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Expenditure over £25,000 - November 2016

Updated 17 December 2024
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CO TRANSPARENCY DATA OVER £25K
FINANCIAL YEAR 2016-17 Not set Not set Not set Not set Not set Not set Not set Not set
FROM 1 NOVEMBER TO 30 NOVEMBER 2016 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 (œ) DESCRIPTION
CABINET OFFICE CABINET OFFICE 01/11/2016 TELECOM RENTALS PMO ICTS BT 3000077787 47,121.46 TELECOM SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS HUBS INTERNAL PROGS CAPITA BUSINESS SERVICES LTD 3000077763 25,170.06 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS NEW PROPERTY MODEL AND ASSOCAITED PROGS CAPITA BUSINESS SERVICES LTD 3000077763 35,038.88 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS ID ASSURANCE CAPITA BUSINESS SERVICES LTD 3000077763 39,385.60 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS PUBLISHING PLATFORM TECHNOLOGY CAPITA BUSINESS SERVICES LTD 3000077763 53,745.51 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS PUBLIC SERVICES NETWORK CAPITA BUSINESS SERVICES LTD 3000077763 29,795.60 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS SERVICE DESIGN CAPITA BUSINESS SERVICES LTD 3000077763 33,961.78 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 ADDITIONS IT HARDWARE ICT CAPITAL PROJECTS 201213 CENTERPRISE 3000077785 36,000.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM FCO SERVICES 3000077778 54,351.00 SECURITY SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 LEGAL ADVICE FROM TSOL CENTRAL LEGAL COSTS GOVERNMENT LEGAL DEPARTMENT 3000077777 105,869.19 LEGAL SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE ERG CIVIL SERVICE PEOPLE SURVEY ORC INTERNATIONAL LIMITED 3000077773 242,677.26 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 01/11/2016 OTHER IS IT COSTS VAT RECOV MUTUALS SHARED SERVICES CONNECTED LTD 3000077765 750,000.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 02/11/2016 OTHER IS IT COSTS VAT RECOV DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM ADAPT SERVICES LTD 3000077812 33,344.17 IT SERVICES
CABINET OFFICE CABINET OFFICE 02/11/2016 IS/IT COSTS - NON RECOVERABLE VAT DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC FUJITSU SERVICES 3000077805 71,643.60 IT SERVICES
CABINET OFFICE CABINET OFFICE 02/11/2016 LEGAL ADVICE FROM TSOL GDS ID ASSURANCE GOVERNMENT LEGAL DEPARTMENT 3000077818 25,506.50 LEGAL SERVICES
CABINET OFFICE CABINET OFFICE 02/11/2016 OTHER IS IT COSTS VAT RECOV MUTUALS SHARED SERVICES CONNECTED LTD 1100780 150,000.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 03/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS ENABLING STRATEGY 2020 DELIVERY LTD 3000077855 74,520.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 03/11/2016 OPERATING LEASES - RENT PRIESTLEY HOUSE HEALTH & SAFETY EXECUTIVE 3000077856 28,539.00 ESTATE COSTS
CABINET OFFICE CABINET OFFICE 03/11/2016 PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MYCSP) SME CONTRACT MANAGMENT LEAD MYCSP LTD 3000077860 2,744,063.57 PENSIONS ADMINISTRATION
CABINET OFFICE CABINET OFFICE 03/11/2016 PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MYCSP) ROYAL MAIL SERVICE PENSIONS ROYAL MAIL GROUP LTD 3000077869 32,916.67 PENSIONS ADMINISTRATION
CABINET OFFICE CABINET OFFICE 03/11/2016 PENSIONS PAYROLL CONTRACTOR - FIXED FEE ROYAL MAIL SERVICE PENSIONS ROYAL MAIL GROUP LTD 3000077869 386,779.94 PENSIONS ADMINISTRATION
CABINET OFFICE CABINET OFFICE 04/11/2016 NON PRIME PROPERTY COSTS GDS ESTATES MANAGEMENT FOOD STANDARDS AGENCY 3000077889 165,752.86 ESTATE COSTS
CABINET OFFICE CABINET OFFICE 04/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS ID ASSURANCE IXYDO LTD 3000077878 80,835.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 04/11/2016 PUBLICITY ADVERTISING MEDIA BOUNDARY COMMISSION OF ENGLAND KINDRED AGENCY LTD 3000077873 50,234.96 OFFICE SERVICES
CABINET OFFICE CABINET OFFICE 04/11/2016 TELECOM RENTALS CCS RESILIENT TELECOMMUNICATIONS MINISTRY OF DEFENCE 3000077901 293,825.26 TELECOM SERVICES
CABINET OFFICE CABINET OFFICE 07/11/2016 OPERATING LEASES - RENT 1 HORSEGUARDS ROAD HM TREASURY 3000077938 2,827,143.91 ESTATE COSTS
CABINET OFFICE CROWN COMMERCIAL SERVICE 07/11/2016 MCKINSEY CONSULTANCY - PROCUREMENT SAVINGS INITIATIVES CDD MCKINSEY&CO PINP2P 5242 492,738.00 COMMERCIAL ACCELERATOR PROGRAMME INITIATIVES
CABINET OFFICE CROWN COMMERCIAL SERVICE 07/11/2016 MCKINSEY CONSULTANCY - PROCUREMENT SAVINGS INITIATIVES CDD MCKINSEY&CO PINP2P 5243 1,401,033.00 COMMERCIAL ACCELERATOR PROGRAMME INITIATIVES
CABINET OFFICE CABINET OFFICE 07/11/2016 OTHER IS IT COSTS VAT RECOV ERG NEXT GENERATION SHARED SERVICES SHARED SERVICES CONNECTED LTD 3000077933 543,200.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 07/11/2016 OTHER IS IT COSTS VAT RECOV PMO ICTS VODAFONE LTD 3000077925 31,695.72 IT SERVICES
CABINET OFFICE CABINET OFFICE 08/11/2016 GRANT IN AID PRIVATE SECTOR LOCAL SUSTAINABILITY FUND BIG LOTTERY FUND 3000077962 133,349.00 GRANT
CABINET OFFICE CABINET OFFICE 08/11/2016 RESOURCE GRANTS PRIVATE SECTOR LOCAL SUSTAINABILITY FUND BIG LOTTERY FUND 3000077962 5,000,000.00 GRANT
CABINET OFFICE CABINET OFFICE 08/11/2016 RESOURCE GRANTS PRIVATE SECTOR LIBOR CHURCH URBAN FUND 3000077981 96,000.00 GRANT
CABINET OFFICE CABINET OFFICE 08/11/2016 TERMINATION BENEFITS ITTB EXTERNAL RESOURCES ADMIN DEPARTMENT FOR TRANSPORT 3100115 28,381.27 EARLY EXIT SCHEMES - TERMINATION BENEFITS
CABINET OFFICE CABINET OFFICE 08/11/2016 RESOURCE GRANTS PRIVATE SECTOR LIBOR MIND 3000077968 96,163.00 GRANT
CABINET OFFICE CABINET OFFICE 08/11/2016 RESOURCE GRANTS PRIVATE SECTOR TAMPON TAX PAUSE CREATING SPACE FOR CHANGE 3000077954 66,670.50 GRANT
CABINET OFFICE CABINET OFFICE 09/11/2016 TELECOMS PURCHASES HUBS INTERNAL PROGS BOUYGUES E&S FM UK LTD 3000077984 45,200.44 TELECOM SERVICES
CABINET OFFICE CABINET OFFICE 09/11/2016 OTHER IS IT COSTS VAT RECOV DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC FUJITSU SERVICES LTD 3000078014 400,000.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 09/11/2016 PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE SME CONTRACT MANAGMENT LEAD GOVERNMENT ACTUARYS DEPARTMENT GAD 3000077989 108,313.44 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 09/11/2016 RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) YOUTH POLICY IPSOS MORI LTD 3000078011 35,600.00 RESEARCH AND DEVELOPMENT
CABINET OFFICE CABINET OFFICE 10/11/2016 ADDITIONSAUC F/H NON RES BLDGS MODERNISATION PROGRAMME DS 13/14 BOUYGUES E&S FM UK LTD 3000078039 378,032.28 ESTATE COSTS
CABINET OFFICE CROWN COMMERCIAL SERVICE 10/11/2016 INFORMATION SERVICES-ADMIN - IT MAINTENANCE AND REPAIRS TECHNOLOGY GOVERNANCE BRAVOSOLUTION UK LTD PINP2P 5271 41,650.00 SERVICE CHARGES FOR SPEND ANALYTICS
CABINET OFFICE CABINET OFFICE 10/11/2016 RESOURCE GRANTS PRIVATE SECTOR STRUCTURAL SUPPORT CHARITY COMMISSION FOR ENGLAND & WALES 3000078064 38,000.00 GRANTS
CABINET OFFICE CABINET OFFICE 10/11/2016 RESOURCE GRANTS TO NDPB'S SOCIAL OUTCOMES FUND DEPARTMENT FOR COMMUNITIES AND LOCAL GOVERNMENT 3000078066 5,500,000.00 GRANTS
CABINET OFFICE CROWN COMMERCIAL SERVICE 10/11/2016 INTERNAL AUDIT FEES-ADMIN PLANNING & FINANCE GIAA PINP2P 5283 109,000.00 INTERNAL AUDIT FEE
CABINET OFFICE CABINET OFFICE 10/11/2016 CONSULTANTS VAT RECOVERABLE ROYAL MAIL SERVICE PENSIONS KPMG LLP 3000078085 40,000.00 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 10/11/2016 TELECOM RENTALS CCS RESILIENT TELECOMMUNICATIONS MINISTRY OF DEFENCE 3000078048 96,106.51 TELECOM SERVICES
CABINET OFFICE CABINET OFFICE 10/11/2016 STAFF RELATED COSTS SME CONTRACT MANAGMENT LEAD MOUCHEL BUSINESS SERVICES LTD 3000078087 44,900.62 STAFF COSTS
CABINET OFFICE CABINET OFFICE 10/11/2016 SOFTWARE LEASE/LICENSE OPC PROGRAMMES NATIONAL ARCHIVES 3000078084 133,578.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 10/11/2016 SOFTWARE LEASE/LICENSE OPC PROGRAMMES NATIONAL ARCHIVES 3000078084 133,578.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 11/11/2016 OTHER IS IT COSTS VAT RECOV ERTP IER LIVE SERVICE CARRENZA LTD 3000078110 25,678.91 IT SERVICES
CABINET OFFICE CABINET OFFICE 11/11/2016 CONSULTANTS VAT RECOVERABLE CABINET OFFICE CEG GRANTS EFFICIENCY PROGRAMME PRICEWATERHOUSE COOPERS LLP 1100835 28,323.00 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 14/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS ERG ASSURANCE REVIEWS CAPITA BUSINESS SERVICES LTD 3000078141 59,921.45 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 14/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS NEW PROPERTY MODEL AND ASSOCAITED PROGS CAPITA BUSINESS SERVICES LTD 3000078141 45,558.12 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 14/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS ENABLING STRATEGY CAPITA BUSINESS SERVICES LTD 3000078141 31,414.15 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 14/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS ID ASSURANCE CAPITA BUSINESS SERVICES LTD 3000078141 80,211.64 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 14/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS PUBLISHING PLATFORM TECHNOLOGY CAPITA BUSINESS SERVICES LTD 3000078141 49,979.62 INTERIM SERVICES
CABINET OFFICE CROWN COMMERCIAL SERVICE 14/11/2016 WSDS MAINTENANCE & REPAIRS-PROGRAMME - COST OF SALES WHITEHALL STANDBY DIST SYSTEMS COFELY PINP2P 5347 42,977.86 WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE CROWN COMMERCIAL SERVICE 14/11/2016 WDHS MAINTENANCE & REPAIRS-PROGRAMME - COST OF SALES WHITEHALL DISTRICT HEATING SYSTEMS COFELY PINP2P 5349 68,880.49 WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE CROWN COMMERCIAL SERVICE 14/11/2016 WDHS COST OF HEAT SUPPLIED-PROGRAMME - COST OF SALES WHITEHALL DISTRICT HEATING SYSTEMS COFELY PINP2P 5350 37,093.83 WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE CABINET OFFICE 14/11/2016 IS/IT COSTS - NON RECOVERABLE VAT COMMON TECHNOLOGY SERVICES CROWN COMMERCIAL SERVICE 3000078135 207,819.60 IT SERVICES
CABINET OFFICE CROWN COMMERCIAL SERVICE 14/11/2016 MOTO AVIATION HOUSE-ADMIN - ACCOMMODATION COSTS ESTATES MANAGEMENT FOOD STANDARDS AGENCY PINP2P 5346 53,763.24 ESTATE COSTS
CABINET OFFICE CABINET OFFICE 14/11/2016 RESOURCE GRANTS PRIVATE SECTOR LIBOR LUCY AIR AMBULANCE FOR CHILDREN 3000078132 199,601.50 GRANTS
CABINET OFFICE CABINET OFFICE 14/11/2016 PUBLICITY ADVERTISING MEDIA GREAT CAMPAIGN PROGRAMME RKCR Y&R 3000078138 134,081.50 OFFICE SERVICES
CABINET OFFICE CABINET OFFICE 15/11/2016 OTHER IS IT COSTS VAT RECOV ERTP IER LIVE SERVICE FCO SERVICES 3000078172 129,100.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 15/11/2016 ADDITIONS IT HARDWARE DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM MISCO 3000078168 67,742.41 IT SERVICES
CABINET OFFICE CABINET OFFICE 15/11/2016 SOFTWARE LEASE/LICENSE DIGITAL AND TECHNOLOGY APPLICATIONS TEAM TRUSTMARQUE SOLUTIONS LTD 3000078175 33,174.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 16/11/2016 CHILDCARE VOUCHERS HR REWARD AND EMPLOYEE RELATIONS TEAM ACCOR TA EDENRED 1100842 31,421.58 CHILDCARE VOUCHERS
CABINET OFFICE CABINET OFFICE 16/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS PUBLISHING PLATFORM TECHNOLOGY CARRENZA LTD 3000078205 95,390.78 IT SERVICES
CABINET OFFICE CABINET OFFICE 16/11/2016 OPERATING LEASES - RENT NSG TRANSITION COSTS DE VERE VENUES GROUP LTD 3000078200 49,440.00 ESTATE COSTS
CABINET OFFICE CABINET OFFICE 16/11/2016 OTHER IS IT COSTS VAT RECOV CO GDS DIGITAL MANAGEMENT DEPARTMENT FOR CULTURE MEDIA & SPORT 3100118 71,148.62 IT SERVICES
CABINET OFFICE CABINET OFFICE 16/11/2016 CONSULTANCY SERVICES 'NOT' RECOVERABLE HUBS INTERNAL PROGS EDELMAN LTD 3000078198 57,600.00 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 16/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS ID ASSURANCE EXPERIAN LTD 3000078216 355,968.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 16/11/2016 TELECOM RENTALS CCS RESILIENT TELECOMMUNICATIONS MINISTRY OF DEFENCE 3000078218 149,775.60 TELECOM SERVICES
CABINET OFFICE CROWN COMMERCIAL SERVICE 16/11/2016 CONSULTANCY FEES (ADVICE)-ADMIN FUNCTIONAL STRATEGY PRICEWATERHOUSE COOPERS LLP PINP2P 5375 74,238.00 CONSULTANCY
CABINET OFFICE CABINET OFFICE 16/11/2016 IS/IT COSTS - NON RECOVERABLE VAT COMMON TECHNOLOGY SERVICES PWC 3000078210 360,877.20 IT SERVICES
CABINET OFFICE CABINET OFFICE 16/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS PUBLISHING PLATFORM TECHNOLOGY SCROLL 3000078199 32,508.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 16/11/2016 GRANT IN AID PRIVATE SECTOR GRANT PAYMENTS THE CHEQUERS ESTATE 3000078220 58,386.88 GRANT
CABINET OFFICE CABINET OFFICE 17/11/2016 RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) ORGANISATIONAL DEVELOPMENT AND DESIGN ASHRIDGE 3000078257 35,250.00 RESEARCH AND DEVELOPMENT
CABINET OFFICE CABINET OFFICE 17/11/2016 OTHER IS IT COSTS VAT RECOV GDS ENABLING STRATEGY E SYNERGY SOLUTIONS LTD 3000078236 41,875.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 17/11/2016 OTHER IS IT COSTS VAT RECOV ERTP IER LIVE SERVICE FCO SERVICES 3000078249 55,228.08 IT SERVICES
CABINET OFFICE CABINET OFFICE 17/11/2016 RESOURCE GRANTS LOCAL AUTHORIT ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME GLASGOW CITY COUNCIL 3000078252 51,171.98 ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME
CABINET OFFICE CABINET OFFICE 17/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS ERG DEPARTMENTAL ENGAGEMENT GREEN PARK INTERIM AND EXECUTIVE LTD 3000078227 70,509.36 INTERIM SERVICES
CABINET OFFICE CROWN COMMERCIAL SERVICE 17/11/2016 CCS TECH, DEVELOPMENT-ADMIN - E-ENABLEMENT DIGITAL TECHNOLOGY PLATFORM MERCATO SOLUTIONS LTD PINP2P 5377 326,599.00 CROWNMARKET PLACE - INFRASTRUCTURE, PLATFORM AND IMPLEMENTATION
CABINET OFFICE CABINET OFFICE 17/11/2016 ADDITIONS IT HARDWARE DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM MISCO 3000078228 25,087.80 IT SERVICES
CABINET OFFICE CABINET OFFICE 17/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS ID ASSURANCE POST OFFICE LTD 3000078223 524,520.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 17/11/2016 RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) CSCG ANALYSIS AND INSIGHT TNS UK LTD 3000078242 34,084.00 RESEARCH AND DEVELOPMENT
CABINET OFFICE CABINET OFFICE 17/11/2016 OTHER IS IT COSTS VAT RECOV ERTP IER LIVE SERVICE VODAFONE LTD 3000078237 31,911.73 IT SERVICES
CABINET OFFICE CABINET OFFICE 18/11/2016 PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE HUBS INTERNAL PROGS AECOM LTD 3000078339 59,675.00 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 18/11/2016 IS/IT COSTS - NON RECOVERABLE VAT COMMON TECHNOLOGY SERVICES CDG LTD 3000078337 546,403.56 IT SERVICES
CABINET OFFICE CABINET OFFICE 18/11/2016 CONSULTANTS VAT RECOVERABLE ERG DEPARTMENTAL ENGAGEMENT DELOITTE LLP 3000078308 41,500.00 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 18/11/2016 PUBLICITY ADVERTISING MEDIA GREAT CAMPAIGN PROGRAMME GREATER LONDON AUTHORITY 3000078311 70,000.00 OFFICE SERVICES
CABINET OFFICE CABINET OFFICE 18/11/2016 SERVICE CHARGES 10 GREAT GEORGE STREET HOME OFFICE 3000078310 43,026.00 ESTATE COSTS
CABINET OFFICE CABINET OFFICE 18/11/2016 IS/IT COSTS - NON RECOVERABLE VAT COMMON TECHNOLOGY SERVICES PARITY RESOURCES LTD 3000078332 43,680.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 18/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS ID ASSURANCE ROYAL MAIL GROUP LTD 3000078330 40,326.54 IT SERVICES
CABINET OFFICE CABINET OFFICE 18/11/2016 CONSULTANTS VAT RECOVERABLE CENTRAL OVERHEADS THE BEHAVIOURAL INSIGHTS TEAM 3000078323 89,950.00 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 18/11/2016 ADDITIONS IT SOFTWARE DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC XMA LTD 3000078291 113,665.62 IT SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM CAPITA BUSINESS SERVICES LTD 3000078371 65,162.37 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS ERG NEXT GENERATION SHARED SERVICES CAPITA BUSINESS SERVICES LTD 3000078371 45,888.76 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS HUBS INTERNAL PROGS CAPITA BUSINESS SERVICES LTD 3000078371 35,222.32 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS NEW PROPERTY MODEL AND ASSOCAITED PROGS CAPITA BUSINESS SERVICES LTD 3000078371 76,136.89 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS COMMON TECHNOLOGY SERVICES CAPITA BUSINESS SERVICES LTD 3000078371 31,668.36 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS DATA SCIENCE CAPITA BUSINESS SERVICES LTD 3000078371 48,267.82 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS G CLOUD CAPITA BUSINESS SERVICES LTD 3000078371 31,010.79 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS ENABLING STRATEGY CAPITA BUSINESS SERVICES LTD 3000078371 76,748.74 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS ID ASSURANCE CAPITA BUSINESS SERVICES LTD 3000078371 46,911.21 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS INTERNAL IT & INFORMATION ASSURANCE CAPITA BUSINESS SERVICES LTD 3000078371 25,999.89 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS PEOPLE AND SKILLS CAPITA BUSINESS SERVICES LTD 3000078371 48,207.03 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS PUBLISHING PLATFORM TECHNOLOGY CAPITA BUSINESS SERVICES LTD 3000078371 175,067.39 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS PUBLIC SERVICES NETWORK CAPITA BUSINESS SERVICES LTD 3000078371 44,887.72 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS SERVICE DESIGN CAPITA BUSINESS SERVICES LTD 3000078371 52,747.33 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 RESOURCE GRANTS PRIVATE SECTOR TAMPON TAX COMIC RELIEF 3000078349 500,000.00 GRANT
CABINET OFFICE CABINET OFFICE 21/11/2016 SOFTWARE LEASE/LICENSE GDS INTERNAL IT & INFORMATION ASSURANCE GITHUB INC 2100201 40,241.77 IT SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 CONSULTANTS VAT RECOVERABLE GDS ID ASSURANCE IDENTITY E2E 3000078350 28,800.00 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS ENABLING STRATEGY KAINOS SOFTWARE LTD 3000078387 58,254.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 OTHER IS IT COSTS VAT RECOV GDS ENABLING STRATEGY KAINOS SOFTWARE LTD 3000078387 51,420.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 TELECOM RENTALS DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM LEVEL 3 3000078365 108,742.80 TELECOM SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 IS/IT COSTS - NON RECOVERABLE VAT COMMON TECHNOLOGY SERVICES MERCATOR IT SOLUTIONS LTD 3000078363 26,664.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 21/11/2016 INSIGNIA OVERHEAD COSTS HONOURS AND DIGNITIES TREASURER TO THE QUEEN 1100851 83,740.25 ADMINISTATION FOR INSIGNIA
CABINET OFFICE CABINET OFFICE 22/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS ERG DEPARTMENTAL ENGAGEMENT CAPITA BUSINESS SERVICES LTD 3000078408 60,124.54 INTERIM SERVICES
CABINET OFFICE CROWN COMMERCIAL SERVICE 22/11/2016 MOTO CAPITAL BLDG 8TH FLOOR-ADMIN - ACCOMMODATION COSTS ESTATES MANAGEMENT DTZ PINP2P 5431 44,031.25 ESTATE COSTS
CABINET OFFICE CROWN COMMERCIAL SERVICE 22/11/2016 MOTO CAPITAL BLDG 9TH FLOOR-ADMIN - ACCOMMODATION COSTS ESTATES MANAGEMENT DTZ PINP2P 5431 44,519.50 ESTATE COSTS
CABINET OFFICE CROWN COMMERCIAL SERVICE 22/11/2016 FM SERVICE CHARGES - CAPITAL BLDG-ADMIN - ACCOMMODATION COSTS ESTATES MANAGEMENT DTZ PINP2P 5431 35,806.27 FACILITIES MANAGEMENT
CABINET OFFICE CABINET OFFICE 22/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS DELIVERY OPERATIONS OTHER MICHAEL PAGE UK LTD 3000078399 25,197.49 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 22/11/2016 OTHER IS IT COSTS VAT RECOV NSS CRISIS MANAGEMENT RTS COMMUNICATIONS 3000078402 39,921.73 IT SERVICES
CABINET OFFICE CABINET OFFICE 23/11/2016 PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE HUBS INTERNAL PROGS AECOM LTD 3000078436 49,472.32 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 23/11/2016 CONSULTANTS VAT RECOVERABLE ERG DEPARTMENTAL ENGAGEMENT DELOITTE MCS LTD 3000078463 50,000.00 PROFESSIONAL SERVICES
CABINET OFFICE CABINET OFFICE 23/11/2016 IS/IT COSTS - NON RECOVERABLE VAT GDS ID ASSURANCE GB GROUP PLC 3000078435 45,146.76 IT SERVICES
CABINET OFFICE CABINET OFFICE 23/11/2016 RESOURCE GRANTS LOCAL AUTHORIT ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME LOTHIAN VALUATION JOINT BOARD 3000078456 46,022.95 ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME
CABINET OFFICE CABINET OFFICE 24/11/2016 SECURITY AND CUSTODY SERVICES CABINET OFFICE SECURITY TEAM CESG 1100865 41,527.00 SECURITY SERVICES
CABINET OFFICE CABINET OFFICE 24/11/2016 OTHER IS IT COSTS VAT RECOV PMO ICTS VIRGIN MEDIA LTD 3000078487 62,222.60 IT SERVICES
CABINET OFFICE CABINET OFFICE 25/11/2016 NON PRIME UTILITIES FEM MISC BOUYGUES E&S FM UK LTD 3000078578 73,661.64 ESTATE COSTS
CABINET OFFICE CROWN COMMERCIAL SERVICE 25/11/2016 MARKET RESEARCH-ADMIN - E-ENABLEMENT, IT DEVELOPMENT CROWN MARKETPLACE (CMP) CUBO COMMUNICATIONS PINP2P 5470 39,782.00 CROWNMARKET PLACE PILOT
CABINET OFFICE CABINET OFFICE 25/11/2016 OPERATING LEASES - RENT ROSEBERY COURT FM CONTRACT J KING NORFOLK COORDINATION LTD 3000078577 159,165.90 ESTATE COSTS
CABINET OFFICE CABINET OFFICE 25/11/2016 CALL CHARGES DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM LEVEL 3 3000078572 170,384.40 TELECOM CHARGES
CABINET OFFICE CABINET OFFICE 25/11/2016 IS/IT COSTS - NON RECOVERABLE VAT COMMON TECHNOLOGY SERVICES METHODS DIGITAL LTD 3000078569 56,550.00 IT SERVICES
CABINET OFFICE CABINET OFFICE 25/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS ERG DEPARTMENTAL ENGAGEMENT MOTT MACDONALD 3000078576 43,200.00 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 25/11/2016 CALL CHARGES DIGITAL AND TECHNOLOGY INFRASTRUCTURE TEAM TELEFONICA UK LTD 3000078580 76,029.09 TELECOM CHARGES
CABINET OFFICE CABINET OFFICE 28/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GPU GOVERNMENT PROPERTY MODEL CAPITA BUSINESS SERVICES LTD 3000078620 88,411.63 INTERIM SERVICES
CABINET OFFICE CABINET OFFICE 28/11/2016 CONTRACTORS & STAFF SUBSTITUTIONS GDS PEOPLE AND SKILLS CAPITA BUSINESS SERVICES LTD 3000078620 47,666.42 INTERIM SERVICES
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CABINET OFFICE CABINET OFFICE 30/11/2016 RESOURCE GRANTS PRIVATE SECTOR TAMPON TAX ROSA FUND 3000078726 64,334.00 GRANT
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