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Expenditure over £25,000 - June 2016
Updated 31 October 2024
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| CO TRANSPARENCY DATA OVER £25K | ||||||||
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| FINANCIAL YEAR 2016-17 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| FROM 1 JUNE TO 30 JUNE 2016 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| ANNEX B | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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| DEPARTMENTAL FAMILY | ENTITY | DATE | EXPENSE TYPE | EXPENSE AREA | SUPPLIER | TRANSACTION NUMBER | AMOUNT (£) | DESCRIPTION |
| CABINET OFFICE | CABINET OFFICE | 01/06/16 | CONSULTANTS VAT RECOVERABLE | ROYAL MAIL SERVICE PENSIONS | CROWN COMMERCIAL SERVICE | 3000072373 | 35,970.00 | CONSULTANCY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | EQUAL EXPERTS UK LTD | 3000072368 | 54,000.00 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 01/06/16 | FM CONTRACT LIFECYCLE | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000072379 | 156,629.76 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 01/06/16 | TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000072356 | 487,676.40 | HIGH INTEGRITY TELECOMS SYSTEM PROJECT COSTS |
| CABINET OFFICE | CABINET OFFICE | 01/06/16 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | SME CONTRACT MANAGMENT LEAD | GOVERNMENT INTERNAL AUDIT AGENCY | 3000072366 | 534,656.00 | INTERNAL AUDIT FEES |
| CABINET OFFICE | CABINET OFFICE | 01/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | ADAPT SERVICES LTD | 3000072372 | 51,665.44 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 01/06/16 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH CENTRE FOR SOCIAL ACTION | PEARS FOUNDATION | 3000072357 | 453,010.00 | PEARS FOUNDATION GRANT TO DELIVER NATIONAL YOUTH SERVICE ACTION FUND |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 01/06/16 | CONSULTANCY FEES (ADVICE) | GCCO FUNCTIONAL STRATEGY | PRICEWATERHOUSE COOPERS LLP | PINP2P 3429 | 34,964.33 | CONSULTANCY COSTS |
| CABINET OFFICE | CABINET OFFICE | 01/06/16 | ADDITIONS IT HARDWARE | GPU GOVERNMENT HUBS PROGRAMME | XMA LTD | 3000072367 | 59,052.12 | UPLIFT OF IT HARDWARE |
| CABINET OFFICE | CABINET OFFICE | 02/06/16 | CENTRAL TRAINING CONTRACTS VAT RECOVERABLE | CERT | SANS INSTITUTE | 2100078 | 58,354.30 | CIVIL SERVICE FAST STREAM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 02/06/16 | ADDITIONS - NON RES CONSULTANCY (FEES) VAT REC | CERT | SYNOPSYS INTERNATIONAL LTD | 2100086 | 75,233.00 | CONSULTANCY SERVICES FOR CERT UK |
| CABINET OFFICE | CABINET OFFICE | 02/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | AMAZON WEB SERVICES INC | 2100089 | 36,051.63 | HOSTING AND INFRASTRUCTURE SERVICES FOR GOVERNMENT DIGITAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02/06/16 | ADDITIONS IT HARDWARE | CABINET OFFICE BAU CAPITAL | MISCO | 3000072408 | 30,405.11 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 02/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | ISC SECRETARIAT | GOVERNMENT LEGAL DEPARTMENT | 3000072416 | 106,430.16 | LEGAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 02/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | METHODS DIGITAL LTD | 3000072407 | 99,926.88 | STRATEGY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 03/06/16 | STAFF RELATED COSTS | ERG MAJOR PROJECTS TEAM | KORN FERRY INTERNATIONAL LTD | 3000072432 | 26,400.00 | RECRUITMENT FEES |
| CABINET OFFICE | CABINET OFFICE | 03/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS PUBLISHING PLATFORM TECHNOLOGY | UNBOXED CONSULTING LTD | 3000072437 | 47,188.89 | SUPPORT SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 03/06/16 | CALL CHARGES | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | TELEFONICA UK LTD | 3000072438 | 48,307.05 | TELECOMMS CHARGES |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000072465 | 31,286.22 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ENABLING STRATEGY | CAPITA BUSINESS SERVICES LTD | 3000072465 | 31,293.00 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | ADDITIONS- PLANT & MACHINERY | CAPITAL SECURITY WORKS | BOUYGUES E&S FM UK LTD | 3000072471 | 69,867.64 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | COACHING AND MENTORING | FAST STREAM COSTS CS RESOURCING | CAPITA BUSINESS SERVICES LTD | 3000072476 | 51,511.27 | FAST STREAM PROGRAMME COSTS |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000072465 | 28,667.34 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | CAPITA BUSINESS SERVICES LTD | 3000072465 | 31,330.30 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | CAPITA BUSINESS SERVICES LTD | 3000072465 | 29,719.36 | INTERIM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | ADDITIONS IT HARDWARE | CABINET OFFICE TEAM | MISCO | 3000072459 | 35,568.74 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 06/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000072465 | 62,111.49 | INTERIM SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | PWC | 3000072512 | 343,844.40 | COMMERCIAL EXIT FRAMEWORK SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | DATA SCIENCE | TALENT INTERNATIONAL UK LTD | 3000072505 | 38,130.00 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | OTHER IS IT COSTS VAT RECOV | CERT | SUREVINE LTD | 3000072510 | 51,611.00 | IT DEVELOPMENT FOR CERT UK |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 07/06/16 | LEGAL FEES | PROC SERVICES SOURCING OPS | TREASURY SOLICITORS | PINP2P 3515 | 37,323.10 | LEGAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | SUNNINGDALE PARK PFI SERVICE CHARGES | NSG TRANSITION COSTS | DE VERE VENUES GROUP LTD | 3000072502 | 403,784.58 | SERVICE CHARGE FOR SUNNINGDALE |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | ERGON LTD | 3000072484 | 89,130.00 | PMO IN A BOX |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | ELECTIONS-INITIAL ADVANCE | LEEDS | LEEDS CITY COUNCIL | 3000072482 | 540,702.75 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | ELECTIONS-INITIAL ADVANCE | WILTSHIRE | WILTSHIRE COUNCIL | 3000072485 | 575,604.75 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | METHODS DIGITAL LTD | 3000072504 | 57,898.56 | STRATEGY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 07/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | ENTTECH LTD | 3000072486 | 27,600.00 | TECHNOLOGY LEADERSHIP SERVICE |
| CABINET OFFICE | CABINET OFFICE | 08/06/16 | GRANT IN AID CIVIL SERVICE BOD | LOCAL SUSTAINABILITY FUND | BIG LOTTERY FUND | 1100354 | 10,508,928.00 | BIG LOTTERY FUND GRANT FOR THE LOCAL SUSTAINABILITY ACTION FUND |
| CABINET OFFICE | CABINET OFFICE | 08/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | DMSG LTD | 3000072530 | 105,648.00 | INFRASTRUCTURE AND SERVICE MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 08/06/16 | INTERNAL AUDIT FEES | AUDIT & ASSURANCE UNIT | GIAA | PINP2P 3544 | 125,000.00 | INTERNAL AUDIT FEE |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | CONSULTANTS VAT RECOVERABLE | ROYAL MAIL SERVICE PENSIONS | GOVERNMENT ACTUARY'S DEPARTMENT GAD | 3000072597 | 40,018.26 | ACTUARIAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | CDG LTD | 3000072562 | 158,820.00 | APPLICATION AND INFRASTRUCTURE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | WEB TECHNOLOGY GROUP | 3000072579 | 36,084.00 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | FM CONTRACT FIXED COSTS | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000072583 | 56,505.62 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | STAFF RELATED COSTS VAT RECOVERABLE | FAST STREAM COSTS CS RESOURCING | HMRC | 3000072557 | 67,845.77 | FAST STREAM PROGRAMME COSTS |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | DMSG LTD | 3000072558 | 101,790.00 | INFRASTRUCTURE AND SERVICE MANAGEMENT |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | OTHER TRAVEL COSTS | ISC SECRETARIAT | HRG | 3000072575 | 31,595.74 | ISC OFFICIAL VISIT TO US AND CANADA |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 09/06/16 | LEGAL FEES | DISPUTES & POLICY | TREASURY SOLICITORS | PINP2P 3563 | 44,416.53 | LEGAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | MERCATOR IT SOLUTIONS LTD | 3000072572 | 32,087.28 | NETWORK DESIGN SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | NON PRIME UTILITIES | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000072583 | 37,316.69 | FACILITIES MANAGEMENT |
| CABINET OFFICE | CABINET OFFICE | 09/06/16 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | SKYSCAPE CLOUD SERVICES LTD | 3000072595 | 84,615.16 | HOSTING SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | M4 MANAGED SERVICES INTERNATIONAL LTD | 3000072609 | 82,024.54 | APPLICATION AND INFRASTRUCTURE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ENABLING STRATEGY | CAPITA BUSINESS SERVICES LTD | 3000072627 | 26,421.97 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | DIGITAL DESIGN AND ENGAGEMENT | CAPITA BUSINESS SERVICES LTD | 3000072627 | 28,352.78 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PEOPLE AND SKILLS | CAPITA BUSINESS SERVICES LTD | 3000072627 | 40,541.73 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000072627 | 134,334.68 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG DEPARTMENTAL ENGAGEMENT | CAPITA BUSINESS SERVICES LTD | 3000072627 | 57,290.04 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG ASSURANCE REVIEWS | CAPITA BUSINESS SERVICES LTD | 3000072627 | 26,370.73 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | CAPITA BUSINESS SERVICES LTD | 3000072627 | 27,259.58 | INTERIM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | OTHER IS IT COSTS VAT RECOV | CERT | SOLTRA SOLUTIONS LLC | 2100102 | 65,476.33 | IT DEVELOPMENT FOR CERT UK |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ID ASSURANCE | IXYDO LTD | 3000072613 | 41,955.00 | INTERIM SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000072627 | 43,331.24 | INTERIM SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 10/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GPU GOVERNMENT PROPERTY MODEL | CAPITA BUSINESS SERVICES LTD | 3000072627 | 124,253.52 | SPECIALIST INTERIM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 13/06/16 | RESOURCE GRANTS PRIVATE SECTOR | CYBER SECURITY CHALLENGE | CYBER SECURITY CHALLENGE UK LTD | 1100367 | 325,000.00 | CYBER SKILLS AGENCY CHALLENGE SUPPORT |
| CABINET OFFICE | CABINET OFFICE | 13/06/16 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE FACILITIES SERVICES LTD | 3000072665 | 49,541.58 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 13/06/16 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | CARRENZA LTD | 3000072670 | 81,236.10 | HOSTING SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 13/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | MISCO | 3000072666 | 39,463.51 | INTERIM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 13/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG NEXT GENERATION SHARED SERVICES | GREEN PARK INTERIM AND EXECUTIVE LTD | 3000072664 | 35,028.00 | INTERIM SERVICES TO MAJOR PROJECTS TEAM |
| CABINET OFFICE | CABINET OFFICE | 13/06/16 | PUBLICITY PRODUCTION COST | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | CSC COMPUTER SCIENCES LTD | 3000072676 | 40,000.00 | SUBSCRIPTION TO THE LEADING EDGE FORUM |
| CABINET OFFICE | CABINET OFFICE | 14/06/16 | CONSULTANTS VAT RECOVERABLE | ERG NEXT GENERATION SHARED SERVICES | DELOITTE LLP | 3000072712 | 300,000.00 | CONSULTANCY FEES |
| CABINET OFFICE | CABINET OFFICE | 14/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS PEOPLE AND SKILLS | MCKINSEY & CO INC | 3000072713 | 648,000.00 | CONSULTANCY FOR THE CROSS-GOVERNMENT DIGITAL,DATA AND TECHNOLOGY PROFESSION |
| CABINET OFFICE | CABINET OFFICE | 14/06/16 | HARDWARE LEASE | CERT | E2E ASSURE LTD | 3000072707 | 53,796.30 | HARDWARE LEASE, SUPPORT AND PROTECTIVE MONITORING |
| CABINET OFFICE | CABINET OFFICE | 14/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | E SYNERGY SOLUTIONS LTD | 3000072706 | 32,040.00 | INTERIM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 14/06/16 | OTHER IS IT COSTS VAT RECOV | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 3000072718 | 41,268.00 | LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 14/06/16 | ADDITIONS IT HARDWARE | CERT | SPECIALIST COMPUTER CENTRES PLC | 3000072710 | 64,463.76 | SPECIALIST HARDWARE AND SOFTWARE |
| CABINET OFFICE | CABINET OFFICE | 15/06/16 | GRANT IN AID PRIVATE SECTOR | NATIONAL CITIZEN SERVICE | NCS TRUST CIC | 1100372 | 900,000.00 | GRANT FOR NATIONAL CITIZEN SERVICE PROGRAMME 16/17 |
| CABINET OFFICE | CABINET OFFICE | 15/06/16 | OTHER IS IT COSTS VAT RECOV | CERT | E2E ASSURE LTD | 3000072737 | 32,846.87 | HARDWARE LEASE, SUPPORT AND PROTECTIVE MONITORING |
| CABINET OFFICE | CABINET OFFICE | 15/06/16 | OTHER LEGAL FEES | ROYAL MAIL SERVICE PENSIONS | PINSENT MASONS LLP | 3000072745 | 60,274.04 | LEGAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 15/06/16 | OTHER IS IT COSTS VAT RECOV | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 3000072752 | 35,802.98 | LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 15/06/16 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000072759 | 52,755.76 | MONTHLY SUPPORT AND MINOR DEVELOPMENTS FOR THE EPIMS SYSTEM |
| CABINET OFFICE | CABINET OFFICE | 15/06/16 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 3000072746 | 773,559.88 | PENSION SCHEME ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 15/06/16 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000072740 | 2,164,813.35 | PENSION SCHEME ADMINISTRATION |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 15/06/16 | CONSULTANCY FEES (ADVICE) | GCCO FUNCTIONAL STRATEGY | PRICEWATERHOUSE COOPERS LLP | PINP2P 3589 | 34,614.33 | CONSULTANCY COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 15/06/16 | MOTO CHARGES RC | ESTATES MANAGEMENT | CABINET OFFICE VOTES CASH ACCO | PINP2P 3594 | 111,088.77 | RATES FOR ROSEBURY COURT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 15/06/16 | MOTO CHARGES RC | ESTATES MANAGEMENT | CABINET OFFICE VOTES CASH ACCO | PINP2P 3595 | 54,699.99 | RENT FOR ROSEBURY COURT |
| CABINET OFFICE | CABINET OFFICE | 15/06/16 | PRINT SERVICES | EU REFERENDUM UNIT | WILLIAMS LEA | 3000072739 | 1,997,435.61 | EU COMMUNICATIONS COSTS |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | FM CONTRACT VARIABLE | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000072828 | 54,568.38 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | HARDWARE LEASE | CERT | E2E ASSURE LTD | 3000072823 | 40,320.00 | HARDWARE LEASE, SUPPORT AND PROTECTIVE MONITORING |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ELECTIONS-INITIAL ADVANCE | E93348 WELLINGBOROUGH | WELLINGBOROUGH BOROUGH COUNCIL | 3000072810 | 30,257.90 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ELECTIONS-INITIAL ADVANCE | E93331 TOWER HAMLETS | LONDON BOROUGH OF TOWER HAMLETS | 3000072817 | 38,069.01 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ELECTIONS-INITIAL ADVANCE | E93368 WORTHING | WORTHING BOROUGH COUNCIL | 3000072797 | 25,510.22 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ELECTIONS-INITIAL ADVANCE | E92411 RUTLAND AND MELTON | MELTON BOROUGH COUNCIL | 3000072795 | 26,679.79 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ELECTIONS-INITIAL ADVANCE | E93292 SOUTHAMPTON | SOUTHAMPTON CITY COUNCIL | 3000072805 | 40,520.27 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ELECTIONS-INITIAL ADVANCE | E93370 WYCHAVON | WYCHAVON DISTRICT COUNCIL | 3000072791 | 49,230.00 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ELECTIONS-INITIAL ADVANCE | E93178 LAMBETH | LAMBETH COUNCIL | 3000072796 | 49,354.00 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ELECTIONS-INITIAL ADVANCE | E93091 CORNWALL | CORNWALL COUNCIL | 3000072786 | 235,763.66 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | GPU GOVERNMENT HUBS PROGRAMME | JLL | 3000072812 | 30,000.00 | PROVIDE PROFESSIONAL ADVICE. |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | OPERATING LEASES - RENT | ROSEBERY COURT FM CONTRACT | J KING NORFOLK COORDINATION LTD | 3000072827 | 159,165.90 | RENT FOR ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | ADDITIONS IT HARDWARE | ISC SECRETARIAT | CGI IT UK LTD | 3000072783 | 101,356.80 | SECURE AUDIO RECORDING AND TRANSCRIPTION SYSTEM FOR ISC EVIDENCE SESSIONS |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | METHODS DIGITAL LTD | 3000072818 | 78,414.00 | STRATEGY SERVICES |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | TELECOM RENTALS | PMO ICTS | BT | 3000072787 | 38,052.33 | TELECOM RENTALS |
| CABINET OFFICE | CABINET OFFICE | 16/06/16 | PUBLICITY ADVERTISING MEDIA | EU REFERENDUM UNIT | CARAT DENTSU AEGIS UK LIMITED | 3000072820 | 988,062.20 | EU COMMUNICATIONS COSTS |
| CABINET OFFICE | CABINET OFFICE | 17/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | PWC | 3000072856 | 299,432.40 | COMMERCIAL EXIT FRAMEWORK SERVICES |
| CABINET OFFICE | CABINET OFFICE | 17/06/16 | OTHER IS IT COSTS VAT RECOV | ERTP IER LIVE SERVICE | FCO SERVICES | 3000072835 | 187,010.00 | INDIVIDUAL ELECTORAL REGISTRATION LIVE SERVICE RUNNING COSTS |
| CABINET OFFICE | CABINET OFFICE | 17/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS INTERNAL IT & INFORMATION ASSURANCE | CLOUD TECHNOLOGY SOLUTIONS LTD | 3000072854 | 99,000.00 | IT SERVICE COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 17/06/16 | WEB HOSTING COSTS | IT | PDMS LTD | PINP2P 3650 | 38,747.43 | PORTAL SUPPORT AND HOSTING- FLEET |
| CABINET OFFICE | CABINET OFFICE | 17/06/16 | CALL CHARGES | CABINET OFFICE TEAM | LEVEL 3 | 3000072849 | 102,989.29 | TELECOMMS CHARGES |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | KAINOS SOFTWARE LTD | 3000072898 | 35,802.00 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | ADDITIONS IT HARDWARE | SHEFFIELD | MISCO | 3000072880 | 40,083.09 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | ELECTIONS-INITIAL ADVANCE | E92348 NORTH SHROPSHIRE | SHROPSHIRE COUNCIL | 3000072859 | 31,174.49 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | ELECTIONS-INITIAL ADVANCE | E92294 LUDLOW | SHROPSHIRE COUNCIL | 3000072862 | 35,369.68 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | ELECTIONS-INITIAL ADVANCE | E92003 PRESELI PEMBROKESHIRE | PEMBROKESHIRE COUNTY COUNCIL | 3000072860 | 36,950.78 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | ELECTIONS-INITIAL ADVANCE | E92428 SHREWSBURY AND ATCHAM | SHROPSHIRE COUNCIL | 3000072861 | 37,186.98 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | ELECTIONS-INITIAL ADVANCE | E93249 REIGATE | REIGATE AND BANSTEAD BOROUGH COUNCIL | 3000072867 | 47,841.92 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | ELECTIONS-INITIAL ADVANCE | CRAWLEY | CRAWLEY BOROUGH COUNCIL | 3000072864 | 66,903.00 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 20/06/16 | ELECTIONS-INITIAL ADVANCE | E92501 TOOTING | LONDON BOROUGH OF WANDSWORTH | 3000072858 | 128,785.50 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 20/06/16 | WDHS COST OF HEAT SUPPLIED | WHITEHALL DISTRICT HEATING SYSTEMS | COFELY | PINP2P 3681 | 35,140.30 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 20/06/16 | WSDS MAINTENANCE & REPAIRS | WHITEHALL STANDBY DIST SYSTEMS | COFELY | PINP2P 3683 | 42,977.86 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 20/06/16 | WDHS MAINTENANCE & REPAIRS | WHITEHALL DISTRICT HEATING SYSTEMS | COFELY | PINP2P 3682 | 68,880.49 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CHILDCARE VOUCHERS | HR REWARD AND EMPLOYEE RELATIONS TEAM | ACCOR TA EDENRED | 1100378 | 33,261.22 | CHILDCARE VOUCHERS |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ENABLING STRATEGY | CAPITA BUSINESS SERVICES LTD | 3000072931 | 40,291.98 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000072931 | 52,679.33 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | FURNITURE, FIXTURES & FITTINGS (NON-PRIME) | NSS CRISIS MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000072936 | 142,356.61 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RKCR Y&R | 3000072930 | 148,975.00 | GREAT CAMPAIGN |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | CAPITA BUSINESS SERVICES LTD | 3000072931 | 28,480.78 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000072931 | 31,949.51 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | CAPITA BUSINESS SERVICES LTD | 3000072931 | 28,831.75 | INTERIM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | SOFTWARE LEASE/LICENSE | CABINET OFFICE BAU CAPITAL | MISCO | 3000072920 | 37,925.15 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | CABINET OFFICE BAU CAPITAL | MISCO | 3000072920 | 91,960.58 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | ADAPT SERVICES LTD | 3000072929 | 36,696.44 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | SOFTWARE LEASE/LICENSE | DIGITAL & TECHNOLOGY APPLICATIONS TEAM | CLOUD TECHNOLOGY SOLUTIONS LTD | 3000072932 | 46,675.80 | IT SOFTWARE LICENCES |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | PRINT SERVICES | CABINET OFFICE REPROGRAPHICS (EX GCDA) | NRG GROUP UK LTD | 3000072925 | 28,882.43 | PRINT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000072931 | 27,880.42 | INTERIM SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | DATA SCIENCE | CAPITA BUSINESS SERVICES LTD | 3000072931 | 25,754.84 | STAFF COSTS (GENERAL) |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS PUBLISHING PLATFORM TECHNOLOGY | SCROLL | 3000072933 | 39,906.00 | SUPPORT SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 21/06/16 | CALL CHARGES | DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM | LEVEL 3 | 3000072928 | 201,543.01 | TELECOMMS CHARGES |
| CABINET OFFICE | CABINET OFFICE | 22/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | E SYNERGY SOLUTIONS LTD | 3000072972 | 45,240.00 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 22/06/16 | OTHER IS IT COSTS VAT RECOV | ERTP IER LIVE SERVICE | FCO SERVICES | 3000072984 | 165,684.24 | INDIVIDUAL ELECTORAL REGISTRATION LIVE SERVICE RUNNING COSTS |
| CABINET OFFICE | CABINET OFFICE | 22/06/16 | OTHER IS IT COSTS VAT RECOV | JIC ASSESSMENTS STAFF | RECORDED FUTURE | 2100107 | 86,800.00 | INTELLIGENCE ANALYSIS TRAINING |
| CABINET OFFICE | CABINET OFFICE | 22/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ID ASSURANCE | THOUGHTWORKS LTD | 3000072964 | 123,724.02 | LIVE PLATFORM SUPPORT SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 22/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GPU GOVERNMENT PROPERTY MODEL | CAPITA BUSINESS SERVICES LTD | 3000072971 | 40,954.40 | SPECIALIST INTERIM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 22/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GPU GOVERNMENT PROPERTY MODEL | CAPITA BUSINESS SERVICES LTD | 3000072968 | 57,119.12 | SPECIALIST INTERIM RESOURCE |
| CABINET OFFICE | CABINET OFFICE | 23/06/16 | SUBSIDY | BOUNDARY COMMISSION OF WALES | LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES | 3000073038 | 50,000.00 | FUNDING FOR THE BOUNDARY COMMISSION FOR WALES TO ENABLE IT TO CARRY OUT ITS DUTIES |
| CABINET OFFICE | CABINET OFFICE | 23/06/16 | ADDITIONS IT HARDWARE | GPU GOVERNMENT HUBS PROGRAMME | XMA LTD | 3000073020 | 97,620.00 | INSTALLATION OF WIFI ACCESS POINT AND CABLING WORK |
| CABINET OFFICE | CABINET OFFICE | 23/06/16 | HARDWARE LEASE | NSS CRISIS MANAGEMENT | COMPUTACENTER PLC | 3000073045 | 29,609.34 | PLANT AND MACHINE HIRE |
| CABINET OFFICE | CABINET OFFICE | 23/06/16 | TELECOM RENTALS | PMO ICTS | BT | 3000073051 | 32,299.22 | TELECOM COSTS |
| CABINET OFFICE | CABINET OFFICE | 23/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | EU REFERENDUM UNIT | CARAT DENTSU AEGIS UK LIMITED | 3000073025 | 814,419.54 | EU COMMUNICATIONS COSTS |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | COMMON TECHNOLOGY SERVICES | CAPITA BUSINESS SERVICES LTD | 3000073076 | 28,418.58 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS INTERNAL IT & INFORMATION ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000073076 | 30,275.72 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000073076 | 79,790.12 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | KAINOS SOFTWARE LTD | 3000073096 | 29,640.00 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | WEB TECHNOLOGY GROUP | 3000073079 | 32,370.00 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | EQUAL EXPERTS UK LTD | 3000073068 | 43,650.00 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | GRANT FUND MANAGEMENT | ERTP ERO CONFIRMATION & VERIFICATION | DEPARTMENT OF COMMUNITIES & LOCAL GOVERNMENT | 3000073087 | 26,000.00 | FOR SERVICES SUPPLIED BY THE ELECTORAL CLAIMS UNIT |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG DEPARTMENTAL ENGAGEMENT | CAPITA BUSINESS SERVICES LTD | 3000073076 | 35,534.32 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG ASSURANCE REVIEWS | CAPITA BUSINESS SERVICES LTD | 3000073076 | 58,686.07 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | OTHER IS IT COSTS VAT RECOV | CABINET OFFICE BAU CAPITAL | FUJITSU SERVICES | 3000073066 | 400,000.00 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000073081 | 1,242,000.00 | MYCSP PENSIONS ADMIN SCHEME FEE |
| CABINET OFFICE | CABINET OFFICE | 24/06/16 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000073076 | 33,797.44 | INTERIM SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 27/06/16 | ADDITIONSAUC F/H NON RES BLDGS | MODERNISATION PROGRAMME DS 13/14 | BOUYGUES E&S FM UK LTD | 3000073136 | 103,962.42 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 27/06/16 | ELECTIONS-INITIAL ADVANCE | E93334 UTTLESFORD | UTTLESFORD DISTRICT COUNCIL | 3000073117 | 37,358.93 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 28/06/16 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RKCR Y&R | 3000073146 | 126,773.15 | GREAT CAMPAIGN |
| CABINET OFFICE | CABINET OFFICE | 28/06/16 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MYCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000073150 | 434,205.00 | MYCSP ADDITIONAL COSTS |
| CABINET OFFICE | CABINET OFFICE | 28/06/16 | ELECTIONS-INITIAL ADVANCE | E93035 BOLSOVER | WESTMINSTER CITY COUNCIL | 3000073165 | 59,399.00 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 28/06/16 | TELECOM RENTALS | PMO ICTS | FCO SERVICES | 3000073155 | 40,881.60 | TELECOM RENTALS |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | CARLTON GARDENS | WESTMINSTER CITY COUNCIL | 3000073202 | 37,479.50 | BUSINESS RATES |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) | EU REFERENDUM UNIT | ENGINE PARTNERS UK LLP | 3000073216 | 349,903.54 | EU COMMUNICATIONS COSTS |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | MANAGEMENT CONFERENCES | DIGITAL DESIGN AND ENGAGEMENT | CALDER CONFERENCES | 1100392 | 61,905.61 | CONFERENCES MANAGEMENT COSTS |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | CONSULTANTS VAT RECOVERABLE | CENTRAL OVERHEADS | THE BEHAVIOURAL INSIGHTS TEAM | 3000073199 | 89,950.00 | DELIVERY OF BEHAVIOURAL INSIGHTS CONSULTING SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | CONSULTANTS VAT RECOVERABLE | CENTRAL OVERHEADS | THE BEHAVIOURAL INSIGHTS TEAM | 3000073186 | 179,900.00 | DELIVERY OF BEHAVIOURAL INSIGHTS CONSULTING SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | SECURITY AND CUSTODY SERVICES | CAPITAL SECURITY WORKS | SECURITY SERVICES GROUP | 3000073189 | 650,683.16 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | SHEFFIELD | MISCO | 3000073208 | 103,437.41 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | COTT FLEX C B | FUJITSU SERVICES | 3000073203 | 579,687.28 | IT SERVICE COSTS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 29/06/16 | LEGAL FEES | PROC SERVICES SOURCING OPS | TREASURY SOLICITORS | PINP2P 3775 | 39,896.90 | LEGAL SERVICES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 29/06/16 | CONSULTANCY FEES (ADVICE) | GCCO FUNCTIONAL STRATEGY | PRICEWATERHOUSE COOPERS LLP | PINP2P 3777 | 31,725.00 | CONSULTANCY COSTS |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | TELECOM RENTALS | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | EE LTD | 3000073207 | 27,615.72 | TELECOMMS CHARGES |
| CABINET OFFICE | CABINET OFFICE | 29/06/16 | PUBLICITY ADVERTISING MEDIA | EU REFERENDUM UNIT | CARAT DENTSU AEGIS UK LIMITED | 3000073206 | 1,105,987.77 | EU COMMUNICATIONS COSTS |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | 35 GREAT SMITH STREET | WESTMINSTER CITY COUNCIL | 3000073243 | 656,590.00 | BUSINESS RATES |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | 70 WHITEHALL | WESTMINSTER CITY COUNCIL | 3000073243 | 1,535,490.00 | BUSINESS RATES |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH CENTRE FOR SOCIAL ACTION | BRITISH YOUTH COUNCIL. | 3000073254 | 62,500.00 | BYC GRANT TO DELIVER UK YOUTH PARLIAMENT AND ASSOCIATED YOUTH VOICE ACTIVITIES 16/17 |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) | UK GOVERNANCE & DEVOLUTION | CM MONITOR LTD T/A BRITAINTHINKS | 3000073236 | 49,915.00 | DEVOLUTION RESEARCH |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000073257 | 48,315.03 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | 2020 DELIVERY LTD | 3000073247 | 26,820.00 | GOVERNMENT AS A PLATFORM BUSINESS CASE CONSULTANCY |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | CENTRAL TRAINING CONTRACTS VAT RECOVERABLE | PROFESSIONAL HEAD OF INTELLIGENCE ANALYSIS | KINGS COLLEGE | 3000073261 | 28,000.00 | INTELLIGENCE ANALYSIS TRAINING |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | OTHER IS IT COSTS VAT RECOV | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | CANON UK LTD | 3000073266 | 41,505.46 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MYCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000073255 | 1,110,260.00 | PENSION SCHEME ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 3000073262 | 386,779.94 | PENSION SCHEME ADMINISTRATION |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | POSTAGE | PMO DIRECT COMMUNICATIONS UNIT | ROYAL MAIL GROUP LTD | 3000073262 | 42,169.14 | POSTAGE |
| CABINET OFFICE | CABINET OFFICE | 30/06/16 | RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) | SCOPE ISS FUNDING | CHATHAM HOUSE | 3000073263 | 205,459.20 | RESEARCH AND DEVELOPMENT COST |
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