Transparency data
Expenditure over £25,000 – December 2013
Updated 24 September 2026
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cabinet Office | CABINET OFFICE | 02/12/13 | OTHER IS IT COSTS VAT RECOV | CO CONTRIBUTION - ISS PROJECTS | HEWLETT PACKARD LTD | 3000042362 | 27744.00 | IT hardware | RG12 1HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 02/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PROJECT STAFF COSTS | CAPITA RESOURCING LTD | 3000042383 | 52917.40 | Payment for interim IT specialists | DL1 9HN | Large | Programme |
| Cabinet Office | Government Procurement Service | 02/12/13 | Special Projects Review | CCS Transformation | Moore Stephens LLP | PINDOH 37503 | 72273.00 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 02/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000042384 | 82437.56 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | DL19HN | Large | Programme |
| Cabinet Office | Government Procurement Service | 02/12/13 | Special Projects Review | CCS Transformation | Moore Stephens LLP | PINDOH 37504 | 90829.00 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 02/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000042383 | 118557.21 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 02/12/13 | TELECOM RENTALS | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000042361 | 157375.93 | High Integrity Telecomms System project costs | BA15AB | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 02/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000042384 | 223486.88 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 02/12/13 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000042374 | 558991.70 | Pension administration costs | SK30XN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 02/12/13 | TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000042361 | 652431.84 | High Integrity Telecomms System project costs | BA15AB | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 03/12/13 | CENTRAL TRAINING CONTRACTS VAT RECOVERABLE | HR DEVELOPING CAPABILITY TEAM | OXFORD SAID BUSINESS SCHOOL LTD | 3000042400 | 25000.00 | Coaching of 5th-12th Cohorts of the Major Projects Leadership Academy | OX15NY | SME | Admin |
| Cabinet Office | CABINET OFFICE | 03/12/13 | NATIONAL CITIZEN SERVICE. CIVIL SOCIETY TRAINING & DEVELOP | NATIONAL CITIZEN SERVICE | THE LINCOLNSHIRE & RUTLAND EBP | 3000042417 | 29724.52 | National Citizen Service contract | LN24WH | SME | Programme |
| Cabinet Office | CABINET OFFICE | 03/12/13 | RESOURCE GRANTS PRIVATE SECTOR | ADULT VOLUNTEERING | SOCIETY NETWORK FOUNDATION | 3000042419 | 34375.00 | Big Society Network grant | ERS WC2R1LA | Large | Grants |
| Cabinet Office | CABINET OFFICE | 03/12/13 | PENSIONER PAYROLL CONTRACTOR | HR REWARD AND EMPLOYEE RELATIONS TEAM | CABINET OFFICE | 3000042430 | 45158.04 | Pension administration charge | SWIA2DD | Government Department | Admin |
| Cabinet Office | Government Procurement Service | 03/12/13 | Special Projects Review | CCS Transformation | Moore Stephens LLP | PINDOH 37541 | 46349.00 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 03/12/13 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE BUSINESS SERVICES LTD | 3000042431 | 49299.23 | Facilities Management Services | SE12QG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 03/12/13 | CONSULTANTS VAT RECOVERABLE | MUTUALS | MUTUAL VENTURES | 3000042409 | 54747.50 | Support provided under the Mutuals Support Programme to support aspiring public service mutuals | WC1B3QJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 03/12/13 | INSIGNIA COSTS | HONOURS AND DIGNITIES | TREASURER TO THE QUEEN | 3000042395 | 67422.00 | Central Chancery charges for administration of Honours | SW1A1AA-1 | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 03/12/2013 | OPERATING LEASES - RENT | ROSEBERY COURT FM CONTRACT | ST ANDREWS PARK NORWICH LTD | 3000042399 | 288810.00 | Rent for accommodation | NR103JU | SME | Admin |
| Cabinet Office | CABINET OFFICE | 03/12/13 | NATIONAL CITIZEN SERVICE. CIVIL SOCIETY TRAINING & DEVELOP | NATIONAL CITIZEN SERVICE | NEW COLLEGE NOTTINGHAM | 3000042424 | 311104.84 | National Citizen Service contract | NG11PR | Large | Programme |
| Cabinet Office | CABINET OFFICE | 04/12/13 | FM CONTRACT PROFITS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000042445 | 27389.15 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/12/13 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000042445 | 55675.54 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/12/13 | LEGAL ADVICE FROM TSOL | CENTRAL LEGAL COSTS | TREASURY SOLICITOR TSOL | 3000042452 | 98137.83 | Legal services | E145LB | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 04/12/13 | FM CONTRACT LIFECYCLE | TOTAL FM CONTRACT | BOUYGUES ENERGIES & SERVICES FM UK LTD | 3000042442 | 127500.00 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/12/13 | OTHER IS IT COSTS VAT RECOV | ICT SERVICE DELIVERY | HM TREASURY | 3000042451 | 178628.00 | ICT support charges | SW1A2HQ | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 04/12/13 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | THOUGHTWORKS LTD | 3000042466 | 285916.50 | GOV.UK development cost | WC1V7AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 04/12/13 | FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000042445 | 580796.60 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/12/13 | NATIONAL CITIZEN SERVICE. CIVIL SOCIETY TRAINING & DEVELOP | NATIONAL CITIZEN SERVICE | THE CHALLENGE NETWORK | 3000042444 | 2780228.00 | National Citizen Service contract | SE1 7NQ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 05/12/13 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | CORNWALL COUNCIL | 3000042496 | 30000.00 | Delivery of a multi-channel publicity campaign to increase the rate of voter registration among under-registered groups during the transition to Individual Electoral Registration | TR13AY | Large | Grants |
| Cabinet Office | CABINET OFFICE | 05/12/13 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | MANCHESTER CITY COUNCIL | 3000042507 | 72000.00 | Delivery of a multi-channel publicity campaign to increase the rate of voter registration among under-registered groups in this area during the transition to Individual Electoral Registration | ERS M602LA | Large | Grants |
| Cabinet Office | CABINET OFFICE | 05/12/13 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF WESTMINSTER | 3000042499 | 108200.00 | Delivery of a multi-channel publicity campaign to increase the rate of voter registration among under-registered groups during the transition to Individual Electoral Registration | ERS SW1E6QP | Large | Grants |
| Cabinet Office | CABINET OFFICE | 05/12/13 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | THOUGHTWORKS LTD | 3000042529 | 254838.00 | GOV.UK development cost | WC1V7AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 06/12/13 | FM CONTRACT FIXED COSTS | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000042539 | 25009.95 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/12/13 | FM CONTRACT VARIABLE | DECOMMISSION ADMIRALTY ARCH | BOUYGUES E&S FM UK LTD | 3000042539 | 25062.55 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/12/13 | STAFF RELATED COSTS VAT RECOVERABLE | ERG CATEGORY PROCUREMENT | ODGERS RAY & BERNDTSON | 3000042577 | 30023.89 | Recruitment services | EC4M6XD | SME | Admin |
| Cabinet Office | CABINET OFFICE | 06/12/13 | FM CONTRACT VARIABLE | TOTAL FM CONTRACT | BOUYGUES ENERGIES & SERVICES FM UK LTD | 3000042536 | 47893.16 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/12/13 | FM CONTRACT VARIABLE | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000042539 | 62447.09 | Estate services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/12/13 | TELECOM RENTALS | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000042567 | 77489.83 | High Integrity Telecomms System project costs | BA15AB | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 06/12/13 | FURNITURE, FIXTURES & FITTINGS (NON-PRIME) | GDS BUSINESS AND OFFICE COSTS | BOUYGUES E&S FM UK LTD | 3000042539 | 186456.76 | Estate services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 06/12/13 | TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000042567 | 326215.92 | High Integrity Telecomms System project costs | BA15AB | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 06/12/13 | ALL OTHER TRAINING AND DVEVELOPMENT NON VAT RECOVERABLE | FAST STREAM COSTS CS RESOURCING | HMRC | 3000042555 | 386477.00 | CO contribution to new Fast Stream | SW1A2BQ | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 06/12/13 | CONSULTANCY SERVICES 'NOT' RECOVERABLE | ISSC2 | PRICEWATERHOUSE COOPERS LLP | 3000042563 | 405989.40 | Support for the Independent Shared Service Centre 2 project including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | E149SQ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/12/13 | RESOURCE GRANTS PRIVATE SECTOR | COMMUNITY ORGANISERS | LOCALITY | 3000042553 | 507840.00 | Strategic Partners Transition Programme Grant | N16DR | Large | Programme |
| Cabinet Office | CABINET OFFICE | 06/12/13 | ADDITIONSAUC F/H RES CONSULTANCY (FEES) VAT REC | 70 WHITEHALL | BOUYGUES E&S FM UK LTD | 3000042539 | 517083.36 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 06/12/13 | ADDITIONSAUC F/H NON RES BLDGS | 70 WHITEHALL | BOUYGUES E&S FM UK LTD | 3000042539 | 2519538.62 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/12/13 | GRANT FUND MANAGEMENT | TECHNICAL ASSISTANCE | SOCIAL INVESTMENT BUSINESS | 3000042628 | 25273.20 | Investment and Contract Readiness Fund administration charge | ERS WC1H8AG | SME | Grants |
| Cabinet Office | CABINET OFFICE | 09/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000042613 | 26637.33 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/12/13 | OTHER IS IT COSTS VAT RECOV | GDS BUSINESS TECHNOLOGY | AFFINITY DIGITAL TECHNOLOGY LTD | 3000042607 | 34905.00 | Online procurement framework hosting charge | TR12PQ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000042612 | 83845.26 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000042613 | 94436.69 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | ADVALUS LTD | 3000042623 | 135990.00 | Project and Programme Management, business analysis, case review and development costs. | SN130RP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 10/12/13 | RESOURCE GRANTS LOCAL AUTHORIT | GPU POLICY AND STRATEGY ADMIN | WARRINGTON BOROUGH COUNCIL | 3000042643 | 50000.00 | One Public Estate Grant to a local authority | WA12NH | Large | Admin |
| Cabinet Office | CABINET OFFICE | 10/12/13 | RESOURCE GRANTS PRIVATE SECTOR | TSS STRATEGIC FUNDING | LOCALITY | 3000042664 | 82762.00 | Strategic Partners Transition Programme Grant | N16DR | Large | Grants |
| Cabinet Office | CABINET OFFICE | 10/12/13 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | ERG CIVIL SERVICE PEOPLE SURVEY | ORC INTERNATIONAL LIMITED | 3000042659 | 174786.25 | Delivery of the Civil Service People Survey | EC1V2NT | SME | Admin |
| Cabinet Office | CABINET OFFICE | 10/12/13 | RESOURCE GRANTS PRIVATE SECTOR | CHARITABLE GIVING | THE BIG GIVE TRUST | 3000042648 | 250000.00 | Match Fund Fundraising Campaign | ERS SW1X9LE | Large | Grants |
| Cabinet Office | CABINET OFFICE | 10/12/13 | CONSULTANTS VAT RECOVERABLE | ERG NEXT GENERATION SHARED SERVICES | MOKUM CHANGE MANAGEMENT LTD | 3000042658 | 440370.00 | Legal services | E149XQ | SME | Admin |
| Cabinet Office | Government Procurement Service | 11/12/13 | Whitehall heating systems management | Whitehall Standby Dist Systems | Cofely | PINVP2P 2322 | 39509.78 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/12/13 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000042678 | 47395.93 | Enhancement to ePIMS | LS27LY | Large | Admin |
| Cabinet Office | CABINET OFFICE | 11/12/13 | ADDITIONS -AUC IT FEES NON VAT REC | ERTP ERO DIGITAL | DEMOCRACY COUNTS | 3000042694 | 48000.00 | Design and development work required for the delivery of changes to local authority Electoral Management Systems required to interface with the new Individual Electoral Digital Service to handle the additional data | WA49GX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 11/12/13 | CONSULTANTS VAT RECOVERABLE | SME GOVERNANCE LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 3000042714 | 50170.05 | Valuation exercise for Principal Civil Service Pension Scheme | EC4A1AB | Government Department | Admin |
| Cabinet Office | Government Procurement Service | 11/12/13 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINVP2P 2319 | 63322.21 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/12/13 | NATIONAL CITIZEN SERVICE. CIVIL SOCIETY TRAINING & DEVELOP | NATIONAL CITIZEN SERVICE | INSPIRA CUMBRIA LTD | 3000042689 | 67769.00 | National Citizen Service contract | CA119BP | Large | Programme |
| Cabinet Office | Government Procurement Service | 11/12/13 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINVP2P 2320 | 138208.45 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 11/12/13 | OPERATING LEASES - RENT | 35 GREAT SMITH STREET | JONES LANG LASALLE LTD | 3000042692 | 303600.00 | Rent for accommodation | BS89AQ-3 | Large | Admin |
| Cabinet Office | CABINET OFFICE | 12/12/13 | CONSULTANTS VAT RECOVERABLE | MUTUALS | ANTHONY COLLINS SOLICITORS LLP | 3000042722 | 63207.00 | Support provided under the Mutuals Support Programme to support aspiring public service mutuals | B32ES | Large | Programme |
| Cabinet Office | CABINET OFFICE | 12/12/13 | CONSULTANTS VAT RECOVERABLE | ERG MAJOR PROJECTS TEAM | SERCO LTD | 1000891 | 66925.00 | Support for the Major Projects Authority | BN119JJ | Large | Admin |
| Cabinet Office | Government Procurement Service | 12/12/13 | Special Projects Review | CCS Transformation | Pricewaterhouse Coopers LLP | PINDOH 37566 | 71371.20 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 12/12/13 | BRIDGES SOCIAL ENTREPRENEURS FUND ADDITIONS | SE EQUITY FUND | BRIDGES VENTURES LTD | 3000042752 | 99408.85 | Investment in the risk capital fund for social enterprise | ERS W23EN | Large | Programme |
| Cabinet Office | Government Procurement Service | 12/12/13 | Special Projects Review | CCS Transformation | Pricewaterhouse Coopers LLP | PINDOH 37565 | 108411.84 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 12/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG TRANSPARENCY STRATEGY | WRG CREATIVE COMMUNICATIONS LTD | 3000042720 | 126625.03 | Open Government Partnership Annual Summit cost | M34LZ | SME | Admin |
| Cabinet Office | CABINET OFFICE | 12/12/13 | CONSULTANTS VAT RECOVERABLE | ERG MAJOR PROJECTS TEAM | SERCO LTD | 1000892 | 137012.00 | Support for the Major Projects Authority – Built to Last | BN119JJ | Large | Admin |
| Cabinet Office | Government Procurement Service | 12/12/13 | Special Projects Review | CCS Transformation | Pricewaterhouse Coopers LLP | PINDOH 37567 | 147641.72 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 12/12/13 | RESOURCE GRANTS PRIVATE SECTOR | CENTRE FOR SOCIAL ACTION | SOCIAL INVESTMENT BUSINESS | 3000042746 | 1918268.00 | Administration of the Investment and Contract Readiness Fund | ERS WC1H8AG | SME | Grants |
| Cabinet Office | CABINET OFFICE | 13/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | ALPINE CONSORTIUM | 3000042801 | 27000.00 | Operations model cost for the Electoral Registration Transformation Programme | EC4A2AB | SME | Programme |
| Cabinet Office | Government Procurement Service | 13/12/13 | Opportunity Assessments for WPS | Enablement Projects | BravoSolution UK Ltd | PINVP2P 2274 | 37500.00 | Public sector accounts analysis and support to identify possible procurement savings in new public contracts | EC2M 7AD | Large | Admin |
| Cabinet Office | CABINET OFFICE | 13/12/13 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000042820 | 39375.00 | Support and maintenance of ePIMS | LS27LY | Large | Admin |
| Cabinet Office | CABINET OFFICE | 13/12/13 | RESOURCE GRANTS LOCAL AUTHORIT | GPU POLICY AND STRATEGY ADMIN | NOTTINGHAM CITY COUNCIL | 3000042789 | 50000.00 | One Public Estate’ local authority grant | NG23NG | Large | Admin |
| Cabinet Office | Government Procurement Service | 13/12/13 | Spend Analysis for WPS | Enablement Projects | BravoSolution UK Ltd | PINVP2P 2273 | 52500.00 | Spend Analysis for Wider Public Sector | EC2M 7AD | Large | Admin |
| Cabinet Office | CABINET OFFICE | 13/12/13 | ADDITIONS IT HARDWARE | GDS BUSINESS TECHNOLOGY | SPECIALIST COMPUTER CENTRES PLC | 3000042798 | 55629.34 | GOV.UK development cost | WA37PS | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/12/13 | ADDITIONSAUC F/H RES CONSULTANCY (FEES) VAT REC | 70 WHITEHALL | BOUYGUES E&S FM UK LTD | 3000042796 | 57181.68 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/12/13 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | KAINOS SOFTWARE LTD | 3000042812 | 110055.00 | GOV.UK development cost | BT71NT | SME | Programme |
| Cabinet Office | CABINET OFFICE | 16/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000042864 | 55261.20 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/12/13 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | ERG CIVIL SERVICE PEOPLE SURVEY | ORC INTERNATIONAL LIMITED | 3000042861 | 237740.25 | Delivery of the Civil Service People Survery 2013 | EC1V2NT | SME | Admin |
| Cabinet Office | CABINET OFFICE | 16/12/13 | PENSIONER PAYROLL CONTRACTOR | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 3000042866 | 394963.75 | Royal Mail Statutory Pension Scheme administration costs | BL49XX | Large | Admin |
| Cabinet Office | CABINET OFFICE | 16/12/2013 | RESOURCE GRANTS PRIVATE SECTOR | CENTRE FOR SOCIAL ACTION | SOCIAL INVESTMENT BUSINESS | 1000895 | 1,156,798.00 | Administration of the Investment and Contract Readiness Fund | WC1H 8AG | SME | Grants |
| Cabinet Office | CABINET OFFICE | 17/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000042887 | 34286.28 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PROJECT STAFF COSTS | CAPITA RESOURCING LTD | 3000042886 | 37415.33 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000042886 | 139214.43 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000042887 | 289705.94 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/12/13 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000042873 | 2729548.97 | Pension administration charge | SK30XN | Large | Admin |
| Cabinet Office | Government Procurement Service | 18/12/13 | Govt eMarketplace Frameworks Enablement | E Commerce | Procserve Shared Services Ltd | PINDOH 37628 | 27300.00 | Govt eMarketplace Frameworks set-up cost | SW1E 5RS | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/12/13 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | CLOUDREACH LTD | 3000042931 | 27625.00 | GOV.UK web support | EH12EU | SME | Programme |
| Cabinet Office | Government Procurement Service | 18/12/13 | Design, Develop & Test within Contracts Directory element of GeM | E Commerce | Procserve Shared Services Ltd | PINDOH 37629 | 36900.00 | Designing, Developing & Testing of Govt eMarketplace | SW1E 5RS | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/12/13 | SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 3000042937 | 129714.52 | Shared Services charge | M140WN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/12/13 | RESOURCE GRANTS PRIVATE SECTOR | CENTRE FOR SOCIAL ACTION | THE SOCIAL INVESTMENT BUSINESS | 3000042932 | 789418.00 | Administration of the Investment and Contract Readiness Fund | WC1H 8AG | SME | Grants |
| Cabinet Office | Government Procurement Service | 19/12/13 | IT Software Licenses | IT Software | INSIGHT DIRECT LTD | PINDOH 37411 | 38797.93 | IT Software | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/12/13 | TELECOM RENTALS | NSS CRISIS MANAGEMENT | BRITISH TELECOMMUNICATIONS PLC | 3000042985 | 38956.99 | National Resilence Extranet hosting and managed service costs | NW96LB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/12/13 | RESOURCE GRANTS PRIVATE SECTOR | TECHNICAL ASSISTANCE | INVESTING FOR GOOD | 3000042964 | 40000.00 | Support for Social Investment Fund pilot | ERS WC1H8AG | Non-SME | Grants |
| Cabinet Office | CABINET OFFICE | 19/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000042977 | 41520.53 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | DL19HN | Large | Programme |
| Cabinet Office | Government Procurement Service | 19/12/13 | Licences for spend analytics | Enablement Projects | BravoSolution UK Ltd | PINDOH 37631 | 41650.00 | Licences for spend analytics | EC2M 7AD | Large | Admin |
| Cabinet Office | Government Procurement Service | 19/12/13 | Licences for spend analytics | Enablement Projects | BravoSolution UK Ltd | PINDOH 37632 | 41650.00 | Licences for spend analytics | EC2M 7AD | Large | Admin |
| Cabinet Office | Government Procurement Service | 19/12/13 | Licences for spend analytics | Enablement Projects | BravoSolution UK Ltd | PINDOH 37633 | 41650.00 | Licences for spend analytics | EC2M 7AD | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/12/13 | GRANT FUND MANAGEMENT VAT RECOVERABLE | COMMUNITY FIRST | THE YOUNG FOUNDATION | 3000042990 | 50850.00 | Support to the Neighbourhood Match Fund panels - Community First programme | ERS E29PF | Large | Grants |
| Cabinet Office | CABINET OFFICE | 19/12/13 | CONSULTANTS VAT RECOVERABLE | MUTUALS | PA CONSULTING SERVICES LTD | 3000042991 | 94692.50 | Support provided under the Mutuals Support Programme to support aspiring public service mutuals | SG86DP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 19/12/13 | OTHER LEGAL FEES | ISSC2 | DLA PIPER UK | 3000042961 | 133396.00 | Support for the ISSC2 project including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | L20NH | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/12/13 | SERVICE CHARGES | NSG TRANSITION COSTS | DE VERE VENUES LTD | 3000042965 | 396817.22 | PFI Service Charge | SL50QE | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/12/13 | NATIONAL CITIZEN SERVICE. CIVIL SOCIETY TRAINING & DEVELOP | NATIONAL CITIZEN SERVICE | SERCO LTD | 3000042960 | 5967305.68 | National Citizen Service contract | BN11 9JJ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/12/13 | NON PRIME PROPERTY COSTS | GDS BUSINESS AND OFFICE COSTS | FOOD STANDARDS AGENCY | 3000043007 | 65131.45 | Rent for accommodation | YO17PX | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CREATIVE CHOICE CIC | 3000043046 | 112320.00 | Payment for interim IT specialists | KT12SZ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 20/12/13 | Research and Development (VAT recoverable) | CST - OTHER CURRENT EXP | TNS UK LTD | 3000043004 | 240662.38 | Delivery of the "Community Life" Survey | W51UA | SME | Programme |
| Cabinet Office | CABINET OFFICE | 23/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG CHIEF OPERATING OFFICER'S PRIVATE OFFICE | CAPITA RESOURCING LTD | 3000043066 | 28166.72 | Support including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice | DL19HN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 23/12/13 | CONSULTANTS VAT RECOVERABLE | ERG COMMERCIAL REFORM | BUYINGTEAM LTD TA PROXIMA | 1000900 | 61500.00 | Operating model for Crown Commercial Service | EC2V6DN | SME | Admin |
| Cabinet Office | CABINET OFFICE | 23/12/13 | CONSULTANTS VAT RECOVERABLE | ERG COMMERCIAL REFORM | ERNST & YOUNG LLP | 3000043085 | 78432.00 | Support in the establishment and initial operation of the Dispute Resolution Team | SE17EU | Large | Admin |
| Cabinet Office | CABINET OFFICE | 23/12/13 | RESOURCE GRANTS PRIVATE SECTOR | CENTRE FOR SOCIAL ACTION | THE JOIN IN TRUST | 3000043079 | 200000.00 | Running costs for the Join In Trust Limited, an Olympics inspired project to encourage participation in sport by young people. | ERS EC4A3AE | SME | Grants |
| Cabinet Office | CABINET OFFICE | 24/12/13 | SECURITY AND CUSTODY SERVICES | GOVERNMENT SECURITY ZONE | METROPOLITAN POLICE AUTHORITY | 3000043099 | 505000.00 | Payment to the Metropolitan Police on behalf of Whitehall Departments for cost of the Whitehall Secure Zone | SW61TR | Large | Programme |
| Cabinet Office | CABINET OFFICE | 27/12/13 | ADDITIONS -AUC IT FEES NON VAT REC | ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME | RENFREWSHIRE VALUATION JOINT BOARD | 3000043174 | 29700.00 | Individual Electoral Registration transition grant | PA11JB | Large | Programme |
| Cabinet Office | CABINET OFFICE | 27/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000043141 | 62689.96 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 27/12/13 | RESOURCE GRANTS TO NDPB'S | LEGAL ADVICE FUND | BIG LOTTERY FUND | 3000043138 | 82426.00 | Advice Services Transition Fund operating costs | NE14BE | Large | Grants |
| Cabinet Office | CABINET OFFICE | 27/12/13 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PROJECT STAFF COSTS | CAPITA RESOURCING LTD | 3000043141 | 109451.26 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 30/12/13 | CONSULTANTS VAT RECOVERABLE | ERG COMMERCIAL REFORM | ERNST & YOUNG LLP | 3000043185 | 306980.38 | Support in the establishment and initial operation of the Dispute Resolution Team | SE17EU | Large | Admin |