Transparency data
Expenditure over £25,000 - September 2010
Updated 28 March 2024
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Cabinet Office | Cabinet Office | 02/09/2010 | Departmental Tax Liability | ERG - OGC | HM REVENUE & CUSTOMS | 87059 | 69,288.35 | 2009-10 PAYE settlement for OGC |
| Cabinet Office | Cabinet Office | 02/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NCVO | 3000012033 | 363,420.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 03/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | INNOVATION UNIT LTD | 3000012046 | 50,000.00 | 2nd Instalment 2010/2011 Green Next Practice Programme Project Grant |
| Cabinet Office | Cabinet Office | 03/09/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000012041 | 76,673.00 | Community Assets Fund - management fee 2010-11 |
| Cabinet Office | Cabinet Office | 03/09/2010 | Consultancy | ERG - OFFICE FOR CIVIL SOCIETY | SHEFFIELD HALLAM UNIVERSITY | 3000012048 | 162,260.90 | Futurebuilders evaluation |
| Cabinet Office | Cabinet Office | 06/09/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000012057 | 3,378,421.83 | Grassroots Grants payment |
| Cabinet Office | Cabinet Office | 06/09/2010 | Resource Grants to Central Government Bodies | ERG - OFFICE FOR CIVIL SOCIETY | ECONOMIC & SOCIAL RESEARCH COUNCIL | 3000012058 | 87,500.00 | Quarterly July-Sept 2010-11 payment for the Centre for Charitable Giving and Philanthropy |
| Cabinet Office | Cabinet Office | 07/09/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000012071 | 200,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 07/09/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | BT | 3000012070 | 45,216.84 | Telecoms line rentals |
| Cabinet Office | Cabinet Office | 07/09/2010 | Travel, Subsistence and Hospitality | PRIME MINISTERS OFFICE | FOREIGN & COMMONWEALTH OFFICE | 3000012073 | 52,000.00 | Charges from international meetings (G8 and G20) |
| Cabinet Office | Cabinet Office | 08/09/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 103030 | 102,684.00 | Treasury Solicitors Legal Advice |
| Cabinet Office | Cabinet Office | 08/09/2010 | Supplies and Services | ERG - CIVIL SERVICE CAPABILITY GROUP | TMP UK LTD | 3000012107 | 35,181.25 | Fast stream recruitment marketing |
| Cabinet Office | Cabinet Office | 08/09/2010 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000012096 | 230,028.70 | Fujitsu (Flex) outsourced IT service |
| Cabinet Office | Buying Solutions | 08/09/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINDOH 30892 | 41,912.50 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 08/09/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | PRICEWATERHOUSE COOPERS LLP | 3000012103 | 1,271,443.49 | Professional Services : Pension Policy |
| Cabinet Office | Cabinet Office | 10/09/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | PA CONSULTING SERVICES LTD | 87249 | 56,965.50 | Expert advice for OGC's Centre for e-Auctions |
| Cabinet Office | Cabinet Office | 10/09/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000012124 | 105,235.79 | Faststream recruitment |
| Cabinet Office | Cabinet Office | 10/09/2010 | Consultancy | ERG - CIVIL SERVICE CAPABILITY GROUP | QCG LTD | 3000012125 | 49,805.31 | Review of Civil Service Pay Structures and Terms and Conditions |
| Cabinet Office | Cabinet Office | 10/09/2010 | Other Staff Related Costs | ERG - OFFICE FOR CIVIL SOCIETY | IMPROVEMENT & DEVELOPMENT AGENCY | 3000012122 | 500,000.10 | National Programme for Third Sector Commissioning |
| Cabinet Office | Cabinet Office | 10/09/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012119 | 51,118.61 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Utilities) |
| Cabinet Office | Cabinet Office | 10/09/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012119 | 262,674.38 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Cabinet Office | 10/09/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012119 | 34,473.28 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Cabinet Office | 10/09/2010 | Land and Buildings | ESTATE MANAGEMENT | NB REAL ESTATE | 3000012123 | 232,752.08 | No Description |
| Cabinet Office | Cabinet Office | 13/09/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BRITISH YOUTH COUNCIL. | 3000012130 | 31,533.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 13/09/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | VOLUNTEERING ENGLAND | 3000012178 | 551,900.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Buying Solutions | 13/09/2010 | GSI COS | Network Services | CESG | PINDOH 30819 | 37,959.00 | Security costs for government secure intranet |
| Cabinet Office | Buying Solutions | 13/09/2010 | GSI COS | Network Services | CESG | PINDOH 30820 | 37,959.00 | Security costs for government secure intranet |
| Cabinet Office | Cabinet Office | 13/09/2010 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000012141 | 211,623.65 | Building renovation |
| Cabinet Office | Cabinet Office | 13/09/2010 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | PRIME MINISTER' OFFICE | 3000012141 | 32,047.27 | Building renovation |
| Cabinet Office | Cabinet Office | 13/09/2010 | Accomodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000012141 | 37,808.14 | Facilities management |
| Cabinet Office | Cabinet Office | 14/09/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000012205 | 35,186.70 | Faststream recruitment |
| Cabinet Office | Cabinet Office | 14/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | MENTER | 3000012202 | 91,984.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 14/09/2010 | Land and Buildings | ESTATE MANAGEMENT | AIRSCAPE LTD | 2000180 | 284,786.22 | FP004337-Rent |
| Cabinet Office | Cabinet Office | 14/09/2010 | Travel, Subsistence and Hospitality | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012192 | 789,269.84 | Ecovert Carbon Offsetting (salix) |
| Cabinet Office | Cabinet Office | 14/09/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012192 | 81,434.79 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Profits) |
| Cabinet Office | Cabinet Office | 14/09/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012192 | 1,080,917.71 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Fixed Core Service) |
| Cabinet Office | Cabinet Office | 14/09/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012192 | 67,611.40 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Profits) |
| Cabinet Office | Cabinet Office | 14/09/2010 | Land and Buildings | ESTATE MANAGEMENT | KING STURGE LLP | 3000012200 | 297,275.00 | Cabinet Office Estates operating Leases Rent |
| Cabinet Office | Buying Solutions | 14/09/2010 | TIF Costs | Network Services | CABINET OFFICE VOTES | PINDOH 29806 | 250,000.00 | Public Sector Network funding |
| Cabinet Office | Cabinet Office | 15/09/2010 | Consultants - Mgt - Non Advisory | ERG - OGC | ADVALUS LIMITED | 87376 | 46,544.69 | Specialists working on strategic supplier engagement activity supporting Government's key telecommunications reform & efficiency programmes |
| Cabinet Office | Cabinet Office | 15/09/2010 | Consultancy | ERG - CIVIL SERVICE CAPABILITY GROUP | ORC INTERNATIONAL LTD | 3000012227 | 352,500.00 | Civil Service staff survey |
| Cabinet Office | Cabinet Office | 15/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL FIRMS UK | 3000012231 | 41,333.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 15/09/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | V | 3000012235 | 1,338,000.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 15/09/2010 | Accomodation and Utilities | IT AND TELECOMS BRANCH | BUYING SOLUTIONS | 103034 | 599,820.27 | IT telecoms Outsourced Service |
| Cabinet Office | Cabinet Office | 15/09/2010 | IT Costs | IT AND TELECOMS BRANCH | NET SQUARE SOLUTIONS LTD | 3000012225 | 88,125.00 | IT Outsourced Service (Networking) |
| Cabinet Office | Cabinet Office | 16/09/2010 | Travel, Subsistence and Hospitality | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000012249 | 187,346.73 | Cabinet outside London event costs - North East and South West events |
| Cabinet Office | Cabinet Office | 16/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | WOMENS RESOURCE CENTRE | 3000012264 | 65,664.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 16/09/2010 | GRANT FUND MANAGEMENT SERVICES | ERG - OFFICE FOR CIVIL SOCIETY | COI CENTRAL OFFICE OF INFORMATION | 3000012249 | 55,747.65 | Management of the Queens Award for Voluntary Service |
| Cabinet Office | Cabinet Office | 16/09/2010 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000012262 | 264,006.58 | IT Outsourced Data Services |
| Cabinet Office | Buying Solutions | 16/09/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PCROHD 787 | -153,949.30 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 16/09/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PCROHD 788 | -26,618.07 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 17/09/2010 | IT support and maintenance recoverable | ERG - OGC | CORPORATE DOCUMENT SERVICES LIMITED | 87473 | 148,163.78 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database |
| Cabinet Office | Cabinet Office | 17/09/2010 | Residual Estate Rent Expenditure | ERG - OGC | COLLIER CRE | 87484 | 45,797.09 | Quarterly rent on residual civil estate property |
| Cabinet Office | Cabinet Office | 17/09/2010 | Residual Estate Rent Expenditure | ERG - OGC | PRUDENTIAL PROPERTY INVESTMENT MANAGERS LTD (PRUPIM) | 87482 | 67,856.25 | Quarterly rent on residual civil estate property |
| Cabinet Office | Cabinet Office | 17/09/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000012272 | 639,106.97 | Grassroots Grants payment |
| Cabinet Office | Cabinet Office | 17/09/2010 | Supplies and Services | ESTATE MANAGEMENT | MITIE DOCUMENT SOLUTIONS | 3000012278 | 36,256.59 | Facilities, property and assets management |
| Cabinet Office | Cabinet Office | 20/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NCVO | 3000012298 | 76,907.00 | 2nd Instalment Compact Voice project Grant 2010-11 |
| Cabinet Office | Buying Solutions | 20/09/2010 | Legal Fees | PSN Services | FIELD FISHER WATERHO | PINDOH 31060 | 39,603.45 | Legal negotiations for public sector network procurement |
| Cabinet Office | Cabinet Office | 20/09/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | PRICEWATERHOUSE COOPERS LLP | 3000012300 | 1,095,713.49 | Performance Fees-Service Pensions |
| Cabinet Office | Buying Solutions | 20/09/2010 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 30852 | 60,245.07 | Whitehall heating systems management |
| Cabinet Office | Buying Solutions | 20/09/2010 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 30853 | 37,589.81 | Whitehall heating systems management |
| Cabinet Office | Cabinet Office | 21/09/2010 | Supplies and Services | CENTRAL BUDGETS | THE TREASURY SOLICITOR | 3000012327 | 34,422.11 | Treasury Solicitors Legal advice |
| Cabinet Office | Cabinet Office | 21/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY ACTION NETWORK | 3000012315 | 41,237.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 21/09/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | MENTORING & BEFRIENDING FOUNDATION | 3000012324 | 350,200.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 21/09/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000012313 | 100,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 21/09/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | COMMISSION FOR THE COMPACT | 3000012314 | 150,000.00 | Grant-in-aid payment to the Commission for the Compact |
| Cabinet Office | Cabinet Office | 21/09/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000012316 | 109,811.76 | Grassroots Grants capital payment |
| Cabinet Office | Cabinet Office | 21/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000012316 | 2,795,569.32 | Grassroots Grants payment |
| Cabinet Office | Cabinet Office | 21/09/2010 | Consultancy | ERG - OFFICE FOR CIVIL SOCIETY | IPSOS MORI LTD | 3000012323 | 198,616.69 | National Survey of Charities and Social Enterprise |
| Cabinet Office | Buying Solutions | 21/09/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18323 | 42,772.70 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 21/09/2010 | Consultancy | SCHEME MANAGEMENT EXECUTIVE | HEWITT ASSOCIATES LTD | 3000012322 | 53,757.71 | Professional Services: Pension Policy |
| Cabinet Office | Cabinet Office | 22/09/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 103040 | 59,692.90 | Treasury Solicitors Legal Advice |
| Cabinet Office | Cabinet Office | 22/09/2010 | Other Staff Related Costs | ERG - CIVIL SERVICE CAPABILITY GROUP | PARITY SOLUTIONS LTD | 3000012339 | 87,715.00 | Faststream recruitment |
| Cabinet Office | Cabinet Office | 22/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE COALITION | 3000012341 | 178,000.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 22/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | DEVELOPMENT TRUSTS ASSOCIATION | 3000012335 | 48,541.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 23/09/2010 | Nat West Corporate Card | ERG - OGC | NATIONAL WESTMINSTER BANK PLC (4715059005000009) | 87608 | 26,980.21 | Monthly settlement of Government Procurement Card transactions |
| Cabinet Office | Cabinet Office | 23/09/2010 | Residual Estate Rates Expenditure | ERG - OGC | CHELMSFORD BOROUGH COUNCIL | 87619 | 49,887.00 | Rates on residual civil estate property |
| Cabinet Office | Capacity Builders | 23/09/2010 | Grant | Programmes | Lozells Methodist Church | 1722 | 58,928.10 | CIPB - Capital Investment Programme Strand B |
| Cabinet Office | Cabinet Office | 24/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | NAVCA | 3000012374 | 141,584.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 24/09/2010 | Capital grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | BRIDGES VENTURES LTD | 3000012369 | 49,987.65 | Risk capital fund for social enterprise |
| Cabinet Office | Cabinet Office | 27/09/2010 | Other Staff Related Costs | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000012389 | 371,301.00 | Transfer GCN HR and Prof Dev Function to COI |
| Cabinet Office | Cabinet Office | 27/09/2010 | Consultancy - Legal - Contracted out services | ERG - OGC | THE TREASURY SOLICITOR | 87672 | 52,650.39 | Cost of internal legal team staffed by Treasury Solicitor personnel |
| Cabinet Office | Cabinet Office | 27/09/2010 | Property and Estates Benchmarking | ERG - OGC | INVESTMENT PROPERTY DATABANK | 87670 | 53,250.00 | Monthly payment for contract for analysis, benchmarking and reporting the performance of central government offices |
| Cabinet Office | Cabinet Office | 27/09/2010 | Grant-in-Aid to Civil Service Welfare Bodies | ERG - CIVIL SERVICE CAPABILITY GROUP | CIVIL SERVICE BENEVOLENT FUND | 1000296 | 171,703.00 | Grant to CIVIL SERVICE BENEVOLENT FUND |
| Cabinet Office | Cabinet Office | 28/09/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012400 | 152,074.50 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Cabinet Office | 29/09/2010 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT | 103049 | 100,949.32 | Treasury Solicitors Legal Advice |
| Cabinet Office | Cabinet Office | 29/09/2010 | Resource Grants to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | MEDIA TRUST | 3000012436 | 150,000.00 | 2nd Instalment community channel project grant 2010/2011 |
| Cabinet Office | Cabinet Office | 29/09/2010 | Grants -in-Aid to Private Sector | ERG - OFFICE FOR CIVIL SOCIETY | TIMEBANK | 3000012440 | 175,100.00 | 2nd Instalment Strategic Grant 2010-2011 |
| Cabinet Office | Cabinet Office | 29/09/2010 | Capital Grants to NDPB's & Other Orgs within Central Govt | ERG - OFFICE FOR CIVIL SOCIETY | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3000012427 | 2,500,000.00 | Community builders programme 1st instalment 2010-2011 |
| Cabinet Office | Cabinet Office | 29/09/2010 | Grants-in-Aid to NDPB's | ERG - OFFICE FOR CIVIL SOCIETY | CAPACITY BUILDERS UK LTD | 3000012423 | 6,100,000.00 | Grant-in-aid payment to Capacitybuilders |
| Cabinet Office | Cabinet Office | 29/09/2010 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012431 | 198,538.58 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Buying Solutions | 29/09/2010 | Rent RLB 3rd Floor | Estates Management | ROYAL LIVER ASSURANC | PINDOH 31095 | 115,267.61 | Rent |
| Cabinet Office | Cabinet Office | 29/09/2010 | Freehold Non Residential Buildings | FINANCIAL MANAGEMENT | ECOVERT FM LTD | 3000012431 | 31,766.17 | Facilities Management : 70 Whitehall Refurbishment Project Phrase 2 |
| Cabinet Office | Cabinet Office | 29/09/2010 | Other Staff Related Costs | INDEPENDENT OFFICES | DLA PIPER UK | 3000012428 | 52,875.00 | Compliance Monitoring |
| Cabinet Office | Cabinet Office | 29/09/2010 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000012441 | 41,936.93 | IT outsurces telecoms service |
| Cabinet Office | Buying Solutions | 29/09/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18393 | 63,952.88 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/09/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18394 | 259,411.16 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/09/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18395 | 259,892.16 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/09/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18396 | 268,390.16 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/09/2010 | Peripherals | Network Services | GLOBAL CROSSING | PINMTS 18397 | 267,242.91 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/09/2010 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 18398 | 891,889.69 | Government Managed Telecoms Contract |
| Cabinet Office | Buying Solutions | 29/09/2010 | Handsets | Network Services | GLOBAL CROSSING | PINMTS 18398 | 38,000.00 | Government Managed Telecoms Contract |
| Cabinet Office | Cabinet Office | 29/09/2010 | Assets Under Construction | PRIME MINISTERS OFFICE | COMPUTACENTER UK LTD | 3000012425 | 25,908.58 | Upgrade of system software |
| Cabinet Office | Cabinet Office | 30/09/2010 | CFERS Received | CENTRAL BUDGETS | HM TREASURY | 3000045 | 55,265.91 | Accountancy requirement (Book transaction): Funds returned to the consolidated funds (HMT) for Resource Accounts 09/10 |
| Cabinet Office | Cabinet Office | 30/09/2010 | CFERS Receivable | CENTRAL BUDGETS | HM TREASURY | 3000045 | 461,298.62 | Accountancy requirement (Book transaction): Funds returned to the consolidated funds (HMT) for Resource Accounts 09/10 |
| Cabinet Office | Cabinet Office | 30/09/2010 | CFERS Receivable | CENTRAL BUDGETS | HM TREASURY | 3000045 | -195,711.80 | Accountancy requirement (Book transaction): Funds returned to the consolidated funds (HMT) for Resource Accounts 09/10 |
| Cabinet Office | Cabinet Office | 30/09/2010 | CFERS Received | CENTRAL BUDGETS | HM TREASURY | 3000045 | 68,418.09 | Accountancy requirement (Book transaction): Funds returned to the consolidated funds (HMT) for Resource Accounts 09/10 |
| Cabinet Office | Cabinet Office | 30/09/2010 | IT support and maintenance recoverable | ERG - OGC | CORPORATE DOCUMENT SERVICES LIMITED | 87785 | 87,056.75 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database |
| Cabinet Office | Cabinet Office | 30/09/2010 | Accomodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012449 | 26,429.41 | Ecovert Facilities Management KPI Performance Mechanism Charge (Contract Variable) |
| Cabinet Office | Buying Solutions | 30/09/2010 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 18296 | 77,404.13 | Government Managed Telecoms Contract |