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Expenditure over £25,000 - February 2016
Updated 31 October 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | CABINET OFFICE | 5/2/2016 | OTHER IS IT COSTS VAT RECOV | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 3000068508 | £43,661.87 | Live Service development costs for Individual Electoral Registration | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | SOFTWARE LEASE/LICENSE | ERTP ERO CUSTOMER REGISTRATION | HALAROSE LTD | 3000069109 | £33,756.00 | Individual Electoral Registration costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 3/2/2016 | RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) | COF ELECTIONS DIVISION | LAW COMMISSION | 3000068455 | £31,250.00 | Funding of the Law Commission's Review of Electoral Law | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | OTHER IS IT COSTS VAT RECOV | ERTP IER LIVE SERVICE | FCO SERVICES | 3000068756 | £25,820.00 | Live Service hosting costs for Individual Electoral Registration | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 16/2/2016 | OTHER IS IT COSTS VAT RECOV | ERTP IER LIVE SERVICE | FCO SERVICES | 3000068808 | £25,683.33 | Live Service hosting costs for Individual Electoral Registration | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | NON PRIME PROPERTY COSTS | GDS BUS DEV CONSULTANT AND STAFF COSTS | FOOD STANDARDS AGENCY | 3000068356 | £167,590.70 | Aviation House Rent and Service Charge | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | THOUGHTWORKS LTD | 3000068782 | £120,783.55 | Agile Iterative Support Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | CESG | 3000068352 | £112,500.00 | Consultancy fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS Enabling Strategy | EQUAL EXPERTS UK LTD | 3000068899 | £94,950.00 | Delivery services to support enabling strategy team | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 8/2/2016 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | CARRENZA LTD | 3000068552 | £83,013.21 | Development services to Platform as a Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 12/2/2016 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | SKYSCAPE CLOUD SERVICES LTD | 3000068710 | £71,940.45 | Verify Identify Assurance Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS PUBLISHING PLATFORM TECHNOLOGY | SCROLL | 3000068935 | £71,800.50 | GOV.UK content design | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000068594 | £66,992.47 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000068368 | £66,865.63 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000068774 | £61,836.88 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000069121 | £59,681.41 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS Enabling Strategy | METHODS DIGITAL LTD | 3000068602 | £58,905.00 | Development services to support GDS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000069121 | £55,766.53 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 22/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS Enabling Strategy | KAINOS SOFTWARE LTD | 3000068950 | £53,308.00 | Development services to support GDS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000068368 | £51,455.89 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS COMMUNICATIONS AND CREATIVE | CAPITA BUSINESS SERVICES LTD | 3000069121 | £50,731.79 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000068594 | £49,535.04 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000068928 | £49,131.06 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000068928 | £49,118.49 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS Enabling Strategy | CAPITA BUSINESS SERVICES LTD | 3000068368 | £48,069.74 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 29/2/2016 | MANAGEMENT CONFERENCES | GDS COMMUNICATIONS AND CREATIVE | SMART AV UK LTD | 3000069142 | £47,708.30 | Hire of IT hardware for conference | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | ORACLE CORPORATION UK LTD | 3000069107 | £46,662.15 | System support and servers | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 3/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | METHODS DIGITAL LTD | 3000068431 | £46,020.00 | Business analysis services to CTS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS Enabling Strategy | CAPITA BUSINESS SERVICES LTD | 3000068594 | £45,422.22 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000068774 | £43,508.50 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS DELIVERY OPERATIONS OTHER | CAPITA BUSINESS SERVICES LTD | 3000068368 | £43,011.40 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 3/2/2016 | OTHER IS IT COSTS VAT RECOV | COMMON TECHNOLOGY SERVICES | PARITY RESOURCES LTD | 3000068454 | £41,300.00 | Network architect and identity manager services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS DELIVERY OPERATIONS OTHER | CAPITA BUSINESS SERVICES LTD | 3000068594 | £40,429.41 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS Enabling Strategy | METHODS DIGITAL LTD | 3000068896 | £40,290.00 | Development services to support GDS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000068594 | £40,103.86 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS Enabling Strategy | E SYNERGY SOLUTIONS LTD | 3000069002 | £40,020.00 | Services to support Enabling Strategy | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ID ASSURANCE | SOFTWARE BOX LTD | 3000068351 | £39,632.98 | Verify Identify Assurance Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000068774 | £39,397.26 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000069121 | £39,187.03 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG DATA GOV UK | CAPITA BUSINESS SERVICES LTD | 3000068928 | £38,638.24 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS Enabling Strategy | CAPITA BUSINESS SERVICES LTD | 3000068774 | £36,295.31 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 11/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | MERCATOR IT SOLUTIONS LTD | 3000068671 | £36,000.00 | Network design services for GDS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 2/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | E SYNERGY SOLUTIONS LTD | 3000068395 | £35,091.89 | Services to support Common Technology Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000068368 | £33,963.77 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS Enabling Strategy | CAPITA BUSINESS SERVICES LTD | 3000069121 | £33,278.73 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 22/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS PUBLISHING PLATFORM TECHNOLOGY | SCROLL | 3000068940 | £32,772.00 | GOV.UK content design | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 2/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS Enabling Strategy | KAINOS SOFTWARE LTD | 3000068381 | £32,757.00 | Development services to support GDS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | CAPITA BUSINESS SERVICES LTD | 3000068928 | £32,296.51 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000068928 | £31,974.81 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | COMMON TECHNOLOGY SERVICES | CAPITA BUSINESS SERVICES LTD | 3000068774 | £30,627.24 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | CAPITA BUSINESS SERVICES LTD | 3000068928 | £30,477.70 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | METHODS DIGITAL LTD | 3000068602 | £30,030.00 | Consultancy Fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 2/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS PUBLISHING PLATFORM TECHNOLOGY | UNBOXED CONSULTING LTD | 3000068390 | £28,391.98 | Developer services to gov.uk | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 12/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | NORTH HIGHLAND LTD | 3000068726 | £28,137.43 | Interim services to support CTS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS Enabling Strategy | CAPITA BUSINESS SERVICES LTD | 3000068928 | £26,638.52 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS COMMUNICATIONS AND CREATIVE | CAPITA BUSINESS SERVICES LTD | 3000068594 | £26,176.84 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 3/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | PARITY RESOURCES LTD | 3000068454 | £26,040.00 | Network architect and identity manager services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | CAPITA BUSINESS SERVICES LTD | 3000068368 | £25,978.19 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS DELIVERY OPERATIONS OTHER | CAPITA BUSINESS SERVICES LTD | 3000069121 | £25,888.87 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 3/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COTT FLEX C B | FUJITSU SERVICES | 3000068435 | £1,786,403.71 | IT Service Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | FABRIC | FUJITSU SERVICES | 3000068605 | £1,140,000.00 | IT Service Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/2/2016 | OTHER IS IT COSTS VAT RECOV | FABRIC | FUJITSU SERVICES | 3000069081 | £820,000.00 | IT Service Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 12/2/2016 | FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000068721 | £568,379.62 | Facilities Management Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/2/2016 | ADDITIONSAUC F/H NON RES BLDGS | CABINET OFFICE ESTATE AGREED BY FD - DEL PROGRAMME | BOUYGUES E&S FM UK LTD | 3000068629 | £416,195.14 | Facilities Management Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 12/2/2016 | SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 3000068725 | £190,306.44 | SSCL Service Charge | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 12/2/2016 | SUNNINGDALE PARK PFI SERVICE CHARGES | NSG TRANSITION COSTS | DE VERE VENUES GROUP LTD | 3000068736 | £152,864.80 | Sunningdale Park PFI Service charge | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE TEAM | E SYNERGY SOLUTIONS LTD | 3000069119 | £131,418.00 | IT Service Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/2/2016 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000068633 | £128,472.47 | MyCSP programme costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/2/2016 | TELECOM RENTALS | CABINET OFFICE TEAM | LEVEL 3 | 3000068983 | £117,409.10 | Telecoms charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 4/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE TEAM | PARITY SOLUTIONS LTD | 3000068476 | £106,352.41 | IT Service Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 11/2/2016 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME PENSIONS PROGRAMME | MYCSP LTD | 3000068681 | £104,080.00 | MyCSP programme costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/2/2016 | OTHER IS IT COSTS VAT RECOV | CO IT SYSTEMS | CANON UK LTD | 3000068847 | £96,657.27 | Printing Charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME PENSIONS PROGRAMME | MYCSP LTD | 3000068925 | £96,486.00 | MyCSP programme costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000068925 | £81,250.00 | MyCSP programme costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 29/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | CENTRAL OVERHEADS | CAPITA BUSINESS SERVICES LTD | 3000069138 | £73,336.96 | Interim pensions director | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | OPERATING LEASES - RENT | NSG TRANSITION COSTS | DE VERE VENUES GROUP LTD | 3000068778 | £55,073.40 | Sunningdale Park PFI Service charge | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 3/2/2016 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000068414 | £51,461.27 | Facilities Management Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 5/2/2016 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE BUSINESS SERVICES LTD | 3000068512 | £48,637.72 | Facilities Management Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE TEAM | PARITY SOLUTIONS LTD | 3000068788 | £43,496.39 | IT Service Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 8/2/2016 | FM CONTRACT VARIABLE | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000068546 | £41,891.86 | Facilities Management Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | SME IDR & PENSIONS TECHNICAL LEAD | MYCSP LTD | 3000068766 | £40,508.07 | Interim security specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 12/2/2016 | STAFF RELATED COSTS | CABINET OFFICE SECURITY TEAM | FCO SERVICES | 3000068714 | £34,846.80 | Security Vetting Fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/2/2016 | TELECOM RENTALS | CABINET OFFICE TEAM | LEVEL 3 | 3000068982 | £32,398.65 | Telecoms charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CHILDCARE VOUCHERS | HR REWARD AND EMPLOYEE RELATIONS TEAM | EDENRED | 1100009 | £30,582.21 | Childcare Vouchers | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/2/2016 | IS/IT COSTS - NON RECOVERABLE VAT | CABINET OFFICE TEAM | WHITEHALL TV SERVICES | 3000069064 | £27,900.10 | IT Service Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/2/2016 | OTHER IS IT COSTS VAT RECOV | CERT | JIVE SOFTWARE INC | 2000780 | £170,824.50 | IT Support and software licence costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 1/2/2016 | INSIGNIA OVERHEAD COSTS | HONOURS AND DIGNITIES | TREASURER TO THE QUEEN | 3000068350 | £71,603.00 | Administation and overheads costs for insignia | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/2/2016 | OTHER IS IT COSTS VAT RECOV | CERT | RISUAL LTD | 3000069003 | £39,085.55 | IT Support costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/2/2016 | OTHER IS IT COSTS VAT RECOV | NSS CRISIS MANAGEMENT | AVM IMPACT LTD | 3000068848 | £27,798.89 | Audio Visual System for Crisis Facility | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 12/2/2016 | OTHER IS IT COSTS VAT RECOV | NSS CRISIS MANAGEMENT | AVM IMPACT LTD | 3000068711 | £25,677.54 | Audio Visual System for Crisis Facility | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 5/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH CENTRE FOR SOCIAL ACTION | BRITISH YOUTH COUNCIL. | 3000068530 | £25,000.00 | Grant to support youth participation in public decision making | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 5/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | NCS IMB | YOUTH UNITED | 3000068503 | £990,000.00 | Grant for Uniformed Youth Social Action Fund | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 5/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | COMMUNITY ORGANISERS | LOCALITY | 3000068510 | £181,903.00 | Grant for Community Organisers Progression Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 5/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH CENTRE FOR SOCIAL ACTION | VOLUNTARY ACTION LEICESTER | 3000068527 | £168,057.52 | Grant to deliver capacity-building, training and engagement activities for the Youth Sector | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | COMMUNITY ORGANISERS | THE COMPANY OF COMMUNITY ORGANISERS LTD | 3000068610 | £157,847.00 | Grant to allow community organisers to bid to run projects | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | CHARITABLE GIVING | ITV TEXT SANTA LTD | 3000069118 | £100,000.00 | Grant for the ITV Text Santa Appeal 2015, encouraging more people to get involved in volunteering and incentivising financial donations | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 22/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | GRANTS PORTAL | DO IT TRUST | 3000068941 | £72,000.00 | Grant to support an online volunteering platform | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 12/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | SECTOR SUPPORT | VIRGIN MONEY FOUNDATION | 3000068697 | £69,090.00 | Grant to support Charitable and Community organisations in the North East of England | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 3/2/2016 | GRANT FUND MANAGEMENT | FUTURE BUILDERS RESOURCE | SOCIAL INVESTMENT BUSINESS | 3000068440 | £66,600.00 | Management fee for Investment Readiness Fund | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 5/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | COMPACT VOICE | NCVO | 3000068513 | £62,500.00 | Grant for VCSE partnerships with local and central government | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/2/2016 | GRANT FUND MANAGEMENT VAT RECOVERABLE | COMMUNITY ORGANISERS | THE COMPANY OF COMMUNITY ORGANISERS LTD | 3000069098 | £37,276.00 | Community Organisers Mobilisation Fund | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 11/2/2016 | STAFF TRAINING VAT RECOVERABLE | OCS PROGRAMME MANAGEMENT AND DIRECTORS | CAPITA BUSINESS SERVICES LTD | 3000068657 | £34,142.00 | Civil Service Learning Training costs for the Office for Civil Society and Innovation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 8/2/2016 | BRIDGES SOCIAL ENTREPRENEURS FUND ADDITIONS | SE EQUITY FUND | BRIDGES VENTURES LTD | 3000068538 | £32,442.26 | Grant to support social enterprise | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 5/2/2016 | RESOURCE GRANTS PRIVATE SECTOR | CENTRE FOR SOCIAL ACTION | THE CRANFIELD TRUST | 1001443 | £30,000.00 | Grant to support the sector deliver sustainable social action programmes | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/2/2016 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | LONDON & PARTNERS LTD | 3000069072 | £258,000.00 | GREAT Campaign | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/2/2016 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RKCR Y&R | 3000068893 | £41,503.35 | GREAT Campaign | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | FM CONTRACT VARIABLE | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000068922 | £40,049.44 | Facilities Management Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 19/2/2016 | TELECOM RENTALS | PMO ICTS | BT | 3000068915 | £37,408.22 | Telecoms charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | BRITISH COUNCIL | 3000069122 | £33,909.75 | GREAT Campaign | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/2/2016 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | FEREF LTD | 3000069092 | £28,570.00 | GREAT Campaign | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 4/2/2016 | FM CONTRACT FIXED COSTS | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000068467 | £27,458.97 | Facilities Management Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/2/2016 | OTHER TRAVEL COSTS | OVERSEAS MISSIONS | MINISTRY OF DEFENCE | 3000068873 | £27,356.93 | Official travel | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 16/2/2016 | OTHER IS IT COSTS VAT RECOV | ERG NEXT GENERATION SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 1001453 | £4,310,688.42 | Milestone payment for Single Operating Platform | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 11/2/2016 | CONSULTANTS VAT RECOVERABLE | ERG NEXT GENERATION SHARED SERVICES | DELOITTE LLP | 3000068662 | £230,037.00 | Consultancy Fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/2/2016 | STAFF RELATED COSTS | HR CAPABILITY AND TALENT | HMRC | 3000068849 | £131,920.55 | Fast Stream Programme Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 4/2/2016 | CONSULTANTS VAT RECOVERABLE | GPU GOVERNMENT PROPERTY MODEL | VALUATION OFFICE AGENCY | 3000068462 | £91,500.00 | Consultancy Fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000068739 | £85,287.41 | Verify Identify Assurance Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG DEPARTMENTAL ENGAGEMENT | CAPITA BUSINESS SERVICES LTD | 3000068774 | £83,906.76 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/2/2016 | CONSULTANTS VAT RECOVERABLE | ERG DEPARTMENTAL ENGAGEMENT | GREEN PARK INTERIM AND EXECUTIVE LTD | 3000069076 | £51,254.00 | Consultancy Fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/2/2016 | CONSULTANTS VAT RECOVERABLE | GPU POLICY AND STRATEGY ADMIN | ERNST & YOUNG LLP | 3000068997 | £50,000.00 | Consultancy Fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG NEXT GENERATION SHARED SERVICES | GREEN PARK INTERIM AND EXECUTIVE LTD | 3000069127 | £42,783.72 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/2/2016 | STAFF RELATED COSTS | GPU GOVERNMENT PROPERTY MODEL | KORN FERRY INTERNATIONAL LTD | 3000068862 | £42,000.00 | Recruitment fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 9/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG NEXT GENERATION SHARED SERVICES | CAPITA BUSINESS SERVICES LTD | 3000068594 | £34,131.07 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 26/2/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG NEXT GENERATION SHARED SERVICES | CAPITA BUSINESS SERVICES LTD | 3000069121 | £27,422.34 | Interim IT Specialists | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/2/2016 | CONSULTANTS VAT RECOVERABLE | GPU POLICY AND STRATEGY ADMIN | BOUYGUES E&S FM UK LTD | 3000069063 | £25,200.00 | Consultancy Fees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 3/2/2016 | MOTO Charges RC | Estates Management | CABINET OFFICE VOTES CASH ACCO | PINP2P 2249 | £109,400.04 | MOTO Rent Costs Rosebery Court | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 3/2/2016 | MOTO Charges RC | Estates Management | CABINET OFFICE VOTES CASH ACCO | PINP2P 2250 | £226,414.56 | MOTO Rent Costs Rosebery Court | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 3/2/2016 | MOTO Charges RC | Estates Management | CABINET OFFICE VOTES CASH ACCO | PINP2P 2251 | £109,400.04 | MOTO Rent Costs Rosebery Court | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 3/2/2016 | MOTO Charges RC | Estates Management | CABINET OFFICE VOTES CASH ACCO | PINP2P 2252 | £226,048.50 | MOTO Rent Costs Rosebery Court | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 3/2/2016 | MOTO Charges RC | Estates Management | CABINET OFFICE VOTES CASH ACCO | PINP2P 2253 | £109,400.04 | MOTO Rent Costs Rosebery Court | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 3/2/2016 | MOTO Charges RC | Estates Management | CABINET OFFICE VOTES CASH ACCO | PINP2P 2254 | £228,710.32 | MOTO Rent Costs Rosebery Court | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 3/2/2016 | Consultancy Fees (Advice) | Functional Strategy | MOTT MACDONALD LTD | PINP2P 2255 | £60,000.00 | Go Live Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 4/2/2016 | Web Hosting Costs | IT | PDMS Ltd | PINP2P 2258 | £43,252.57 | Fleet Portal Support and hosting | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 4/2/2016 | McKinsey Consultancy | CDD | Mckinsey&co | PINP2P 2260 | £132,263.00 | Commercial Accelerator Programme Initiatives | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 10/2/2016 | MOTO Great George St | Estates Management | CABINET OFFICE VOTES CASH ACCO | PINP2P 2269 | £51,000.00 | MOTO Rent Costs Great George House | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 10/2/2016 | Information Services | Technology Governance | BravoSolution UK Ltd | PINP2P 2290 | £41,650.00 | Service Charges for Spend Analytics | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 10/2/2016 | Travel - Fuel | Utilites Energy | Scottish Government | PINP2P 2291 | £30,513.20 | Liquid Fuels Rebate for Scottish Procurement April-September 15 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 11/2/2016 | Legal Fees | Legal Services | Treasury Solicitors | PINP2P 2339 | £28,270.20 | Legal services fee Jan 16 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 17/2/2016 | WSDS Maintenance & Repairs | Whitehall Standby Dist Systems | Cofely | PINP2P 2351 | £41,838.19 | Whitehall heating systems management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 17/2/2016 | WDHS Maintenance & Repairs | Whitehall District Heating Systems | Cofely | PINP2P 2352 | £67,053.94 | Whitehall heating systems management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 17/2/2016 | WDHS Cost of Heat Supplied | Whitehall District Heating Systems | Cofely | PINP2P 2353 | £112,545.72 | Whitehall heating systems management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 17/2/2016 | McKinsey Consultancy | CDD | Mckinsey&co | PINP2P 2382 | £848,372.00 | Commercial Accelerator Programme Initiatives | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 17/2/2016 | McKinsey Consultancy | CDD | Mckinsey&co | PINP2P 2383 | £650,448.00 | Commercial Accelerator Programme Initiatives | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 24/2/2016 | WDHS Maintenance & Repairs | Whitehall District Heating Systems | Cofely | PINP2P 2451 | £211,170.89 | Whitehall heating systems management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 24/2/2016 | WSDS Maintenance & Repairs | Whitehall Standby Dist Systems | Cofely | PINP2P 2452 | £25,123.70 | Whitehall heating systems management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 25/2/2016 | MOTO Newport Inc Services Charges | Estates Management | Intellectual Property Office | PINP2P 2461 | £114,349.00 | MOTO Rent Costs Concept House Newport | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cabinet Office | Crown Commercial Service | 25/2/2016 | Information Services | Utilites Energy | Phoenix Software Ltd | PINP2P 2462 | £95,400.00 | Annual and Trader License | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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