Transparency data
Expenditure over £25,000 – June 2014
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 | 02/06/2014 | RESOURCE GRANTS PRIVATE SECTOR | TECHNICAL ASSISTANCE | SOCIAL INVESTMENT BUSINESS | 3000049305 | 1033247 | Grant to build the capacity of social ventures so they are better equipped to access social investment and compete for and deliver public service contracts | WC1H8AG | SME | Grants |
| Cabinet Office | CABINET OFFICE | 02/06/2014 | RESOURCE GRANTS PRIVATE SECTOR | CENTRE FOR SOCIAL ACTION | THE SOCIAL INVESTMENT BUSINESS | 3000049288 | 2643952 | Funding to support youth social action, rehabilitation, vulnerable & disengaged young people and community energy programmes | ERS WC1H8AG | SME | Grants |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | ADVALUS LTD | 3000049314 | 25074 | Managed services to support the Public Services Network | SN130RP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | RESOURCE GRANTS PRIVATE SECTOR | UNALLOCATED BUDGETS | TASKHUB LTD | 3000049332 | 29000 | Maintainance and developmment of organisation connecting with local volunteer services to support clean-up activity following severe winter floods | ERS W1B5AN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | Research and Development (VAT recoverable) | MANAGEMENT AND CENTRAL SUPPORT | CITY OF WESTMINSTER | 3000049325 | 37481.33 | Polling and communications services | SW1E6QP | Large | Admin |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000049340 | 91913.12 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | TELECOM RENTALS | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000049320 | 93113.62 | High Integrity Telecoms System project costs | L23YL | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | OTHER IS IT COSTS VAT RECOV | CISP | SUREVINE LTD | 3000049353 | 97967.35 | Software engineering costs for the Cyber Security Information Sharing Partnership | GU19ND | SME | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | LEGAL ADVICE FROM TSOL | CABINET OFFICE LEGAL ADVISORS | TREASURY SOLICITOR TSOL | 3000049372 | 126466 | Legal services | WC2B4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | OTHER LEGAL FEES | GDS ID ASSURANCE | SLAUGHTER & MAY | 3000049374 | 131113.53 | Legal services | EC1Y8YY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | ADDITIONS IT HARDWARE | PUBLIC SERVICES NETWORK | TRUSTIS | 3000049348 | 177902.52 | Identity Assurance Programme sotware development | RG196HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | PENSIONER PAYROLL CONTRACTOR | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 3000049342 | 394963.75 | Pension management fee | EC4Y0HQ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | OTHER IS IT COSTS VAT RECOV | ICT SERVICES | HM TREASURY | 3000049367 | 424190.86 | ICT support charges | NR70HS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | NON PRIME PROPERTY COSTS | GDS BUSINESS TECHNOLOGY | FOOD STANDARDS AGENCY | 3000049364 | 503603.76 | Rent for accommodation | YO17PX | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA | 3000049349 | 1791114.37 | Payment for interim IT specialists | SW1H0XA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/06/2014 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000049352 | 2944547.41 | Pension administration services | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 04/06/2014 | CONSULTANCY SERVICES 'NOT' RECOVERABLE | CENTRE FOR SOCIAL ACTION | ATQ CONSULTANTS UK LTD | 3000049389 | 31500 | Business support for charities | PE292AQ | SME | Grants |
| Cabinet Office | CABINET OFFICE | 04/06/2014 | CONSULTANTS VAT RECOVERABLE | MUTUALS | STEPPING OUT | 3000049384 | 37000 | Support under the Mutuals Support Programme | IP326BB | Large | Programme |
| Cabinet Office | CABINET OFFICE | 04/06/2014 | BRIDGES SOCIAL ENTREPRENEURS FUND ADDITIONS | SE EQUITY FUND | BRIDGES VENTURES LTD | 3000049407 | 89186.13 | Investment in the risk capital fund for social enterprise | W23EN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 04/06/2014 | PUBLICITY ADVERTISING MEDIA | OCS NATIONAL CITIZEN SERVICE | M4C | 3000049405 | 93066.46 | Publicity/Advertising/Media for the National Citizenship Service | WC1X8RX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 04/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000049397 | 103129.46 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 04/06/2014 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000049394 | 129490.62 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | EPPING FOREST DISTRICT COUNCIL | 3000049423 | 30912.4 | Payment to fund IT and hardware requirements as a result of the introduction of Individual Electoral Registration in 2014-15 | ERS CM164BZ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | LONDON BOROUGH OF HARROW | 3000049463 | 32370.37 | Payment to fund IT and hardware requirements as a result of the introduction of Individual Electoral Registration in 2014-15 | ERS HA12XY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | CONSULTANTS VAT RECOVERABLE | HEAD OF SME | TOWERS WATSON UK LTD | 3000049426 | 38500 | Actuarial work | WC1V6TP | SME | Admin |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | FREE REIN LTD | 3000049431 | 40607.6 | Support for Cabinet Office IT projects | IP76RJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | FM CONTRACT FIXED COSTS | ADMIRALTY ARCH | BOUYGUES E&S FM UK LTD | 3000049471 | 46118.44 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | BEDFORD BOROUGH COUNCIL | 3000049465 | 55175.44 | Payment to fund IT and hardware requirements as a result of the introduction of Individual Electoral Registration in 2014-15 | ERS MK429AP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | GRANT FUND MANAGEMENT VAT RECOVERABLE | COMMUNITY ORGANISERS | LOCALITY | 3000049436 | 75000 | Costs relating to the funding of community organisers' training | ERS N16DR | Large | Programme |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | GRANT FUND MANAGEMENT | TECHNICAL ASSISTANCE | SOCIAL INVESTMENT BUSINESS | 3000049447 | 95534.4 | Public service contract administration costs | WC1H8AG | SME | Grants |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000049419 | 103404 | Pension management fee | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000049471 | 122978.33 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | FM CONTRACT LIFECYCLE | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000049471 | 127500 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 05/06/2014 | FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000049471 | 615965.75 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/06/2014 | OTHER IS IT COSTS VAT RECOV | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000049505 | 31831.78 | High Integrity Telecoms System project costs | L23YL | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 06/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | ENSEQURITY LTD | 3000049477 | 53900 | Transaction monitoring services for the Identity Assurance Programme | CO43JF | Large | Programme |
| Cabinet Office | CABINET OFFICE | 06/06/2014 | ACCOUNTS PAYABLE UNAPPROVED INVOICES | ISA 2 Prog | CYBER SECURITY CHALLENGE UK LTD | 3000049488 | 100000 | Cyber Security Challenge UK sponsorship | HP92YX | SME | Programme |
| Cabinet Office | Crown Commercial Service | 06/06/2014 | Commercial Reform Team Project | Commercial Reform Team | Pricewaterhouse Coopers LLP | PINDOH 38773 | 254304.08 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin - |
| Cabinet Office | CABINET OFFICE | 06/06/2014 | RESOURCE GRANTS PRIVATE SECTOR | ADULT VOLUNTEERING | THE JOIN IN TRUST | 3000049501 | 800000 | Grant to continue developing the Olympic volunterering legacy | EC4A3AE | SME | Grants |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000049580 | 35189.92 | ePIMS support and maintenance | LS27LY | Large | Admin |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE BUSINESS SERVICES LTD | 3000049571 | 49299.23 | Facilities Management Services | BS167FN-1 | Large | Admin |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000049537 | 59010.34 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | SOCIAL ENTERPRISE AND FINANCE TEAM | MOORE STEPHENS LLP | 3000049543 | 60000 | Cross Government Review of Major Contracts. | EC1A4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | OTHER IS IT COSTS VAT RECOV | G CLOUD | 6POINT6 LTD | 3000049535 | 65550 | Managed services to support GCloud | SE13UY | SME | Programme |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | READING ROOM LTD | 3000049585 | 68316.85 | GOV.UK content design and transition | W1D3JR | SME | Programme |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | KAINOS SOFTWARE LTD | 3000049573 | 68440.72 | Managed services for the GDS transformation project | BT71NT | SME | Programme |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | DUNBARTONSHIRE & ARGYLL & BUTE VALUATION JOINT BOARD | 3000049551 | 139801 | Payment to fund the implementation of Individual Electoral Registration in 2014-15 | ERS G814XJ | Large | Grants |
| Cabinet Office | CABINET OFFICE | 10/06/2014 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000049548 | 249971.86 | Pension management fee | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 11/06/2014 | OTHER IS IT COSTS VAT RECOV | CERT | RISUAL LTD | 3000049599 | 29000 | Software engineering costs for the Cyber Security Information Sharing Partnership | ST180WP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 11/06/2014 | TELECOM RENTALS | NSS CRISIS MANAGEMENT | BRITISH TELECOMMUNICATIONS PLC | 3000049616 | 30484.32 | Telephone line rental charges | SK14LW | Large | Admin |
| Cabinet Office | CABINET OFFICE | 11/06/2014 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | CABINET OFFICE REPROGRAPHICS (EX GCDA) | RICOH UK LTD | 3000049620 | 35544.11 | Reprographic Services | NN47YB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 11/06/2014 | RESOURCE GRANTS PRIVATE SECTOR | CHARITABLE GIVING | RED TRUST | 3000049601 | 107500 | Costs relating to transference of the Do-It service from YouthNet to Red Trust | ERS SE17NQ | Large | Grants |
| Cabinet Office | CABINET OFFICE | 11/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | SKYSCAPE CLOUD SERVICES LTD | 3000049615 | 118668.51 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 11/06/2014 | OPERATING LEASES - RENT | 35 GREAT SMITH STREET | JONES LANG LASALLE LTD | 3000049603 | 303600 | Rent for accommodation | DN45YW | Large | Admin |
| Cabinet Office | CABINET OFFICE | 11/06/2014 | GRANT FUND MANAGEMENT VAT RECOVERABLE | COMMUNITY ORGANISERS | LOCALITY | 3000049608 | 474099 | Costs relating to the funding of community organisers' training | ERS N16DR | Large | Programme |
| Cabinet Office | CABINET OFFICE | 12/06/2014 | FM CONTRACT FIXED COSTS | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000049644 | 26723.04 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 12/06/2014 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000049637 | 30000 | Pension management fee | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 12/06/2014 | CONSULTANTS VAT RECOVERABLE | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | ATKINS MANAGEMENT CONSULTANTS | 3000049648 | 35763 | Managed services for Cabinet Office IT projects | KT18 5BW | SME | Programme |
| Cabinet Office | CABINET OFFICE | 12/06/2014 | OTHER IS IT COSTS VAT RECOV | CERT | CODENOMICON | 2000491 | 37731 | Software engineering costs for the Cyber Security Information Sharing Partnership | FINLAND | SME | Programme |
| Cabinet Office | Crown Commercial Service | 12/06/2014 | Licences for spend analytics | Enablement Projects | BravoSolution UK Ltd | PINDOH 38876 | 41650 | Licences for spend analytics | EC2M 7AD | Large | Admin |
| Cabinet Office | Crown Commercial Service | 12/06/2014 | eSourcing system licences | Enablement Projects | IBM | PINDOH 38874 | 43064 | eSourcing system licences | PO6 3AU | Large | Admin |
| Cabinet Office | Crown Commercial Service | 12/06/2014 | eSourcing system licences | Enablement Projects | IBM | PINDOH 38875 | 43064 | eSourcing system licences | PO6 3AU | Large | Admin |
| Cabinet Office | CABINET OFFICE | 12/06/2014 | OTHER IS IT COSTS VAT RECOV | CO IT SYSTEMS | NORTH HIGHLAND LTD | 3000049632 | 63060 | Managed services for the Cabinet Office IT Project | SL61NJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 12/06/2014 | PUBLICITY ADVERTISING MEDIA | NATIONAL CITIZEN SERVICE | M4C | 3000049629 | 76911.9 | Publicity/Advertising/Media for the National Citizenship Service | WC1X8RX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 12/06/2014 | OTHER IS IT COSTS VAT RECOV | COUNSEL | MEKON LTD | 3000049664 | 82359 | Software licenses and support charges | SM11JN | SME | Admin |
| Cabinet Office | CABINET OFFICE | 12/06/2014 | PENSIONER PAYROLL CONTRACTOR | SME PENSIONS PROGRAMME | MYCSP LTD | 3000049637 | 629297 | Pension management fee | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 13/06/2014 | OTHER IS IT COSTS VAT RECOV | G CLOUD | AFFINITY DIGITAL TECHNOLOGY LTD | 3000049698 | 36682.5 | Gcloud hosting charges | TR48NE | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/06/2014 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000049695 | 73218 | Pension management fee | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 13/06/2014 | RESOURCE GRANTS PRIVATE SECTOR | A & I PROGRAMME EXPENDITURE | NEW ECONOMICS FOUNDATION | 3000049689 | 100000 | Embedding Wellbeing Science in Decision-Making grant | ERS SE115NH | Large | Grants |
| Cabinet Office | CABINET OFFICE | 13/06/2014 | RESOURCE GRANTS PRIVATE SECTOR | COMMUNITY ORGANISERS | LOCALITY | 3000049707 | 739840 | Costs relating to the funding of community organisers' training | ERS N16DR | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000049745 | 32905.76 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS TRANSFORMATION | CAPITA RESOURCING LTD | 3000049744 | 37441.08 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA RESOURCING LTD | 3000049744 | 44349.55 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000049737 | 52809.17 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000049744 | 125678.28 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/06/2014 | ADDITIONS - HW - PROG LEASED | ERTP ERO DIGITAL | CENTRAL SCOTLAND VALUATION JOINT BOARD | 3000049776 | 29622.09 | Payment to fund IT and hardware requirements as a result of the introduction of Individual Electoral Registration in 2014-15 | ERS FK79JQ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS TRANSFORMATION | CAPITA BUSINESS SERVICES LTD | 3000049763 | 29736.47 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | DEVONSHIRE APPOINTMENTS LTD | 3000049773 | 29737.5 | Managed services for GOV.UK | EC3V0AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/06/2014 | NON PRIME UTILITIES | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000049785 | 30096.83 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 17/06/2014 | CONSULTANTS VAT RECOVERABLE | MUTUALS | PUBLIC SERVICE MUTUALS WITH THE CO OPERATIVE | 3000049770 | 31497.5 | Support under the Mutuals Support Programme | M604ES | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/06/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | SUNDERLAND CITY COUNCIL | 3000049781 | 39445.1 | Payment to fund IT and hardware requirements as a result of the introduction of Individual Electoral Registration in 2014-15 | SR27DN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/06/2014 | CONSULTANCY SERVICES 'NOT' RECOVERABLE | ERG NEXT GENERATION SHARED SERVICES | PRICEWATERHOUSE COOPERS LLP | 3000049768 | 290325.6 | 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 | 17/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | THOUGHTWORKS LTD | 3000049797 | 381207 | Payment for interim IT specialists | WC1V7AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 17/06/2014 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000049779 | 676941.9 | Pension management fee | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | FM CONTRACT VARIABLE | TOTAL FM CONTRACT | BOUYGUES ENERGIES & SERVICES FM UK LTD | 3000049823 | 26656 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | FM CONTRACT FIXED COSTS | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000049827 | 26723.04 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | WTG TECHNOLOGIES LTD | 3000049817 | 33530 | Managed services for the GDS transformation project | W148UD | SME | Programme |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CREATIVE CHOICE CIC | 3000049818 | 34983.3 | Managed services for Cabinet Office IT projects | SW1H0DJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | FM CONTRACT FMP | TOTAL FM CONTRACT | BOUYGUES ENERGIES & SERVICES FM UK LTD | 3000049823 | 40320 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | NON PRIME UTILITIES | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000049827 | 48732.22 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | TECHMARKETVIEW LLP | 3000049806 | 50000 | Annual subscription to Techmarket Review | GU101QX | Large | Programme |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | FM CONTRACT VARIABLE | MOVE FROM 70 WHITEHALL | BOUYGUES E&S FM UK LTD | 3000049827 | 55000 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | CREATIVE CHOICE CIC | 3000049818 | 83450.41 | Managed services for Cabinet Office IT projects | SW1H0DJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 18/06/2014 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RKCR Y&R | 3000049809 | 130754 | GREAT Campaign | NW17QP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | CONSULTANTS VAT RECOVERABLE | CENTRE FOR SOCIAL ACTION | THE BEHAVIOURAL INSIGHTS TEAM | 3000049898 | 28125 | Behavioural Insights Work Programme charge | EC4A1DE | Large | Programme |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000049850 | 28137.25 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | SKYSCAPE CLOUD SERVICES LTD | 3000049862 | 35453.73 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | CONSULTANTS VAT RECOVERABLE | ERG DEBT MARKET INTEGRATOR | CROWN COMMERCIAL SERVICE | 3000049888 | 38972.5 | Procurement services for the Debt Market Integrator project | L39PP | Large | Admin |
| Cabinet Office | Crown Commercial Service | 19/06/2014 | Whitehall heating systems management | Whitehall Standby Dist Systems | Cofely | PINDOH 38936 | 40700.21 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Crown Commercial Service | 19/06/2014 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINDOH 38934 | 52706.43 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | Crown Commercial Service | 19/06/2014 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINDOH 38935 | 65230.11 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | WTG TECHNOLOGIES LTD | 3000049907 | 123345 | Managed services for the GDS transformation project | W148UD | SME | Programme |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | FM CONTRACT VARIABLE | ADMIRALTY HOUSE | BOUYGUES E&S FM UK LTD | 3000049914 | 197256 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | ADDITIONSAUC F/H RES CONSULTANCY (FEES) VAT REC | MISC AGREED BY FD - PROG | BOUYGUES E&S FM UK LTD | 3000049914 | 392023.98 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | FM CONTRACT VARIABLE | ESTATE CONSOLIDATION | BOUYGUES E&S FM UK LTD | 3000049914 | 395929.43 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 19/06/2014 | ADDITIONSAUC F/H NON RES BLDGS | MISC AGREED BY FD - PROG | BOUYGUES E&S FM UK LTD | 3000049914 | 1556813.02 | Facilities Management Services | BN11HG | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/06/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | LORD LIEUTENANT OF WEST YORKSHIRE | 3000049933 | 29473.75 | Quarterly advance expense payments to Her Majesty's Lord Lieutenancy | LS236LP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/06/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | MERSEYSIDE LIEUTENANCY | 3000049929 | 29643 | Quarterly advance expense payments to Her Majesty's Lord Lieutenancy | L693EN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/06/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | GREATER MANCHESTER LIEUTENANCY | 3000049928 | 32309.25 | Quarterly advance expense payments to Her Majesty's Lord Lieutenancy | M154AX | Large | Programme |
| Cabinet Office | Crown Commercial Service | 20/06/2014 | Legal services fee | Legal Services | Treasury Solicitors | PINDOH 38997 | 37500 | Legal services | WC2B 4TS | Large | Admin |
| Cabinet Office | CABINET OFFICE | 20/06/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | WEST MIDLANDS LIEUTENANCY | 3000049932 | 38398.25 | Quarterly advance expense payments to Her Majesty's Lord Lieutenancy | B920JL | Large | Programme |
| Cabinet Office | CABINET OFFICE | 20/06/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | GREATER LONDON LIEUTENANCY | 3000049959 | 61081.75 | Quarterly advance expense payments to Her Majesty's Lord Lieutenancy | SW1E6QP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/06/2014 | PROFESSIONAL SERVICES NON VAT RECOVERABLE | ERTP ERO CONFIRMATION & VERIFICATION | IPSOS MORI LTD | 3000050004 | 98460 | Market research on attitudes in Scotland towards Scottish independence | SE11FY-1 | Large | Grants |
| Cabinet Office | CABINET OFFICE | 23/06/2014 | SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 3000049975 | 131760.85 | Shared services cost | M140WN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 23/06/2014 | PUBLICITY PRODUCTION COST | ERTP ERO CONFIRMATION & VERIFICATION | ENGINE PARTNERS UK LLP | 3000049979 | 169377.5 | Communications support | W1W7RT | Large | Grants |
| Cabinet Office | CABINET OFFICE | 24/06/2014 | NON PRIME PROPERTY COSTS | GPU RESIDUAL ESTATE ADMIN | CBGA ROBSON LLP | 3000050032 | 25219.2 | Rent and service charges for accommodation | W1S4NG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 24/06/2014 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | CLIPPER VENTURES PLC | 3000050005 | 116750 | GREAT Campaign | PO121FX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 24/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | VALTECH LTD | 3000050038 | 291155 | Managed services for the GDS transformation project | EC1A4JQ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 25/06/2014 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH POLICY | BRITISH YOUTH COUNCIL. | 3000050060 | 25000 | Grant to support youth participation in public decision making | ERS SE19BG | Large | Grants |
| Cabinet Office | CABINET OFFICE | 25/06/2014 | OTHER IS IT COSTS VAT RECOV | CISP | SUREVINE LTD | 3000050062 | 27682.5 | Software engineering costs for the Cyber Security Information Sharing Partnership | GU19ND | SME | Programme |
| Cabinet Office | CABINET OFFICE | 25/06/2014 | CONSULTANTS VAT RECOVERABLE | ERG NEXT GENERATION SHARED SERVICES | ERNST & YOUNG LLP | 3000050084 | 44550 | 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. | SE12AF | Large | Admin |
| Cabinet Office | CABINET OFFICE | 25/06/2014 | STAFF TRAINING VAT RECOVERABLE | POLICY DELIVERY | CAPITA BUSINESS SERVICES LTD | 3000050079 | 45050 | Delivery of coaching training | DL19HN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | CREATIVE CHOICE CIC | 3000050100 | 25750.78 | Managed services for Cabinet Office IT projects | SW1H0DJ | SME | Programme |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA RESOURCING LTD | 3000050114 | 27863.69 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000050114 | 29949.53 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | STAFF RELATED COSTS VAT RECOVERABLE | GDS BUSINESS AND OFFICE COSTS | BOYDEN EXECUTIVE SEARCH | 3000050089 | 30000 | Managed services for Cabinet Office IT projects | SW1Y6LA | SME | Programme |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000050113 | 31330.76 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | OTHER IS IT COSTS VAT RECOV | GDS BUSINESS TECHNOLOGY | CLOUD TECHNOLOGY SOLUTIONS LTD | 3000050106 | 31837.5 | Services for Cabinet Office IT projects | M23AW | SME | Programme |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | CONSULTANTS VAT RECOVERABLE | ERG MAJOR PROJECTS TEAM | CAPITA BUSINESS SERVICES LTD | 3000050096 | 34961.15 | Review of major projects | DL19HN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA BUSINESS SERVICES LTD | 3000050096 | 45220.61 | Payment for interim IT specialists | DL19HN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 26/06/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000050114 | 139064.48 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 27/06/2014 | CONSULTANCY SERVICES 'NOT' RECOVERABLE | ERTP ERO CONFIRMATION & VERIFICATION | ENGINE PARTNERS UK LLP | 3000050146 | 48000 | Communications support | W1W7RT | Large | Grants |
| Cabinet Office | Crown Commercial Service | 27/06/2014 | Legal services fee | Legal Services | Treasury Solicitors | PINDOH 39129 | 62638.2 | Legal services fee | WC2B 4TS | Large | Admin |
| Cabinet Office | CABINET OFFICE | 27/06/2014 | CONSULTANTS VAT RECOVERABLE | CENTRE FOR SOCIAL ACTION | THE BEHAVIOURAL INSIGHTS TEAM | 3000050138 | 89950 | Behavioural Insights Work Programme charge | EC4A1DE | Large | Grants |
| Cabinet Office | CABINET OFFICE | 30/06/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CONFIRMATION & VERIFICATION | FOREST HEATH DISTRICT COUNCIL | 3000050176 | 31209 | Payment to fund IT and hardware requirements as a result of the introduction of Individual Electoral Registration in 2014-15 | IP287EY | Large | Grants |
| Cabinet Office | CABINET OFFICE | 30/06/2014 | CAPITAL GRANTS LOCAL AUTH-CDEL | ERTP ERO DIGITAL | LEEDS CITY COUNCIL | 3000050166 | 34821.6 | Payment to fund IT and hardware requirements as a result of the introduction of Individual Electoral Registration in 2014-15 | ERS LS13AD | Large | Programme |
| Cabinet Office | CABINET OFFICE | 30/06/2014 | PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MyCSP) | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000050174 | 36000 | Pension management fee | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 30/06/2014 | OTHER LEGAL FEES | ERG DEBT MARKET INTEGRATOR | FIELD FISHER WATERHOUSE LLP | 3000050187 | 267361.7 | Legal services | EC3N2AA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 30/06/2014 | SUNNINGDALE PARK PFI CHARGE | NSG TRANSITION COSTS | DE VERE VENUES LTD | 3000050193 | 356913.86 | PFI Service Charge | W1B1PU | large | Admin |