Transparency data
Expenditure over £25,000 – July 2014
Updated 17 December 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | CABINET OFFICE | 01/07/2014 | PUBLICITY ADVERTISING MEDIA | NCS OTHER | M4C | 3000050209 | 28301.92 | Radio advertising for promotion of National Citizen Service | WC1X8RX | SME | #N/A |
| Cabinet Office | CABINET OFFICE | 01/07/2014 | OTHER IS IT COSTS VAT RECOV | G CLOUD | HOME OFFICE | 3000050227 | 84185 | G-Cloud Assurance Assessment | SW1P4DF | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 01/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | AYRSHIRE VALUATION JOINT BOARD | 3000050219 | 149174 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | KA72PL | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 02/07/2014 | TELECOM RENTALS | PMO ICTS | BT | 3000050256 | 30133.51 | Line rental and call charges | SK14LW | large | Admin |
| Cabinet Office | CABINET OFFICE | 02/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS TRANSFORMATION | CAPITA RESOURCING LTD | 3000050247 | 36295.07 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 02/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA RESOURCING LTD | 3000050247 | 38517.2 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 02/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000050247 | 87499.49 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 02/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | DUNDEE CITY COUNCIL | 3000050244 | 91950 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS DD13BY | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 02/07/2014 | OTHER IS IT COSTS VAT RECOV | ERTP ERO DIGITAL | SPECIALIST COMPUTER CENTRE PLC | 3000050259 | 93831.27 | Delivery of digital capability to support the business change from household to Individual Electoral Registration | B112LE | Large | Programme |
| Cabinet Office | CABINET OFFICE | 02/07/2014 | GRANT IN AID PRIVATE SECTOR | GRANT PAYMENTS | THE CHEQUERS ESTATE | 3000050258 | 173750 | Grant in Aid - Chequers | ERS HP17 | Government Department | Grants |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | DEVONSHIRE APPOINTMENTS LTD | 3000050300 | 26325 | Managed services for GOV.UK | EC3V0AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG DATA GOV UK | CAPITA RESOURCING LTD | 3000050306 | 26392.5 | data.gov.uk maintenance charges | SL61DP | Large | Admin |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | TAYSIDE VALUATION JOINT BOARD | 3000050304 | 26960.4 | IT and hardware requirements resulting from the introduction of Individual Electoral Registration | ERS DD14BU | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000050297 | 28726.52 | Payment for interim IT specialists | #N/A | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | SCOTTISH BORDERS COUNCIL | 3000050322 | 38921 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | TD60SA | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | FM CONTRACT VARIABLE | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000050305 | 40117.78 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | OTHER IS IT COSTS VAT RECOV | G CLOUD | 6POINT6 LTD | 3000050295 | 68908.25 | Managed services to support G-Cloud | SE13UY | SME | Programme |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | TAYSIDE VALUATION JOINT BOARD | 3000050304 | 98316 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS DD14BU | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | FIFE COUNCIL | 3000050323 | 133919 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | KY75LT | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | SUNNINGDALE PARK PFI CHARGE | NSG TRANSITION COSTS | DE VERE VENUES LTD | 3000050292 | 138192.99 | PFI Service Charge | W1B1PU | large | Admin |
| Cabinet Office | CABINET OFFICE | 03/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | LOTHIAN VALUATION JOINT BOARD | 3000050314 | 596595 | Estate services | EH129FL | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | HIGHLAND & WESTERN ISLES VALUATION JOINT BOARD | 3000050347 | 25910.4 | IT and hardware requirements resulting from the introduction of Individual Electoral Registration | IV11QY | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | DUMFRIES & GALLOWAY | 3000050350 | 29517.16 | IT and hardware requirements resulting from the introduction of Individual Electoral Registration | ERS DG12HP | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | CONSULTANTS VAT RECOVERABLE | MUTUALS | PA CONSULTING SERVICES LTD | 3000050337 | 34025 | Support under the mutuals support programme | SW1W9SR | SME | Programme |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RKCR Y&R | 3000050382 | 35000 | GREAT Campaign | NW17QP | Non-SME | Programme |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000050353 | 37008.73 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | FM CONTRACT FIXED COSTS | ADMIRALTY ARCH | BOUYGUES E&S FM UK LTD | 3000050353 | 46118.44 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | INSIGNIA COSTS | HONOURS AND DIGNITIES | SPINK & SON LTD | 3000050356 | 46648.8 | Medals and insignia for Honours | WC1B4ET | SME | Programme |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | DUMFRIES & GALLOWAY | 3000050350 | 84382 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS DG12HP | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | OPERATING LEASES - RENT | ROSEBERY COURT FM CONTRACT | J KING NORFOLK COORDINATION LTD | 1001060 | 141075 | Rent for accommodation | NR103JU | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | OPERATING LEASES - RENT | ROSEBERY COURT FM CONTRACT | J KING NORFOLK COORDINATION LTD | 1001058 | 159165.9 | Legal services | NR103JU | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000050353 | 547066.58 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000050346 | 2944547.41 | MyCSP administration charges | LS27UA | Non-SME | Admin |
| Cabinet Office | CABINET OFFICE | 04/07/2014 | RESOURCE GRANTS TO NDPB'S | LEGAL ADVICE FUND | BIG LOTTERY ADVICE SERVICES TRANSITION FUND | 3000050341 | 4062500 | Advice Service Transition fund grant | ERS B151TR | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 07/07/2014 | OTHER IS IT COSTS VAT RECOV | CO IT SYSTEMS | NORTH HIGHLAND LTD | 3000050394 | 26910 | Payment for interim IT specialists | SL61NJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 07/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000050406 | 32332.55 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 07/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | BASSETLAW DISTRICT COUNCIL | 3000050400 | 32434 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS S802AH | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 07/07/2014 | BRIDGES SOCIAL ENTREPRENEURS FUND ADDITIONS | SE EQUITY FUND | BRIDGES VENTURES LTD | 3000050419 | 35158.77 | Investment in a risk capital fund for social enterprise | W23EN | Non-SME | Programme |
| Cabinet Office | CABINET OFFICE | 07/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PMO | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | 3000050423 | 38047.54 | IT support | ST15UB | SME | #N/A |
| Cabinet Office | CABINET OFFICE | 07/07/2014 | RESOURCE GRANTS PRIVATE SECTOR | VOLUNTEERING | VINSPIRED | 3000050420 | 375,000.00 | Delivering Youth Volunteering Opportunities grant | ERS SW1P2AF | Non-SME | Grants |
| Cabinet Office | Crown Commercial Service | 08/07/2014 | FM Service charges | Estates Management | DTZ | PINDOH 39193 | 18005.5 | Facilities Management Services | B4 6AJ | Large | Admin |
| Cabinet Office | Crown Commercial Service | 08/07/2014 | Service charges | Estates Management | DTZ | PINDOH 39193 | 34340 | Facilities Management Services | B4 6AJ | Large | Admin |
| Cabinet Office | Crown Commercial Service | 08/07/2014 | Rent for accommodation in The Capital building | Estates Management | DTZ | PINDOH 39193 | 39060 | Rent for accommodation | B4 6AJ | Large | Admin |
| Cabinet Office | Crown Commercial Service | 08/07/2014 | Rent for accommodation in The Capital building | Estates Management | DTZ | PINDOH 39193 | 39215 | Rent for accommodation | B4 6AJ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 08/07/2014 | PROFESSIONAL SERVICES NON VAT RECOVERABLE | CCS RESILIENT TELECOMMUNICATIONS | ORDNANCE SURVEY | 3000050433 | 412800 | Support and maintenance of ResilienceDirect | SO164XH | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 09/07/2014 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | SME IDR & PENSIONS TECHNICAL LEAD | TREASURY SOLICITORS DEPARTMENT | 3000050453 | 182817.54 | Legal services | WC2B4TS | #N/A | #N/A |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS TRANSFORMATION | CAPITA BUSINESS SERVICES LTD | 3000050519 | 31436.74 | Payment for interim IT specialists | #N/A | Large | Programme |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | OTHER IS IT COSTS VAT RECOV | CCS RESILIENT TELECOMMUNICATIONS | CORPORATE DOCUMENT SERVICES LTD | 3000050556 | 36035.1 | Support and maintenance of ResilienceDirect | LS27LY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000050519 | 41229.95 | Payment for interim IT specialists | #N/A | Large | Programme |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000050519 | 63897.88 | Payment for interim IT specialists | #N/A | Large | Programme |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | CONSULTANTS VAT RECOVERABLE | ERG DEBT MARKET INTEGRATOR | KPMG | 3000050534 | 77644 | Support for the Debt Market Integrator project. | WD171DE | Large | Admin |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | PROFESSIONAL SERVICES NON VAT RECOVERABLE | CIVIL SERVICE COMMISSION | KPMG | 3000050534 | 90000 | Compliance Monitoring contract charges: auditing adherence to recruitment guidelines in the Civil Service and Public Bodies | WD171DE | Large | Admin |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | LEGAL ADVICE FROM TSOL | PMO STAFF TRANSFERS | TREASURY SOLICITOR TSOL | 3000050544 | 153000 | Payment relating to legal case work | WC2B4TS | Government Department | #N/A |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | RENFREWSHIRE VALUATION JOINT BOARD | 3000050516 | 183748 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | PA13QF | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | ADDITIONSAUC F/H NON RES BLDGS | 70 WHITEHALL | BOUYGUES E&S FM UK LTD | 3000050537 | 214844.4 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | PENSIONER PAYROLL CONTRACTOR | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 3000050523 | 394963.75 | Royal Mail Statutory Pension Scheme administration charges | EC4Y0HQ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | LEGAL ADVICE FROM TSOL | CENTRAL LEGAL COSTS | TREASURY SOLICITOR TSOL | 3000050545 | 586500 | Legal services | WC2B4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 10/07/2014 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | NEXT GENERATION HR COSTS | DWP | 3000050543 | 5211890.4 | Departmental contributions to the cost of Civil Service HR Expert Services | FY53TA | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA RESOURCING LTD | 3000050580 | 30052.34 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | AUC LH NON RES BUILDINGS | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000050578 | 39510.24 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000050581 | 39726.26 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS TRANSFORMATION | CAPITA RESOURCING LTD | 3000050580 | 44837.11 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | ADDITI AUC LHNONRESBLDG(OWNED) | 10 VICTORIA STREET | BOUYGUES E&S FM UK LTD | 3000050578 | 48491.1 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA RESOURCING LTD | 3000050580 | 63319.62 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | TELECOM RENTALS | CERT | BRITISH TELECOMMUNICATIONS PLC | 3000050582 | 65408.72 | 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’. | SK14LW | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000050580 | 94601.97 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | Research and Development (VAT recoverable) | ERG CIVIL SERVICE REFORM | HAY GROUP LTD | 3000050585 | 99850 | Research into comparative staff pay markets | #N/A | SME | Admin |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 3000050574 | 131760.85 | Shared services charges | M140WN | Non-SME | Admin |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | GRANT FUND MANAGEMENT VAT RECOVERABLE | COMMUNITY ORGANISERS | LOCALITY | 3000050586 | 233599 | Grant Fund Management charges | ERS N16DR | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/07/2014 | ADDITIONS - F&FS | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000050578 | 333046.43 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 14/07/2014 | OTHER LEGAL FEES | GDS ID ASSURANCE | SLAUGHTER & MAY | 3000050607 | 40064 | Legal services | EC1Y8YY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 14/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | SKYSCAPE CLOUD SERVICES LTD | 3000050610 | 40924.44 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 14/07/2014 | CONSULTANTS VAT RECOVERABLE | ERG NEXT GENERATION SHARED SERVICES | ERNST & YOUNG LLP | 3000050621 | 47192.15 | Support for the Independent Shared Service Centre 2 project including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | SE12AF | Large | Admin |
| Cabinet Office | CABINET OFFICE | 14/07/2014 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | BLOODHOUND PROGRAMME LTD | 3000050627 | 50000 | GREAT Campaign | BS119QD | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 14/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | SKYSCAPE CLOUD SERVICES LTD | 3000050610 | 117218.33 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 14/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | CENTRAL SCOTLAND VALUATION JOINT BOARD | 3000050640 | 144035 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS FK79 | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 15/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG NEXT GENERATION SHARED SERVICES | CAPITA BUSINESS SERVICES LTD | 3000050663 | 31430.12 | Support for the Independent Shared Service Centre 2 project including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | #N/A | Large | Admin |
| Cabinet Office | CABINET OFFICE | 15/07/2014 | CONSULTANTS VAT RECOVERABLE | ERG FRAUD ERROR AND DEBT | KPMG | 3000050672 | 40000 | Review of the Counter Fraud Checking Service project | WD171DE | Large | #N/A |
| Cabinet Office | CABINET OFFICE | 15/07/2014 | FM CONTRACT FMP | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000050673 | 51612.96 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 15/07/2014 | INSIGNIA COSTS | HONOURS AND DIGNITIES | TREASURER TO THE QUEEN | 1001067 | 68244 | Central Chancery charges for administration of Honours | SW1A1AA | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 15/07/2014 | FM CONTRACT VARIABLE | 70 WHITEHALL | CROWN COMMERCIAL SERVICE | 3000050656 | 72399.43 | Facilities Management Services | L39PP | Non-SME | Programme |
| Cabinet Office | CABINET OFFICE | 15/07/2014 | RECORDS AND DATA STORAGE AND ARCHIVING | RECORDS AND ARCHIVES | TNT UK LTD | 3000050665 | 97322.2 | Offsite File Storage Costs | CV92RY | Non-SME | #N/A |
| Cabinet Office | CABINET OFFICE | 15/07/2014 | ADDITIONS - FH NON RES BLDGS | MODERNISATION PROGRAMME DS 13/14 | BOUYGUES E&S FM UK LTD | 3000050673 | 152797.69 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 15/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | GRAMPIAN VALUATION JOINT BOARD | 3000050684 | 275674 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | AB165GE | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000050716 | 25678.08 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | RESOURCE GRANTS LOCAL AUTHORITY | ERTP ERO CONFIRMATION & VERIFICATION | ORKNEY & SHETLAND ORKNEY VJB | 3000050708 | 31385 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ZE10LZ | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | ALPINE CONSORTIUM | 3000050735 | 31500 | Payment for interim IT specialists | EC4A2AB | SME | Programme |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | CABINET OFFICE REPROGRAPHICS (EX GCDA) | RICOH UK LTD | 3000050742 | 35378.09 | Reprographic services | NN47YB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | NON PRIME PROPERTY COSTS | GPU RESIDUAL ESTATE ADMIN | BUCKINGHAMSHIRE COUNTY COUNCIL | 3000050754 | 40000 | Rent for accommodation | HP201UA | Non-SME | Admin |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | CENTRAL TRAINING CONTRACTS VAT RECOVERABLE | THE COLLEGE | SERCO LTD | 3000050753 | 40000 | Support through the Emergency Planning College training service on the design and delivery of a national nuclear exercise | YO611EB | Large | #N/A |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 3000050745 | 51000 | GOV.UK development costs | CF30LW | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | FM CONTRACT VARIABLE | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000050714 | 61594.4 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | OTHER LEGAL FEES | ERG DEBT MARKET INTEGRATOR | FIELD FISHER WATERHOUSE LLP | 3000050720 | 80741.8 | Legal services | EC3N2AA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | KAINOS SOFTWARE LTD | 3000050722 | 91762.5 | Managed services for the GDS transformation project | BT71NT | SME | Programme |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | CONSULTANTS VAT RECOVERABLE | ERG DEBT MARKET INTEGRATOR | KPMG | 3000050709 | 146469 | Support for the Debt Market Integrator project | WD171DE | Large | Admin |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | HIGHLAND & WESTERN ISLES VALUATION JOINT BOARD | 3000050757 | 149024 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | IV11QY | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH POLICY | KIDS COMPANY | 3000050755 | 1000000 | Improving Outcomes for Children, Young People and Families grant | ERS SE59BS | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 16/07/2014 | OPERATING LEASES - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 3000050718 | 2613467.81 | Rent for accommodation | NR70HS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 17/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000050814 | 28111.2 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/07/2014 | FM CONTRACT VARIABLE | CARLTON GARDENS | INSTITUTE FOR GOVERNMENT | 3000050824 | 43137.91 | Estate services | SW1Y5AA | #N/A | Admin |
| Cabinet Office | CABINET OFFICE | 17/07/2014 | ADDITIONSAUC F/H NON RES BLDGS | CORPORATE SERVICES | BOUYGUES E&S FM UK LTD | 3000050794 | 60873.79 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000050800 | 75913.83 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/07/2014 | OTHER IS IT COSTS VAT RECOV | ERTP ERO DIGITAL | SPECIALIST COMPUTER CENTRE PLC | 3000050820 | 193185.34 | Delivering the digital capability that supports the business change from household to Individual Electoral Registration | B112LE | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000050799 | 204396.01 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/07/2014 | FM CONTRACT VARIABLE | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000050794 | 208017.73 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 17/07/2014 | ADDITIONSAUC F/H RES CONSULTANCY (FEES) VAT REC | CORPORATE SERVICES | BOUYGUES E&S FM UK LTD | 3000050794 | 360000 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 18/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | ZENDESK INC | 2000509 | 26284.5 | GOV.UK software development | USA | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 18/07/2014 | ADDITIONS AUC - IT SW | ERTP ERO DIGITAL | CLEARVISION LTD | 3000050834 | 27480 | 30 software licences needed in connection with the Individual Electoral Registration live service | SO322AH | SME | Programme |
| Cabinet Office | CABINET OFFICE | 18/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | E SYNERGY SOLUTIONS LTD | 3000050840 | 30125 | Payment for interim IT specialists | EC3M3JY | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 18/07/2014 | OTHER IS IT COSTS VAT RECOV | G CLOUD | AFFINITY DIGITAL TECHNOLOGY LTD | 3000050849 | 31745 | G-Cloud hosting services | TR48NE | Large | Programme |
| Cabinet Office | Crown Commercial Service | 18/07/2014 | Statutory Audit Fee For the Annual Accounts | Planning & Finance | NATIONAL AUDIT OFFICE | PINDOH 39340 | 33000 | Statutory Audit Fee For the Annual Accounts | SW1W 9SP | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/07/2014 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE BUSINESS SERVICES LTD | 3000050864 | 49299.23 | Facilities Management Services | BS167FN-1 | Large | Admin |
| Cabinet Office | Crown Commercial Service | 18/07/2014 | Rent for accommodation in Rosebery Court | Estates Management | CABINET OFFICE VOTES CASH ACCO | PINDOH 39270 | 77276.24 | Rent for accommodation | CF14 3UW | Gov Dept | Admin |
| Cabinet Office | CABINET OFFICE | 18/07/2014 | RESOURCE GRANTS PRIVATE SECTOR | OPEN DATA PROGRAMME | LOCAL GOVERNMENT ASSOCIATION | 3000050833 | 297630 | Support costs to facilitate the release of data not currently available in open reusable format | SW1A2AS | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 18/07/2014 | GRANT IN AID PRIVATE SECTOR | NCS IMB | NCS TRUST CIC | 3000050839 | 3015472.72 | National Citizen Service Trust grant | ERS W1W5BB | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 18/07/2014 | GRANT IN AID PRIVATE SECTOR | NCS IMB | NCS TRUST CIC | 3000050842 | 35630470 | National Citizen Service Trust grant | ERS W1W5BB | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 21/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | OPEN DATA PROGRAMME | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 3000050903 | 42500 | Support costs to enable the release of data not currently available in open reusable format | OL66DL | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 21/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG COMMERCIAL PORTFOLIO TEAM | CAPITA RESOURCING LTD | 3000050909 | 45014.89 | Interim contractor costs | SL61DP | Large | Admin |
| Cabinet Office | CABINET OFFICE | 21/07/2014 | PUBLICITY ADVERTISING MEDIA | OCS NATIONAL CITIZEN SERVICE | M4C | 3000050883 | 71099.68 | Radio advertising for National Citizen Service | WC1X8RX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 22/07/2014 | Research and Development (VAT recoverable) | ERG CONTESTABLE POLICY FUND | DFE RM SHARED SERVICES | 3000050949 | 25000 | Matched funding for the Contestable Policy Fund project on improving the market for online courses | FY53TA | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 22/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | CREATIVE CHOICE CIC | 3000050955 | 25750.78 | Payment for interim IT specialists | SW1H0DJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 22/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000050943 | 44364.81 | Payment for interim IT specialists | #N/A | Large | Programme |
| Cabinet Office | CABINET OFFICE | 22/07/2014 | STAFF RELATED COSTS | LEVESON INQUIRY | GATENBY SANDERSON | 3000050954 | 49865.1 | Advertising to recruit board members to the Press Regulation Recognition Panel established by the Royal Charter. | EC2A2AW | SME | Admin |
| Cabinet Office | CABINET OFFICE | 22/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | TRUSTIS | 3000050947 | 73385 | Security services for the Identity Assurance project | RG196HN | Non-SME | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | BADENOCH & CLARK LTD | 3000050985 | 28124.58 | Payment for interim IT specialists | W1T5AE | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS TRANSFORMATION | CAPITA RESOURCING LTD | 3000050995 | 50432.95 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000050979 | 50616.16 | Payment for interim IT specialists | #N/A | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000050996 | 54132.18 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA RESOURCING LTD | 3000050995 | 65365.98 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | OTHER IS IT COSTS VAT RECOV | GRANTS PORTAL | NCVO | 3000050999 | 69481.75 | Central Web Resource funding for the Voluntary, Community and Social Enterprise Sector | N19RL | SME | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000050995 | 77569.15 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000050995 | 101821.91 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | LANARKSHIRE VALUATION JOINT BOARD | 3000050988 | 210642 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS ML30LU | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 23/07/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | GLASGOW CITY COUNCIL | 3000051001 | 425062 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | G29AF | #N/A | Grants |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | FM CONTRACT VARIABLE | DECOMMISSION ADMIRALTY ARCH | BOUYGUES E&S FM UK LTD | 3000051031 | 26745.6 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | OTHER IS IT COSTS VAT RECOV | CO IT SYSTEMS | E SYNERGY SOLUTIONS LTD | 3000051024 | 48090 | Payment for interim IT specialists | EC3M3JY | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP) | SME GOVERNANCE LEAD | MYCSP LTD | 3000051028 | 48148.13 | MyCSP website development | LS27UA | Non-SME | Admin |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | CONSULTANTS VAT RECOVERABLE | ERG NEXT GENERATION SHARED SERVICES | ERNST & YOUNG LLP | 3000051055 | 81197.9 | Support for the Independent Shared Service Centre 2 project including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | SE12AF | Large | Admin |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | THOUGHTWORKS LTD | 3000051051 | 141168.5 | Payment for interim IT specialists | WC1V7AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | OTHER IS IT COSTS VAT RECOV | CERT | SUREVINE LTD | 3000051029 | 227617.2 | 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’. | GU19ND | SME | Programme |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | ADDITIONSAUC F/H RES CONSULTANCY (FEES) VAT REC | ERTP ERO DIGITAL | DWP | 3000051037 | 421305.34 | Costs associated with the delivery of Confirmation and Verification activity for the Individual Electoral Registration digital service. | FY53TA | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | PENSIONER PAYROLL CONTRACTOR | SME PENSIONS PROGRAMME | MYCSP LTD | 3000051028 | 579685 | MyCSP programme costs | LS27UA | Non-SME | Admin |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | LEGAL ADVICE FROM TSOL | CENTRAL LEGAL COSTS | TREASURY SOLICITOR TSOL | 3000051038 | 590530.2 | Legal services | WC2B4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 24/07/2014 | CAPITAL GRANTS PRIV SEC - CDEL | COMMUNITY FIRST | COMMUNITY DEVELOPMENT FOUNDATION | 3000051054 | 3750000 | Endowment Match Challenge grant | ERS EC1V2PT | Large | Grants |
| Cabinet Office | CABINET OFFICE | 25/07/2014 | PENSIONER PAYROLL CONTRACTOR | SME PENSIONS PROGRAMME | MYCSP LTD | 3000051068 | 664925 | MyCSP programme costs | LS27UA | Non-SME | Admin |
| Cabinet Office | CABINET OFFICE | 28/07/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000051120 | 32427.06 | Payment for interim IT specialists | #N/A | Large | Programme |
| Cabinet Office | CABINET OFFICE | 28/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | WTG TECHNOLOGIES LTD | 3000051088 | 106765 | Managed services for the GDS transformation project | W148UD | SME | Programme |
| Cabinet Office | CABINET OFFICE | 29/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | CREATIVE CHOICE CIC | 3000051163 | 25750.78 | Managed services for Government digital projects | SW1H0DJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 29/07/2014 | OTHER IS IT COSTS VAT RECOV | PMO ICTS | VODAFONE LTD | 3000051150 | 31766.41 | Secure connection charges for emails and web browsing | WA81NN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 29/07/2014 | ADDITIONSAUC F/H NON RES BLDGS | MODERNISATION PROGRAMME DS 13/14 | BOUYGUES E&S FM UK LTD | 3000051152 | 44910.52 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 29/07/2014 | ADDITIONSAUC F/H NON RES BLDGS | 70 WHITEHALL | BOUYGUES E&S FM UK LTD | 3000051170 | 217500 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 29/07/2014 | SOFTWARE LEASE/LICENSE | CCS RESILIENT TELECOMMUNICATIONS | ORDNANCE SURVEY | 3000051169 | 481727.08 | Support and maintenance of ResilienceDirect | SO164XH | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 29/07/2014 | PROFESSIONAL SERVICES NON VAT RECOVERABLE | ISA 2 Prog | ECONOMIC & SOCIAL RESEARCH COUNCIL | 3000051172 | 500000 | Research into Cyber Threats | SN21FF | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | STAFF TRAINING | GDS BUSINESS AND OFFICE COSTS | THE ART OF WORK | 3000051181 | 27549.72 | Staff training for Government Digital Services staff | #N/A | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS PERFORMANCE AND DELIVERY | SCRAPERWIKI LTD | 3000051185 | 28262.73 | Performance data obtained from departments and public bodies for publication on GOV.UK | SW1P2QF | #N/A | Programme |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | UNBOXED CONSULTING LTD | 3000051199 | 37586.3 | Managed services for GOV.UK | E16PL | SME | Programme |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | OTHER IS IT COSTS VAT RECOV | G CLOUD | 6POINT6 LTD | 3000051182 | 71126.5 | Managed services to support G-Cloud | SE13UY | SME | Programme |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | RESOURCE GRANTS PRIVATE SECTOR | COMPACT VOICE | NCVO | 3000051202 | 94500 | Compact Voice grant payment | N19RL | SME | Grants |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | RESOURCE GRANTS PRIVATE SECTOR | CHARITABLE GIVING | RED TRUST | 3000051190 | 107500 | Transitional costs involved in transferring the Do-It service from YouthNet to Red Trust | ERS SE17NQ | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | VALTECH LTD | 3000051189 | 145297.5 | Managed services for the GDS transformation project | EC1A4JQ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | RESOURCE GRANTS PRIVATE SECTOR | COMMUNITY ORGANISERS | LOCALITY | 3000051203 | 462000 | Funding for the cost of up to 500 newly qualified Community Organisers to ensure long term sutainability of social capital created as a result of main Community Organisers training bursary programme | ERS N16DR | Large | Programme |
| Cabinet Office | CABINET OFFICE | 30/07/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | THOUGHTWORKS LTD | 3000051206 | 733340.5 | Payment for interim IT specialists | WC1V7AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 31/07/2014 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH POLICY | BRITISH YOUTH COUNCIL. | 3000051228 | 25710 | Support for youth participation in public decision making | ERS SE19BG | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 31/07/2014 | RESOURCE GRANTS PRIVATE SECTOR | CHARITABLE GIVING | INSTITUTE OF FUNDRAISING | 3000051250 | 30000 | Grant to promote payroll giving through Payroll Giving Awards and Payroll Giving Quality Mark | #N/A | SME | Grants |
| Cabinet Office | CABINET OFFICE | 31/07/2014 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000051249 | 38648.21 | ePIMS maintenance | LS27LY | Large | Admin |
| Cabinet Office | CABINET OFFICE | 31/07/2014 | INSIGNIA COSTS | HONOURS AND DIGNITIES | TREASURER TO THE QUEEN | 1001076 | 68244 | Central Chancery charges for administration of Honours | SW1A1AA | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 31/07/2014 | CONSULTANTS VAT RECOVERABLE | CENTRE FOR SOCIAL ACTION | THE BEHAVIOURAL INSIGHTS TEAM | 1001077 | 89950 | Behavioural Insights Work Programme charges | EC4A1DE | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 31/07/2014 | TELECOM RENTALS | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000051247 | 132686.88 | High Integrity Telecomms System project costs | L23YL | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 31/07/2014 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000051229 | 396961.22 | MyCSP programme costs | LS27UA | Non-SME | Admin |
| Cabinet Office | CABINET OFFICE | 31/07/2014 | TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000051247 | 793348.44 | High Integrity Telecomms System project costs | L23YL | Government Department | Programme |