Transparency data
Expenditure over £25,000 – May 2014
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Crown Commercial Service | 01/05/2014 | Media rate card negotiation | Professional Services CCL | Media.com | PINDOH 38430 | 30000 | Support in negotiating new framework rates and price list with suppliers within media buying framework | WC1X 8RX | Large | Admin |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | PUBLICITY PRODUCTION COST | GREAT CAMPAIGN PROGRAMME | RADLEY YELDAR LTD | 3000048291 | 30775.84 | GREAT Campaign | EC2A3PB | SME | Programme |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | OTHER IS IT COSTS VAT RECOV | PMO ICTS | SOFTWARE BOX LTD | 3000048312 | 35194.13 | IT hardware maintenance | YO611ET | Large | Admin |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000048281 | 40556.29 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | Crown Commercial Service | 01/05/2014 | Licences for spend analytics | Enablement Projects | BravoSolution UK Ltd | PINDOH 38437 | 41650 | Licences for spend analytics | EC2M 7AD | Large | Admin |
| Cabinet Office | Crown Commercial Service | 01/05/2014 | Licences for spend analytics | Enablement Projects | BravoSolution UK Ltd | PINDOH 38438 | 41650 | Licences for spend analytics | EC2M 7AD | Large | Admin |
| Cabinet Office | Crown Commercial Service | 01/05/2014 | Licences for spend analytics | Enablement Projects | BravoSolution UK Ltd | PINDOH 38439 | 41650 | Licences for spend analytics | EC2M 7AD | Large | Admin |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | STOCKTON ON TEES BOROUGH COUNCIL | 3000048292 | 58095 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS TS181LD | Large | Grants |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | ADDITIONS -AUC IT FEES NON VAT REC | ERTP ERO DIGITAL | SPECIALIST COMPUTER CENTRE PLC | 3000048319 | 77658.48 | Delivery of digital capability to support the change from household to individual electoral registration | B112LE | Large | Programme |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | PUBLICITY ADVERTISING MEDIA | NATIONAL CITIZEN SERVICE | M4C | 3000048279 | 78547.56 | Radio advertising for National Citizen Service | WC1R4HQ | SME | Programme |
| Cabinet Office | Crown Commercial Service | 01/05/2014 | Legal services fee | Legal Services | Treasury Solicitors | PINDOH 38433 | 86120.48 | Legal services | WC2B 4TS | Large | Admin |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | LEGAL ADVICE FROM TSOL | CENTRAL LEGAL COSTS | TREASURY SOLICITORS DEPT 3861 | 3000048318 | 107500 | Legal services | WC2B4TS-1 | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | CHESHIRE EAST BOROUGH COUNCIL | 3000048293 | 116597 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | CW111HZ | Large | Grants |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | LONDON BOROUGH OF GREENWICH | 3000048295 | 136373 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS SE186HQ | Large | Grants |
| Cabinet Office | CABINET OFFICE | 01/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | VERIZON UK LTD | 3000048321 | 803000 | Identity Assurance programme costs | RG26DA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 02/05/2014 | CONSULTANTS VAT RECOVERABLE | BEHAVIOURAL INSIGHT TEAM | THE BEHAVIOURAL INSIGHTS TEAM | 1001012 | 170262.5 | Behavioural Insights Work Programme charge | EC4A1DE | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/05/2014 | TELECOM RENTALS | PMO ICTS | BT | 3000048362 | 51036.68 | Line rental and call charges | NW96LB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CREATIVE CHOICE CIC | 3000048353 | 112320 | Hosting services for GOV.UK | KT12SZ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 06/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | SKYSCAPE CLOUD SERVICES LTD | 3000048360 | 159653.42 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS TRANSFORMATION | CAPITA BUSINESS SERVICES LTD | 3000048378 | 35485.11 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000048398 | 41286.12 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000048397 | 42934.49 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | READING ROOM LTD | 3000048433 | 53086.75 | GOV.UK development cost | W1D3JR | SME | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | LEGAL ADVICE FROM TSOL | CENTRAL LEGAL COSTS | TREASURY SOLICITOR TSOL | 3000048407 | 56192.74 | Legal services | E145LB | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | STAFF RELATED COSTS | CABINET OFFICE SECURITY TEAM | FCO SERVICES | 3000048408 | 91088.4 | Vetting fees | MK101PX | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000048378 | 92700.22 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | INSIGNIA COSTS | HONOURS AND DIGNITIES | TOYE KENNING & SPENCER LTD | 3000048421 | 99584.3 | Replacement Insignia | CV128QR | SME | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | PUBLIC SERVICES NETWORK | LONDON BOROUGH OF CAMDEN | 3000048430 | 103412 | Rates charges | NW32ND | Large | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | PARITY RESOURCES LTD | 3000048374 | 108274.7 | Managed services for the GDS transformation project | EC2A3DR | SME | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | PUBLICITY ADVERTISING MEDIA | NATIONAL CITIZEN SERVICE | M4C | 3000048373 | 177098.35 | Radio advertising for National Citizen Service | WC1R4HQ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000048378 | 203847.74 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 07/05/2014 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | GDS BUSINESS AND OFFICE COSTS | LONDON BOROUGH OF CAMDEN | 3000048430 | 291160 | Rates charges | NW32ND | Large | Programme |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | OTHER LEGAL FEES | ERG DEBT MARKET INTEGRATOR | DLA PIPER UK LLP | 1001017 | 30241.2 | Legal services | L20NH | Large | Admin |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | OTHER IS IT COSTS VAT RECOV | NSS CRISIS MANAGEMENT | SOFTWARE BOX LTD | 3000048471 | 30625.2 | Software Licences for Secure IT system | YO611ET | Large | Admin |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | CONSULTANTS VAT RECOVERABLE | MUTUALS | ANTHONY COLLINS SOLICITORS LLP | 3000048449 | 33095.35 | Support provided under the Mutuals Support Programme to support aspiring public service mutuals | B32ES | Large | Programme |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS BUSINESS TECHNOLOGY | SPECIALIST COMPUTER CENTRES PLC | 3000048457 | 37883.89 | GOV.UK software development | WA37PS | Large | Programme |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | OTHER IS IT COSTS VAT RECOV | CCS RESILIENT TELECOMMUNICATIONS | CORPORATE DOCUMENT SERVICES LTD | 3000048480 | 44158.97 | e-Pims enhancement | LS27LY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | FM CONTRACT VARIABLE | NO 10 MAINTENANCE | BOUYGUES E&S FM UK LTD | 3000048455 | 49808.84 | Estate sevices | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | ADDITIONS - F&FS | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000048455 | 104754.64 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | AUC LH NON RES BUILDINGS | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000048455 | 145049 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | DURHAM COUNTY COUNCIL | 3000048452 | 163879 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS DH15UL | Large | Grants |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | AUC LH NON RES BUILDINGS | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000048454 | 164176.56 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 08/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000048444 | 385349.09 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA RESOURCING LTD | 3000048490 | 27634.7 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/05/2014 | OTHER LEGAL FEES | ELECTIONS AND DEMOCRACY DIVISION | SCOTLAND OFFICE | 3000437 | 30000 | Reimbursement to Scotland Office for costs incurred for obtaining legal advice on Cabinet Office's behalf in relation to the electoral franchise (prisoner voting) | EH37HW | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 09/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | UNITED KINGDOM ACCREDITATION SERVICE UKAS | 3000048511 | 42000 | Testing for Identity Assurance Programme | TW134UN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | ALPINE CONSORTIUM | 3000048515 | 76890 | Payment for interim IT specialists | EC4A2AB | SME | Programme |
| Cabinet Office | CABINET OFFICE | 09/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000048490 | 120343.14 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/05/2014 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | UK TRADE & INVESTMENT | 3000048491 | 170000 | GREAT Campaign | NP108QQ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 09/05/2014 | GRANT IN AID PRIVATE SECTOR | NCS IMB | NCS TRUST CIC | 3000048521 | 1035507 | National Citizen Service grant | ERS W1W5BB | Large | Grants |
| Cabinet Office | CABINET OFFICE | 12/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | SKYSCAPE CLOUD SERVICES LTD | 3000048555 | 32596.83 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 12/05/2014 | CONSULTANTS VAT RECOVERABLE | MUTUALS | PA CONSULTING SERVICES LTD | 3000048530 | 34200 | Support provided under the Mutuals Support Programme to support aspiring public service mutuals | SG86DP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 12/05/2014 | ADDITIONS IT SOFTWARE | ERG DATA GOV UK | EDINA UNIVERSITY OF EDINBURGH | 3000048557 | 48112.8 | Software editing tool re-build | EH91PR | Large | Admin |
| Cabinet Office | CABINET OFFICE | 12/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | SKYSCAPE CLOUD SERVICES LTD | 3000048555 | 115153.57 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 12/05/2014 | Research and Development (VAT recoverable) | NATIONAL CITIZEN SERVICE | IPSOS MORI LTD | 3000048560 | 401090.64 | Evaluation of National Citizen Service | SE11FY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 12/05/2014 | TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000048542 | 524903.98 | High Integrity Telecomms System Project costs | SW1A2HB | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 12/05/2014 | GRANT IN AID PRIVATE SECTOR | NCS IMB | NCS TRUST CIC | 3000048547 | 28832252 | National Citizen Service grant | ERS W1W5BB | Large | Grants |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | SOUTHAMPTON CITY COUNCIL | 3000048570 | 25257.6 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS SO147LY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | BLAENAU GWENT COUNTY BOROUGH COUNCIL | 3000048632 | 26092.8 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS NP236XB | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | BROXBOURNE BOROUGH COUNCIL | 3000048642 | 26400 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS EN89XQ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | SWINDON BOROUGH COUNCIL | 3000048715 | 26455.2 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS SN12JH | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | MAIDSTONE BOROUGH COUNCIL | 3000048725 | 26521.2 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS ME156JQ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | NORWICH CITY COUNCIL | 3000048703 | 26880 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS NR21NH | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | CITY OF YORK COUNCIL | 3000048577 | 27253.2 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | YO16GA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | NOTTINGHAM CITY COUNCIL | 3000048732 | 27660 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | NG23NG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | LONDON BOROUGH OF SUTTON | 3000048592 | 27865.2 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS SM11EA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | ELMBRIDGE BOROUGH COUNCIL | 3000048618 | 28362 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS KT109SD | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000048788 | 28781.22 | Support, maintenance and minor develop of ePIMS | LS27LY | Large | Admin |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | SHROPSHIRE COUNCIL | 3000048705 | 29358 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS SY26ND | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | DENBIGHSHIRE COUNTY COUNCIL | 3000048684 | 29410.8 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | LL151YN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 3000048691 | 30128.52 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS S702AQ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | DURHAM COUNTY COUNCIL | 3000048621 | 30300 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS DH15UL | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | TONBRIDGE & MALLING BOROUGH COUNCIL | 3000048782 | 31021.2 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS ME194LZ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | CANTERBURY CITY COUNCIL | 3000048674 | 32086.8 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS CT11YW | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | LONDON BOROUGH OF REDBRIDGE | 3000048588 | 32232 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS IG11NY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | RHONDDA CYNON TAFF CBC | 3000048670 | 33120 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS CF399TE | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | WEST DORSET DISTRICT COUNCIL | 3000048728 | 33242.5 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS DT11UZ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | LONDON BOROUGH OF HILLINGDON | 3000048613 | 41008.2 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS UB81UW | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | LIVERPOOL CITY COUNCIL | 3000048581 | 44910 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS L22DH | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | CAERPHILLY COUNTY BOROUGH COUNCIL | 3000048690 | 45285.6 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS CF827PG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | BIRMINGHAM CITY COUNCIL | 3000048647 | 46362 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | B47AD | SME | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000048694 | 83408.75 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | SUB-CONTRACTED TRAINING COURSE | ERTP ERO DELIVERY | HALAROSE LTD | 3000048774 | 87582 | Electoral Registration Transformation Programme costs relating to the delivery of IT training for local authority staff on new Electoral Management Software functionality, including the development and production of supporting training materials | RG80RR | SME | Programme |
| Cabinet Office | CABINET OFFICE | 13/05/2014 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | CCS RESILIENT TELECOMMUNICATIONS | ORDNANCE SURVEY | 3000048693 | 250000 | Modelling work on the risk to the UK from a severe effusive gas-rich volcanic eruption, which is one of the highest priority risks in the National Risk Assessment | SO160AS | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 14/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000048851 | 30770.54 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 14/05/2014 | CONSULTANTS VAT RECOVERABLE | ERG DEBT MARKET INTEGRATOR | KPMG | 3000048849 | 61349 | Support for the Debt Market Integrator Project | WD171DE | Large | Admin |
| Cabinet Office | CABINET OFFICE | 14/05/2014 | TELECOM RENTALS | TELEPHONE SERVICES | VODAFONE LTD | 1001025 | 63452.74 | Mobile phone provision | MK35JP | Large | Admin |
| Cabinet Office | CABINET OFFICE | 14/05/2014 | INSIGNIA COSTS | HONOURS AND DIGNITIES | WORCESTERSHIRE MEDAL SERVICE LTD | 3000048813 | 156807.03 | Replacement Insignia | B618LL | SME | Programme |
| Cabinet Office | CABINET OFFICE | 14/05/2014 | SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 3000048838 | 261475.37 | Shared services costs | M140WN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 15/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | BRAMBLE CC LTD | 3000048862 | 29000 | Payment for interim IT specialists | SE17SP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 15/05/2014 | OTHER IS IT COSTS VAT RECOV | NSS CRISIS MANAGEMENT | INVOLVE VISUAL COLLABORATION LTD | 3000048901 | 36798 | Audio visual support costs | WA57WH | SME | Admin |
| Cabinet Office | CABINET OFFICE | 15/05/2014 | RESOURCE GRANTS PRIVATE SECTOR | ISA 2 Prog | CYBER SECURITY CHALLENGE UK LTD | 1001027 | 45000 | Cyber Security Schools Challenge funding | SE189JP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 15/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | VALTECH LTD | 3000048864 | 54355 | Managed services for the GDS transformation project | EC1A4JQ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 15/05/2014 | INSIGNIA COSTS | HONOURS AND DIGNITIES | THOMAS FATTORINI LTD | 3000048891 | 62630.1 | Cost of medals and insignia used as part of the various Honours Lists | B13HQ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 15/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | KAINOS SOFTWARE LTD | 3000048886 | 72207.62 | Managed services for the GDS transformation project | BT71NT | SME | Programme |
| Cabinet Office | CABINET OFFICE | 15/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | LONDON BOROUGH OF CAMDEN | 3000048858 | 102941 | Payment for EU local government service website | NW32ND | Large | Programme |
| Cabinet Office | CABINET OFFICE | 15/05/2014 | Research and Development (VAT recoverable) | SECTOR SUPPORT EVALUATIONS | TNS UK LTD | 3000048875 | 150594.64 | Community Life Survey costs | W51UA | SME | Grants |
| Cabinet Office | CABINET OFFICE | 16/05/2014 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH POLICY | KIDS COMPANY | 3000048906 | 500000 | Improving Outcomes for Children, Young People and Families grant | SE59BS | Large | Grants |
| Cabinet Office | CABINET OFFICE | 19/05/2014 | CONSULTANCY SERVICES 'NOT' RECOVERABLE | CONSTITUTION GROUP | ENGINE PARTNERS UK LLP | 3000048942 | 34979.74 | Communications Support | W1W7RT | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000048937 | 53900.16 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 19/05/2014 | OTHER IS IT COSTS VAT RECOV | CERT | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES INC | 2000481 | 84171.47 | IT hardware to support the formation of CERT UK, which is a key component of the UK’s cyber security strategy. This will protect UK businesses by facilitating the sharing of information on cyber threats in real time using a secure virtual ‘collaboration environment’. | USA | SME | Programme |
| Cabinet Office | CABINET OFFICE | 19/05/2014 | CONSULTANTS VAT RECOVERABLE | ISSC2 | PRICEWATERHOUSE COOPERS LLP | 3000048954 | 209468 | Support for the Independent Shared Services Centre 2 project including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | SE12RD | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/05/2014 | CONSULTANTS VAT RECOVERABLE | ERG COMMERCIAL REFORM | PRICEWATERHOUSE COOPERS LLP | 3000048935 | 641906.06 | Support for the Commercial Reform Programme | SE12RD | Large | Admin |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | ADDITIONS - HW - PROG LEASED | ERTP ERO DIGITAL | LOTHIAN VALUATION JOINT BOARD | 3000048968 | 25800 | Payment to fund new IT and hardware requirements as a result of the change to Individual Electoral Registration in June 2014 | ERS EH88BG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | CONSULTANCY SERVICES 'NOT' RECOVERABLE | CONSTITUTION GROUP | ENGINE PARTNERS UK LLP | 3000049002 | 27048 | Communications Support | W1W7RT | Large | Admin |
| Cabinet Office | Crown Commercial Service | 20/05/2014 | Whitehall heating systems management | Whitehall Standby Dist Systems | Cofely | PINVP2P 2812 | 40700.21 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | CABINET OFFICE REPROGRAPHICS (EX GCDA) | RICOH UK LTD | 3000048988 | 41052.52 | Reprographic Services | NN47YL | Large | Admin |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | TELECOM RENTALS | PMO ICTS | BT | 3000048980 | 41987.67 | Line rental and call charges | NW96LB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | RESOURCE GRANTS PRIVATE SECTOR | CENTRE FOR SOCIAL ACTION | AGE UK | 3000048991 | 50000 | 'Call in Time' volunteer programme grant | WC1H9NA | Large | Grants |
| Cabinet Office | Crown Commercial Service | 20/05/2014 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINVP2P 2810 | 65230.11 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Crown Commercial Service | 20/05/2014 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINVP2P 2811 | 95872.78 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | STAFF TRAINING | CO CONTRIBUTION - ISS PROJECTS | THE NATIONAL ARCHIVES 9014 | 3000048986 | 101675.16 | Information Assurance and Cyber Security Engagement Programme cost, which includes training, newsletters and e-learning materials for all civil servants handling protected personal data | TW94DU | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | WTG TECHNOLOGIES LTD | 3000048998 | 123120 | Managed services for the GDS transformation project | W148UD | SME | Programme |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | CONSULTANTS VAT RECOVERABLE | ISSC2 | PRICEWATERHOUSE COOPERS LLP | 3000048993 | 164792 | Support for the Independent Shared Services Centre 2 project including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | SE12RD | Large | Admin |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | ADVALUS LTD | 3000048977 | 180129 | Management support services for the Public Services Network project | SN130RP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 20/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | VALTECH LTD | 3000048996 | 192425 | Managed services for the GDS transformation project | EC1A4JQ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 21/05/2014 | OTHER IS IT COSTS VAT RECOV | HOSTING SERVICES CONSOLIDATION | AFFINITY DIGITAL TECHNOLOGY LTD | 3000049014 | 33881.95 | G-Cloud and Digital Service Framework stores hosting and maintenance | TR12PQ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 21/05/2014 | STAFF RELATED COSTS | HR CAPABILITY AND TALENT | MOLONEY SEARCH LTD | 3000049007 | 36000 | External recruitment processes | ECR28BP | SME | Admin |
| Cabinet Office | CABINET OFFICE | 21/05/2014 | OTHER TRAVEL COSTS | ISC SECRETARIAT | HOGG ROBINSON TRAVEL LTD | 3000049034 | 41328.37 | Cost of liaison visits by Intelligence and Security Committee and 2 members of staff to main intelligence partners | GU147NJ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 21/05/2014 | SUB-CONTRACTED TRAINING COURSE | ERTP ERO DELIVERY | XPRESS SOFTWARE SOLUTIONS LTD | 3000049024 | 165520 | Electoral Registration Transformation Programme costs relating to the delivery of IT training for local authority staff on new Electoral Management Software functionality, including the development and production of supporting training materials | GL103UT | SME | Programme |
| Cabinet Office | CABINET OFFICE | 21/05/2014 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000049011 | 2944547.41 | Pension scheme administration costs | SK30XN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 22/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | BRAMBLE CC LTD | 3000049045 | 26286.2 | Payment for interim IT specialists | SE17SP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 22/05/2014 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE BUSINESS SERVICES LTD | 3000049063 | 37322.07 | Facilities Management Services | SE12QG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 22/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | PARITY RESOURCES LTD | 3000049043 | 39254.51 | Managed services for the GDS transformation exemplar programme | EC2A3DR | SME | Programme |
| Cabinet Office | CABINET OFFICE | 22/05/2014 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000049052 | 54643.2 | Pension scheme administration costs | SK30XN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 22/05/2014 | FM CONTRACT VARIABLE | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000049055 | 65600 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 22/05/2014 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 1001032 | 710498.4 | Pension scheme administration costs | SK30XN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 23/05/2014 | MANAGEMENT CONFERENCES | ERTP ERO DELIVERY | CALDER WORLD OF TRAVEL | 3000049105 | 36698.64 | Venue costs to enable IT training courses to be delivered for local authority staff on new Electoral Management Software functionality under the Electoral Registration Transformation Programme | LS166RF | SME | Programme |
| Cabinet Office | CABINET OFFICE | 23/05/2014 | FM CONTRACT FIXED COSTS | ADMIRALTY ARCH | BOUYGUES E&S FM UK LTD | 3000049107 | 46118.44 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 23/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | IBM UK LTD | 3000049104 | 134328 | Managed services for the GDS transformation project | PO63AU | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/05/2014 | CONSULTANCY SERVICES 'NOT' RECOVERABLE | GDS ID ASSURANCE | CESG | 3000049117 | 141000 | Advice and support to the Identity Assurance Programme | GL510EX | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 23/05/2014 | FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000049107 | 547066.58 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 27/05/2014 | OTHER IS IT COSTS VAT RECOV | MANAGEMENT AND CENTRAL SUPPORT | NLA NEWS PAPER LICENSING AGENCY | 3000049138 | 44391 | Newspaper licensing fee to make use of licensed material | TN11NL | Large | Admin |
| Cabinet Office | CABINET OFFICE | 27/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS PERFORMANCE AND DELIVERY | SCRAPERWIKI LTD | 3000049142 | 67246.48 | Hosting services for the GDS transformation project | L35RF | SME | Programme |
| Cabinet Office | CABINET OFFICE | 27/05/2014 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | NEXT GENERATION HR COSTS | HMRC | 3000049145 | 2072125 | Redistribution of departmental contributions to the cost of Civil Service HR Expert Services | SW1A2BQ | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 28/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | DEVONSHIRE APPOINTMENTS LTD | 3000049160 | 36400 | Hosting services for GOV.UK | EC3V0AA | SME | Programme |
| Cabinet Office | CABINET OFFICE | 28/05/2014 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RADLEY YELDAR LTD | 3000049168 | 45000 | GREAT Campaign | EC2A3PB | SME | Programme |
| Cabinet Office | CABINET OFFICE | 28/05/2014 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE BUSINESS SERVICES LTD | 3000049180 | 49299.23 | Facilities Management Services | SE12QG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 28/05/2014 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | MANAGEMENT AND CENTRAL SUPPORT | DEPARTMENT FOR WORK & PENSIONS | 3000049199 | 83000 | Secretarial, administrative and staff support costs for the Communications Functional Leadership Programme Board | CF143UW | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 28/05/2014 | RESOURCE GRANTS PRIVATE SECTOR | OPEN DATA PROGRAMME | OPEN DATA INSTITUTE | 3000049208 | 150000 | Technical support for the release of data not currently available in open reusable format | ERS EC2A4JE | Large | Grants |
| Cabinet Office | CABINET OFFICE | 29/05/2014 | GENERAL OFFICE EXPENSES | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 3000049228 | 25000 | Staffing and administration costs for the Boundary Commission for Wales, which is sponsored by the Cabinet Office | CF240BL | Large | Programme |
| Cabinet Office | CABINET OFFICE | 29/05/2014 | OTHER IS IT COSTS VAT RECOV | ERTP ERO DIGITAL | GRAMPIAN VALUATION JOINT BOARD | 3000049211 | 44468.94 | Cost of network and hardware security changes required to meet security accreditation standards to interface with Individual Electoral Registration Digital service | IV301BX | Large | Programme |
| Cabinet Office | CABINET OFFICE | 29/05/2014 | CONSULTANTS VAT RECOVERABLE | CENTRE FOR SOCIAL ACTION | THE BEHAVIOURAL INSIGHTS TEAM | 3000049225 | 89950 | Behavioural Insights Work Programme costs | EC4A1DE | Large | Programme |
| Cabinet Office | CABINET OFFICE | 30/05/2014 | CONSULTANTS VAT RECOVERABLE | SME FINANCE LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 3000049274 | 26468.97 | Actuarial services | EC4A1AB | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 30/05/2014 | CONSULTANTS VAT RECOVERABLE | ERG PROCUREMENT POLICY AND CAPABILITY | READING ROOM LTD | 3000049280 | 26821.62 | Refresh of the Contracts Finder website | W1D3JR | SME | Admin |
| Cabinet Office | CABINET OFFICE | 30/05/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000049264 | 43038.86 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 30/05/2014 | OPERATING LEASES - RENT | CARLTON GARDENS | BNP PARIBAS REAL ESTATE | 3000049248 | 75018.49 | Rent for accommodation | B32BJ | SME | Admin |
| Cabinet Office | CABINET OFFICE | 30/05/2014 | SERVICE CHARGES | DOVER HOUSE | SCOTLAND OFFICE | 3000049277 | 83213.58 | Estate services | EH37HW | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 30/05/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | THOUGHTWORKS LTD | 3000049273 | 98814.5 | Payment for interim IT specialists | USA | Large | Programme |