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Expenditure over £25,000 - May 2016
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 | 03/05/2016 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | GDS ESTATES MANAGEMENT | LONDON BOROUGH OF CAMDEN | 3000071457 | 106502 | GOVERNMENT DIGITAL SERVICE RENTAL CHARGES |
| CABINET OFFICE | CABINET OFFICE | 03/05/2016 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | GDS ESTATES MANAGEMENT | LONDON BOROUGH OF CAMDEN | 3000071458 | 299860 | GOVERNMENT DIGITAL SERVICE RENTAL CHARGES |
| CABINET OFFICE | CABINET OFFICE | 03/05/2016 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | GDS ESTATES MANAGEMENT | LONDON BOROUGH OF CAMDEN | 3000071456 | 328295 | GOVERNMENT DIGITAL SERVICE RENTAL CHARGES |
| CABINET OFFICE | CABINET OFFICE | 03/05/2016 | TELECOM RENTALS | PMO ICTS | BT | 3000071471 | 54441.63 | RENTAL AND CALL CHARGES FOR BT LINES |
| CABINET OFFICE | CABINET OFFICE | 03/05/2016 | ELECTIONS-INITIAL ADVANCE | ARUN | ARUN DISTRICT COUNCIL | 3000071463 | 142992 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 04/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | CROWN COMMERCIAL SERVICE | 3000071491 | 193416 | CROWN COMMERCIAL SERVICE - COMPLEX TRANSACTIONS - PROFESSIONAL SERVICES FOR CTS - CROSS-GOV TRADING FUND |
| CABINET OFFICE | CABINET OFFICE | 04/05/2016 | OTHER IS IT COSTS VAT RECOV | PMO ICTS | VIRGIN MEDIA LTD | 3000071485 | 35126 | TELEPHONY |
| CABINET OFFICE | CABINET OFFICE | 04/05/2016 | CONSULTANTS VAT RECOVERABLE | ERG FRAUD ERROR AND DEBT | ERNST & YOUNG LLP | 3000071509 | 50000 | PROFESSIONAL ADVICE ON PROPERTY MODEL BUSINESS CASE |
| CABINET OFFICE | CABINET OFFICE | 05/05/2016 | RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) | NATIONAL CITIZEN SERVICE | IPSOS MORI LTD | 3000071525 | 300000 | INDEPENDENT EVALUATION OF THE NATIONAL CITIZEN SERVICE PROGRAMME 15/16 |
| CABINET OFFICE | CABINET OFFICE | 05/05/2016 | CONSULTANTS VAT RECOVERABLE | COMMERCIAL MODELS IP ADDRESSES | ERNST & YOUNG LLP | 3000071544 | 46970.26 | PROFESSIONAL ADVICE ON PROPERTY MODEL BUSINESS CASE |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 05/05/2016 | MOTO NEWPORT INC SERVICES CHARGES | ESTATES MANAGEMENT | INTELLECTUAL PROPERTY OFFICE | PINP2P 3185 | 94797 | ACCOMMODATION CHARGES- CONCEPT HOUSE APRIL14-MARCH15 |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000071556 | 25031.3 | INTERIM COSTS FOR PUBLIC SERVICES NETWORK |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | CAPITA BUSINESS SERVICES LTD | 3000071556 | 29331.04 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000071556 | 40659.42 | CONSULTANCY SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000071556 | 83100.52 | CONTRACTOR SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS PUBLISHING PLATFORM TECHNOLOGY | UNBOXED CONSULTING LTD | 3000071564 | 48755.94 | SUPPORT SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | OTHER IS IT COSTS VAT RECOV | BOUNDARY COMMISSION OF ENGLAND | INFORMED SOLUTIONS | 3000071561 | 37000 | IT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | SOFTWARE LEASE/LICENSE | CABINET OFFICE BAU CAPITAL | TRUSTMARQUE SOLUTIONS LTD | 3000071574 | 53758.82 | IT SOFTWARE LICENCES |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GPU GOVERNMENT PROPERTY MODEL | CAPITA BUSINESS SERVICES LTD | 3000071556 | 33191.79 | CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM |
| CABINET OFFICE | CABINET OFFICE | 06/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GPU GOVERNMENT PROPERTY MODEL | CAPITA BUSINESS SERVICES LTD | 3000071549 | 41497.4 | CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | ERTP ERO CUSTOMER REGISTRATION | BRITISH YOUTH COUNCIL | 1100234 | 50000 | FUNDING TO INCREASE VOTER REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | ERTP ERO CUSTOMER REGISTRATION | OPERATION BLACK VOTE | 1100232 | 60000 | FUNDING TO INCREASE VOTER REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | ERTP ERO CUSTOMER REGISTRATION | SCOTTISH YOUTH PARLIAMENT | 1100235 | 50000 | FUNDING TO INCREASE VOTER REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | ERTP ERO CUSTOMER REGISTRATION | UPRISING | 1100233 | 50000 | FUNDING TO INCREASE VOTER REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000071605 | 2152373.35 | CIVIL SERVICE PENSION ADMINISTRATION SERVICES |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | GRANT IN AID PRIVATE SECTOR | NATIONAL CITIZEN SERVICE | NCS TRUST CIC | 3000071604 | 2500000 | GRANT FOR NATIONAL CITIZEN SERVICE PROGRAMME 16/17 |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | CONSULTANTS VAT RECOVERABLE | ERG NEXT GENERATION SHARED SERVICES | LOCAL PARTNERSHIPS LLP | 3000071624 | 114255 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | CENTRAL TRAINING CONTRACTS VAT RECOVERABLE | FAST STREAM COSTS CS RESOURCING | CAPITA BUSINESS SERVICES LTD | 3000071612 | 37279.5 | FAST STREAM PROGRAMME COSTS |
| CABINET OFFICE | CABINET OFFICE | 09/05/2016 | ELECTIONS-INITIAL ADVANCE | BASINGSTOKE & DEANE | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3000071616 | 132987 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | VACANT PROPERTIES - CASH PAID | RESIDUAL ESTATES | DAC BEACHCROFT | 1100245 | 34223.46 | SURRENDER AGREEMENT CHARGES FOR SURPLUS GOVERNMENT ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | MANAGEMENT CONFERENCES | DIGITAL DESIGN AND ENGAGEMENT | CALDER WORLD OF TRAVEL | 3000071657 | 40695.37 | CONFERENCE COSTS |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ID ASSURANCE | SOFTWARE BOX LTD | 3000071664 | 52018.32 | CONSULTANCY SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | ERTP ERO CUSTOMER REGISTRATION | MENCAP | 1100246 | 50000 | FUNDING TO INCREASE VOTER REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | OTHER TRAVEL COSTS | EUROPEAN AND GLOBAL ISSUES SECREATARIAT | HRG | 3000071651 | 27442.8 | OFFICIAL TRAVEL FOR EUROPEAN AND GLOBAL ISSUES SECRETARIAT |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | STAFF TRAINING VAT RECOVERABLE | OCS PROGRAMME AND PERFORMANCE | CAPITA BUSINESS SERVICES LTD | 3000071668 | 39887 | SENIOR MANAGEMENT TEAM TRAINING |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GPU GOVERNMENT PROPERTY MODEL | CAPITA BUSINESS SERVICES LTD | 3000071649 | 62749.99 | CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | SOFTWARE LEASE/LICENSE | GPU POLICY AND STRATEGY ADMIN | ESRI UK LTD | 3000071660 | 43800 | IT SOFTWARE FOR COSTS FOR THE ELECTRONIC PROPERTY INFORMATION MAPPING SERVICE |
| CABINET OFFICE | CABINET OFFICE | 10/05/2016 | OTHER TRAVEL COSTS | GPU POLICY AND STRATEGY ADMIN | HRG | 3000071651 | 26726.33 | OFFICIAL TRAVEL |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | SERVICE PAYMENTS | DPM RESEARCH AND ANALYSIS | DEPARTMENT FOR EDUCATION | 3000071691 | 60000 | SHARED SERVICES AND OTHER 3RD PARTY SERVICES. |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | CARRENZA LTD | 3000071697 | 79902.16 | HOSTING SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | ERTP ERO CUSTOMER REGISTRATION | BITE THE BALLOT | 1100248 | 70000 | FUNDING TO INCREASE VOTER REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | ERTP ERO CUSTOMER REGISTRATION | VOICE4CHANGE ENGLAND LTD | 1100247 | 43000 | FUNDING TO INCREASE VOTER REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000071701 | 128472.47 | CIVIL SERVICE PENSION ADMINISTRATION SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000071704 | 75928.97 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | LEGAL ADVICE FROM TSOL | CENTRAL LEGAL COSTS | THE TREASURY SOLICITOR | 3000071707 | 26930.61 | LEGAL COSTS |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COTT FLEX C B | FUJITSU SERVICES | 3000071685 | 881515.62 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RKCR Y&R | 3000071695 | 45000 | GREAT BRITAIN CAMPAIGN COSTS |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | RESIDUAL ESTATES | SOUTH GLOUCESTERSHIRE COUNCIL | 1100260 | 26589.5 | ESTATES SERVICES |
| CABINET OFFICE | CABINET OFFICE | 11/05/2016 | VAT CLEARING | BALANCE SHEET | HM REVENUE & CUSTOMS | 3000071716 | 650112.35 | VAT RECEIVED BY CABINET OFFICE FOR SERVICES SUPPLIED TO OTHER ORGANISATIONS |
| CABINET OFFICE | CABINET OFFICE | 12/05/2016 | SOFTWARE LEASE/LICENSE | ERTP IER LIVE SERVICE | ZENDESK | 3000071732 | 32040 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 12/05/2016 | OTHER IS IT COSTS VAT RECOV | SME CONTRACT MANAGMENT LEAD | DWP | 3000071737 | 43979.2 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 12/05/2016 | MANAGEMENT CONFERENCES | MANAGEMENT AND CENTRAL SUPPORT | CALDER WORLD OF TRAVEL | 3000071746 | 27075.7 | CONFERENCE COSTS |
| CABINET OFFICE | CABINET OFFICE | 12/05/2016 | PUBLICITY ADVERTISING MEDIA | EU REFERENDUM UNIT | ENGINE PARTNERS UK LLP | 3000071745 | 308919.9 | COMMUNICATION SUPPORT |
| CABINET OFFICE | CABINET OFFICE | 13/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ID ASSURANCE | IXYDO LTD | 3000071800 | 34362 | CONSULTANCY SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 13/05/2016 | OPERATING LEASES - RENT | NSG TRANSITION COSTS | DE VERE VENUES GROUP LTD | 3000071764 | 49440 | RENT FOR ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 16/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000071828 | 26784.42 | CONSULTANCY SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 16/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | COMMON TECHNOLOGY SERVICES | CAPITA BUSINESS SERVICES LTD | 3000071828 | 29261.53 | INTERIM STAFF COSTS |
| CABINET OFFICE | CABINET OFFICE | 16/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000071828 | 30827.47 | INTERIM STAFF COSTS |
| CABINET OFFICE | CABINET OFFICE | 16/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ENABLING STRATEGY | CAPITA BUSINESS SERVICES LTD | 3000071828 | 34329.85 | CONTRACTOR SERVICES TO GOVERNMENT AS A PLATFORM |
| CABINET OFFICE | CABINET OFFICE | 16/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000071828 | 67398.53 | CONTRACTOR SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 16/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | CABINET OFFICE TEAM | 4NET TECHNOLOGIES LTD | 3000071817 | 47547.3 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 17/05/2016 | ELECTIONS-INITIAL ADVANCE | NORWICH | NORWICH CITY COUNCIL | 3000071873 | 80454.75 | POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE |
| CABINET OFFICE | CABINET OFFICE | 17/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ID ASSURANCE | SKYSCAPE CLOUD SERVICES LTD | 3000071867 | 97605.73 | HOSTING SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 17/05/2016 | OTHER IS IT COSTS VAT RECOV | CERT | RISUAL LTD | 3000071851 | 132585 | IT SUPPORT FOR CERT UK |
| CABINET OFFICE | CABINET OFFICE | 17/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE TEAM | MERCATOR IT SOLUTIONS LTD | 3000071895 | 25920 | INTERIM RESOURCE FOR CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM |
| CABINET OFFICE | CABINET OFFICE | 17/05/2016 | ADDITIONS IT HARDWARE | CABINET OFFICE TEAM | MISCO | 3000071899 | 104139.42 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 17/05/2016 | ADDITIONS IT HARDWARE | SHEFFIELD | MISCO | 3000071899 | 114171.72 | IT EQUIPMENT |
| CABINET OFFICE | CABINET OFFICE | 17/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | SHEFFIELD | XMA LTD | 3000071892 | 495142.44 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 17/05/2016 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | GPU RESIDUAL ESTATE ADMIN | SOUTH GLOUCESTERSHIRE COUNCIL | 3000071846 | 26589.5 | ESTATES SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | E SYNERGY SOLUTIONS LTD | 3000071933 | 54810 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | OPERATING LEASES - RENT | GDS ESTATES MANAGEMENT | FOOD STANDARDS AGENCY | 3000071956 | 663459.64 | GOVERNMENT DIGITAL SERVICES RENTAL CHARGES |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | M4 MANAGED SERVICES INTERNATIONAL LTD | 3000071910 | 91871.93 | APPLICATION AND INFRASTRUCTURE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | PARITY RESOURCES LTD | 3000071929 | 26182.44 | TECHNOLOGY SPECIALIST SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ID ASSURANCE | THOUGHTWORKS LTD | 3000071927 | 147291.92 | AGILE PLATFORM SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | ZEEFIX CONSULTING LTD | 3000071905 | 29040 | QUALITY TESTING SERVICES |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | BIRMINGHAM CITY COUNCIL | 3000071952 | 201963.6 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | BRADFORD METROPOLITAN BOROUGH COUNCIL | 3000071944 | 99026.11 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | CARDIFF CITY COUNCIL | 3000071943 | 78693.46 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | CORNWALL COUNTY COUNCIL | 3000071955 | 82696.28 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | COVENTRY CITY COUNCIL | 3000071942 | 70383.55 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | DURHAM COUNTY COUNCIL | 3000071941 | 70312.12 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LEEDS CITY COUNCIL | 3000071930 | 135581.44 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LIVERPOOL CITY COUNCIL | 3000071976 | 118518.76 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF BARNET | 3000071951 | 94930.43 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF CAMDEN | 3000071971 | 69646.41 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF HARINGEY | 3000071940 | 77277.76 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF LAMBETH | 3000071947 | 72023.53 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF LEWISHAM | 3000071946 | 70872.11 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF NEWHAM | 3000071938 | 75513.49 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF TOWER HAMLETS | 3000071949 | 83379.13 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF WESTMINSTER | 3000071939 | 95133.29 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | MANCHESTER CITY COUNCIL | 3000071945 | 66756.44 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | NEWCASTLE CITY COUNCIL | 3000071948 | 79954.88 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | NOTTINGHAM CITY COUNCIL | 3000071937 | 82744.85 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | INSIGNIA ADDITIONS | HONOURS AND DIGNITIES | ROYAL MINT | 3000071966 | 29070 | MEDALS AND INSIGNIA FOR 2016/17 |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | SHEFFIELD CITY COUNCIL | 3000071950 | 103996.05 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | STAFF TRAINING VAT RECOVERABLE | OCSIA APPRENTICESHIPS | CAPITA BUSINESS SERVICES LTD | 3000071970 | 26124.54 | STAFF TRAINING |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | MANAGEMENT CONFERENCES | MANAGEMENT AND CENTRAL SUPPORT | QUEEN ELIZABETH II CONF CENTRE | 3000071977 | 106212.96 | CIVIL SERVICE LIVE CONFERENCE COSTS |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000071972 | 55449.49 | MONTHLY MAINTENANCE, SUPPORT & DEVELOPMENT OF ELECTRONIC PROPERTY INFORMATION MAPPING SERVICE |
| CABINET OFFICE | CABINET OFFICE | 18/05/2016 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | NEXT GENERATION HR COSTS | HMRC | 3000071906 | 3260351.61 | CIVIL SERVICE RESOURCING AS PER NEXT GENERATION HR MEMORANDUM OF UNDERSTANDING |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 18/05/2016 | GPS SYSTEMS SUPPORT & TRAINING | TECHNOLOGY GOVERNANCE | OPTIMA ENERGY MANAGEMENT | PINP2P 3315 | 34458.68 | ANNUAL SUPPORT AND MAINTENANCE |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | CDG LTD | 3000071997 | 32379.58 | APPLICATION AND INFRASTRUCTURE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | DMSG LTD | 3000071985 | 26865 | INFRASTRUCTURE AND SERVICE MANAGEMENT |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | ENTTECH LTD | 3000071992 | 27600 | TECHNOLOGY LEADERSHIP SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | ERGON LTD | 3000071984 | 27615 | PMO IN A BOX |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | NON PRIME PROPERTY COSTS | GDS ESTATES MANAGEMENT | FOOD STANDARDS AGENCY | 3000072067 | 159515.03 | GOVERNMENT DIGITAL SERVICE RENTAL CHARGES |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | LEGAL ADVICE FROM TSOL | GDS STAFF COSTS | GOVERNMENT LEGAL DEPARTMENT | 3000072074 | 25144.5 | LEGAL ADVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | KAINOS SOFTWARE LTD | 3000072085 | 56136 | INDIVIDUAL ELECTORAL REGISTRATION LIVE SERVICE DEVELOPMENT COSTS |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | PALANTIR TECHNOLOGIES UK LTD | 3000072006 | 240000 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS ENABLING STRATEGY | WEB TECHNOLOGY GROUP | 3000071989 | 37788 | DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | BIRMINGHAM CITY COUNCIL | 3000072056 | 30796.76 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | BRISTOL CITY COUNCIL | 3000072086 | 95984.4 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | CHESHIRE EAST BOROUGH COUNCIL | 3000072032 | 36918.44 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | CORNWALL COUNCIL | 3000072003 | 39743.83 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | OTHER IS IT COSTS VAT RECOV | ERTP IER LIVE SERVICE | KAINOS SOFTWARE LTD | 3000072085 | 40913 | LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | KIRKLEES METROPOLITAN COUNCIL | 3000072069 | 83161.05 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LEEDS CITY COUNCIL | 3000072106 | 39743.83 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LEICESTER CITY COUNCIL | 3000072044 | 48680.92 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF BRENT | 3000072011 | 59336.52 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF CAMDEN | 3000072093 | 46618.95 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF CROYDON | 3000072040 | 82588.51 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF ENFIELD | 3000072057 | 61715.07 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF GREENWICH | 3000072054 | 64643.8 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF HACKNEY | 3000072024 | 83554.88 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF HILLINGDON | 3000072049 | 49586.62 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF ISLINGTON | 3000072023 | 72083.53 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF LAMBETH | 3000072047 | 55848.56 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF REDBRIDGE | 3000072020 | 51169.46 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF RICHMOND UPON THAMES | 3000072046 | 25711.06 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF SOUTHWARK | 3000072077 | 92086.83 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | LONDON BOROUGH OF WANDSWORTH | 3000072052 | 45582.97 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | OXFORD CITY COUNCIL | 3000072035 | 50233.76 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | PLYMOUTH CITY COUNCIL | 3000072053 | 68161.7 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 3000072050 | 54686.57 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | SOUTHAMPTON CITY COUNCIL | 3000072013 | 61169.36 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | WILTSHIRE COUNCIL | 3000072002 | 91952.65 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | TELECOM RENTALS | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000072092 | 313628.29 | HIGH INTEGRITY TELECOMS SYSTEM PROJECT COSTS |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | PENSIONS PAYROLL CONTRACTOR - FIXED FEE | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000071998 | 292298.39 | CIVIL SERVICE PENSION ADMINISTRATION SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | ADDITIONSAUC F/H NON RES BLDGS | MODERNISATION PROGRAMME DS 13/14 | BOUYGUES E&S FM UK LTD | 3000072060 | 61584.15 | ESTATE SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | FM CONTRACT VARIABLE | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000072060 | 144558.85 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000072060 | 572325.28 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) | CENTRE FOR SOCIAL ACTION | LANCASTER UNIVERSITY | 3000072094 | 83420.2 | END OF LIFE SOCIAL ACTION FUND |
| CABINET OFFICE | CABINET OFFICE | 19/05/2016 | RESEARCH AND DEVELOPMENT (VAT RECOVERABLE) | CENTRE FOR SOCIAL ACTION | NEW ECONOMICS FOUNDATION NEF | 3000072004 | 25825 | ENABLING SOCIAL ACTION |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 19/05/2016 | BRAVO LICENSE COSTS | TECHNOLOGY GOVERNANCE | BRAVOSOLUTION UK LTD | PINP2P 3320 | 41650 | SERVICE CHARGES FOR SPEND ANALYTICS |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 23/05/2016 | WSDS MAINTENANCE & REPAIRS | WHITEHALL STANDBY DIST SYSTEMS | COFELY | PINP2P 3327 | 42977.86 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 23/05/2016 | WDHS MAINTENANCE & REPAIRS | WHITEHALL DISTRICT HEATING SYSTEMS | COFELY | PINP2P 3328 | 68880.49 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 23/05/2016 | WDHS COST OF HEAT SUPPLIED | WHITEHALL DISTRICT HEATING SYSTEMS | COFELY | PINP2P 3329 | 73880.07 | WHITEHALL HEATING SYSTEMS MANAGEMENT |
| CABINET OFFICE | CABINET OFFICE | 24/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | ERGON LTD | 3000072115 | 70750 | PMO IN A BOX |
| CABINET OFFICE | CABINET OFFICE | 24/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | PALANTIR TECHNOLOGIES UK LTD | 3000072120 | 120000 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 24/05/2016 | RESOURCE GRANTS LOCAL AUTHORIT | ERTP ERO CUSTOMER REGISTRATION | BRIGHTON & HOVE CITY COUNCIL | 1100277 | 62557.92 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 24/05/2016 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE FACILITIES SERVICES LTD | 3000072129 | 49541.58 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 24/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | E SYNERGY SOLUTIONS LTD | 3000072137 | 71403 | INTERIM RESOURCE FOR CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM |
| CABINET OFFICE | CABINET OFFICE | 24/05/2016 | SOFTWARE LEASE/LICENSE | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | TRUSTMARQUE SOLUTIONS LTD | 3000072147 | 105274.08 | IT SOFTWARE LICENCES |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 24/05/2016 | TRAINING - EXTERNAL | HUMAN RESOURCES | DEPARTMENT OF HEALTH | PINP2P 3386 | 50000 | TASK FORCE TRAINERS - 15-16 |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 24/05/2016 | MOTO CAPITAL BLDG 8TH FLOOR | ESTATES MANAGEMENT | DTZ | PINP2P 3367 | 44031.25 | RENT FOR ACCOMMODATION IN THE CAPITAL BUILDING |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 24/05/2016 | MOTO CAPITAL BLDG 9TH FLOOR | ESTATES MANAGEMENT | DTZ | PINP2P 3367 | 44519.5 | RENT FOR ACCOMMODATION IN THE CAPITAL BUILDING |
| CABINET OFFICE | CROWN COMMERCIAL SERVICE | 24/05/2016 | FM SERVICE CHARGES - CAPITAL BLDG | ESTATES MANAGEMENT | DTZ | PINP2P 3367 | 35806.27 | FM SERVICE CHARGES |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS INTERNAL IT & INFORMATION ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000072186 | 26334.97 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | DATA SCIENCE | CAPITA BUSINESS SERVICES LTD | 3000072186 | 29429.11 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000072186 | 38274.55 | CONSULTANCY SERVICES FOR GOV.UK VERIFY |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ENABLING STRATEGY | CAPITA BUSINESS SERVICES LTD | 3000072186 | 38342.61 | GOVERNMENT AS A PLATFORM |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000072186 | 57331.99 | CONTRACTOR SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | OTHER IS IT COSTS VAT RECOV | HONOURS AND APPOINTMENTS SECRETARIAT | BRIGHTGEN LTD | 3000072183 | 32785 | IT COSTS |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | SOFTWARE LEASE/LICENSE | ERTP ERO CUSTOMER REGISTRATION | IDOX SOFTWARE LTD | 3000072167 | 29094 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | INSIGNIA ADDITIONS | HONOURS AND DIGNITIES | TOYE KENNING & SPENCER LTD | 3000072159 | 39738 | MEDALS AND INSIGNIA FOR 2016/17 |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | OTHER IS IT COSTS VAT RECOV | CERT | E2E ASSURE LTD | 3000072189 | 31354.69 | HARDWARE LEASE CERT UK |
| CABINET OFFICE | CABINET OFFICE | 25/05/2016 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | SME GOVERNANCE LEAD | GOVERNMENT ACTUARYS DEPARTMENT GAD | 3000072160 | 58951.38 | ACTUARIAL SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS PUBLISHING PLATFORM TECHNOLOGY | SCROLL | 3000072245 | 36975.6 | SUPPORT SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | INSIGNIA ADDITIONS | HONOURS AND DIGNITIES | SPINK & SON LTD | 3000072206 | 52456.8 | MEDALS AND INSIGNIA FOR 2016/17 |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | INSIGNIA ADDITIONS | HONOURS AND DIGNITIES | THOMAS FATTORINI LTD | 3000072219 | 52830.05 | MEDALS AND INSIGNIA FOR 2016/17 |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | INSIGNIA ADDITIONS | HONOURS AND DIGNITIES | WORCESTERSHIRE MEDAL SERVICE LTD | 3000072217 | 205966.12 | MEDALS AND INSIGNIA FOR 2016/17 |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | LEGAL ADVICE FROM TSOL | CABINET OFFICE LEGAL ADVISORS | GOVERNMENT LEGAL DEPARTMENT | 3000072210 | 412500 | LEGAL SUPPORT FOR THE EUROPEAN AND GLOBAL ISSUES SECRETARIAT |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | CERT | MDS TECHNOLOGIES LTD | 3000072239 | 51804 | IT DEVELOPMENT FOR CERT UK |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | TELECOM RENTALS | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000072221 | 120713.82 | HIGH INTEGRITY TELECOMS SYSTEM PROJECT COSTS |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000072262 | 96630.05 | FACILITIES MANAGEMENT SERVICES |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | OPERATING LEASES - RENT | 1 HORSEGUARDS ROAD | HM TREASURY | 3000072208 | 2635422.55 | RENT FOR ACCOMMODATION |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | BUSINESS RATES - DIRECT LOCAL AUTHORITIES | 10 GREAT GEORGE STREET | HOME OFFICE | 3000072213 | 41700 | BUSINESS RATES |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | SOFTWARE LEASE/LICENSE | PMO ICTS | INSIGHT DIRECT UK LTD | 3000072218 | 118692.78 | IT LICENSES |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RKCR Y&R | 3000072250 | 59529.75 | GREAT BRITAIN CAMPAIGN COSTS |
| CABINET OFFICE | CABINET OFFICE | 26/05/2016 | STAFF RELATED COSTS VAT RECOVERABLE | FAST STREAM COSTS CS RESOURCING | HMRC | 3000072229 | 98582.8 | FAST STREAM PROGRAMME COSTS |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PEOPLE AND SKILLS | CAPITA BUSINESS SERVICES LTD | 3000072317 | 28285.14 | CONTRACTOR SERVICES |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA BUSINESS SERVICES LTD | 3000072317 | 37241.96 | INTERIM STAFF COSTS |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | G CLOUD | CAPITA BUSINESS SERVICES LTD | 3000072317 | 37456.73 | INTERIM IT SPECIALISTS |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA BUSINESS SERVICES LTD | 3000072317 | 49313.99 | GOVERNMENT AS A PLATFORM |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | CAPITA BUSINESS SERVICES LTD | 3000072317 | 51341.64 | GOVERNMENT AS A PLATFORM |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PUBLISHING PLATFORM TECHNOLOGY | CAPITA BUSINESS SERVICES LTD | 3000072317 | 77404.41 | CONTRACTOR SERVICES FOR GOV.UK |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | COMMON TECHNOLOGY SERVICES | DMSG LTD | 3000072294 | 105648 | INFRASTRUCTURE AND SERVICE MANAGEMENT |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | IS/IT COSTS - NON RECOVERABLE VAT | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | PALANTIR TECHNOLOGIES UK LTD | 3000072304 | 120000 | IT SERVICE COSTS |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | SOFTWARE LEASE/LICENSE | ERTP ERO CUSTOMER REGISTRATION | DEMOCRACY COUNTS | 3000072289 | 140010 | INDIVIDUAL ELECTORAL REGISTRATION FUNDING |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | CALL CHARGES | CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM | TELEFONICA UK LTD | 3000072331 | 30949.28 | TELECOMMS CHARGES |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | GRANT IN AID NDPBS | LOCAL SUSTAINABILITY FUND | BIG LOTTERY FUND | 3000072343 | 10508928 | BIG LOTTERY FUND GRANT FOR THE LOCAL SUSTAINABILITY ACTION FUND |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH CENTRE FOR SOCIAL ACTION | BRITISH YOUTH COUNCIL | 1100294 | 62500 | BYC GRANT TO DELIVER UK YOUTH PARLIAMENT AND ASSOCIATED YOUTH VOICE ACTIVITIES 16/17 |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH CENTRE FOR SOCIAL ACTION | STEP UP TO SERVE | 3000072315 | 133023 | STEP UP TO SERVE GRANT FOR OPERATIONAL COSTS TO DELIVER THE #IWILL CAMPAIGN 16/17 |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | RESOURCE GRANTS PRIVATE SECTOR | YOUTH CENTRE FOR SOCIAL ACTION | VOLUNTARY ACTION LEICESTER | 3000072307 | 62500 | GRANT FOR THE CENTRE FOR YOUTH IMPACT |
| CABINET OFFICE | CABINET OFFICE | 31/05/2016 | CHILDCARE VOUCHERS | HR REWARD AND EMPLOYEE RELATIONS TEAM | ACCOR TA EDENRED | 1100292 | 32722.34 | CHILDCARE VOUCHERS |