Transparency data
Expenditure over £25,000 – January 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 | 02/01/2014 | INSIGNIA COSTS | HONOURS AND DIGNITIES | TREASURER TO THE QUEEN | 3000043232 | 67422 | Central Chancery charges for administration of Honours | SW1A 1AA | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 03/01/2014 | STAFF TRAVEL | PMO FACILITIES MANAGEMENT | GCDA | 3000043259 | 26098 | Government cars | SW8 5AX | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 03/01/2014 | PUBLICITY ADVERTISING MEDIA | GREAT CAMPAIGN PROGRAMME | RADLEY YELDAR LTD | 3000043235 | 28240 | GREAT Campaign | EC2A 2PB | SME | Programme |
| Cabinet Office | CABINET OFFICE | 03/01/2014 | CONSULTANTS VAT RECOVERABLE | MUTUALS | FIELD FISHER WATERHOUSE LLP | 3000043242 | 30247.27 | Support provided under the Mutuals Support Programme to support aspiring public service mutuals | EC3N 2AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 03/01/2014 | STAFF TRAVEL | PRIVATE OFFICE GROUP | DEPARTMENT FOR TRANSPORT | 3000043244 | 31371.98 | Government cars | SA7 0EA | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 03/01/2014 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000043262 | 91020 | MyCSP Administration Charges | LS2 7UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 06/01/2014 | TELECOM RENTALS | PMO ICTS | BT | 3000043275 | 31487.16 | Telephony services | SK14LW | large | Admin |
| Cabinet Office | CABINET OFFICE | 07/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG COMMERCIAL REVIEW | CAPITA RESOURCING LTD | 3000043290 | 86940 | Support including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice | SL61DP | Large | Admin |
| Cabinet Office | CABINET OFFICE | 07/01/2014 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000043289 | 92587.06 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 41647 | CAPITAL GRANTS PRIV SEC - CDEL | COMMUNITY FIRST | COMMUNITY DEVELOPMENT FOUNDATION | 3000043309 | 3546810 | Neighbourhood Matched Fund Grant | ERS EC1V2PT | Large | Grants |
| Cabinet Office | CABINET OFFICE | 09/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS OFFICE OF CHIEF TECHNOLOGY OFFICER | CORPORATE DOCUMENT SERVICES LTD | 3000043347 | 29073 | GOV.UK software development | LS2 7LY | Large | Programme |
| Cabinet Office | CABINET OFFICE | 09/01/2014 | CONSULTANTS VAT RECOVERABLE | DEVOLUTION TEAM | ENGINE PARTNERS UK LLP | 3000043364 | 30605.18 | Communications support | W1W 7RT | SME | Admin |
| Cabinet Office | CABINET OFFICE | 09/01/2014 | TELECOM RENTALS | TELEPHONE SERVICES | VODAFONE LTD | 3000043351 | 30723.1 | Mobile telephony services | WA81NN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 09/01/2014 | ADDITIONS IT HARDWARE | PUBLIC SERVICES NETWORK | BRITISH TELECOMMUNICATIONS PLC | 3000043341 | 59812.8 | Production of a risk assessment relating to Public Service Network Resilience. | SK14LW | large | Programme |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Special Projects Review - Commercial Reform | Commercial Reform | Pricewaterhouse Coopers LLP | PINDOH 37751 | 61967 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 09/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000043326 | 62762.11 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL61DP | Large | Programme |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Special Projects Review - Commercial Reform | Commercial Reform | Pricewaterhouse Coopers LLP | PINDOH 37749 | 84631.51 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 09/01/2014 | ADDITIONS -AUC IT FEES NON VAT REC | ERTP ERO DIGITAL | SPECIALIST COMPUTER CENTRE PLC | 3000043348 | 102392.64 | Delivery of Digital capability to support the business change from household to individual electoral registration through the government framework | B112LE | Large | Programme |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Special Projects Review - Commercial Reform | Commercial Reform | Pricewaterhouse Coopers LLP | PINDOH 37744 | 109804.97 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Special Projects Review - Commercial Reform | Commercial Reform | Pricewaterhouse Coopers LLP | PINDOH 37752 | 113056.11 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Special Projects Review - Commercial Reform | Commercial Reform | Pricewaterhouse Coopers LLP | PINDOH 37743 | 120888.88 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Special Projects Review - Commercial Reform | Commercial Reform | Pricewaterhouse Coopers LLP | PINDOH 37746 | 145869.64 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 09/01/2014 | OTHER IS IT COSTS VAT RECOV | CISP | SUREVINE LTD | 3000043365 | 155740 | Software engineering costs for the Cyber Security Information Sharing Partnership | GU19ND | SME | Programme |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Special Projects Review - Commercial Reform | Commercial Reform | Pricewaterhouse Coopers LLP | PINDOH 37745 | 168001.95 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Legal services fee | Legal Services | Treasury Solicitors | PINDOH 37755 | 200788.37 | Legal services | WC2B 4TS | Large | Admin |
| Cabinet Office | Government Procurement Service | 09/01/2014 | Special Projects Review - Commercial Reform | Commercial Reform | Pricewaterhouse Coopers LLP | PINDOH 37747 | 318004.48 | Cross-Government Review of Major Contracts | EC1A 4AB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 09/01/2014 | GRANT IN AID PRIVATE SECTOR | NCS IMB | NCS TRUST CIC | 3000043362 | 13130294 | National Citizen Service contract | W1W5BB | Large | Grants |
| Cabinet Office | CABINET OFFICE | 10/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PROJECT STAFF COSTS | CAPITA RESOURCING LTD | 3000043389 | 41172.3 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 10/01/2014 | NATIONAL CITIZEN SERVICE. CIVIL SOCIETY TRAINING & DEVELOP | NATIONAL CITIZEN SERVICE | PETROC | 3000043398 | 1151376.59 | National Citizen Service contract | EX312BQ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | LORD LIEUTENANT OF WEST YORKSHIRE | 3000043426 | 29379.25 | Expense payments to Her Majesty's Lord Lieutenancy | LS23 6LP | Large | Programme |
| Cabinet Office | Government Procurement Service | 13/01/2014 | Spend Analysis for WPS | Enablement Projects | BravoSolution UK Ltd | PINVP2P 2382 | 30000 | Spend Analysis | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | GREATER MANCHESTER LIEUTENANCY | 3000043421 | 31315.25 | Expense payments to Her Majesty's Lord Lieutenancy | M154AX | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | MERSEYSIDE LIEUTENANCY | 3000043422 | 32776.25 | Expense payments to Her Majesty's Lord Lieutenancy | L693EN | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | WEST MIDLANDS LIEUTENANCY | 3000043425 | 38435.75 | Expense payments to Her Majesty's Lord Lieutenancy | B920JL | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | SKYSCAPE CLOUD SERVICES LTD | 3000043441 | 39719.2 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS PROJECT STAFF COSTS | CAPITA RESOURCING LTD | 3000043427 | 42931.74 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE BUSINESS SERVICES LTD | 3000043439 | 49299.23 | Facilities Management Services | BS167FN-1 | large | Admin |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000043428 | 55244.9 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL6 1DP | Large | Programme |
| Cabinet Office | Government Procurement Service | 13/01/2014 | Spend Analysis for Northern Ireland | Enablement Projects | BravoSolution UK Ltd | PINVP2P 2384 | 106674 | Spend Analysis | EC2M 7AD | Large | Admin |
| Cabinet Office | Government Procurement Service | 13/01/2014 | Spend Analysis for Wales | Enablement Projects | BravoSolution UK Ltd | PINVP2P 2383 | 140000 | Spend Analysis | EC2M 7AD | Large | Admin |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | RESOURCE GRANTS PRIVATE SECTOR | GDS ID ASSURANCE | CITY OF LONDON | 3000043416 | 190000 | Grant Payment to support the development of the AmberHill Programme | WC2B4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000043427 | 213871.62 | Payment for interim IT specialists | EC1A2DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 13/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000043428 | 450427.4 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 14/01/2014 | RESOURCE GRANTS PRIVATE SECTOR | CO CONTRIBUTION - ISS PROJECTS | CYBER SECURITY CHALLENGE UK LTD | 3000043499 | 45000 | Cyber Security Challenge sponsorship | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 14/01/2014 | CONSULTANTS VAT RECOVERABLE | MUTUALS | RED QUADRANT | 3000043470 | 49252.5 | Support provided under the Mutuals Support Programme to support aspiring public service mutuals | HP92YX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 14/01/2014 | CONSULTANTS VAT RECOVERABLE | GPU POLICY AND STRATEGY ADMIN | BOUYGUES E&S FM UK LTD | 3000043474 | 91835 | Estate Services | SW81SZ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 14/01/2014 | STAFF TRAINING | CO CONTRIBUTION - ISS PROJECTS | THE NATIONAL ARCHIVES 9014 | 3000043510 | 138324.84 | Training costs for information asset owners | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 14/01/2014 | Research and Development (VAT recoverable) | CST - OTHER CURRENT EXP | TNS UK LTD | 3000043477 | 190364.25 | The Community Life Survey costs | TW94DU | Large | Programme |
| Cabinet Office | CABINET OFFICE | 14/01/2014 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000043501 | 2729547.99 | MyCSP Administration Charges | WC1X8HB | SME | Programme |
| Cabinet Office | CABINET OFFICE | 15/01/2014 | FM CONTRACT PROFITS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000043532 | 27389.15 | Facilities Management Services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 15/01/2014 | LEGAL ADVICE FROM TSOL | CENTRAL LEGAL COSTS | TREASURY SOLICITOR TSOL | 3000043542 | 37659.01 | Legal services | WC2B 4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 15/01/2014 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | GCDA CONTRACT | RICOH UK LTD | 3000043555 | 48865.12 | Reprographic Services | WC2B 4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 15/01/2014 | NON PRIME UTILITIES | FEM MISC | BOUYGUES E&S FM UK LTD | 3000043532 | 55243.54 | Facilities Management Services | NN47YB | Large | Admin |
| Cabinet Office | CABINET OFFICE | 15/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000043535 | 60078.9 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 15/01/2014 | CONSULTANTS VAT RECOVERABLE | ERG CIVIL SERVICE PAY AND PENSIONS | HAY GROUP LTD | 3000043544 | 66000 | Pay benchmarking services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 15/01/2014 | FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | BOUYGUES E&S FM UK LTD | 3000043532 | 580796.8 | Facilities Management Services | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/01/2014 | LORD LIEUTENANTS EXPENSES | LORD LIEUTENANTS | GREATER LONDON LIEUTENANCY | 3000043575 | 56247.5 | Expense payments to Her Majesty's Lord Lieutenancy | SW1X 7HG | SME | Admin |
| Cabinet Office | CABINET OFFICE | 16/01/2014 | LEGAL ADVICE FROM TSOL | CENTRAL LEGAL COSTS | TREASURY SOLICITOR TSOL | 3000043583 | 68094.14 | Legal services | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 16/01/2014 | RESOURCE GRANTS LOCAL AUTHORIT | GOVERNMENT PROPERTY UNIT | IMPROVEMENT & DEVELOPMENT AGENCY | 3000043561 | 72681.25 | Support & maintenance of E-PIMs | SW1E6QP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 16/01/2014 | OTHER IS IT COSTS VAT RECOV | CISP | JIVE SOFTWARE INC | 2000440 | 76712.5 | Software engineering costs for the Cyber Security Information Sharing Partnership | WC2B4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 17/01/2014 | PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE | SME GOVERNANCE LEAD | DEPARTMENT OF COMMUNITIES & LOCAL GOVERNMENT | 3000043644 | 55838.6 | Internal Audit service charges | EC1M5LG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 17/01/2014 | TELECOM RENTALS | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000043655 | 77489.83 | High Integrity Telecomms System project costs | USA | SME | Programme |
| Cabinet Office | CABINET OFFICE | 17/01/2014 | RESOURCE GRANTS PRIVATE SECTOR | SKILLS STRATEGY DEVELOPMENT | CHARITYWORKS | 3000043630 | 95000 | Regional development of the charitable sector graduate scheme programme. | HP24XN | Government Department | Admin |
| Cabinet Office | Government Procurement Service | 17/01/2014 | Rent & Service Charges for Newport Accommodation | Estates Management | Intellectual Property Office | PINDOH 37779 | 110647.04 | Rent & Service Charges for accommodation | NP10 8QQ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 17/01/2014 | TELECOM SECURITY SERVICES | CCS RESILIENT TELECOMMUNICATIONS | MINISTRY OF DEFENCE | 3000043655 | 328119.73 | High Integrity Telecomms System project costs | L23YL | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 17/01/2014 | RESOURCE GRANTS TO NDPB'S | LEGAL ADVICE FUND | BIG LOTTERY ADVICE SERVICES TRANSITION FUND | 3000043634 | 6979393 | Administration costs for the Advice Services Transition Programme | SO318DE | Large | Grants |
| Cabinet Office | CABINET OFFICE | 20/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000043672 | 38440.41 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | L23YL | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 20/01/2014 | TELECOM RENTALS | CCS RESILIENT TELECOMMUNICATIONS | BT GLOBAL SERVICES. | 3000043677 | 283089 | National Resilence Extranet hosting and managed service costs | ERS B151TR | Large | Grants |
| Cabinet Office | CABINET OFFICE | 20/01/2014 | GRANT FUND MANAGEMENT VAT RECOVERABLE | COMMUNITY ORGANISERS | LOCALITY | 3000043680 | 404401.95 | Management fees in respect of the Community Organiser programme. | SL61DP | Large | Programme |
| Cabinet Office | Government Procurement Service | 21/01/2014 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINVP2P2409 | 3690.97 | Whitehall heating systems management | L39PP | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 21/01/2014 | OTHER IS IT COSTS VAT RECOV | GPU POLICY AND STRATEGY ADMIN | CORPORATE DOCUMENT SERVICES LTD | 3000043730 | 37330.22 | Support and maintenance of ePims | NW96LB | Large | Programme |
| Cabinet Office | CABINET OFFICE | 21/01/2014 | TELECOM RENTALS | PMO ICTS | BT | 3000043727 | 38739.3 | Telephony charges | ERS N16DR | Large | Programme |
| Cabinet Office | Government Procurement Service | 21/01/2014 | Whitehall heating systems management | Whitehall Standby Dist Systems | Cofely | PINVP2P 2411 | 39509.78 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 21/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS BUSINESS AND OFFICE COSTS | AFFINITY DIGITAL TECHNOLOGY LTD | 3000043705 | 41080 | Hosting of online procurement framework | LS27LY | Large | Admin |
| Cabinet Office | CABINET OFFICE | 21/01/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME | DUMFRIES & GALLOWAY | 3000043693 | 44574.65 | Development costs for the Individual Electoral Registration system | SK14LW | large | Admin |
| Cabinet Office | CABINET OFFICE | 21/01/2014 | CONSULTANTS VAT RECOVERABLE | DEVOLUTION TEAM | IPSOS MORI LTD | 3000043736 | 46550 | Market research on attitudes in Scotland towards Scottish independence | TR48NE | Large | Programme |
| Cabinet Office | Government Procurement Service | 21/01/2014 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINVP2P 2410 | 63322.21 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 21/01/2014 | CONSULTANTS VAT RECOVERABLE | MUTUALS | STEPPING OUT | 3000043742 | 67957.5 | Support provided under the Mutuals Support Programme to support aspiring public service mutuals | ERS DG12HP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 21/01/2014 | Research and Development (VAT recoverable) | CST - OTHER CURRENT EXP | IPSOS MORI LTD | 3000043739 | 91000 | Evaluation of the Community First and Community Organiser programmes | SE11FY-1 | large | Admin |
| Cabinet Office | Government Procurement Service | 21/01/2014 | Whitehall heating systems management | Whitehall District Heating Systems | Cofely | PINVP2P 2409 | 150798.55 | Whitehall heating systems management | HP12 3TA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | FM CONTRACT FIXED COSTS | PMO FACILITIES MANAGEMENT | BOUYGUES E&S FM UK LTD | 3000043765 | 25009.95 | Facilities Management Services | IP326BB | Large | Programme |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | OTHER TRAVEL COSTS | DPM AND LORD PRESIDENT OF THE COUNCIL | HOGG ROBINSON TRAVEL LTD | 3000043787 | 28691.79 | Official Travel | SE1 1FY | large | Programme |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | MANAGEMENT CONFERENCES | ERG TRANSPARENCY STRATEGY | FOREIGN & COMMONWEALTH OFFICE | 3000043792 | 30461.04 | Open Government Partnership Annual Summit cost | WC2B4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | STATIONERY/ PUBLICATIONS/IT CONSUMABLES | COUNSEL | LEXIS NEXIS BUTTERWORTHS | 3000043780 | 36345.21 | Legal publications | BN11HG | Large | Admin |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | RESOURCE GRANTS PRIVATE SECTOR | CENTRE FOR SOCIAL ACTION | THE PRINCE OF WALES CHARITABLE FOUNDATION | 3000043750 | 70000 | Step Up to Serve pre-launch costs, including research into the state of youth social action. | GU147NJ | large | Admin |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | ADVALUS LTD | 3000043782 | 162543 | Project and Programme Management, business analysis, case review and development. | SN130RP | SME | Programme |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | GRANT IN AID PRIVATE SECTOR | NCS IMB | NCS TRUST CIC | 3000043754 | 205000 | National Citizen Service contract | ERS W1W5BB | Large | Grants |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | SERVICE PAYMENTS | STERIA SHARED SERVICES | SHARED SERVICES CONNECTED LTD | 3000043752 | 259429.04 | Shared Services Connected | M140WN | Large | Admin |
| Cabinet Office | CABINET OFFICE | 22/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS ID ASSURANCE | THOUGHTWORKS LTD | 3000043789 | 285073.5 | GOV.UK software development | WC1V7AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 23/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG DATA GOV UK | CAPITA RESOURCING LTD | 3000043812 | 35522.93 | DATA.GOV web improvement | SL61DP | Large | Admin |
| Cabinet Office | CABINET OFFICE | 23/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | ERG DATA GOV UK | CAPITA RESOURCING LTD | 3000043813 | 36987.46 | DATA.GOV web improvement | SL61DP | Large | Admin |
| Cabinet Office | CABINET OFFICE | 23/01/2014 | PENSIONER PAYROLL CONTRACTOR | ROYAL MAIL SERVICE PENSIONS | ROYAL MAIL GROUP LTD | 3000043797 | 394963.75 | Royal Mail Statutory Pension Scheme Administration Charge | EC4Y0HQ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 23/01/2014 | OTHER LEGAL FEES | ISSC2 | FIELD FISHER WATERHOUSE LLP | 3000043829 | 615855 | Support for the Independent Shared Services Centre 2 project, including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | EC3N2AA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 24/01/2014 | GRANT FUND MANAGEMENT | TECHNICAL ASSISTANCE | SOCIAL INVESTMENT BUSINESS | 3000043896 | 25273.2 | Investment and Contract Readiness Fund administration costs. | WC1H8AG | SME | Grants |
| Cabinet Office | CABINET OFFICE | 24/01/2014 | CALL CHARGES | TELEPHONE SERVICES | BT | 3000043899 | 25947.14 | Telephony charges | SK14LW | large | Admin |
| Cabinet Office | CABINET OFFICE | 24/01/2014 | OPERATING LEASES - RENT | AVIATION HOUSE | FOOD STANDARDS AGENCY | 3000043879 | 27023.24 | 2013/14 Aviation House Rent | YO17PX | Large | Admin |
| Cabinet Office | CABINET OFFICE | 24/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CESG | 3000043888 | 90000 | Support for Public Service Network Technical Workstreams. | GL510EX | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 24/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | THOUGHTWORKS LTD | 3000043898 | 135176 | GOV.UK software development | WC1V7AA | Large | Programme |
| Cabinet Office | CABINET OFFICE | 24/01/2014 | OTHER IS IT COSTS VAT RECOV | CISP | SUREVINE LTD | 3000043873 | 401652.79 | Software engineering costs for the Cyber Security Information Sharing Partnership | GU1 9ND | SME | Programme |
| Cabinet Office | CABINET OFFICE | 24/01/2014 | NATIONAL CITIZEN SERVICE. CIVIL SOCIETY TRAINING & DEVELOP | NATIONAL CITIZEN SERVICE | PETROC | 3000043893 | 580931.26 | National Citizen Service contract | EX312BQ | Large | Programme |
| Cabinet Office | CABINET OFFICE | 27/01/2014 | GENERAL OFFICE EXPENSES VAT RECOVERABLE | ELECTIONS AND DEMOCRACY DIVISION | LAW COMMISSION | 3000043906 | 31250 | Costs for review to consolidate electoral law. | SW1H9LJ | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 27/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS ID ASSURANCE | CAPITA RESOURCING LTD | 3000043902 | 41480.32 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 27/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | PUBLIC SERVICES NETWORK | CAPITA RESOURCING LTD | 3000043902 | 71092.46 | Support for Public Service Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 27/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS PUBLISHING PLATFORM TECHNOLOGY | SKYSCAPE CLOUD SERVICES LTD | 3000043914 | 78121.38 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 27/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUSINESS TECHNOLOGY | SKYSCAPE CLOUD SERVICES LTD | 3000043914 | 176832.76 | GOV.UK software development | GU140LX | SME | Programme |
| Cabinet Office | CABINET OFFICE | 27/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000043902 | 441249.23 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 28/01/2014 | RESOURCE GRANTS TO NDPB'S | LEGAL ADVICE FUND | BIG LOTTERY ADVICE SERVICES TRANSITION FUND | 3000043954 | 37792 | Administration costs for the Advice Services Transition Programme | ERS B151TR | Large | Grants |
| Cabinet Office | CABINET OFFICE | 28/01/2014 | CONSULTANCY SERVICES 'NOT' RECOVERABLE | GDS ID ASSURANCE | CESG | 3000043966 | 141000 | Identity Assurance Programme software development | GL510EX | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 28/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000043961 | 338827.83 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | PARITY RESOURCES LTD | 3000044003 | 27996.96 | Payment for interim IT specialists | SW193RU | SME | Programme |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | E SYNERGY SOLUTIONS LTD | 3000043979 | 33225 | IT support services | EC3M3JY | SME | Programme |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | OTHER LEGAL FEES | COUNSEL | TREASURY SOLICITORS DEPT 3861 | 3000044009 | 35178 | Legal services | WC2B4TS | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS TRANSFORMATION | NEW BAMBOO WEB DEVELOPMENT LTD | 3000043973 | 41375 | GOV.UK software development | BN99LL | SME | Programme |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | RESOURCE GRANTS PRIVATE SECTOR | SP CHARITABLE GIVING | UK COMMUNITY FOUNDATIONS | 3000043983 | 55000 | Strategic Partners Transition Grant | ERS EC1V2PT | Large | Grants |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | OTHER IS IT COSTS VAT RECOV | GDS BUSINESS TECHNOLOGY | SPECIALIST COMPUTER CENTRES PLC | 3000043991 | 63191.13 | GOV.UK software development | B112LE | Large | Programme |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000043992 | 105704.22 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | RESOURCE GRANTS PRIVATE SECTOR | CHARITABLE GIVING | NESTA | 3000043997 | 155893 | Innovation in Giving Fund Grant 2013/14 | ERS EC1A1DE | large | Grants |
| Cabinet Office | CABINET OFFICE | 29/01/2014 | GRANT IN AID PRIVATE SECTOR | NCS IMB | NCS TRUST CIC | 3000043980 | 1775369 | National Citizen Service contract | W1W5BB | Large | Grants |
| Cabinet Office | Government Procurement Service | 30/01/2014 | FM Service charges | Estates Management | DTZ | PINDOH 37754 | 18005.5 | Facilities Management Services | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 30/01/2014 | CENTRAL TRAINING CONTRACTS VAT RECOVERABLE | HR DEVELOPING CAPABILITY TEAM | OXFORD SAID BUSINESS SCHOOL LTD | 3000044056 | 25000 | Coaching of 5th - 12th Cohorts of the Major Projects Leadership Academy | OX15NY | SME | Admin |
| Cabinet Office | Government Procurement Service | 30/01/2014 | IT Security Support for user centre licenses and 4 hour hardware replacement | IT | INTEGRALIS LTD | PINVP2P 2435 | 26862.63 | IT Security Support | LS27UA | Large | Admin |
| Cabinet Office | Government Procurement Service | 30/01/2014 | Service charges | Estates Management | DTZ | PINDOH 37754 | 34340 | Service charges | B4 6AJ | Large | Admin |
| Cabinet Office | Government Procurement Service | 30/01/2014 | Rent for accommodation in The Capital building | Estates Management | DTZ | PINDOH 37754 | 39060 | Rent for accommodation | B4 6AJ | Large | Admin |
| Cabinet Office | Government Procurement Service | 30/01/2014 | Rent for accommodation in The Capital building | Estates Management | DTZ | PINDOH 37754 | 39215 | Rent for accommodation | B4 6AJ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 30/01/2014 | FM CONTRACT FIXED COSTS | ROSEBERY COURT FM CONTRACT | MITIE BUSINESS SERVICES LTD | 3000044046 | 49299.23 | Facilities Management Services | BS167FN-1 | large | Admin |
| Cabinet Office | CABINET OFFICE | 30/01/2014 | RESOURCE GRANTS PRIVATE SECTOR | TSS STRATEGIC FUNDING | ACEVO | 3000044023 | 69167 | Strategic Partners Transition Programme Grant | WC1A1NU | SME | Grants |
| Cabinet Office | Government Procurement Service | 30/01/2014 | General rates charges | Estates Management | DTZ | PINDOH 37330 | 136511.02 | Rates charges | B4 6AJ | Large | Admin |
| Cabinet Office | CABINET OFFICE | 30/01/2014 | PENSIONER PAYROLL CONTRACTOR | SME 2015 Programme | MYCSP LTD | 3000044021 | 395852 | Royal Mail Statutory Pension Scheme Administration Charge | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 30/01/2014 | OTHER LEGAL FEES | ISSC2 | DLA PIPER UK | 3000044049 | 618463.4 | Support for the Independent Shared Services Centre 2 project, including development of financial models, business transfer agreements, transitional arrangements for services and assets, and stakeholder engagement. | LS14BY | Large | Admin |
| Cabinet Office | CABINET OFFICE | 31/01/2014 | PUBLICITY PRODUCTION COST | GREAT CAMPAIGN PROGRAMME | RADLEY YELDAR LTD | 3000044104 | 25090 | GREAT Campaign | EC2A2PB | SME | Programme |
| Cabinet Office | CABINET OFFICE | 31/01/2014 | SUBSIDY | ERG CIVIL SERVICE PAY AND PENSIONS | EUROPEAN INSTITUTE OF PUBLIC ADMINISTRATION | 2000449 | 45617 | UK subsidy for the European Institute of Public Administration - the leading centre of European learning and development for the public sector | NETHERLANDS | Large | Admin |
| Cabinet Office | CABINET OFFICE | 31/01/2014 | RESOURCE GRANTS LOCAL AUTHORIT | ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME | CENTRAL SCOTLAND VALUATION JOINT BOARD | 3000044093 | 51450.32 | Development costs for the Individual Electoral Registration system | FK79JQ | Government Department | Programme |
| Cabinet Office | CABINET OFFICE | 31/01/2014 | FM CONTRACT FIXED COSTS | TOTAL FM CONTRACT | GOVERNMENT PROCUREMENT SERVICE | 3000392 | 70281.84 | Facilities Management Services | L39PP | Government Department | Admin |
| Cabinet Office | CABINET OFFICE | 31/01/2014 | CONTRACTORS & STAFF SUBSTITUTIONS | GDS BUS DEV CONSULTANT AND STAFF COSTS | CAPITA RESOURCING LTD | 3000044076 | 132036.99 | Payment for interim IT specialists | SL61DP | Large | Programme |
| Cabinet Office | CABINET OFFICE | 31/01/2014 | PENSIONER PAYROLL CONTRACTOR | SME PENSIONS PROGRAMME | MYCSP LTD | 1000922 | 412609 | MyCSP Administration Charges | LS27UA | Large | Admin |
| Cabinet Office | CABINET OFFICE | 31/01/2014 | PENSIONER PAYROLL CONTRACTOR | SME CONTRACT MANAGMENT LEAD | MYCSP LTD | 3000044101 | 463792.21 | MyCSP Administration Charges | LS27UA | Large | Admin |