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Expenditure over £25,000 - April 2016

Updated 17 December 2024
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DEPARTMENTAL FAMILY	ENTITY	DATE	EXPENSE TYPE	EXPENSES AREA	SUPPLIER	TRANSACTION NUMBER	AMOUNT (�)	DESCRIPTION
CABINET OFFICE	CABINET OFFICE	01/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	CABINET OFFICE TEAM	AUTOMATED INTELLIGENCE LTD	3000070198	52800	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	01/04/2016	CONSULTANTS VAT RECOVERABLE	NSS CRISIS MANAGEMENT	BOUYGUES E&S FM UK LTD	3000070158	36064	ESTATE SERVICES
CABINET OFFICE	CABINET OFFICE	01/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	EQUAL EXPERTS UK LTD	3000070194	27900	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	01/04/2016	CONSULTANTS VAT RECOVERABLE	ERG NEXT GENERATION SHARED SERVICES	DEPARTMENT FOR BUSINESS INNOVATION & SKILLS	3000070151	43767	AUDIT AND ASSURANCE WORK
CABINET OFFICE	CABINET OFFICE	01/04/2016	OTHER IS IT COSTS VAT RECOV	GSOL	GET SAFE ON LINE LTD	3000070210	97100	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	01/04/2016	CONSULTANTS VAT RECOVERABLE	ROYAL MAIL SERVICE PENSIONS	GOVERNMENT ACTUARY'S DEPARTMENT	3000070175	30261.54	ACTUARIAL SERVICES ROYAL MAIL PENSION SCHEME
CABINET OFFICE	CABINET OFFICE	01/04/2016	OTHER IS IT COSTS VAT RECOV	IS INFORMATION AND CAPABILITIES	GOVERNMENT COMMUNICATIONS BUREAU	3000070174	248250	IT SERVICES
CABINET OFFICE	CABINET OFFICE	01/04/2016	OTHER IS IT COSTS VAT RECOV	IS INFORMATION AND CAPABILITIES	GOVERNMENT COMMUNICATIONS HEADQUARTERS	3000070202	39011.94	IT SERVICES
CABINET OFFICE	CABINET OFFICE	01/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	ERG NEXT GENERATION SHARED SERVICES	GREEN PARK INTERIM AND EXECUTIVE LTD	3000070200	33264	INTERIM MANAGERS TO SUPPORT STAFF DURING VACANCY
CABINET OFFICE	CABINET OFFICE	01/04/2016	LIBRARY SERVICES - VAT RECOVERABLE	CABINET OFFICE STRATEGY TEAM	HM TREASURY	3000070162	78250.58	LIBRARY SERVICES
CABINET OFFICE	CABINET OFFICE	01/04/2016	SERVICE CHARGES	10 GREAT GEORGE STREET	HOME OFFICE	3000070166	150254.4	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	01/04/2016	OPERATING LEASES - RENT	10 GREAT GEORGE STREET	HOME OFFICE	3000070166	81648	RENT FOR ACCOMMODATION
CABINET OFFICE	CABINET OFFICE	01/04/2016	BUSINESS RATES - DIRECT LOCAL AUTHORITIES	10 GREAT GEORGE STREET	HOME OFFICE	3000070166	80199	BUSINESS RATES
CABINET OFFICE	CABINET OFFICE	01/04/2016	OTHER IS IT COSTS VAT RECOV	CERT	MDS TECHNOLOGIES LTD	3000070189	57171.96	IT SERVICES
CABINET OFFICE	CABINET OFFICE	01/04/2016	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	MINISTRY OF JUSTICE	3000070193	36000	OFFICE ADMINNISTRATION SERVICES
CABINET OFFICE	CABINET OFFICE	01/04/2016	OTHER LEGAL FEES	ROYAL MAIL SERVICE PENSIONS	PINSENT MASONS LLP	3000070161	77614	LEGAL SERVICES
CABINET OFFICE	CABINET OFFICE	01/04/2016	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	RKCR Y&R	3000070204	136745	GREAT CAMPAIGN
CABINET OFFICE	CABINET OFFICE	01/04/2016	CONSULTANTS VAT RECOVERABLE	GPU ONE PUBLIC ESTATE	VALUATION OFFICE AGENCY	3000070167	35840	RESOURCE ON THE DEVELOPMENT OF EXTERNAL STAKEHOLDER STRATEGY
CABINET OFFICE	CABINET OFFICE	01/04/2016	ADDITIONS AUC - IT HW	DESIGN & BUILD	XMA LTD	3000070191	348790.86	IT SOFTWARE COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	FM CONTRACT LIFECYCLE	TOTAL FM CONTRACT	BOUYGUES E&S FM UK LTD	3000070255	170528	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	04/04/2016	FM CONTRACT VARIABLE	TOTAL FM CONTRACT	BOUYGUES E&S FM UK LTD	3000070255	139447.47	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	04/04/2016	ADDITIONSAUC F/H NON RES BLDGS	CABINET OFFICE ESTATE AGREED BY FD - DEL PROGRAMME	BOUYGUES E&S FM UK LTD	3000070255	494679.99	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	04/04/2016	SUB-CONTRACTED TRAINING COURSE	GOVERNMENT COMMUNICATION SERVICE IMPACT TEAM	CAPITA BUSINESS SERVICES LTD	3000070288	36586.96	PROVISION OF TRAINING FOR FUTURE LEADERS SCHEME AND SENIOR LEADERS SCHEME.
CABINET OFFICE	CABINET OFFICE	04/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	CLEARVISION LTD	3000070236	37825.92	SUPPORT SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	04/04/2016	SOFTWARE LEASE/LICENSE	TRANSITION	CDG LTD	3000070296	28980	SOFTWARE LEASE/LICENSE
CABINET OFFICE	CABINET OFFICE	04/04/2016	RESOURCE GRANTS PRIVATE SECTOR	AD-HOC NCSP PROJECTS	CREST GB LTD	1100132	50378	GRANT PAYMENTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	KAINOS SOFTWARE LTD	3000070279	36252	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	04/04/2016	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	ISA 2 PROG	ENGINEERING & PHYSICAL SCIENCES RESEARCH COUNCIL	3000070293	100000	RESEARCE AND DEVELOPMENT COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	OTHER IS IT COSTS VAT RECOV	NSS CRISIS MANAGEMENT	GCHQ	1100131	54790	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE	SME GOVERNANCE LEAD	GOVERNMENT ACTUARY'S DEPARTMENT	3000070287	44163.24	ACTUARIAL SERVICES
CABINET OFFICE	CABINET OFFICE	04/04/2016	LORD LIEUTENANTS EXPENSES	LORD LIEUTENANTS	GREATER LONDON LIEUTENANCY	3000070234	61491.75	THE LORD LIEUTENANT'S EXPENSES
CABINET OFFICE	CABINET OFFICE	04/04/2016	LORD LIEUTENANTS EXPENSES	LORD LIEUTENANTS	GREATER MANCHESTER LIEUTENANCY	3000070257	34122.25	THE LORD LIEUTENANT'S EXPENSES
CABINET OFFICE	CABINET OFFICE	04/04/2016	LORD LIEUTENANTS EXPENSES	LORD LIEUTENANTS	LIEUTENANCY OF TYNE AND WEAR	3000070260	29785.75	THE LORD LIEUTENANT'S EXPENSES
CABINET OFFICE	CABINET OFFICE	04/04/2016	LORD LIEUTENANTS EXPENSES	LORD LIEUTENANTS	MERSEYSIDE LIEUTENANCY	3000070258	28487.41	THE LORD LIEUTENANT'S EXPENSES
CABINET OFFICE	CABINET OFFICE	04/04/2016	OP LEASES-PLANT & MACHINE HIRE	NSS CRISIS MANAGEMENT	MINISTRY OF DEFENCE	3000070289	419165	OP LEASES-PLANT AND MACHINE HIRE
CABINET OFFICE	CABINET OFFICE	04/04/2016	TELECOM RENTALS	CCS RESILIENT TELECOMMUNICATIONS	MINISTRY OF DEFENCE	3000070289	898322.85	HIGH INTEGRITY TELECOMS SYSTEM PROJECT COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	OTHER IS IT COSTS VAT RECOV	SKILLS STRATEGY DEVELOPMENT	NATIONAL COUNCIL FOR VOLUNTARY ORGANISATIONS	3000070278	138963.5	DELIVERY OF THE CONTRACT TO RUN THE CENTRAL VOLUNTARY SECTOR FUNDING INFORMATION PORTAL
CABINET OFFICE	CABINET OFFICE	04/04/2016	GRANT IN AID PRIVATE SECTOR	NATIONAL CITIZEN SERVICE	NCS TRUST CIC	1100144	38800000	GRANT FOR NATIONAL CITIZEN SERVICE PROGRAMME 16/17
CABINET OFFICE	CABINET OFFICE	04/04/2016	CONSULTANTS VAT RECOVERABLE	BUSINESS ENGAGMENT	NORTH HIGHLAND LTD	3000070242	92479.9	PROFESSIONAL SERVICES
CABINET OFFICE	CABINET OFFICE	04/04/2016	CONSULTANTS VAT RECOVERABLE	ERG CIVIL SERVICE PEOPLE SURVEY	ORC INTERNATIONAL LIMITED	3000070252	27273.5	FINAL 2015 PEOPLE SURVEY COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	OTHER IS IT COSTS VAT RECOV	CCS RESILIENT TELECOMMUNICATIONS	ORDNANCE SURVEY	3000070254	302907.15	RESILIENCE DIRECT DEVELOPMENT OF MAPPING
CABINET OFFICE	CABINET OFFICE	04/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	PROGRAMME MANAGEMENT	PARITY RESOURCES LTD	3000070235	37837.2	DEVELOPER SERVICES PROVIDED TO COMMON TECHNOLOGY SERVICES TEAMS
CABINET OFFICE	CABINET OFFICE	04/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	BUSINESS ENGAGMENT	PARITY RESOURCES LTD	3000070235	36830.4	DEVELOPER SERVICES PROVIDED TO COMMON TECHNOLOGY SERVICES TEAMS
CABINET OFFICE	CABINET OFFICE	04/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	DESIGN & BUILD	PARITY RESOURCES LTD	3000070235	56650.53	DEVELOPER SERVICES PROVIDED TO COMMON TECHNOLOGY SERVICES TEAMS
CABINET OFFICE	CABINET OFFICE	04/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	TRANSITION	PARITY RESOURCES LTD	3000070235	31065	DEVELOPER SERVICES PROVIDED TO COMMON TECHNOLOGY SERVICES TEAMS
CABINET OFFICE	CABINET OFFICE	04/04/2016	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	ROYAL MAIL SERVICE PENSIONS	ROYAL MAIL GROUP LTD	3000070240	406688.75	ADMINSTRATION SERVICES FOR THE ROYAL MAIL STATUTORY PENSION SCHEME
CABINET OFFICE	CABINET OFFICE	04/04/2016	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	GDS DATA SCIENCE	IPSOS MORI LTD	3000070216	27800	RESEARCH AND DEVELOPMENT COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS DATA SCIENCE	IPSOS MORI LTD	3000070216	110640	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	CSCG ANALYSIS AND INSIGHT	TNS UK LTD	3000070262	149276	COMMUNITY LIFE SURVEY COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	INSIGNIA OVERHEAD COSTS	HONOURS AND DIGNITIES	TREASURER TO THE QUEEN	3000070277	83740.25	IT SOFTWARE COSTS
CABINET OFFICE	CABINET OFFICE	04/04/2016	LORD LIEUTENANTS EXPENSES	LORD LIEUTENANTS	WEST MIDLANDS LIEUTENANCY	3000070261	39472.75	THE LORD LIEUTENANT'S EXPENSES
CABINET OFFICE	CABINET OFFICE	05/04/2016	CENTRAL TRAINING CONTRACTS VAT RECOVERABLE	ERG CIVIL SERVICE TALENT	CAPITA BUSINESS SERVICES LTD	3000070350	370779.55	DESIGN AND DELIVERY OF SENIOR LEADERSHIP SCHEME.
CABINET OFFICE	CABINET OFFICE	05/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000070332	67973.31	GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	05/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ENABLING STRATEGY	CAPITA BUSINESS SERVICES LTD	3000070332	25031.11	CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	05/04/2016	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	DUMFRIES & GALLOWAY	3000070339	170000	FUNDING TO INCREASE VOTER REGISTRATION
CABINET OFFICE	CABINET OFFICE	05/04/2016	HARDWARE LEASE	CERT	E2E ASSURE LTD	3000070334	27360	HARDWARE LEASE, SUPPORT AND PROTECTIVE MONITORING
CABINET OFFICE	CABINET OFFICE	05/04/2016	CONSULTANTS VAT RECOVERABLE	ERG DEBT MARKET INTEGRATOR	ERNST & YOUNG LLP	3000070353	45000	SOFTWARE LICENCES FOR THE GRANTS EFFICIENCY PROGRAMME BAU
CABINET OFFICE	CABINET OFFICE	05/04/2016	STAFF RELATED COSTS	GOVERNMENT COMMUNICATION SERVICE IMPACT TEAM	HM REVENUE & CUSTOMS	3000070321	35317.2	SPECIALIST RECRUITMENT
CABINET OFFICE	CABINET OFFICE	05/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	COMMON TECHNOLOGY SERVICES	CAPITA BUSINESS SERVICES LTD	3000070332	37220.68	COSTS FOR COMMERCIAL EXIT FRAMEWORK SERVICE FOR COMMON TECHNOLOGY SERVICES
CABINET OFFICE	CABINET OFFICE	05/04/2016	OPERATING LEASES - RENT	ROSEBERY COURT FM CONTRACT	J KING NORFOLK COORDINATION LTD	3000070338	159165.9	RENT FOR ACCOMMODATION
CABINET OFFICE	CABINET OFFICE	05/04/2016	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	KAINOS SOFTWARE LTD	3000070347	47910.06	LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION
CABINET OFFICE	CABINET OFFICE	05/04/2016	CALL CHARGES	CABINET OFFICE TEAM	LEVEL 3	3000070329	215500.03	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	05/04/2016	TELECOM RENTALS	CABINET OFFICE TEAM	LEVEL 3	3000070329	84000	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	05/04/2016	GRANT FUND MANAGEMENT VAT RECOVERABLE	GPU ONE PUBLIC ESTATE	LOCAL GOVERNMENT ASSOCIATION	3000070323	298796.04	MANAGEMENT FEE FOR ONE PUBLIC ESTATE
CABINET OFFICE	CABINET OFFICE	05/04/2016	ADDITIONS IT HARDWARE	ICT CAPITAL PROJECTS 201213	RTS COMMUNICATIONS LTD	3000070314	52606.26	AUDIO VISUAL EQUIPMENT
CABINET OFFICE	CABINET OFFICE	05/04/2016	SERVICE PAYMENTS	STERIA SHARED SERVICES	SHARED SERVICES CONNECTED LTD	3000070335	72073.67	SHARED SERVICES CHARGES
CABINET OFFICE	CABINET OFFICE	05/04/2016	CONSULTANTS VAT RECOVERABLE	CENTRAL OVERHEADS	THE BEHAVIOURAL INSIGHTS TEAM	3000070319	89950	CONSULTING SERVICES TO THE CABINET OFFICE
CABINET OFFICE	CABINET OFFICE	05/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS DELIVERY OPERATIONS OTHER	CAPITA BUSINESS SERVICES LTD	3000070332	28916.06	CONTRACT SERVICES THROUGH CL1 FRAMEWORK TO ASSIST BUSINESS OPERATIONS & EXEC TEAM
CABINET OFFICE	CABINET OFFICE	06/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	DUNDEE CITY COUNCIL	3000070374	45522	FUNDING TO INCREASE VOTER REGISTRATION
CABINET OFFICE	CABINET OFFICE	06/04/2016	CONSULTANCY SERVICES 'NOT' RECOVERABLE	GPU GOVERNMENT PROPERTY MODEL	ERNST & YOUNG LLP	3000070391	85776	PROFESSIONAL ADVICE ON PROPERTY MODEL BUSINESS CASE
CABINET OFFICE	CABINET OFFICE	06/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	GRAMPIAN VALUATION JOINT BOARD	3000070384	70283	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	06/04/2016	PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE	GPU GOVERNMENT HUBS PROGRAMME	JLL	3000070393	42500	ADVICE ON THE M&E, SPACE PLANNING AND COST ADVICE ON A HUB
CABINET OFFICE	CABINET OFFICE	06/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	CABINET OFFICE TEAM	MERCATOR IT SOLUTIONS LTD	3000070364	29520	INTERIM RESOURCE FOR CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM
CABINET OFFICE	CABINET OFFICE	06/04/2016	PRINT SERVICES	CABINET OFFICE REPROGRAPHICS (EX GCDA)	NRG GROUP UK LTD	3000070363	27501.66	REPROGRAPHIC SERVICES
CABINET OFFICE	CABINET OFFICE	06/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	ORKNEY & SHETLAND ORKNEY VJB	3000070375	37119	INDIVIDUAL ELECTORAL REGISTRATION COST
CABINET OFFICE	CABINET OFFICE	06/04/2016	LEGAL ADVICE FROM TSOL	CENTRAL LEGAL COSTS	THE TREASURY SOLICITOR	3000070378	840645	LEGAL SERVICES
CABINET OFFICE	CABINET OFFICE	07/04/2016	CONSULTANCY SERVICES 'NOT' RECOVERABLE	GPU POLICY AND STRATEGY ADMIN	CAPITA	3000070452	59846.34	RESOURCE ON THE DEVELOPMENT OF EXTERNAL STAKEHOLDER STRATEGY
CABINET OFFICE	CABINET OFFICE	07/04/2016	SUNNINGDALE PARK PFI SERVICE CHARGES	NSG TRANSITION COSTS	DE VERE VENUES GROUP LTD	3000070422	294092.05	PFI SERVICE CHARGE FOR SUNNINGDALE
CABINET OFFICE	CABINET OFFICE	07/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	DUNBARTONSHIRE & ARGYLL & BUTE VALUATION JOINT BOARD	3000070444	50707	FUNDING TO INCREASE VOTER REGISTRATION
CABINET OFFICE	CABINET OFFICE	07/04/2016	CONSULTANCY SERVICES 'NOT' RECOVERABLE	GPU GOVERNMENT PROPERTY MODEL	ERNST & YOUNG LLP	3000070467	73332	PROFESSIONAL ADVICE ON PROPERTY MODEL BUSINESS CASE
CABINET OFFICE	CABINET OFFICE	07/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	HIGHLAND & WESTERN ISLES VALUATION JOINT BOARD	3000070445	150000	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	07/04/2016	CONSULTANTS VAT RECOVERABLE	YOUTH POLICY	IPSOS MORI LTD	3000070416	100000	EVALUATION OF THE YOUTH UNITED'S UNIFORMED YOUTH SOCIAL ACTION FUND
CABINET OFFICE	CABINET OFFICE	07/04/2016	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	KAINOS SOFTWARE LTD	3000070462	114324.28	LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION
CABINET OFFICE	CABINET OFFICE	07/04/2016	GRANT FUND MANAGEMENT VAT RECOVERABLE	GPU ONE PUBLIC ESTATE	LOCAL GOVERNMENT ASSOCIATION	3000070426	187681.5	MANAGEMENT FEE FOR ONE PUBLIC ESTATE
CABINET OFFICE	CABINET OFFICE	07/04/2016	LORD LIEUTENANTS EXPENSES	LORD LIEUTENANTS	LORD LIEUTENANT OF WEST YORKSHIRE	3000070453	29948.75	THE LORD LIEUTENANT'S EXPENSES
CABINET OFFICE	CABINET OFFICE	07/04/2016	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME PENSIONS PROGRAMME	MYCSP LTD	3000070441	222104	CIVIL SERVICE PENSION ADMINISTRATION SERVICES
CABINET OFFICE	CABINET OFFICE	07/04/2016	OTHER IS IT COSTS VAT RECOV	CERT	SUREVINE LTD	3000070442	87057.49	IT DEVELOPMENT FOR CERT UK
CABINET OFFICE	CABINET OFFICE	07/04/2016	STAFF RELATED COSTS	CSHR STRATEGY AND COMMS	THE BRIDGE GROUP	3000070408	40048	REPORT ON SCIO-ECONOMIC DIVERSITY IN THE CIVIL SERVICE FAST STREAM
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	ADUR	ADUR DISTRICT COUNCIL	3000070485	41722.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	ALLERDALE	ALLERDALE BOROUGH COUNCIL	3000070553	132231.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	AMBER VALLEY	AMBER VALLEY BOROUGH COUNCIL	3000070554	99794.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	ASHFIELD	ASHFIELD DISTRICT COUNCIL	3000070595	138870	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	ASHFORD	ASHFORD BOROUGH COUNCIL	3000070596	152097.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	AYLESBURY VALE	AYLESBURY VALE DISTRICT COUNCIL	3000070552	214874.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BABERGH	BABERGH DISTRICT COUNCIL	3000070472	99109.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BARROW-IN-FURNESS	BARROW IN FURNESS BOROUGH COUNCIL	3000070470	69208.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BASILDON	BASILDON BOROUGH COUNCIL	3000070515	116085.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BASSETLAW	BASSETLAW DISTRICT COUNCIL	3000070500	143673	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BATH & NE SOMERSET	BATH & NORTH EAST SOMERSET COUNCIL	3000070493	176184	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BEDFORD	BEDFORD BOROUGH COUNCIL	3000070551	210206.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	WEST MIDS PARO	BIRMINGHAM CITY COUNCIL	3000070517	26302.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BIRMINGHAM	BIRMINGHAM CITY COUNCIL	3000070546	574295.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BLACKBURN WITH DARWEN	BLACKBURN WITH DARWEN BOROUGH COUNCIL	3000070550	104574	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BLACKPOOL	BLACKPOOL BOROUGH COUNCIL	3000070488	162345	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BOLSOVER	BOLSOVER DISTRICT COUNCIL	3000070542	87263.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	KING LYNN W NORF	BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK	3000070535	155291.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BOSTON	BOSTON BOROUGH COUNCIL	3000070567	67025.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	BRADFORD	BRADFORD METROPOLITAN BOROUGH COUNCIL	3000070545	330294.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CASTLE POINT	CASTLE POINT BOROUGH COUNCIL	3000070477	58200	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CENTRAL BEDS	CENTRAL BEDFORDSHIRE COUNCIL	3000070520	281866.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHARNWOOD	CHARNWOOD BOROUGH COUNCIL	3000070540	143829	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHELMSFORD	CHELMSFORD BOROUGH COUNCIL	3000070580	162281.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHELTENHAM	CHELTENHAM BOROUGH COUNCIL	3000070539	69745.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHERWELL	CHERWELL DISTRICT COUNCIL	3000070494	120855	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHESHIRE EAST	CHESHIRE EAST COUNCIL	3000070499	475734	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHESHIRE W & CHESTER	CHESHIRE WEST & CHESTER COUNCIL	3000070479	394528.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHESTERFIELD	CHESTERFIELD BOROUGH COUNCIL	3000070478	115772.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHICHESTER	CHICHESTER DISTRICT COUNCIL	3000070480	140300.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHILTERN	CHILTERN DISTRICT COUNCIL	3000070473	94806	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHORLEY	CHORLEY BOROUGH COUNCIL	3000070516	85587	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CHRISTCHURCH	CHRISTCHURCH BOROUGH COUNCIL	3000070578	61801.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CARLISLE	CITY OF CARLISLE	3000070475	112619.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	COLCHESTER	COLCHESTER BOROUGH COUNCIL	3000070487	109862.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	COPELAND	COPELAND BOROUGH COUNCIL	3000070474	110909.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CORBY	CORBY BOROUGH COUNCIL	3000070533	80047.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CORNWALL	CORNWALL COUNCIL	3000070508	718151.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	COTSWOLD	COTSWOLD DISTRICT COUNCIL	3000070532	132030.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	CRAVEN	CRAVEN DISTRICT COUNCIL	3000070594	50799	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DACORUM	DACORUM BOROUGH COUNCIL	3000070486	126213	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DARLINGTON	DARLINGTON BOROUGH COUNCIL	3000070531	102081	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DARTFORD	DARTFORD BOROUGH COUNCIL	3000070489	142683	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DAVENTRY	DAVENTRY DISTRICT COUNCIL	3000070530	86346	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DERBY	DERBY CITY COUNCIL	3000070497	115188	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DERBYSHIRE DALES	DERBYSHIRE DALES DISTRICT COUNCIL	3000070505	105254.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DONCASTER	DONCASTER METROPOLITAN BOROUGH COUNCIL	3000070507	325983.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	KENT PARO	DOVER DISTRICT COUNCIL	3000070523	26823.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DOVER	DOVER DISTRICT COUNCIL	3000070529	125118	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	DUDLEY	DUDLEY MBC	3000070522	190358.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	GATESHEAD	GATESHEAD COUNCIL	3000070513	144578.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	GEDLING	GEDLING BOROUGH COUNCIL	3000070476	125082.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	GLOUCESTER	GLOUCESTER CITY COUNCIL	3000070481	68573.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	OTHER IS IT COSTS VAT RECOV	IS INFORMATION AND CAPABILITIES	GOVERNMENT COMMUNICATIONS BUREAU	3000070591	58000	IT SERVICES
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	GRAVESHAM	GRAVESHAM BOROUGH COUNCIL	3000070471	115108.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	GREAT YARMOUTH	GREAT YARMOUTH BOROUGH COUNCIL	3000070504	64496.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HALTON	HALTON BOROUGH COUNCIL	3000070506	70494	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HAMBLETON	HAMBLETON DISTRICT COUNCIL	3000070593	103172.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HARROGATE	HARROGATE BOROUGH COUNCIL	3000070512	152803.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HART	HART DISTRICT COUNCIL	3000070584	63591.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HARTLEPOOL	HARTLEPOOL BOROUGH COUNCIL	3000070587	48226.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HASTINGS	HASTINGS BOROUGH COUNCIL	3000070575	48075.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HAVANT	HAVANT BOROUGH COUNCIL	3000070576	52942.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HEREFORDSHIRE, COUNTY OF	HEREFORDSHIRE COUNCIL	3000070511	257473.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HORSHAM	HORSHAM DISTRICT COUNCIL	3000070559	152196	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	KINGSTON ON HULL	HULL CITY COUNCIL	3000070574	162654	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HUNTINGDONSHIRE	HUNTINGDONSHIRE DISTRICT COUNCIL	3000070509	139377.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HYNDBURN	HYNDBURN BOROUGH COUNCIL	3000070558	59318.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	IPSWICH	IPSWICH BOROUGH COUNCIL	3000070585	91026.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	ISLE OF WIGHT	ISLE OF WIGHT COUNTY COUNCIL	3000070586	133414.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	KIRKLEES	KIRKLEES COUNCIL	3000070583	254966.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HARBOROUGH	OADBY & WIGSTON BOROUGH COUNCIL	3000070491	102983.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	NOTTS PARO	RUSHCLIFFE BOROUGH COUNCIL	3000070528	25332	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	HAMPSHIRE PARO	SOUTHAMPTON CITY COUNCIL	3000070525	31798.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	08/04/2016	ELECTIONS-INITIAL ADVANCE	WEST YORKS PARO	WAKEFIELD COUNCIL	3000070501	26739	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	ERG DATA GOV UK	CAPITA BUSINESS SERVICES LTD	3000070692	27410.99	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BOURNEMOUTH	BOURNEMOUTH BOROUGH COUNCIL	3000070629	186294.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BRACKNELL FOREST	BRACKNELL FOREST BOROUGH COUNCIL	3000070645	93776.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BRAINTREE	BRAINTREE DISTRICT COUNCIL	3000070630	149650.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BRECKLAND	BRECKLAND COUNCIL	3000070631	160577.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BRENTWOOD	BRENTWOOD BOROUGH COUNCIL	3000070681	55395.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BRIGHTON & HOVE	BRIGHTON & HOVE CITY COUNCIL	3000070632	279636.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BROADLAND	BROADLAND DISTRICT COUNCIL	3000070701	142308	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BROXTOWE	BROXTOWE BOROUGH COUNCIL	3000070721	130326.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BURNLEY	BURNLEY BOROUGH COUNCIL	3000070712	63150.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	CALDERDALE	CALDERDALE METROPOLITAN BOROUGH COUNCIL	3000070710	152154	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	CAMBRIDGE	CAMBRIDGE CITY COUNCIL	3000070724	68433.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	CANNOCK CHASE	CANNOCK CHASE DISTRICT COUNCIL	3000070723	69639.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	CANTERBURY	CANTERBURY CITY COUNCIL	3000070652	136998	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT HUBS PROGRAMME	CAPITA BUSINESS SERVICES LTD	3000070692	51270.29	ADVICE ON THE M&E, SPACE PLANNING AND COST ADVICE ON A HUB
CABINET OFFICE	CABINET OFFICE	11/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000070692	52797.3	GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	11/04/2016	OTHER IS IT COSTS VAT RECOV	GDS PUBLISHING PLATFORM TECHNOLOGY	CARRENZA LTD	3000070693	93378.64	GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	LINCOLN	CITY OF LINCOLN COUNCIL	3000070642	62301.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	DUMFRIES & GALLOWAY	3000070705	153013	FUNDING TO INCREASE VOTER REGISTRATION
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EAST CAMBS	EAST CAMBRIDGESHIRE DISTRICT COUNCIL	3000070639	96801.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EAST HAMPSHIRE	EAST HAMPSHIRE DISTRICT COUNCIL	3000070643	136451.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EAST LINDSEY	EAST LINDSEY DISTRICT COUNCIL	3000070699	161176.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	E RIDING OF YORK	EAST RIDING OF YORKSHIRE BOROUGH COUNCIL	3000070709	405431.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EAST STAFFS	EAST STAFFORDSHIRE BOROUGH COUNCIL	3000070713	115638.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EASTBOURNE	EASTBOURNE BOROUGH COUNCIL	3000070711	93048	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EDEN	EDEN DISTRICT COUNCIL	3000070644	96423.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	ELMBRIDGE	ELMBRIDGE BOROUGH COUNCIL	3000070637	110605.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EPPING FOREST	EPPING FOREST DISTRICT COUNCIL	3000070733	109836.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EPSOM & EWELL	EPSOM & EWELL BOROUGH COUNCIL	3000070675	96171	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ENABLING STRATEGY	CAPITA BUSINESS SERVICES LTD	3000070692	41024.95	CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EREWASH	EREWASH BOROUGH COUNCIL	3000070636	112469.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	EXETER	EXETER CITY COUNCIL	3000070648	77088.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	FAREHAM	FAREHAM BOROUGH COUNCIL	3000070647	56745.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	FENLAND	FENLAND DISTRICT COUNCIL	3000070635	108449.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	FIFE COUNCIL	3000070704	112641	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	FOREST OF DEAN	FOREST OF DEAN DISTRICT COUNCIL	3000070628	88083.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	FYLDE	FYLDE BOROUGH COUNCIL	3000070634	91561.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	GLASGOW CITY COUNCIL	3000070717	239147	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	11/04/2016	LEGAL ADVICE FROM TSOL	SME CONTRACT MANAGMENT LEAD	GOVERNMENT LEGAL DEPARTMENT	3000070715	191125.97	LEGAL SERVICES
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	HERTSMERE	HERTSMERE BOROUGH COUNCIL	3000070633	115885.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	HIGH PEAK	HIGH PEAK BOROUGH COUNCIL	3000070668	120408.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	STAFF RELATED COSTS VAT RECOVERABLE	FAST STREAM COSTS CS RESOURCING	HMRC	3000070719	42202.28	FAST STREAM PROGRAMME COSTS
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	KNOWSLEY	KNOWSLEY METROPOLITIAN BOROUGH COUNCIL	3000070619	92371.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	LANCASTER	LANCASTER CITY COUNCIL	3000070621	138936	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	LEICESTER	LEICESTER CITY COUNCIL	3000070622	303780.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH WEST LEIC	LEICESTERSHIRE DISTRICT COUNCIL	3000070624	105936.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	LICHFIELD	LICHFIELD DISTRICT COUNCIL	3000070674	138100.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	LIVERPOOL	LIVERPOOL CITY COUNCIL	3000070687	196902	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MALVERN HILLS	MALVERN HILLS DISTRICT COUNCIL	3000070627	101501.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MANSFIELD	MANSFIELD DISTRICT COUNCIL	3000070741	118863	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MELTON	MELTON BOROUGH COUNCIL	3000070743	67233.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MENDIP	MENDIP DISTRICT COUNCIL	3000070742	145224.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MID DEVON	MID DEVON DISTRICT COUNCIL	3000070626	125162.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MID SUFFOLK	MID SUFFOLK DISTRICT COUNCIL	3000070625	112161.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MID SUSSEX	MID SUSSEX DISTRICT COUNCIL	3000070679	155853	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MIDDLESBROUGH	MIDDLESBROUGH COUNCIL	3000070680	128253	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	MOLE VALLEY	MOLE VALLEY DISTRICT COUNCIL	3000070688	79096.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000070697	133872.37	CIVIL SERVICE PENSION ADMINISTRATION SERVICES
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NEWARK AND SHERW	NEWARK & SHERWOOD DISTRICT COUNCIL	3000070667	156132.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NEWCASTLE LYME	NEWCASTLE UNDER LYME BOROUGH COUNCIL	3000070678	88641.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH DEVON	NORTH DEVON DISTRICT COUNCIL	3000070690	122927.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH DORSET	NORTH DORSET DISTRICT COUNCIL	3000070691	82216.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	N E DERBYSHIRE	NORTH EAST DERBYSHIRE DISTRICT COUNCIL	3000070662	116243.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH EAST LINCS	NORTH EAST LINCOLNSHIRE COUNCIL	3000070702	117594.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH HERTS	NORTH HERTFORDSHIRE DISTRICT COUNCIL	3000070617	98623.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH LINCS	NORTH LINCOLNSHIRE COUNCIL	3000070620	171987.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH SOMERSET	NORTH SOMERSET COUNCIL	3000070722	231930	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH TYNESIDE	NORTH TYNESIDE COUNCIL	3000070673	111363	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH WARKS	NORTH WARWICKSHIRE DISTRICT COUNCIL	3000070729	71157	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NORTHAMPTON	NORTHAMPTON BOROUGH COUNCIL	3000070732	217371	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	NOTTINGHAM	NOTTINGHAM CITY COUNCIL	3000070689	266465.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	OADBY & WIGSTON	OADBY & WIGSTON BOROUGH COUNCIL	3000070640	55986	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	HEAD OF SME	ODGERS RAY & BERNDTSON	3000070696	30140.46	FEES FOR THE INTERIM MANAGER OF PENSIONS OPERATIONS
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	OXFORD	OXFORD CITY COUNCIL	3000070700	80463.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	PETERBOROUGH	PETERBOROUGH CITY COUNCIL	3000070698	120285	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	BROMSGROVE	REDDITCH BOROUGH COUNCIL	3000070720	110525.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	RUSHMOOR	RUSHMOOR BOROUGH COUNCIL	3000070731	50289.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SCARBOROUGH	SCARBOROUGH BOROUGH COUNCIL	3000070672	114270	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SEDGEMOOR	SEDGEMOOR DISTRICT COUNCIL	3000070740	130590.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SEFTON	SEFTON METROPOLITAN BOROUGH COUNCIL	3000070744	169333.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SELBY	SELBY DISTRICT COUNCIL	3000070746	100436.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SEVENOAKS	SEVENOAKS DISTRICT COUNCIL	3000070745	126219.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SHEPWAY	SHEPWAY DISTRICT COUNCIL	3000070612	124068.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SHROPSHIRE	SHROPSHIRE COUNCIL	3000070618	354079.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SLOUGH	SLOUGH BOROUGH COUNCIL	3000070671	84240.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOLIHULL	SOLIHULL METROPOLITAN BOROUGH COUNCIL	3000070747	128237.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH BUCKS	SOUTH BUCKS DISTRICT COUNCIL	3000070748	76335	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH CAMBS	SOUTH CAMBRIDGESHIRE DISTRICT COUNCIL	3000070749	127725.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH DERBYS	SOUTH DERBYSHIRE DISTRICT COUNCIL	3000070610	99136.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH GLOS	SOUTH GLOUCESTERSHIRE COUNCIL	3000070759	302670	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH HAMS	SOUTH HAMS DISTRICT COUNCIL	3000070758	102387.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH HOLLAND	SOUTH HOLLAND DISTRICT COUNCIL	3000070623	93747.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH KESTEVEN	SOUTH KESTEVEN DISTRICT COUNCIL	3000070608	150955.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH NORFOLK	SOUTH NORFOLK COUNCIL	3000070750	152727.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH NORTHANTS	SOUTH NORTHANTS COUNCIL	3000070756	116700	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	VALE WHITE HORSE	SOUTH OXFORDSHIRE DISTRICT COUNCIL	3000070669	140448	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SWALE	SWALE BOROUGH COUNCIL	3000070616	102539.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	SWINDON	SWINDON BOROUGH COUNCIL	3000070615	110294.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TAMWORTH	TAMWORTH BOROUGH COUNCIL	3000070614	61972.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TANDRIDGE	TANDRIDGE DISTRICT COUNCIL	3000070613	58321.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TAUNTON DEANE	TAUNTON DEANE BOROUGH COUNCIL	3000070607	124739.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TEIGNBRIDGE	TEIGNBRIDGE DISTRICT COUNCIL	3000070753	144355.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TENDRING	TENDERING DISTRICT COUNCIL	3000070752	147933	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TEST VALLEY	TEST VALLEY BOROUGH COUNCIL	3000070606	143103	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TEWKESBURY	TEWKESBURY BOROUGH COUNCIL	3000070760	84882	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	THANET	THANET DISTRICT COUNCIL	3000070609	132663.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	LEGAL ADVICE FROM TSOL	CENTRAL LEGAL COSTS	THE TREASURY SOLICITOR	3000070714	44226.46	LEGAL SERVICES
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	THREE RIVERS	THREE RIVERS DISTRICT COUNCIL	3000070611	61082.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	THURROCK	THURROCK BOROUGH COUNCIL	3000070757	101483.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TONBRIDGE MALLING	TONBRIDGE & MALLING BOROUGH COUNCIL	3000070605	126212.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TORBAY	TORBAY COUNCIL	3000070604	94740.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TORRIDGE	TORRIDGE DISTRICT COUNCIL	3000070659	93625.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	TUNBRIDGE WELLS	TUNBRIDGE WELLS BOROUGH COUNCIL	3000070677	70518	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	UTTLESFORD	UTTLESFORD DISTRICT COUNCIL	3000070676	117213	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	WARRINGTON	WARRINGTON BOROUGH COUNCIL	3000070603	135714.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	WARWICK	WARWICK DISTRICT COUNCIL	3000070654	178164	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	WATFORD	WATFORD BOROUGH COUNCIL	3000070755	60565.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	WAVENEY	WAVENEY DISTRICT COUNCIL	3000070666	122778.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	11/04/2016	ELECTIONS-INITIAL ADVANCE	WAVERLEY	WAVERLEY BOROUGH COUNCIL	3000070754	138969	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92566 YNYS M�N	ANGLESEY ISLE OF COUNTY COUNCIL	3000070885	60105.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	BLAENAU GWENT	BLAENAU GWENT CBC	3000070849	56247.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92368 OGMORE	BRIDGEND COUNTY BOROUGH COUNCIL	3000070878	53126.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	BRIDGEND	BRIDGEND COUNTY BOROUGH COUNCIL	3000070878	58728.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92258 ISLWYN	CAERPHILLY COUNTY BOROUGH COUNCIL	3000070857	49753.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	CAERPHILLY	CAERPHILLY COUNTY BOROUGH COUNCIL	3000070857	56724	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	CARDIFF CENTRAL	CARDIFF COUNTY COUNCIL	3000070866	277542.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	CARMARTHEN EAST & DINEFWR	CARMARTHENSHIRE COUNTY COUNCIL	3000070799	70797	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	CEREDIGION	CEREDIGION COUNTY COUNCIL	3000070867	56627.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	STOKE-ON-TRENT	CITY OF STOKE ON TRENT	3000070825	222129	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	YORK	CITY OF YORK COUNCIL	3000070886	211220.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92136 CLWYD WEST	CONWY COUNTY BOROUGH COUNCIL	3000070858	56598.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92007 ABERCONWY	CONWY COUNTY BOROUGH COUNCIL	3000070858	44665.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	SUNNINGDALE PARK PFI SERVICE CHARGES	NSG TRANSITION COSTS	DE VERE VENUES GROUP LTD	3000070810	431332.38	PFI SERVICE CHARGE FOR SUNNINGDALE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92001 VALE OF CLWYD	DENBIGHSHIRE COUNTY COUNCIL	3000070881	52275	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	COUNTY DURHAM	DURHAM COUNTY COUNCIL	3000070875	552570	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	EAST DEVON	EAST DEVON DISTRICT COUNCIL	3000070869	153355.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	EAST DORSET	EAST DORSET DISTRICT COUNCIL	3000070870	90264.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92011 ALYN AND DEESIDE	FLINTSHIRE COUNTY COUNCIL	3000070824	54816.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	OTHER IS IT COSTS VAT RECOV	CABINET OFFICE BAU CAPITAL	FUJITSU SERVICES	3000070807	543112.48	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92013 ARFON	GWYNEDD COUNCIL	3000070848	39432.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92168 DWYFOR MEIRIONNYDD	GWYNEDD COUNCIL	3000070848	44208.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	HARLOW	HARLOW DISTRICT COUNCIL	3000070876	38953.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	RESOURCE GRANTS LOCAL AUTHORIT	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	LEICESTER CITY COUNCIL	3000070841	337874	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	12/04/2016	ADDITIONS IT HARDWARE	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	LEVEL 3	3000070811	41363.04	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	12/04/2016	PROFESSIONAL SERVICES NON VAT RECOVERABLE	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	LEVEL 3	3000070811	25487.6	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	LUTON	LUTON BOROUGH COUNCIL	3000070874	163300.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	MERTHYR TYDFIL AND RHYMNEY	MERTHYR TYDFIL COUNTY BOROUGH COUNCIL	3000070838	65533.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	MONMOUTHSHIRE	MONMOUTHSHIRE COUNTY COUNCIL	3000070846	67327.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	STAFF RELATED COSTS	AD-HOC NCSP PROJECTS	NCC GROUP SECURITY SERVICES LTD	3000070852	31680	STAFF COSTS (GENERAL)
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92006 ABERAVON	NEATH PORT TALBOT COUNTY BOROUGH COUNCIL	3000070823	60207.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	NEATH	NEATH PORT TALBOT COUNTY BOROUGH COUNCIL	3000070817	67657.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	NEWPORT EAST	NEWPORT CITY COUNCIL	3000070780	118758.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92003 PRESELI PEMBROKESHIRE	PEMBROKESHIRE COUNTY COUNCIL	3000070879	68112.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	CARMARTHEN EAST & DINEFWR	PEMBROKESHIRE COUNTY COUNCIL	3000070879	70647	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	PENDLE	PENDLE BOROUGH COUNCIL	3000070847	61904.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	POOLE	POOLE BOROUGH COUNCIL	3000070845	185818.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92072 BRECON AND RADNORSHIRE	POWYS COUNTY COUNCIL	3000070850	55956.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92320 MONTGOMERYSHIRE	POWYS COUNTY COUNCIL	3000070850	50186.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	PRESTON	PRESTON BOROUGH COUNCIL	3000070835	89682	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	READING	READING BOROUGH COUNCIL	3000070816	138532.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	REDCAR CLEVELND	REDCAR AND CLEVELAND BOROUGH COUNCIL	3000070827	160713.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	REDDITCH	REDDITCH BOROUGH COUNCIL	3000070815	64635.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	REIGATE & BANSTD	REIGATE AND BANSTEAD BOROUGH COUNCIL	3000070826	97701.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92138 CYNON VALLEY	RHONDDA CYNON TAFF CBC	3000070877	48215.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92382 PONTYPRIDD	RHONDDA CYNON TAFF CBC	3000070877	54640.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	RICHMONDSHIRE	RICHMONDSHIRE DISTRICT COUNCIL	3000070834	64353.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	RKCR Y&R	3000070828	117476.96	GREAT CAMPAIGN
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	ROSSENDALE	ROSSENDALE BOROUGH COUNCIL	3000070814	49755.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	ROTHER	ROTHER DISTRICT COUNCIL	3000070837	111981.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	ROTHERHAM	ROTHERHAM METROPOLITAN BOROUGH COUNCIL	3000070836	210809.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WINDSOR & MAID	ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD COUNCIL	3000070813	125905.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	RUGBY	RUGBY BOROUGH COUNCIL	3000070806	74645.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	RUNNYMEDE	RUNNYMEDE BOROUGH COUNCIL	3000070781	53373.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	RUSHCLIFFE	RUSHCLIFFE BOROUGH COUNCIL	3000070786	153755.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SHEFFIELD	SHEFFIELD CITY COUNCIL	3000070805	327318.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH OXON	SOUTH OXFORDSHIRE DISTRICT COUNCIL	3000070766	137877.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH RIBBLE	SOUTH RIBBLE BOROUGH COUNCIL	3000070765	107543.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH SOMERSET	SOUTH SOMERSET DISTRICT COUNCIL	3000070840	206089.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH STAFFS	SOUTH STAFFORDSHIRE DISTRICT COUNCIL	3000070804	122663.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH TYNESIDE	SOUTH TYNESIDE BOROUGH COUNCIL	3000070803	115455	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SPELTHORNE	SPELTHORNE BOROUGH COUNCIL	3000070818	111361.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	ST ALBANS	ST ALBANS DISTRICT COUNCIL	3000070802	97341	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	ST HELENS	ST HELENS COUNCIL	3000070796	103098.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	STAFFORD	STAFFORD BOROUGH COUNCIL	3000070795	188176.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	STAFFS MOORLANDS	STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL	3000070764	141172.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	STEVENAGE	STEVENAGE BOROUGH COUNCIL	3000070794	58130.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	STOCKTON-ON-TEES	STOCKTON ON TEES BOROUGH COUNCIL	3000070775	246739.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	STRATFORD-ON-AVN	STRATFORD ON AVON DISTRICT COUNCIL	3000070763	152193.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	STROUD	STROUD DISTRICT COUNCIL	3000070793	92007.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SUFFOLK COASTAL	SUFFOLK COASTAL DISTRICT COUNCIL	3000070776	160943.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SUNDERLAND	SUNDERLAND CITY COUNCIL	3000070772	192308.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SURREY HEATH	SURREY HEATH BOROUGH COUNCIL	3000070771	87435	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92208 GOWER	SWANSEA CITY COUNCIL	3000070880	53149.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	SWANSEA EAST	SWANSEA CITY COUNCIL	3000070880	98262.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	VALE OF GLAMORGAN	THE VALE OF GLAMORGAN COUNCIL	3000070882	89715.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	TORFAEN	TORFAEN COUNTY BOROUGH COUNCIL	3000070812	57968.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WAKEFIELD	WAKEFIELD COUNCIL	3000070792	234565.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WALSALL	WALSALL BOROUGH COUNCIL	3000070883	172245.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEALDEN	WEALDEN DISTRICT COUNCIL	3000070773	168771.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WELLINGBOROUGH	WELLINGBOROUGH BOROUGH COUNCIL	3000070768	88447.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WELWYN HATFIELD	WELWYN HATFIELD COUNCIL	3000070785	61104	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEST BERKSHIRE	WEST BERKSHIRE COUNCIL	3000070767	196713	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEST DEVON	WEST DEVON BOROUGH COUNCIL	3000070784	78754.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEST DORSET	WEST DORSET DISTRICT COUNCIL	3000070861	84380.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEYMOUTH PORTLND	WEST DORSET DISTRICT COUNCIL	3000070868	54861.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEST LANCASHIRE	WEST LANCASHIRE BOROUGH COUNCIL	3000070783	94881	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEST LINDSEY	WEST LINDSEY DISTRICT COUNCIL	3000070860	118836	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEST OXON	WEST OXFORDSHIRE DISTRICT COUNCIL	3000070859	81552.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WEST SOMERSET	WEST SOMERSET COUNCIL	3000070782	57096	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WINCHESTER	WINCHESTER CITY COUNCIL	3000070770	79722.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WIRRAL	WIRRAL BOROUGH COUNCIL	3000070769	169486.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WOLVERHAMPTON	WOLVERHAMPTON CITY COUNCIL	3000070762	146445.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WORCESTER	WORCESTER CITY COUNCIL	3000070761	63432.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WORTHING	WORTHING BOROUGH COUNCIL	3000070888	59335.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	E92135 CLWYD SOUTH	WREXHAM COUNTY BOROUGH COUNCIL	3000070884	49737	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WREXHAM	WREXHAM COUNTY BOROUGH COUNCIL	3000070884	47500.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WYCOMBE	WYCOMBE DISTRICT COUNCIL	3000070887	153850.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	12/04/2016	ELECTIONS-INITIAL ADVANCE	WYRE	WYRE BOROUGH COUNCIL	3000070774	136549.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	13/04/2016	ELECTIONS-INITIAL ADVANCE	BRISTOL	BRISTOL CITY COUNCIL	3000070932	281118.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	13/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS PUBLISHING PLATFORM TECHNOLOGY	AMAZON WEB SERVICES INC	2100036	31789.14	GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	13/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	IXYDO LTD	3000070895	33408	SUPPORT SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	13/04/2016	OTHER IS IT COSTS VAT RECOV	GDS ID ASSURANCE	SKYSCAPE CLOUD SERVICES LTD	3000070920	79538.06	IDENTITY ASSURANCE PROGRAMME
CABINET OFFICE	CABINET OFFICE	13/04/2016	OTHER IS IT COSTS VAT RECOV	GDS ID ASSURANCE	THOUGHTWORKS LTD	3000070907	133238.8	IDENTITY ASSURANCE PROGRAMME
CABINET OFFICE	CABINET OFFICE	13/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	CENTRAL SCOTLAND VALUATION JOINT BOARD	3000070900	47699	FUNDING TO INCREASE VOTER REGISTRATION
CABINET OFFICE	CABINET OFFICE	13/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	EQUAL EXPERTS UK LTD	3000070902	32400	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	13/04/2016	CONSULTANTS VAT RECOVERABLE	ERG FRAUD ERROR AND DEBT	CYBERNETICA AS	2100034	69925	PROTOTYPE SOFTWARE FOR DATA ANALYTICS
CABINET OFFICE	CABINET OFFICE	13/04/2016	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	EU REFERENDUM UNIT	ENGINE PARTNERS UK LLP	3000070914	444324	COMMUNICATION SUPPORT
CABINET OFFICE	CABINET OFFICE	13/04/2016	ELECTIONS-INITIAL ADVANCE	E92155 DELYN	FLINTSHIRE COUNTY COUNCIL	3000070934	47201.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	13/04/2016	PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE	CENTRAL OVERHEADS	GOVERNMENT INTERNAL AUDIT AGENCY	3000070901	185000	AUDIT FEES
CABINET OFFICE	CABINET OFFICE	13/04/2016	PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP)	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000070915	191740	MYCSP PROGRAMME COSTS
CABINET OFFICE	CABINET OFFICE	13/04/2016	ELECTIONS-INITIAL ADVANCE	RIBBLE VALLEY	RIBBLE VALLEY BOROUGH COUNCIL	3000070933	77703	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	13/04/2016	ELECTIONS-INITIAL ADVANCE	RYEDALE	RYEDALE DISTRICT COUNCIL	3000070903	81076.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	13/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	SCOTTISH BORDERS COUNCIL	3000070916	89602	INDIVIDUAL ELECTORAL REGISTRATION COST
CABINET OFFICE	CABINET OFFICE	13/04/2016	ADDITIONSAUC F/H NON RES BLDGS	70 WHITEHALL	SECURITY SERVICES GROUP	3000070889	250000	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	14/04/2016	ADDITIONSAUC F/H NON RES BLDGS	70 WHITEHALL	BOUYGUES E&S FM UK LTD	3000070965	599999.97	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	14/04/2016	FM CONTRACT FIXED COSTS	TOTAL FM CONTRACT	BOUYGUES E&S FM UK LTD	3000070965	574298.11	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	14/04/2016	FM CONTRACT FMP	TOTAL FM CONTRACT	BOUYGUES E&S FM UK LTD	3000070965	59778.43	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	14/04/2016	FM CONTRACT VARIABLE	ESTATE CONSOLIDATION	BOUYGUES E&S FM UK LTD	3000070965	161000	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	14/04/2016	FM CONTRACT VARIABLE	SUSTAINABILITY DEVELOPMENT COSTS	BOUYGUES E&S FM UK LTD	3000070965	29727.36	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	14/04/2016	PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE	GPU GOVERNMENT HUBS PROGRAMME	BOUYGUES E&S FM UK LTD	3000070965	194323.5	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	COVENTRY	COVENTRY CITY COUNCIL	3000070939	189986.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	GUILDFORD	GUILDFORD BOROUGH COUNCIL	3000070955	148200.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	MILTON KEYNES	MILTON KEYNES COUNCIL	3000070945	143160.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	14/04/2016	PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP)	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000070963	32878.65	MYCSP PROGRAMME COSTS
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	NEW FOREST	NEW FOREST DISTRICT COUNCIL	3000070946	166045.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	NEWCASTLE UPON TYNE	NEWCASTLE CITY COUNCIL	3000070944	342356.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH KESTEVEN	NORTH KESTEVEN DISTRICT COUNCIL	3000070941	126232.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	NORTH NORFOLK	NORTH NORFOLK DISTRICT COUNCIL	3000070942	165285	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	NUNEATON BEDWORTH	NUNEATON & BEDWORTH BOROUGH COUNCIL	3000070938	77433.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	14/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	PROGRAMME MANAGEMENT	PARITY RESOURCES LTD	3000070960	35004	DEVELOPER SERVICES PROVIDED TO COMMON TECHNOLOGY SERVICES TEAMS
CABINET OFFICE	CABINET OFFICE	14/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTH LAKELAND	SOUTH LAKELAND DISTRICT COUNCIL	3000070943	131005.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	15/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	ADAPT SERVICES LTD	3000071004	50958.22	CLOUD INFRASTRUCTURE CHARGES
CABINET OFFICE	CABINET OFFICE	15/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000071009	66410.12	GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	15/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000071009	53780.03	IDENTITY ASSURANCE PROGRAMME
CABINET OFFICE	CABINET OFFICE	15/04/2016	CONSULTANTS VAT RECOVERABLE	GPU GOVERNMENT PROPERTY MODEL	DELOITTE CONSULTING LTD	3000070975	30000	PROFESSIONAL ADVICE ON PROPERTY MODEL BUSINESS CASE
CABINET OFFICE	CABINET OFFICE	15/04/2016	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	ERG CONTESTABLE POLICY FUND	DEPARTMENT OF HEALTH	3000070976	44729	CONTESTABLE POLICY FUND
CABINET OFFICE	CABINET OFFICE	15/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	COTT FLEX C B	FUJITSU SERVICES	3000070999	77451.71	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	15/04/2016	OTHER IS IT COSTS VAT RECOV	CABINET OFFICE BAU CAPITAL	FUJITSU SERVICES	3000070999	676887.52	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	15/04/2016	OTHER IS IT COSTS VAT RECOV	ICT SERVICE DELIVERY	HM TREASURY	3000071021	1886810.48	IT COSTS - FLEX CONTRACT
CABINET OFFICE	CABINET OFFICE	15/04/2016	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	KAINOS SOFTWARE LTD	3000070977	44401.28	LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION
CABINET OFFICE	CABINET OFFICE	15/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	LOTHIAN VALUATION JOINT BOARD	3000071023	138552	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	15/04/2016	OTHER IS IT COSTS VAT RECOV	CERT	MDS TECHNOLOGIES LTD	3000070996	57850	IT SERVICES
CABINET OFFICE	CABINET OFFICE	15/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	G CLOUD	CAPITA BUSINESS SERVICES LTD	3000071009	33399.51	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	15/04/2016	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME PENSIONS PROGRAMME	MYCSP LTD	3000071016	62085	CIVIL SERVICE PENSION ADMINISTRATION SERVICES
CABINET OFFICE	CABINET OFFICE	15/04/2016	CONSULTANTS VAT RECOVERABLE	BUSINESS ENGAGMENT	PARITY RESOURCES LTD	3000071008	27435.55	INTERIM IT RESOURCE FOR CABINET OFFICE
CABINET OFFICE	CABINET OFFICE	15/04/2016	ADDITIONS IT SOFTWARE	ERG OGSIRO	THE APM GROUP LTD	3000070997	356099.99	DELIVERY OF THE PROJECT LEADERSHIP PROGRAMME
CABINET OFFICE	CABINET OFFICE	15/04/2016	CONSULTANTS VAT RECOVERABLE	OGSIRO	THE APM GROUP LTD	3000070997	192083.11	IT SOFTWARE TRAINING
CABINET OFFICE	CABINET OFFICE	15/04/2016	ADDITIONS AUC - IT HW	DESIGN & BUILD	TRUSTMARQUE SOLUTIONS LTD	3000071029	281125.83	IT SOFTWARE COSTS
CABINET OFFICE	CABINET OFFICE	18/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	AYRSHIRE VALUATION JOINT BOARD	3000071055	124690	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	18/04/2016	OTHER IS IT COSTS VAT RECOV	GPU POLICY AND STRATEGY ADMIN	CORPORATE DOCUMENT SERVICES LTD	3000071066	83035.24	MONTHLY MAINTENANCE, SUPPORT & DEVELOPMENT OF E-PIMS
CABINET OFFICE	CABINET OFFICE	18/04/2016	OPERATING LEASES - RENT	CABINET OFFICE REGIONAL OFFICES	DEPARTMENT OF COMMUNITIES & LOCAL GOVERNMENT	3000071056	32057.86	RENT FOR ACCOMMODATION
CABINET OFFICE	CABINET OFFICE	18/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	KAINOS SOFTWARE LTD	3000071062	32777.2	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	18/04/2016	STAFF RELATED COSTS	OCSIA APPRENTICESHIPS	HMRC	3000071059	96000	STAFF COSTS (GENERAL)
CABINET OFFICE	CABINET OFFICE	18/04/2016	OTHER LEGAL FEES	FOI POLICY TEAM	MINISTRY OF JUSTICE	3000071051	38000	LEGAL FEES
CABINET OFFICE	CABINET OFFICE	18/04/2016	DATA MATCHING	ERG FRAUD ERROR AND DEBT	SYNECTICS SOLUTIONS LIMITED	3000071049	170646.18	DATA MATCHING SERVICES FOR NATIONAL FRAUD INITIATIVE PROGRAMME
CABINET OFFICE	CABINET OFFICE	18/04/2016	OTHER IS IT COSTS VAT RECOV	PMO ICTS	VIRGIN MEDIA LTD	3000071048	35126	TELEPHONY - 3RD QUARTER PAYMENT
CABINET OFFICE	CABINET OFFICE	18/04/2016	OFFICE EQUIPMENT - CURRENT	PMO ICTS	VODAFONE LTD	3000071067	105600	TELEPHONY - 200 IPHONES AT �440 PLUS VAT EACH
CABINET OFFICE	CABINET OFFICE	19/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	KAINOS SOFTWARE LTD	3000071097	26188.4	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	19/04/2016	STAFF RELATED COSTS	CEX CHIEF COMMERCIAL OFFICER	EGON ZEHNDER INTERNATIONAL	3000071100	27300.42	RECRUITMENT FEES
CABINET OFFICE	CABINET OFFICE	19/04/2016	OTHER IS IT COSTS VAT RECOV	TELEPHONE SERVICES	HM TREASURY	3000071091	223319.61	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	19/04/2016	OTHER IS IT COSTS VAT RECOV	FLEX	HM TREASURY	3000071091	50191	IT COSTS - FLEX CONTRACT
CABINET OFFICE	CABINET OFFICE	19/04/2016	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000071086	258486.51	CIVIL SERVICE PENSION ADMINISTRATION SERVICES
CABINET OFFICE	CABINET OFFICE	19/04/2016	OTHER IS IT COSTS VAT RECOV	PMO ICTS	VIRGIN MEDIA LTD	3000071074	35126	TELEPHONY - 4TH QUARTER PAYMENT
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	BARNSLEY	BARNSLEY COUNCIL	3000071114	177681	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	BUSINESS RATES - DIRECT LOCAL AUTHORITIES	ROSEBERY COURT FM CONTRACT	BROADLAND DISTRICT COUNCIL	3000071118	335475	BUSINESS RATES
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	EASTLEIGH	EASTLEIGH BOROUGH COUNCIL	3000071108	77301	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	E SYNERGY SOLUTIONS LTD	3000071129	51330	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	20/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	UNBOXED CONSULTING LTD	3000071135	59472	LINE SUPPORT FOR EPETITIONS AND NOTIFY
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	FOREST HEATH	FOREST HEATH DISTRICT COUNCIL	3000071111	63069	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	HARBOROUGH	HARBOROUGH DISTRICT COUNCIL	3000071113	102983.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	E SYNERGY SOLUTIONS LTD	3000071129	27420	COST FOR APPLICATION AND SUPPORTING CLOUD INFRASTRUCTURE TECHNOLOGY SERVICE TO COMMON TECHNOLOGY SERVICES.
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	LEWES	LEWES DISTRICT COUNCIL	3000071109	114499.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	MALDON	MALDON DISTRICT COUNCIL	3000071107	63849.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	STAFF RELATED COSTS	SME IDR & PENSIONS TECHNICAL LEAD	MOUCHEL BUSINESS SERVICES LTD	3000071117	38683.5	PENSIONS LEVY FEE
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	RUTLAND	RUTLAND COUNTY COUNCIL	3000071112	47266.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	ST EDMUNDSBURY	ST EDMUNDSBURY BOROUGH COUNCIL	3000071106	133037.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	WOKING	WOKING BOROUGH COUNCIL	3000071110	68966.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/04/2016	ELECTIONS-INITIAL ADVANCE	WOKINGHAM	WOKINGHAM BOROUGH COUNCIL	3000071121	128196	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	21/04/2016	CONSULTANTS VAT RECOVERABLE	ERG FRAUD ERROR AND DEBT	ATKINS MANAGEMENT CONSULTANTS	3000071188	41220	CABINET OFFICE PORTFOLIO DEVELOPMENT ADVICE
CABINET OFFICE	CABINET OFFICE	21/04/2016	FM CONTRACT VARIABLE	TOTAL FM CONTRACT	BOUYGUES E&S FM UK LTD	3000071184	57283.73	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	21/04/2016	Not set	MANAGEMENT AND CENTRAL SUPPORT	DODS PARLIAMENTARY COMMUNICATIONS LTD	3000071196	90000	MANAGEMENT CONFERENCES
CABINET OFFICE	CABINET OFFICE	21/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	WEB TECHNOLOGY GROUP	3000071178	34608	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	21/04/2016	ELECTIONS-INITIAL ADVANCE	HINCKLEY BOSWTH	HINCKLEY & BOSWORTH BOROUGH COUNCIL	3000071162	117110.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	21/04/2016	ELECTIONS-INITIAL ADVANCE	EAST NORTHANTS	NORTHAMPTONSHIRE COUNCIL	3000071201	99594.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	21/04/2016	MANAGEMENT CONFERENCES	ERG MAJOR PROJECTS LEADERSHIP ACADEMY	OXFORD SAID BUSINESS SCHOOL LTD	3000071198	29196.23	CPD COSTS OF PROGRAMME AND PROJECT WORKSHOP FOR MINISTERS AND SENIOR OFFICIALS WITHIN CIVIL SERVICE.
CABINET OFFICE	CABINET OFFICE	21/04/2016	ELECTIONS-INITIAL ADVANCE	PORTSMOUTH	PORTSMOUTH CITY COUNCIL	3000071149	94183.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	21/04/2016	ELECTIONS-INITIAL ADVANCE	PURBECK	PURBECK DISTRICT COUNCIL	3000071163	69634.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	21/04/2016	ELECTIONS-INITIAL ADVANCE	ROCHFORD	ROCHFORD DISTRICT COUNCIL	3000071168	53457.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	22/04/2016	ELECTIONS-INITIAL ADVANCE	E92368 OGMORE	BRIDGEND COUNTY BOROUGH COUNCIL	3000071228	87133.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT PROPERTY MODEL	CAPITA BUSINESS SERVICES LTD	3000071241	75381.26	RESOURCE ON THE DEVELOPMENT OF EXTERNAL STAKEHOLDER STRATEGY
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT PROPERTY MODEL	CAPITA BUSINESS SERVICES LTD	3000071208	36987.83	RESOURCE ON THE DEVELOPMENT OF EXTERNAL STAKEHOLDER STRATEGY
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000071208	94026.35	GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000071208	53415.87	IDENTITY ASSURANCE PROGRAMME
CABINET OFFICE	CABINET OFFICE	22/04/2016	ELECTIONS-INITIAL ADVANCE	E92291 LLANELLI	CARMARTHENSHIRE COUNTY COUNCIL	3000071233	76140	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ENABLING STRATEGY	CAPITA BUSINESS SERVICES LTD	3000071208	46522.7	CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	22/04/2016	STAFF RELATED COSTS VAT RECOVERABLE	FAST STREAM COSTS CS RESOURCING	HMRC	3000071216	1439889.95	FAST STREAM PROGRAMME COSTS
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	G CLOUD	CAPITA BUSINESS SERVICES LTD	3000071208	33491.74	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	22/04/2016	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000071210	2312832.54	CIVIL SERVICE PENSION ADMINISTRATION SERVICES
CABINET OFFICE	CABINET OFFICE	22/04/2016	SOFTWARE LEASE/LICENSE	CABINET OFFICE CEG GRANTS EFFICIENCY PROGRAMME	SALESFORCE COM EMEA LTD	1100186	31510.56	CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM
CABINET OFFICE	CABINET OFFICE	22/04/2016	ELECTIONS-INITIAL ADVANCE	SHEFFIELD	SHEFFIELD CITY COUNCIL	3000071222	82169.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	22/04/2016	ELECTIONS-INITIAL ADVANCE	TELFORD & WREKIN	TELFORD & WREKIN COUNCIL	3000071226	167501.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	22/04/2016	SOFTWARE LEASE/LICENSE	CABINET OFFICE TEAM	TRUSTMARQUE SOLUTIONS LTD	3000071215	315597.29	MICROSOFT LICENCES TRUE-UP FOR CABINET OFFICE
CABINET OFFICE	CABINET OFFICE	22/04/2016	SOFTWARE LEASE/LICENSE	CABINET OFFICE BAU CAPITAL	TRUSTMARQUE SOLUTIONS LTD	3000071215	259167.51	MICROSOFT LICENCES - TRUE-UP FOR CABINET OFFICE
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	DIGITAL DESIGN AND ENGAGEMENT	CAPITA BUSINESS SERVICES LTD	3000071208	25872.45	CONTRACT SERVICES THROUGH THE CL1 FRAMEWORK TO ASSIST DIGITAL DESIGN & ENGAGEMENT TEAM
CABINET OFFICE	CABINET OFFICE	22/04/2016	ELECTIONS-INITIAL ADVANCE	WYRE FOREST	WYRE FOREST DISTRICT COUNCIL	3000071221	60283.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	TRANSITION	XMCS	1100188	42234.68	IT STAFF COSTS
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	TRANSITION	XMCS	1100187	40389.13	IT STAFF COSTS
CABINET OFFICE	CABINET OFFICE	22/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	TRANSITION	XMCS	1100189	28201.61	IT STAFF COSTS
CABINET OFFICE	CABINET OFFICE	25/04/2016	FM CONTRACT VARIABLE	PMO FACILITIES MANAGEMENT	BOUYGUES E&S FM UK LTD	3000071260	29696.81	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	25/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	EQUAL EXPERTS UK LTD	3000071249	92925	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	25/04/2016	ELECTIONS-INITIAL ADVANCE	PLYMOUTH	PLYMOUTH CITY COUNCIL	3000071242	201783	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	25/04/2016	SERVICE PAYMENTS	STERIA SHARED SERVICES	SHARED SERVICES CONNECTED LTD	3000071256	345153.46	SHARED SERVICES CHARGES
CABINET OFFICE	CABINET OFFICE	26/04/2016	OPERATING LEASES - RENT	CARLTON GARDENS	BNP PARIBAS REAL ESTATE	3000071275	75000	RENT FOR ACCOMMODATION
CABINET OFFICE	CABINET OFFICE	26/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	CABINET OFFICE TEAM	E SYNERGY SOLUTIONS LTD	3000071278	114212.64	INTERIM RESOURCE FOR CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM
CABINET OFFICE	CABINET OFFICE	26/04/2016	STAFF RELATED COSTS	CSCG ANALYSIS AND INSIGHT	HM TREASURY	3000071287	32160.16	STAFF COSTS (GENERAL)
CABINET OFFICE	CABINET OFFICE	26/04/2016	STAFF RELATED COSTS	CSCG ANALYSIS AND INSIGHT	HM TREASURY	3000071287	32160.16	RECRUITMENT OF ECONOMIST FASTREAMERS AND GOVERNMENT ECONOMIC SERVICE MEMBERSHIP FEES
CABINET OFFICE	CABINET OFFICE	26/04/2016	ELECTIONS-INITIAL ADVANCE	KETTERING	KETTERING BOROUGH COUNCIL	3000071303	113835.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	26/04/2016	PROFESSIONAL SERVICES NON VAT RECOVERABLE	CIVIL SERVICE COMMISSION	KPMG	3000071284	54000	PROFESSIONAL SERVICES
CABINET OFFICE	CABINET OFFICE	26/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTHAMPTON	SOUTHAMPTON CITY COUNCIL	3000071301	115218.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	26/04/2016	OTHER IS IT COSTS VAT RECOV	PMO ICTS	VODAFONE LTD	3000071307	31749	TELEPHONY - PUBLIC SERVICES NETWORK CONNECTION FOR EMAIL AND BROWSING
CABINET OFFICE	CABINET OFFICE	26/04/2016	ELECTIONS-INITIAL ADVANCE	WILTSHIRE	WILTSHIRE COUNCIL	3000071302	575604.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	27/04/2016	BUSINESS RATES - DIRECT LOCAL AUTHORITIES	10 VICTORIA STREET	DEPARTMENT FOR BUSINESS INNOVATION & SKILLS	3000071334	66189	BUSINESS RATES
CABINET OFFICE	CABINET OFFICE	27/04/2016	OPERATING LEASES - RENT	10 VICTORIA STREET	DEPARTMENT FOR BUSINESS INNOVATION & SKILLS	3000071334	62097	RENT FOR ACCOMMODATION
CABINET OFFICE	CABINET OFFICE	27/04/2016	OTHER TRAVEL COSTS	DEPT OVERHEADS MISC	HRG	1100196	285446.81	TRAVEL COSTS
CABINET OFFICE	CABINET OFFICE	27/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	KAINOS SOFTWARE LTD	3000071351	72541.2	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	27/04/2016	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000071339	310774	CIVIL SERVICE PENSION ADMINISTRATION SERVICES
CABINET OFFICE	CABINET OFFICE	27/04/2016	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	RKCR Y&R	3000071332	27330.94	GREAT CAMPAIGN
CABINET OFFICE	CABINET OFFICE	27/04/2016	INDIVIDUAL ELECTORAL REGISTRATION COSTS	ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME	TAYSIDE VALUATION JOINT BOARD	3000071338	87973	INDIVIDUAL ELECTORAL REGISTRATION FUNDING FOR 15/16
CABINET OFFICE	CABINET OFFICE	28/04/2016	CHILDCARE VOUCHERS	HR REWARD AND EMPLOYEE RELATIONS TEAM	ACCOR TA EDENRED	1100206	31813.96	CHILDCARE VOUCHERS
CABINET OFFICE	CABINET OFFICE	28/04/2016	ELECTIONS-INITIAL ADVANCE	BROXBOURNE	BROXBOURNE BOROUGH COUNCIL	3000071359	53061.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	28/04/2016	ELECTIONS-INITIAL ADVANCE	EAST HERTS	EAST HERTFORDSHIRE DISTRICT COUNCIL	3000071361	163361.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	28/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	M4 MANAGED SERVICES INTERNATIONAL LTD	3000071366	31614	COSTS FOR HOSTING ARCHITECTURE SERVICES BEING PROVIDED TO THE VIRTUAL HOSTING PROJECT IN COMMON TECHNOLOGY SERVICES
CABINET OFFICE	CABINET OFFICE	28/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	PRICEWATERHOUSE COOPERS LLP	3000071389	118504.8	COSTS FOR APPLICATION AND SUPPORTING CLOUD INFRASTRUCTURE TECHNOLOGY SERVICE TO COMMON TECHNOLOGY SERVICES.
CABINET OFFICE	CABINET OFFICE	28/04/2016	ELECTIONS-INITIAL ADVANCE	MAIDSTONE	MAIDSTONE BOROUGH COUNCIL	3000071360	115562.25	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	28/04/2016	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	RENFREWSHIRE VALUATION JOINT BOARD	3000071388	86440	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	28/04/2016	STAFF TRAINING	GDS PERFORMANCE AND DELIVERY	CAPITA BUSINESS SERVICES LTD	3000071402	38160	STAFF TRAINING
CABINET OFFICE	CABINET OFFICE	28/04/2016	GRANT IN AID PRIVATE SECTOR	GRANT PAYMENTS	THE CHEQUERS ESTATE	3000071403	162500	GRANT PAYMENT TO THE CHEQUERS TRUST
CABINET OFFICE	CABINET OFFICE	29/04/2016	ELECTIONS-INITIAL ADVANCE	BLABY	BLABY DISTRICT COUNCIL	3000071448	92460.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	29/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	DATA SCIENCE	CAPITA BUSINESS SERVICES LTD	3000071416	35548.87	STAFF COSTS (GENERAL)
CABINET OFFICE	CABINET OFFICE	29/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT HUBS PROGRAMME	CAPITA BUSINESS SERVICES LTD	3000071413	28732.54	ADVICE ON THE M&E, SPACE PLANNING AND COST ADVICE ON A HUB
CABINET OFFICE	CABINET OFFICE	29/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000071416	80097.16	GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	29/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000071416	26680.22	IDENTITY ASSURANCE PROGRAMME
CABINET OFFICE	CABINET OFFICE	29/04/2016	OTHER LEGAL FEES	GDS ID ASSURANCE	SLAUGHTER & MAY	3000071430	69365	IDENTITY ASSURANCE PROGRAMME
CABINET OFFICE	CABINET OFFICE	29/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ENABLING STRATEGY	CAPITA BUSINESS SERVICES LTD	3000071416	29657.41	CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	29/04/2016	ELECTIONS-INITIAL ADVANCE	GOSPORT	GOSPORT BOROUGH COUNCIL	3000071445	49414.5	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	29/04/2016	OTHER IS IT COSTS VAT RECOV	ICT SERVICES	HM TREASURY	3000071425	29278.29	IT COSTS
CABINET OFFICE	CABINET OFFICE	29/04/2016	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	KAINOS SOFTWARE LTD	3000071435	26913.09	LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION
CABINET OFFICE	CABINET OFFICE	29/04/2016	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	MERCATOR IT SOLUTIONS LTD	3000071409	35131.79	CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	29/04/2016	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	COF ELECTIONS DIVISION	LAW COMMISSION	3000071414	31250	RESEARCH AND DEVELOPMENT COSTS
CABINET OFFICE	CABINET OFFICE	29/04/2016	ELECTIONS-INITIAL ADVANCE	MEDWAY	MEDWAY COUNCIL	3000071442	271668.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	29/04/2016	ADDITIONS AUC - IT HW	DESIGN & BUILD	MISCO	3000071411	274934.33	IT EQUIPMENT
CABINET OFFICE	CABINET OFFICE	29/04/2016	OTHER IS IT COSTS VAT RECOV	DESIGN & BUILD	NATIONAL COUNTER TERRORISM POLICING HQ	3000071450	533940	IT SERVICES
CABINET OFFICE	CABINET OFFICE	29/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	G CLOUD	CAPITA BUSINESS SERVICES LTD	3000071416	32342.06	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	29/04/2016	ELECTIONS-INITIAL ADVANCE	RHONDDA	RHONDDA CYNON TAFF CBC	3000071451	48669	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	29/04/2016	CONTRACTORS & STAFF SUBSTITUTIONS	PUBLIC SERVICES NETWORK	CAPITA BUSINESS SERVICES LTD	3000071416	45585.3	CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM
CABINET OFFICE	CABINET OFFICE	29/04/2016	ELECTIONS-INITIAL ADVANCE	SOUTHEND-ON-SEA	SOUTHEND ON SEA BOROUGH COUNCIL	3000071449	93378.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	29/04/2016	ELECTIONS-INITIAL ADVANCE	WYCHAVON	WYCHAVON DISTRICT COUNCIL	3000071443	158538	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CROWN COMMERCIAL SERVICE	04/04/2016	CONSULTANCY FEES (ADVICE)	FUNCTIONAL STRATEGY	HOME OFFICE	PINP2P 2860	26000	CONTRIBUTION TOWARDS E-LEARNING ON CSL WEBSITE
CABINET OFFICE	CROWN COMMERCIAL SERVICE	06/04/2016	MOTO CAPITAL BLDG 8TH FLOOR	ESTATES MANAGEMENT	DTZ	PINP2P 2874	44031.25	RENT FOR ACCOMMODATION IN THE CAPITAL BUILDING
CABINET OFFICE	CROWN COMMERCIAL SERVICE	06/04/2016	MOTO CAPITAL BLDG 9TH FLOOR	ESTATES MANAGEMENT	DTZ	PINP2P 2874	44519.5	RENT FOR ACCOMMODATION IN THE CAPITAL BUILDING
CABINET OFFICE	CROWN COMMERCIAL SERVICE	06/04/2016	FM SERVICE CHARGES - CAPITAL BLDG	ESTATES MANAGEMENT	DTZ	PINP2P 2874	35806.27	FM SERVICE CHARGES
CABINET OFFICE	CROWN COMMERCIAL SERVICE	06/04/2016	INFORMATION SERVICES	TECHNOLOGY GOVERNANCE	BRAVOSOLUTION UK LTD	PINP2P 2892	41650	SERVICE CHARGES FOR SPEND ANALYTICS
CABINET OFFICE	CROWN COMMERCIAL SERVICE	07/04/2016	FURNITURE, FITTINGS, EQUIP <�5K	ESTATES MANAGEMENT	HOME OFFICE	PINP2P 2911	56272.04	PROJECT WORKS - CAPITAL LEVEL 8
CABINET OFFICE	CROWN COMMERCIAL SERVICE	11/04/2016	LEGAL FEES	LEGAL SERVICES	TREASURY SOLICITORS	PINP2P 2922	34341	LEGAL SERVICES FEE
CABINET OFFICE	CROWN COMMERCIAL SERVICE	13/04/2016	WDHS MAINTENANCE & REPAIRS	WHITEHALL DISTRICT HEATING SYSTEMS	COFELY	PINP2P 2975	68880.49	WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE	CROWN COMMERCIAL SERVICE	13/04/2016	WSDS MAINTENANCE & REPAIRS	WHITEHALL STANDBY DIST SYSTEMS	COFELY	PINP2P 2976	42977.86	WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE	CROWN COMMERCIAL SERVICE	13/04/2016	WDHS COST OF HEAT SUPPLIED	WHITEHALL DISTRICT HEATING SYSTEMS	COFELY	PINP2P 2978	114667.71	WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE	CROWN COMMERCIAL SERVICE	14/04/2016	INFORMATION SERVICES	TECHNOLOGY GOVERNANCE	BRAVOSOLUTION UK LTD	PINP2P 2996	41650	SERVICE CHARGES FOR SPEND ANALYTICS
CABINET OFFICE	CROWN COMMERCIAL SERVICE	14/04/2016	INFORMATION SERVICES	TECHNOLOGY GOVERNANCE	CAP MOTOR RESEARCH LTD	PINP2P 3000	28050.88	ANNUAL SUBSCRIPTION FOR VEHICLE DATA FOR FLEET
CABINET OFFICE	CROWN COMMERCIAL SERVICE	20/04/2016	MOBILE PHONE CALL CHARGES	IT	ORANGE PCS LTD	PINORD 2659	48432.25	MOBILE PHONE CALL CHARGES
CABINET OFFICE	CROWN COMMERCIAL SERVICE	20/04/2016	MOTO AVIATION HOUSE	ESTATES MANAGEMENT	FOOD STANDARDS AGENCY	PINP2P 3053	122183.16	SERVICE CHARGES
CABINET OFFICE	CROWN COMMERCIAL SERVICE	21/04/2016	GPS SYSTEMS SUPPORT & TRAINING	TECHNOLOGY GOVERNANCE	CABINET OFFICE VOTES CASH ACCO	PINP2P 3012	591374	RECOVERY OF TT SERVICES CAPITAL COSTS 14/15
CABINET OFFICE	CROWN COMMERCIAL SERVICE	21/04/2016	GPS SYSTEMS SUPPORT & TRAINING	TECHNOLOGY GOVERNANCE	CABINET OFFICE VOTES CASH ACCO	PINP2P 3013	2410132	RECOVERY OF IT SERVICES CAPITAL COSTS 14/15
CABINET OFFICE	CROWN COMMERCIAL SERVICE	21/04/2016	LEGAL FEES	LEGAL SERVICES	TREASURY SOLICITORS	PINP2P 3069	60152.6	LEGAL SERVICES FEE
CABINET OFFICE	CROWN COMMERCIAL SERVICE	28/04/2016	CCS TECH, DEVELOPMEN	DIGITAL TECHNOLOGY PLATFORM	SALESFORCE.COM	PINP2P 2581	152125.86	CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM