Transparency data
Expenditure over £25,000 – October 2011
Updated 28 March 2024
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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 | 03/10/11 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000019611 | 164,596.80 | Refurbishment of 70 Whitehall | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/10/11 | Agency and Temporary Staff | GOVERNMENT CIO | ADVALUS LTD | 3000019597 | 142,292.00 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SN13 0RP | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/10/11 | Travel and Subsistence | POLITICAL AND CONSTITUTIONAL REFORM | GREATER LONDON LIEUTENANCY | 3000019617 | 42,602.00 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | SW1E 6QP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/10/11 | Other Staff Related Costs | PARLIAMENTARY COUNSEL OFFICE | GLS SECRETARIAT | 3000019614 | 37,733.90 | IT subscription | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/10/11 | Travel and Subsistence | POLITICAL AND CONSTITUTIONAL REFORM | WEST MIDLANDS LIEUTENANCY | 3000019642 | 36,307.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | B92 0JL | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/10/11 | Travel and Subsistence | POLITICAL AND CONSTITUTIONAL REFORM | GREATER MANCHESTER LIEUTENANCY | 3000019618 | 33,133.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | M15 4AX | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/10/11 | Travel and Subsistence | POLITICAL AND CONSTITUTIONAL REFORM | LORD LIEUTENANT OF WEST YORKSHIRE | 3000019626 | 28,582.50 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | LS23 6LP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 03/10/11 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000019611 | 26,335.49 | Refurbishment of 70 Whitehall | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 04/10/11 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000019652 | 125,000.00 | Payment of quarterly rent charge | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 04/10/11 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000019652 | 80,896.80 | Quarterly service charge on accommodation | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 04/10/11 | Resource Grants to NDPB's | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 3000019670 | 68,230.00 | Central Chancery charges for administration of Honours | SW1A 1AA | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 04/10/11 | Accommodation and Utilities | GOVERNMENT DIGITAL SERVICE | COI CENTRAL OFFICE OF INFORMATION | 3000019652 | 49,527.00 | Quarterly rate charge on accommodation | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 04/10/11 | Travel and Subsistence | POLITICAL AND CONSTITUTIONAL REFORM | MERSEYSIDE LIEUTENANCY | 3000019663 | 30,246.00 | Quarterly advance expense payments to Her Majesty's Lord Lieutenants | L69 3EN | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 06/10/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000019694 | 129,234.76 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 06/10/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000019694 | 81,629.16 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 06/10/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000019692 | 30,875.70 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 07/10/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000019712 | 113,454.41 | Telecoms line rentals | DH98 1BT | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 07/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | INSTITUTE OF FUNDRAISING | 3000019725 | 91,667.67 | 2011-12 strategic partners transition grant | SW8 1UD | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 07/10/11 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000019718 | 52,450.38 | Building Restoration of 10 Downing Street | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 07/10/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000019718 | 41,067.74 | Building Restoration of 10 Downing Street | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 07/10/11 | IT Costs | PRIME MINISTERS OFFICE | MICROSOFT LTD PSS | 3000019726 | 32,440.00 | Software Licensing Agreement | RG6 1WG | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 07/10/11 | GSI COS | Network Services | CESG | PINDOH 33414 | 46,833.00 | Security costs for government secure intranet | GL51 0EX | Gov Dept | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 07/10/11 | Call Charges Std | Network Services | Global Crossing | PINMTS 20761 | 26,635.53 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 07/10/11 | Peripherals | Network Services | Global Crossing | PINMTS 20807 | 43,767.24 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 07/10/11 | System Manm't | Network Services | Global Crossing | PINMTS 20823 | 32,268.00 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 07/10/11 | Moves & Changes | Network Services | Global Crossing | PINMTS 20834 | 56,605.01 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 07/10/11 | Data Services | Network Services | Global Crossing | PINMTS 20845 | 245,230.32 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 07/10/11 | Data Services | Network Services | Global Crossing | PINMTS 20850 | 51,027.30 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/10/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000019749 | 935,484.24 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/10/11 | Resource Grants to Private Sector | GOVERNMENT DIGITAL SERVICE | RACE ONLINE 2012 | 1000442 | 248,072.00 | Grant to Race Online | W1F 0LB | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/10/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000019764 | 78,751.62 | 2011/12 Treasury Solicitor Capitation costs. | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 10/10/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000019749 | 58,514.54 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | LOCALITY | 3000019790 | 235,000.00 | Community Organisers programme | N1 6DR | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/10/11 | Land and Buildings | ESTATE MANAGEMENT | HMCTS | 3000019789 | 53,951.00 | Rent for accommodation | NP20 9FN | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 11/10/11 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | COI CENTRAL OFFICE OF INFORMATION | 3000019783 | 43,457.14 | Publicity in relation to the review of Parliamentary constituency boundaries by the Boundary Commission for England | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 12/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SAFE IN TEES VALLEY | 3000019836 | 356,903.36 | National Citizen Service project grant | TS18 3TS | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 12/10/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000019823 | 156,750.00 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 12/10/11 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000019835 | 37,966.03 | Reprographic services | CR5 2HR | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 12/10/11 | Accommodation and Utilities | WORKSPACE AND BETTER TOOLS PLAN | EXCHEQUER PARTNERSHIP PLC | 3000019824 | 31,394.38 | Optimisation and refurbishment of accommodation | M41 7HG | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 13/10/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT 3861 | 3000019872 | 704,834.65 | Legal Costs | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 13/10/11 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | COI CENTRAL OFFICE OF INFORMATION | 3000019855 | 149,055.20 | Publicity in relation to the review of Parliamentary constituency boundaries by the Boundary Commission for England | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 13/10/11 | Other Staff Related Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | PARITY SOLUTIONS LTD | 3000019866 | 60,239.43 | Fast Stream Recruitment | HP2 7DN | SME | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 13/10/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000019871 | 53,511.68 | Legal Cost. | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 13/10/11 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000019858 | 35,774.72 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| National School of Government | National School of Government | 13/10/11 | De Vere PFI contract fee | Corporate Services & Operation | De Vere Venues Ltd | 64DEVE009102719160311/10/2011 | 219,685.36 | Private Finance Initiative payment for accommodation | SL5 0QE | Large | Admin | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE COALITION | 3000019906 | 166,666.66 | 2011-12 strategic partners transition grant | SE1 7SJ | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/10/11 | Consultancy | GOVERNMENT CIO | CESG | 3000019889 | 110,550.99 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | GL51 0EX | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | CITIZENSHIP FOUNDATION | 3000019890 | 75,000.00 | Promoting giving project grant - supporting giving in schools | EC1V 3RS | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/10/11 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | COI CENTRAL OFFICE OF INFORMATION | 3000019891 | 48,613.60 | Publicity in relation to the review of Parliamentary constituency boundaries by the Boundary Commission for England | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/10/11 | Accommodation and Utilities | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000019899 | 38,574.80 | Facilities Management Services | PR7 6TE | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/10/11 | IT Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | CORPORATE DOCUMENT SERVICES LTD | 3000019892 | 31,563.06 | Support, maintenance and development of e-PIMS, the government property database | LS2 LY | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/10/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000019888 | 31,050.00 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 14/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | URBAN FORUM | 3000019909 | 30,000.00 | 2011-12 strategic partners transition grant | N1 6DR | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 17/10/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | STERIA LTD | 3000019921 | 33,033.85 | Implementation services to further develop the Directgov site | HP2 7AH | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/10/11 | Other Staff Related Costs | OFFICE FOR CIVIL SOCIETY | LOCALITY | 3000019947 | 386,840.40 | Management fees for the provision of a National Partner for Community Organisers Programme | N1 6DR | SME | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/10/11 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000019940 | 249,400.00 | Facilities Management Services | BN1 1HQ | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/10/11 | Accommodation and Utilities | IT AND TELECOMS BRANCH | VODAFONE LTD | 3000019954 | 34,697.02 | Mobile phone costs | RG14 2FN | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 18/10/11 | Consultancy | OFFICE FOR CIVIL SOCIETY | A4E LTD | 3000019934 | 25,000.00 | Development of social impact bonds to provide up front funding for prevention and early intervention services and remove the risk that interventions do not deliver outcomes from the public sector.’ | S9 3XN | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 18/10/11 | Data Services | Network Services | Global Crossing | PINMTS 20750 | 113,422.50 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 18/10/11 | Data Services | Network Services | Global Crossing | PINMTS 20798 | 49,168.19 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 18/10/11 | Data Services | Network Services | Global Crossing | PINMTS 20809 | 43,081.92 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 18/10/11 | Data Services | Network Services | Global Crossing | PINMTS 20820 | 57,714.11 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 19/10/11 | IT Costs | OFFICE FOR CIVIL SOCIETY | NATIONAL COUNCIL FOR VOLUNTARY ORGANISATIONS | 3000019976 | 94,876.75 | Supporting a web portal allowing easy access to funding opportunities for the voluntary and community sector. | N1 9RL | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 19/10/11 | Agency and Temporary Staff | ERG STRATEGY AND MANAGEMENT INFORMATION | THE NATIONAL ARCHIVES 9014 | 103323 | 74,400.00 | Re-imbursement of staff costs | TW9 4DU | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 19/10/11 | Consultancy | INDEPENDENT OFFICES | DLA PIPER UK | 3000019970 | 45,000.00 | Delivery of the Civil Service Commission’s review of department’s and agency’s recruitment policies and procedures | EC2V 7EE | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 19/10/11 | IT Costs | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000019974 | 33,183.39 | IT Services | SW1A 2WH | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 19/10/11 | Peripherals | Network Services | Global Crossing | PINMTS 20889 | 246,003.76 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 19/10/11 | Call Charges Std | Network Services | Global Crossing | PINMTS 20898 | 40,001.93 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 20/10/11 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000020001 | 1,808,333.33 | Monitoring services provided by the BBC | M14 0EP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 20/10/11 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES. | 3000020002 | 308,090.40 | High Integrity Telecoms System project costs | NW9 6LB | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 20/10/11 | Consultancy | GOVERNMENT CIO | CESG | 3000020007 | 92,459.26 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | GL51 0EX | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 20/10/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000020028 | 57,831.77 | 2011/12 Treasury Solicitor Capitation costs. | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 20/10/11 | IT Costs | PRIME MINISTERS OFFICE | CABLE & WIRELESS | 3000020005 | 26,587.35 | Quarterly rental charge for Government Secure Intranet link and services | RG12 1RW | Large | Administration | Not set | Not set |
| National School of Government | National School of Government | 20/10/11 | Copy Charges and Hire | Corporate Services & Operation | ING Lease (UK) Limited | 64INGL001111099731314/09/2011 | 33,800.22 | Copy charges for printing machines in Reprographics Department | RH1 1NY | Large | Admin | Not set | Not set |
| Cabinet Office | Cabinet Office | 21/10/11 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | COI CENTRAL OFFICE OF INFORMATION | 3000020059 | 211,963.31 | Publicity in relation to the review of Parliamentary constituency boundaries by the Boundary Commission for England | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20944 | 58,897.24 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20947 | 59,560.74 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20951 | 53,886.86 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20952 | 30,704.30 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20953 | 151,076.39 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | Handsets | Network Services | Global Crossing | PINMTS 20953 | 43,732.50 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20954 | 177,062.79 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20955 | 68,523.47 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20957 | 337,342.78 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | Handsets | Network Services | Global Crossing | PINMTS 20957 | 45,918.75 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20962 | 77,392.70 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | Handsets | Network Services | Global Crossing | PINMTS 20962 | 39,015.00 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20963 | 30,308.95 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20965 | 124,233.67 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | Handsets | Network Services | Global Crossing | PINMTS 20965 | 35,260.00 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20967 | 38,739.47 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20968 | 95,794.43 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20972 | 174,668.97 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | Handsets | Network Services | Global Crossing | PINMTS 20972 | 25,223.25 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20973 | 116,228.75 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20974 | 40,876.49 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20975 | 38,785.62 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20978 | 808,671.51 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | Handsets | Network Services | Global Crossing | PINMTS 20978 | 41,250.00 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20979 | 135,505.98 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20980 | 28,216.91 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20987 | 58,532.94 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20989 | 32,130.81 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 21/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20990 | 41,614.08 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 24/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | V | 3000020118 | 416,000.00 | 2011-12 strategic partners transition grant | SW1P 2AH | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 24/10/11 | IT Costs | OFFICE FOR CIVIL SOCIETY | NCVO | 3000020113 | 92,671.25 | Supporting a web portal allowing easy access to funding opportunities for the voluntary and community sector. | N1 9RL | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 24/10/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000020100 | 45,273.05 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 24/10/11 | IT Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | CORPORATE DOCUMENT SERVICES LTD | 3000020106 | 31,565.50 | Support, maintenance and development of e-PIMS, the government property database | LS2 LY | Large | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 25/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | THE CHALLENGE NETWORK | 3000020151 | 3,704,181.00 | National Citizen Service project grant | SE1 7HS | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 25/10/11 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | V | 3000020153 | 256,420.00 | National Citizen Service project grant | SW1P 2AH | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 25/10/11 | IT Costs | GOVERNMENT DIGITAL SERVICE | CENTRAL OFFICE OF INFORMATION | 3000020131 | 60,000.00 | Project Work to shorten Website URL convention | SE1 7DU | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 25/10/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000020152 | 52,117.40 | 2011/12 Fees and Disbursements. | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 25/10/11 | Government eMarketplace | Planning & Finance | Procserve Shared Services | PINVP2P 318 | 55,368.00 | Government eMarketplace test system | SW1W 9SR | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 27/10/11 | Other Staff Related Costs | ERG STRATEGY AND MANAGEMENT INFORMATION | PARITY SOLUTIONS LTD | 3000020197 | 79,518.07 | Fast Stream Recruitment | HP2 7DN | SME | Administration | Not set | Not set |
| Cabinet Office | Cabinet Office | 27/10/11 | Agency and Temporary Staff | GOVERNMENT CIO | CAPITA RESOURCING LTD | 3000020185 | 36,229.14 | Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 27/10/11 | SAP Rental | Network Services | Global Crossing | PINMTS 20994 | 420,698.03 | Government managed telecoms contract | RG24 8NA | Large | Programme | Not set | Not set |
| Cabinet Office | Cabinet Office | 31/10/11 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | 3000020253 | 66,321.00 | Legal Cost. | WC2B 4TS | Large | Administration | Not set | Not set |
| Cabinet Office | Government Procurement Service | 31/10/11 | WDHS Maint & Rep | WDHS | Cofely | PINDOH 33535 | 62,514.50 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set | Not set |
| Cabinet Office | Government Procurement Service | 31/10/11 | WSDS Maint & Rep | WSDS | Cofely | PINDOH 33536 | 39,005.82 | Whitehall heating systems management | HP12 3TA | Large | Programme | Not set | Not set |