,000.00 | SMG GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Sir John Soane's Museum | 50000448 | 78,625.00 | SJSM GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport England | 50000459 | 8,000,000.00 | SE GIA JAN 2013 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | Sport Ground Safety Authority | 50000454 | 98,000.00 | SGSA GIA GRANT JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | The Royal Armouries | 50000466 | 684,000.00 | RA GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Anti Doping Ltd | 50000457 | 469,800.00 | UKAD GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Victoria & Albert Museum | 50000449 | 2,892,000.00 | VA GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Tourism bodies | Visit Britain | 50000447 | 4,092,000.00 | VB GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 02/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Wallace Collection | 50000446 | 245,500.00 | WC GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | KPMG LLP | 30029117 | 5,397.20 | NOVEMBER 12 BDUK FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/01/2013 | Management Consultants | Broadband Delivery UK (Admin) | KPMG LLP | 30029117 | 220,447.79 | NOVEMBER 12 BDUK FEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029168 | 171,187.30 | DRAWDOWN REQUEST - GAMES WIDE READINESS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Plum Consulting | 30029131 | 4,260.00 | PROFESSIONAL SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 03/01/2013 | Management Consultants | Broadband Delivery UK (Admin) | Plum Consulting | 30029131 | 21,300.00 | PROFESSIONAL SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | IT Support | Information Services | Atos IT Services UK Limited | 30029135 | 68,996.40 | ADDITIONAL COST 1/10/12-31/01/13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | British Library | 50000468 | 9,507,880.00 | BL GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | British Museum | 50000469 | 4,930,282.00 | BM GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Building Maintenance | Estates & Property Services | Carillion Services Ltd | 30029167 | 45,705.84 | DEC12 CORE |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Architecture+Heritage | English Heritage | 50000458 | 9,000,000.00 | EH GIA JAN 2013 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Liberata UK Ltd | 30029170 | 4,286.44 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Finance & Accounting Services | Finance & Planning | Liberata UK Ltd | 30029170 | 21,432.16 | ACCOUNTING SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Gallery | 50000445 | 2,298,431.00 | NG GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Gambling + Lottery bodies | National Lottery Commission | 50000451 | 150,000.00 | NLC GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | National Maritime Museum | 50000452 | 1,404,000.00 | NMM GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Basic Pay (Secondees) | GOE Admin Costs | Olympic Delivery Authority | 30029202 | 42,079.68 | JUL-OCT RECHARGE OF SECONDEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Basic Pay (Secondees) | GOE Admin Costs | Olympic Delivery Authority | 30029203 | 55,520.65 | JUL-OCT RECHARGE OF SECONDEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Basic Pay (Secondees) | GOE Admin Costs | Olympic Delivery Authority | 30029204 | 126,408.35 | JUL-OCT RECHARGE OF SECONDEES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Museums & Galleries | Tate Gallery | 50000464 | 2,834,333.00 | TATE GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 04/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 50000460 | 4,906,741.00 | UKS GIA JAN 2013 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/01/2013 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000431 | 35,316,750.00 | BBC GIA JAN 13 - PT2 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Grant Thornton UK LLP | 30029165 | 14,000.00 | META-EVLUATION OCT-DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/01/2013 | Research | EAU Policy Research + Eval | Grant Thornton UK LLP | 30029165 | 70,000.00 | META-EVLUATION OCT-DEC 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | SQW Limited | 30029207 | 5,000.00 | UK BROADBAND IMPACT STUDY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 08/01/2013 | Research | EAU Policy Research + Eval | SQW Limited | 30029207 | 25,000.00 | UK BROADBAND IMPACT STUDY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Ministry of Justice | 30029253 | 14,464.40 | CRITICAL SYSTEMS ASSURANCE ACTIVITY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 09/01/2013 | Management Consultants | GOE Admin Costs | Ministry of Justice | 30029253 | 72,322.00 | CRITICAL SYSTEMS ASSURANCE ACTIVITY |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 10/01/2013 | Current Grants Private Sector | Own Art: Take It Away: CILF | ArtCo Trading Ltd | 30029252 | 152,000.38 | GRANT CLAIM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/01/2013 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000432 | 140,000,000.00 | BBC GIA JAN 13 - PT3 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/01/2013 | Capital Grant Private Sector | Spectrum Clearance Programme | CFOA National Resilience Ltd | 30029272 | 433,110.00 | OCT-DEC 2012 CLAIM |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029271 | 19,060,057.63 | DRAWDOWN 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 11/01/2013 | Leveson DCMS-MoJ Control | Leveson Inquiry Admin Costs | Ministry of Justice | 30029261 | 200,774.74 | LEVESON INQUIRY COSTS - NOV 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 14/01/2013 | Oth Professional Services Prog | Spectrum Clearance Programme | DTG Testing Limited | 30029279 | 45,489.60 | DELIVERY OF LTE INNOVATION TEST BED |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30029307 | 605.93 | DCMS NEW SERVICE ADMIN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30029078 | 618.33 | DCMS SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Atos IT Services UK Limited | 30029249 | 6,194.00 | BDUK MIP DEC 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/01/2013 | Management Consultants | Broadband Delivery UK (Admin) | Atos IT Services UK Limited | 30029249 | 30,970.00 | BDUK MIP DEC 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/01/2013 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30029307 | 77,629.44 | DCMS NEW SERVICE ADMIN |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/01/2013 | IT Capital Additions | Information Services | Atos IT Services UK Limited | 30029078 | 101,831.63 | DCMS SERVICES |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/01/2013 | Office Accommodation Rent | Estates & Property Services | Canadian High Commission | 30029285 | 1,206,750.00 | CS RENT Q4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 15/01/2013 | Management Consultants | Broadband Delivery UK (Admin) | Local Partnerships | 30029304 | 71,325.58 | DEC 12 - RURAL BROADBAND |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/01/2013 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000433 | 35,316,750.00 | BBC GIA JAN 13 - PT4 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 17/01/2013 | Current Grants Private Sector | GOE managed programme costs | Sports Aid Trust - TASS Account | 30029334 | 77,479.22 | GB DELEGATION TO BRASIL NOV 12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 18/01/2013 | Capital Grant Private Sector | GOE managed programme costs | British Olympic Association | 30029342 | 500,000.00 | GRANT AGREEMENT 20/12/12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/01/2013 | Grant to Public Broadcasting Corporation | Home Broadcasting:Grant to BBC | British Broadcasting Corporation | 50000434 | 35,316,750.00 | BBC GIA JAN 13 - PT5 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/01/2013 | Capital Grant Private Sector | Grant support to NFTS | National Film & Television School | 50000510 | 238,083.00 | NFTS GIA JAN 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 23/01/2013 | Research | EAU Taking Part Survey | TNS UK LTD | 30029388 | 132,576.80 | FIELDWORK: DEC12 / JAN13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Arts bodies | Arts Council of England | 50000501 | 41,073,171.00 | ACE GIA FEB 13 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Enterprise (Brophy Grounds Maintenance ) | 30029406 | 5,397.31 | REMEMBRANCE DAY & AJEX WORKS 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | Enterprise (Brophy Grounds Maintenance ) | 30029405 | 8,691.11 | NOV 12 SCHEDULED WORKS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/01/2013 | Ceremonial Event Costs | State Ceremonials Prog Costs | Enterprise (Brophy Grounds Maintenance ) | 30029406 | 26,986.56 | REMEMBRANCE DAY & AJEX WORKS 2012 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/01/2013 | Ceremonials Storage Costs | State Ceremonials Prog Costs | Enterprise (Brophy Grounds Maintenance ) | 30029405 | 43,455.54 | NOV 12 SCHEDULED WORKS |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Libraries bodies | Public Lending Right | 50000483 | 6,378,250.00 | PLRGIAJAN13_(AUTHOR) |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/01/2013 | VAT-Recoverable Contracted-Out | Misc Balance Sheet | The British Museum Great Court Limited | 30029407 | 5,350.00 | TREASURE RUNNING |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 24/01/2013 | Management of Grant Programmes | Museums+Cultural PropertyProgs | The British Museum Great Court Limited | 30029407 | 26,750.00 | TREASURE RUNNING |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029410 | 180,486.45 | DRAWDOWN REQUEST 31.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029415 | 187,442.05 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029409 | 219,396.20 | DRAWDOWN REQUEST 31.10.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029413 | 278,945.80 | DRAWDOWN REQUEST 30.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029411 | 590,110.09 | DRAWDOWN REQUEST 31.10.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029416 | 815,118.75 | DRAWDOWN REQUEST 30.9.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029417 | 4,134,938.48 | DRAWDOWN REQUEST 30.11.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Subsidy to PC | Grants to LOCOG | LOCOG | 30029418 | 12,650,586.94 | DRAWDOWN REQUEST 31.12.12 |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 25/01/2013 | Grant-in-Aid (DCMS NDPBs) | GIA Sports bodies | United Kingdom Sports Council | 30029426 | 500,000.00 | ADDITIONAL JANUARY GRANT |
| Department for Culture Media and Sport | Department for Culture Media and Sport | 29/01/2013 | Capital Grants to LAs | Broadband UK Capital+Programme | NYnet Ltd | 30029387 | 159,186.00 | RURAL GRANT CLAIM |