Transparency data
Expenditure over £25,000 – March 2011
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 | 01/03/2011 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000015017 | 49,193.24 | Reprographic Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 01/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | WESTMINSTER CITY COUNCIL | 3000015019 | 33,657.06 | Operating leases rent | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 01/03/2011 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | 3000015007 | 1,933,333.33 | BBC monitoring monthly payment | Not set | Not set |
| Cabinet Office | Capacity Builders | 01/03/2011 | Grant | Capacitybuilders | Blackburn with Darwen Council for Voluntary Service | 1921 | 109,755.35 | Capital Investment Programme Strand C Grant | Not set | Not set |
| Cabinet Office | Capacity Builders | 01/03/2011 | Grant | Capacitybuilders | Slough Council for Voluntary Service | 1919 | 100,000.00 | Capital Investment Programme Strand C Grant | Not set | Not set |
| Cabinet Office | Capacity Builders | 01/03/2011 | Grant | Capacitybuilders | Gateshead Citizens Advice Bureau | 1924 | 96,072.44 | Capital Investment Programme Strand C Grant | Not set | Not set |
| Cabinet Office | Capacity Builders | 01/03/2011 | Grant | Capacitybuilders | Slough Council for Voluntary Service | 1919 | 92,863.12 | Capital Investment Programme Strand C Grant | Not set | Not set |
| Cabinet Office | Capacity Builders | 01/03/2011 | Grant | Capacitybuilders | Social Enterprise South East | 2287 | 31,250.00 | Social Enterprise Programme Grant | Not set | Not set |
| Cabinet Office | Capacity Builders | 01/03/2011 | Grant | Capacitybuilders | The North East Social Enterprise Partnership Limited | 2328 | 27,505.00 | Social Enterprise Programme Grant | Not set | Not set |
| Cabinet Office | Capacity Builders | 01/03/2011 | Grant | Capacitybuilders | Skills Third-Sector | 3078 | 26,598.00 | Volunteer Management Programme Grant | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 02/03/2011 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT 3861 | 103141 | 99,665.00 | 2010-2011 Charge | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/03/2011 | Other Staff Related Costs | CIVIL SERVICE CAPABILITIES GROUP | PARITY SOLUTIONS LTD | 3000015085 | 74,167.11 | Fast-stream recruitment | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/03/2011 | Other Staff Related Costs | COMMUNICATION GROUP | COI CENTRAL OFFICE OF INFORMATION | 3000015065 | 40,000.00 | Development of a Leadership Programme | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/03/2011 | Supplies and Services | INTELLIGENCE SECURITY AND RESILIENCE | ENDURANCE LTD | 3000015070 | 31,500.00 | Get Safe On Line campaign | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/03/2011 | Grants -in-Aid to Private Sector | OFFICE FOR CIVIL SOCIETY | ASSOCIATION OF CHARITABLE FOUNDATIONS | 3000015063 | 42,000.00 | Final instalment 2010-11 Strategic grant | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/03/2011 | Capital grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000015066 | 3,127,992.89 | Grassroots Grants payment | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000015066 | 1,824,999.00 | Grassroots Grants payment | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/03/2011 | Resource Grants to Central Government Bodies | OFFICE FOR CIVIL SOCIETY | SOUTH WEST REG DEVELOPMENT AGENCY | 3000015089 | 75,291.00 | Grant to provide business support for social enterprises in the regions | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 03/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | V | 3000015094 | 1,688,701.00 | v match funding to support youth volunteering | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 04/03/2011 | Agency and Temporary Staff | DIRECTGOV | RETHINK RECRUITMENT SOLUTIONS LTD | 3000015127 | 37,157.95 | Interim IT Specialist | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 04/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015111 | 164,472.54 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 04/03/2011 | Other Staff Related Costs | FINANCIAL MANAGEMENT | FCO SERVICES | 3000015112 | 149,754.97 | Provision of vetting services by FCO services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 04/03/2011 | Supplies and Services | POLITICAL AND CONSTITUTIONAL REFORM | HANSARD SOCIETY LTD | 3000015118 | 30,000.00 | Payment to provide financial support for the production of the Audit of Political Engagement by the independent Hansard Society | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/03/2011 | Other Staff Related Costs | CENTRAL BUDGETS | NATIONAL SCHOOL OF GOVERNMENT | 3000015166 | 598,314.00 | Contribution to Core Learning Programme | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/03/2011 | Agency and Temporary Staff | DIRECTGOV | RETHINK RECRUITMENT SOLUTIONS LTD | 3000015169 | 32,248.05 | Interim IT Specialist | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015157 | 913,950.02 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 07/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015157 | 57,167.58 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 08/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015192 | 50,804.22 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 08/03/2011 | Assets Under Construction | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | 3000015192 | 46,520.19 | Refurbishment of 70 Whitehall | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 08/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | ACEVO | 3000015185 | 70,041.00 | Final instalment 2010-11 Strategic grant | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 08/03/2011 | Resource Grants to Central Government Bodies | OFFICE FOR CIVIL SOCIETY | ECONOMIC & SOCIAL RESEARCH COUNCIL | 3000015191 | 87,500.00 | Grants for the Centre for Charitable Giving and Philanthropy | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 08/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | YOUTHNET UK | 3000015212 | 200,000.00 | Olympics volunteering project grant | Not set | Not set |
| Cabinet Office | Buying Solutions | 08/03/2011 | Legal Fees | PSN Services | FIELD FISHER WATERHOUSE | PINDOH 32394 | 52,163.64 | Legal negotiations for public sector network procurement | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/03/2011 | IT Costs | CENTRAL BUDGETS | MINISTRY OF JUSTICE | 3000015227 | 186,000.00 | IT Service charges | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | 3000015229 | 33,261.83 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/03/2011 | IT Costs | OFFICE OF GOVERNMENT COMMERCE | ESRI UK LTD | 3000015222 | 35,500.00 | Annual IT support and maintenance cost for the GIS software tools | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 09/03/2011 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000015221 | 56,296.39 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/03/2011 | Other Staff Related Costs | CIVIL SERVICE CAPABILITIES GROUP | PARITY SOLUTIONS LTD | 3000015255 | 74,304.81 | Fast-stream recruitment | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/03/2011 | Consultancy | COMMITTEE ON STANDARDS IN PUBLIC LIFE | TNS UK LTD | 3000015261 | 33,550.00 | Public attitudes survey | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 10/03/2011 | IT Costs | DIRECTGOV | SPECIALIST COMPUTER CENTRES PLC | 3000015260 | 33,231.25 | IT service costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 11/03/2011 | Agency and Temporary Staff | DIRECTGOV | CADENCE PARTNERSHIP LLP | 3000015276 | 42,000.00 | Interim IT specialist | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 11/03/2011 | Supplies and Services | ESTATE MANAGEMENT | RICOH UK LTD | 3000015287 | 35,190.18 | Reprographic Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 11/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | MEDIA TRUST | 3000015281 | 300,000.00 | Grant to support the Community Channel | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 14/03/2011 | Land and Buildings | ESTATE MANAGEMENT | KING STURGE LLP | 3000015313 | 303,600.00 | Operating Leases Rent | Not set | Not set |
| Cabinet Office | Buying Solutions | 14/03/2011 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19596 | 69,127.86 | Government Managed Telecoms Contract | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/03/2011 | Consultancy | CIVIL SERVICE CAPABILITIES GROUP | OFFICE OF NATIONAL STATISTICS | 3000015349 | 30,336.00 | Fast-stream recruitment | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/03/2011 | IT Costs | DIRECTGOV | STERIA LTD | 3000015352 | 207,102.36 | IT project work costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/03/2011 | IT Costs | DIRECTGOV | STERIA LTD | 3000015352 | 118,718.72 | IT service costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/03/2011 | Supplies and Services | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015340 | 50,000.00 | Payment for carbon reduction projects | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 15/03/2011 | Consultancy | OFFICE OF GOVERNMENT COMMERCE | PINSENT MASONS LLP | 3000015350 | 86,000.00 | Legal Support Contract Renegotiation Stream | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 16/03/2011 | Accommodation and Utilities | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000015375 | 37,808.14 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 16/03/2011 | IT Hardware | PRIME MINISTERS OFFICE | PCS BUSINESS SYSTEMS LTD | 3000015388 | 47,033.74 | IT Hardware | Not set | Not set |
| Cabinet Office | Buying Solutions | 16/03/2011 | Data Services | Network Services | GLOBAL CROSSING | PCROHD 887 | -63,216.67 | Government Managed Telecoms Contract | Not set | Not set |
| Cabinet Office | Buying Solutions | 16/03/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PCROHD 888 | -70,446.23 | Government Managed Telecoms Contract | Not set | Not set |
| Cabinet Office | Buying Solutions | 16/03/2011 | Data Services | Network Services | GLOBAL CROSSING | PINMTS 19626 | 27,012.77 | Government Managed Telecoms Contract | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/03/2011 | Land and Buildings | ESTATE MANAGEMENT | NB REAL ESTATE | 3000015426 | 238,424.15 | Operating Leases Rent | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 17/03/2011 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000015416 | 769,066.74 | Flex Service Charges | Not set | Not set |
| Cabinet Office | Capacity Builders | 17/03/2011 | Overheads | Programmes | Brian Wilson Associates | 210/05 | 30,940.66 | Evaluation of the Rural Community Action Network Investment Programme | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/03/2011 | Agency and Temporary Staff | DIRECTGOV | CADENCE PARTNERSHIP LLP | 3000015460 | 27,960.00 | Interim IT Specialist | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/03/2011 | Consultancy | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | 3000015459 | 84,805.00 | Payment for the delivery of the Community Assets Fund | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/03/2011 | Other Staff Related Costs | OFFICE FOR CIVIL SOCIETY | DEVELOPMENT TRUSTS ASSOCIATION | 3000015468 | 104,478.00 | Payment for the delivery of the Community Organisers programme | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/03/2011 | Resource Grants to Central Government Bodies | OFFICE FOR CIVIL SOCIETY | ECONOMIC & SOCIAL RESEARCH COUNCIL | 3000015470 | 500,000.00 | Grants for the Third Sector Research Centre | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/03/2011 | Travel, Subsistence and Hospitality | OFFICE OF GOVERNMENT COMMERCE | CARLSON WAGONLIT TRAVEL | 3000015461 | 25,544.51 | Travel booked via the travel corporate contract | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/03/2011 | Other Staff Related Costs | OFFICE OF GOVERNMENT COMMERCE | LONDONMET ENTERPRISES LTD | 3000015479 | 30,985.85 | In-house training programme and examinations costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 18/03/2011 | Grants-in-Aid to NDPB's | OFFICE OF THE THIRD SECTOR NDPBS | COMMISSION FOR THE COMPACT | 3000015464 | 400,000.00 | Commission for the Compact grant-in-aid | Not set | Not set |
| Cabinet Office | Buying Solutions | 18/03/2011 | WSDS Maint & Rep | WSDS | COFELY | PINDOH 32422 | 37,589.81 | Whitehall heating systems management | Not set | Not set |
| Cabinet Office | Buying Solutions | 18/03/2011 | WDHS Maint & Rep | WDHS | COFELY | PINDOH 32423 | 60,245.07 | Whitehall heating systems management | Not set | Not set |
| Cabinet Office | Buying Solutions | 18/03/2011 | WDHS Cost of Heat | WDHS | COFELY | PINDOH 32424 | 133,261.63 | Whitehall heating systems management | Not set | Not set |
| Cabinet Office | Buying Solutions | 18/03/2011 | WDHS Cost Elec Gen | WDHS | COFELY | PINDOH 32424 | 95,733.43 | Whitehall heating systems management | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 21/03/2011 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT 3861 | 3000015525 | 98,419.00 | 2010-2011 Capitation cost | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 21/03/2011 | Land and Buildings | ESTATE MANAGEMENT | AIRSCAPE LTD | 2000194 | 290,845.50 | Operating Leases Rent | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 21/03/2011 | Other Staff Related Costs | HUMAN RESOURCES | NATIONAL SCHOOL OF GOVERNMENT | 3000015517 | 32,850.00 | Training for staff | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 21/03/2011 | IT Costs | IT AND TELECOMS BRANCH | CABLE & WIRELESS PLC | 3000015506 | 40,000.00 | IT Service costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 21/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY TRANSITION FUND | 3000015505 | 7,056,999.00 | Payment of grant to the Transition Fund | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 21/03/2011 | Capital grants to Private Sector | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000015510 | 7,628,856.61 | Grassroots Grants payment | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 21/03/2011 | Capital Grants to NDPB's & Other Orgs within Central Govt | OFFICE FOR CIVIL SOCIETY | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3000015511 | 2,500,000.00 | Contribution to the Communitybuilders investment programme run by CLG | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 22/03/2011 | Accommodation and Utilities | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | 3000015545 | 487,043.46 | High Integrity Telecomms System project costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 22/03/2011 | IT Costs | OFFICE OF GOVERNMENT COMMERCE | CORPORATE DOCUMENT SERVICES LTD | 3000015537 | 133,402.45 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database | Not set | Not set |
| Cabinet Office | Commission for the Compact | 22/03/2011 | Rates | Support | Birmingham City Council | 002-02-0007266 | 31,642.31 | Operating leases rent | Not set | Not set |
| Cabinet Office | Buying Solutions | 22/03/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19631 | 25,500.00 | Government Managed Telecoms Contract | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/03/2011 | Supplies and Services | CENTRAL BUDGETS | TREASURY SOLICITORS DEPT 3861 | 103164 | 35,709.10 | Charge for in house legal team - Fees and Disbursements | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | National Council for Voluntary Organisations | 3000015594 | 76,906.00 | Final instalment - Grant to Compact Voice - to promote positive relations between civil society and Government | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | SOCIAL ENTERPRISE LONDON | 3000015600 | 30,000.00 | Final instalment 2010-11 Strategic grant | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 23/03/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000015588 | 94,656.00 | Refurbishment of 10 Downing Street | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/03/2011 | Consultancy | CIVIL SERVICE CAPABILITIES GROUP | ORC INTERNATIONAL LTD | 3000015631 | 219,685.00 | Civil Service Staff survey | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/03/2011 | Other Staff Related Costs | CIVIL SERVICE CAPABILITIES GROUP | PARITY SOLUTIONS LTD | 3000015632 | 159,123.54 | Fast-stream recruitment | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/03/2011 | Supplies and Services | CO SHARED SERVICES | DWP NORCROSS | 3000015621 | 133,333.33 | Provision of Accountancy Services, Employee Services, Civil Service Pensions and Purchase to Pay | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/03/2011 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES. | 3000015613 | 49,997.00 | High Integrity Telecomms System project costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 24/03/2011 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | COI CENTRAL OFFICE OF INFORMATION | 3000015615 | 70,481.68 | Payment for the delivery of the Queens Award for Voluntary Service | Not set | Not set |
| Cabinet Office | Buying Solutions | 24/03/2011 | GSI COS | Network Services | CESG | PINDOH 32410 | 37,959.00 | Costs for government secure intranet | Not set | Not set |
| Cabinet Office | Buying Solutions | 24/03/2011 | Call Charges Std | Network Services | GLOBAL CROSSING | PINMTS 19645 | 36,662.09 | Government Managed Telecoms Contract | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ST ANDREWS PARK NORWICH LTD | 1000374 | 288,810.00 | Operating Leases Rent | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/03/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015656 | 42,283.39 | Refurbishment of 70 Whitehall | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015656 | 27,698.80 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/03/2011 | Consultancy | OFFICE FOR CIVIL SOCIETY | Social Return On Investment NETWORK | 3000015666 | 33,694.06 | Social return on investment project | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/03/2011 | Resource Grants to Central Government Bodies | OFFICE FOR CIVIL SOCIETY | TRIBUNALS SERVICES | 3000015670 | 232,223.00 | Payment for the running of the Charity Tribunal | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 25/03/2011 | Supplies and Services | OFFICE OF GOVERNMENT COMMERCE | THE TREASURY SOLICITOR | 3000015669 | 55,145.00 | Cost of internal legal team staffed by Treasury Solicitor personnel. | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 28/03/2011 | Consultancy | CIVIL SERVICE PENSIONS | PRICEWATERHOUSE COOPERS | 3000015717 | 116,860.83 | Professional services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 28/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015699 | 82,235.34 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 28/03/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015699 | 40,410.24 | Refurbishment of 70 Whitehall | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 28/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015699 | 32,851.00 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 28/03/2011 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015699 | 31,585.14 | Facilities Management Services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 28/03/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015699 | 28,131.58 | Refurbishment of 70 Whitehall | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 28/03/2011 | Resource Grants to Private Sector | OFFICE FOR CIVIL SOCIETY | V | 3000015725 | 200,000.00 | v match funding to support youth volunteering | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 29/03/2011 | Consultancy | FINANCIAL MANAGEMENT | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS | 3000015750 | 30,000.00 | Payment for professional services | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 29/03/2011 | IT Costs | INTELLIGENCE SECURITY AND RESILIENCE | BT GLOBAL SERVICES. | 3000015743 | 180,725.00 | High Integrity Telecomms System project costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 30/03/2011 | Accommodation and Utilities | IT AND TELECOMS BRANCH | BUYING SOLUTIONS 3986 | 103170 | 226,404.64 | FEES & HANDSETS charge | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 30/03/2011 | IT Costs | IT AND TELECOMS BRANCH | VERIZON UK LTD | 3000015817 | 32,760.00 | Cabinet Office Data network supporting the London based estate | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 30/03/2011 | GRANT FUND MANAGEMENT SERVICES | OFFICE FOR CIVIL SOCIETY | COMMUNITY DEVELOPMENT FOUNDATION | 3000015791 | 75,000.00 | Grassroots Grants programme | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 30/03/2011 | IT Costs | OFFICE FOR CIVIL SOCIETY | National Council for Voluntary Organisations | 3000015809 | 94,876.75 | Payment for the delivery of Funding Central website | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/03/2011 | WDHS Cost of Heat | WDHS | COFELY | PINDOH 32475 | 105,817.73 | Whitehall heating systems management | Not set | Not set |
| Cabinet Office | Buying Solutions | 30/03/2011 | WDHS Cost Elec Gen | WDHS | COFELY | PINDOH 32475 | 73,633.30 | Whitehall heating systems management | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | Assets Under Construction | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015859 | 54,218.40 | Refurbishment of 70 Whitehall | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | Supplies and Services | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000015859 | 30,740.00 | Payment for carbon reduction projects | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | Supplies and Services | HONOURS AND APPOINTMENTS | TREASURER TO THE QUEEN | 1000376 | 276,445.00 | Replenishing Insignia | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000015862 | 223,597.62 | Flex Service Costs | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | Resource Grants to Central Government Bodies | OFFICE FOR CIVIL SOCIETY | DEPARTMENT OF ENERGY & CLIMATE CHANGE | 3000015857 | 69,000.00 | Social enterprise action research programme | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | Resource Grants to Central Government Bodies | OFFICE FOR CIVIL SOCIETY | ECONOMIC & SOCIAL RESEARCH COUNCIL | 3000015858 | 260,000.00 | Grants for the Third Sector Research Centre | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | Resource Grants to NDPB's | OFFICE FOR CIVIL SOCIETY | NESTA | 3000015872 | 250,000.00 | Grant to support a Community Time Credits programme | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | IT Costs | OFFICE OF GOVERNMENT COMMERCE | CORPORATE DOCUMENT SERVICES LTD | 3000015855 | 81,413.47 | Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database | Not set | Not set |
| Cabinet Office | CABINET OFFICE | 31/03/2011 | Freehold Non Residential Buildings | PRIME MINISTERS OFFICE | ECOVERT FM LTD | 3000015859 | 70,844.32 | Refurbishment of 10 Downing Street | Not set | Not set |
| Cabinet Office | Buying Solutions | 31/03/2011 | Rent RLB 3rd Floor | Estates Management | ROYAL LIVER ASSURANC | PINDOH 32524 | 90,052.81 | Operating leases rent | Not set | Not set |
| Cabinet Office | Buying Solutions | 31/03/2011 | Service Charges RLB | Estates Management | ROYAL LIVER ASSURANC | PINDOH 32524 | 27,616.19 | Service charge for accommodation | Not set | Not set |
| Cabinet Office | Buying Solutions | 31/03/2011 | General Rates | Estates Management | LIVERPOOL CITY COUNC | PINDOH 32535 | 174,282.50 | Rates for accommodation | Not set | Not set |
| Cabinet Office | Buying Solutions | 31/03/2011 | Legal Fees | Legal Services | Denton Wilde Sapte L | PINDOH 32540 | 61,995.17 | Energy procurement legal contract | Not set | Not set |
| Cabinet Office | Buying Solutions | 31/03/2011 | SAP Rental | Network Services | GLOBAL CROSSING | PINMTS 19728 | 81,066.56 | Government Managed Telecoms Contract | Not set | Not set |