Transparency data
Expenditure over £25,000 - 12-31 May 2010
Updated 28 March 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 12/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CHARITIES EVALUATION SERVICES | 3000010044 | 51,604.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 12/05/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000010046 | 55,727.36 | Grassroots Grants programme - management fee |
| Cabinet Office | Cabinet Office | 12/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | DEVELOPMENT TRUSTS ASSOCIATION | 3000010048 | 48,541.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 12/05/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000010053 | 89,767.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 12/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | MEDIA TRUST | 3000010054 | 150,000.00 | 1st Instalment Community Channel Project Grant 2010/11 |
| Cabinet Office | Buying Solutions | 12/05/2010 | WDHS Cost of Heat | WDHS | COFELY | PINDOH 29494 | 95,214.22 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 12/05/2010 | WDHS Cost Elec Gen | WDHS | COFELY | PINDOH 29494 | 53,626.02 | Whitehall heating systems management |
| Cabinet Office | Cabinet Office | 13/05/2010 | Consultancy | EMERGENCY PLANNING COLLEGE | KEROSS CONSULTING LTD | 3000010091 | 41,178.00 | Professional Services : Jan - Mar 2010 |
| Cabinet Office | Cabinet Office | 13/05/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000010094 | 87,715.00 | Faststream recruitment |
| Cabinet Office | Cabinet Office | 13/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | CHURCH URBAN FUND | 3000010076 | 30,179.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 13/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | DEVELOPMENT TRUSTS ASSOCIATION | 3000010082 | 75,000.00 | 1st Instalment Community Alliance Project Grant 10/11 |
| Cabinet Office | Cabinet Office | 13/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | FOYER FEDERATION | 3000010087 | 39,398.00 | 1st Instalment 2010/11 Stratgic Grant |
| Cabinet Office | Cabinet Office | 13/05/2010 | Supplies and Services | FINANCIAL MANAGEMENT | HOUSE OF COMMONS | 3000010089 | 95,161.00 | Public Duty Cost Allowance (PCDA) for Ex Prime Ministers |
| Cabinet Office | Cabinet Office | 13/05/2010 | Assets Under Construction | PRIME MINISTERS OFFICE | HEWLETT PACKARD LTD | 3000010088 | 40,116.97 | Electrical resilience works |
| Cabinet Office | Cabinet Office | 13/05/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | DELOITTE MCS LTD | 3000010081 | 188,171.00 | Phase 2 DATA Centre Consolidation - FEB 2010 |
| Cabinet Office | Cabinet Office | 13/05/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | PRICEWATERHOUSE COOPERS LLP | 3000010096 | 118,053.05 | Professional Services from PWC to 28/02/10 |
| Cabinet Office | Cabinet Office | 14/05/2010 | Other Staff Related Costs | ERG - GOVERNMENT CIO | GARTNER GROUP UK LTD | 3000010125 | 51,400.00 | Gartner for IT Executives CIO signature EMEA |
| Cabinet Office | Cabinet Office | 14/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE MARK COMPANY | 3000010135 | 37,500.00 | 1st Instalment 2010/11 Social Enterprise Mark Project Grant |
| Cabinet Office | Cabinet Office | 14/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL FIRMS UK | 3000010136 | 41,333.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 14/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | THIRD SECTOR EUROPEAN NETWORK | 3000010143 | 28,104.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 14/05/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000010146 | 2,711,000.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 14/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | WOMENS RESOURCE CENTRE | 3000010148 | 65,664.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 14/05/2010 | Freehold Non Residential Buildings | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010119 | 39,646.26 | Facilities Management : 70 Whitehall Refurbishment Projects Phrase 2 |
| Cabinet Office | Cabinet Office | 17/05/2010 | Supplies and Services | CENTRAL BUDGETS | THE TREASURY SOLICITORS | 100825 | 30,607.34 | Treasury Solicitors Professional work to 30/11/08 |
| Cabinet Office | Cabinet Office | 17/05/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000010164 | 300,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 17/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000010181 | 8,188,000.00 | v project grants |
| Cabinet Office | Buying Solutions | 17/05/2010 | Legal Fees | Legal Services | Denton Wilde Sapte L | PINDOH 29433 | 28,534.00 | Energy procurement legal contract |
| Cabinet Office | Buying Solutions | 17/05/2010 | Moves & Changes | Network Services | GLOBAL CROSSING | PINMTS 17466 | 564,448.59 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 17/05/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000010167 | 26,675.12 | Facilities management |
| Cabinet Office | Cabinet Office | 17/05/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000010162 | 50,320.82 | Telecoms line rentals |
| Cabinet Office | Cabinet Office | 17/05/2010 | IT Costs | PRIME MINISTERS OFFICE | CABLE & WIRELESS PLC | 3000010163 | 26,894.10 | Quarterly rental charge for Government Secure Intranet link and services |
| Cabinet Office | Cabinet Office | 18/05/2010 | Consultancy | ERG - CIVIL SERVICE CAPABILITY GROUP | ORC INTERNATIONAL LTD | 3000010217 | 281,434.00 | Civil Service staff survey |
| Cabinet Office | Cabinet Office | 18/05/2010 | Supplies and Services | ERG - GOVERNMENT CIO | CSC COMPUTER SCIENCES LTD | 3000010201 | 33,840.00 | 1/03/10 - 28/12/11 Subscription leading EDGE Forum |
| Cabinet Office | Cabinet Office | 18/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | INNOVATION UNIT LTD | 3000010208 | 50,000.00 | 1st Instalment of 10/11 Green Next Practice Project Grant |
| Cabinet Office | Cabinet Office | 18/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NCVO | 3000010216 | 363,420.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 18/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE LONDON | 3000010223 | 30,000.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Cabinet Office | 18/05/2010 | CESP Capability Building Prof.Serv Recov | ERG - OGC | A. T. KEARNEY LIMITED | 84347 | 30,386.00 | Design and development of a solution to assess the sustainability of supply chains utilised by government suppliers. This solution will be available for use by all government departments. |
| Cabinet Office | Cabinet Office | 18/05/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | MITIE BUSINESS SERVICES | 3000010215 | 26,029.11 | Facilites Property and Asset Managment |
| Cabinet Office | Cabinet Office | 19/05/2010 | Supplies and Services | PARLIAMENTARY COUNSEL OFFICE | LEXISNEXIS | 3000010246 | 36,364.86 | Halsburys Statutes of England & Wales 4ED : Cumulative Supplement |
| Cabinet Office | Buying Solutions | 19/05/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 29416 | 60,245.07 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 19/05/2010 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 29415 | 37,589.81 | Whitehall heating systems management |
| Cabinet Office | Cabinet Office | 20/05/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000010276 | 1,101,394.00 | v match fund grant |
| Cabinet Office | Cabinet Office | 20/05/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | WESTMINSTER CITY COUNCIL | 3000010277 | 928,263.31 | Cabinet Office Estate Business rates - April 10 to March 11 |
| Cabinet Office | Cabinet Office | 20/05/2010 | Travel, Subsistence and Hospitality | INTELLIGENCE SECURITY AND RESILIENCE | OECD | 3000031 | 64,106.00 | Conference costs |
| Cabinet Office | Cabinet Office | 20/05/2010 | Consultancy | IT AND TELECOMS BRANCH | ATKINS LTD | 1000225 | 32,175.00 | Information Communication Technolgy Consultancy |
| Cabinet Office | Cabinet Office | 21/05/2010 | Consultancy - Legal - Contracted out services | ERG - OGC | THE TREASURY SOLICITOR | 84486 | 44,674.64 | Cost of internal legal team staffed by Treasury Solicitor personnel |
| Cabinet Office | Cabinet Office | 21/05/2010 | IT support and maintenance recoverable | ERG - OGC | CORPORATE DOCUMENT SERVICES LIMITED | 84483 | 78,459.00 | Development of electronic tool to create an online database to record Government supplier performance |
| Cabinet Office | Cabinet Office | 21/05/2010 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES LTD | 3000010296 | 51,170.08 | Electronic Records Managment system (Meridio) support & maintenance renewal |
| Cabinet Office | Cabinet Office | 24/05/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY FOUNDATION NETWORK | 3000010314 | 70,033.00 | 1st Instalment 2010/11 Strategic Grant |
| Cabinet Office | Buying Solutions | 24/05/2010 | GSI COS | Network Services | CESG | PINDOH 29536 | 37,961.00 | Security costs for government secure intranet |
| Cabinet Office | Cabinet Office | 25/05/2010 | Nat West Corporate Card | ERG - OGC | NATIONAL WESTMINSTER BANK PLC (4715059005000009) | 84517 | 63,977.02 | Monthly settlement of Government Procurement Card transactions |
| Cabinet Office | Cabinet Office | 25/05/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | COMMISSION FOR THE COMPACT | 3000010341 | 150,000.00 | Grant-in-aid payment to the Commission for the Compact |
| Cabinet Office | Buying Solutions | 25/05/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PCROHD 706 | -655,086.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 25/05/2010 | TIF Costs | Network Services | CABINET OFFICE VOTES | PINDOH 29338 | 300,000.00 | Public Sector Network funding |
| Cabinet Office | Buying Solutions | 25/05/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 17470 | 475,732.28 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 25/05/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 17470 | 27,822.50 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 25/05/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17471 | 145,146.43 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 26/05/2010 | Consultancy | ERG - OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000010350 | 96,142.00 | Community Assets Fund Management fee - final payment for 2009-10 |
| Cabinet Office | Buying Solutions | 26/05/2010 | Bravo Licence Costs | IT | BRAVOSOLUTION UK LTD | PINDOH 29165 | 83,397.88 | Procurement evaluation system |
| Cabinet Office | Buying Solutions | 26/05/2010 | Bravo Licence Costs | IT | BRAVOSOLUTION UK LTD | PINDOH 29599 | 45,840.00 | Health procurement evaluation system |
| Cabinet Office | Cabinet Office | 27/05/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010373 | 81,434.79 | Facilities Management - Utilities - Standing charges |
| Cabinet Office | Cabinet Office | 27/05/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010373 | 67,452.40 | Facilities Management - Utilities - Standing charges |
| Cabinet Office | Buying Solutions | 27/05/2010 | Customer Events | Marketing & Comms | Central Office of Information | PINDOH 29593 | 39,635.00 | Training |
| Cabinet Office | Buying Solutions | 27/05/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 17478 | 193,864.18 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 27/05/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 17478 | 47,847.00 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 27/05/2010 | WDHS Cost of Heat | WDHS | COFELY | PINDOH 29605 | 75,470.80 | Whitehall heating systems management |
| Cabinet Office | Cabinet Office | 21/05/2010 | IT support and maintenance recoverable | ERG - OGC | CORPORATE DOCUMENT SERVICES LIMITED | 84544 | 77,598.02 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database |
| Cabinet Office | Cabinet Office | 28/05/2010 | Property and Estates Benchmarking | ERG - OGC | INVESTMENT PROPERTY DATABANK | 84673 | 53,250.00 | Monthly payment for contract for analysis, benchmarking and reporting the performance of central government offices |
| Cabinet Office | Cabinet Office | 28/05/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000010409 | 87,715.00 | Faststream recruitment |
| Cabinet Office | Cabinet Office | 28/05/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | PA CONSULTING SERVICES LTD | 84551 | 98230.13 | Expert advice for OGC's Centre for e-Auctions |
| Cabinet Office | Cabinet Office | 28/05/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010402 | 78,895.36 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Cabinet Office | 28/05/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000010402 | 48,696.58 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Buying Solutions | 28/05/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17491 | 46,030.34 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 28/05/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 17535 | 71,366.58 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 28/05/2010 | IT Hardware | PRIME MINISTERS OFFICE | BT | 3000010399 | 130,670.72 | Conference bridge upgrade |