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Expenditure over £25,000 - June 2016

Updated 28 March 2024
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CO TRANSPARENCY DATA OVER £25K
FINANCIAL YEAR 2016-17	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
FROM 1 JUNE TO 30 JUNE 2016	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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DEPARTMENTAL FAMILY	ENTITY	DATE	EXPENSE TYPE	EXPENSE AREA	SUPPLIER	TRANSACTION NUMBER	AMOUNT (£)	DESCRIPTION
CABINET OFFICE	CABINET OFFICE	01/06/16	CONSULTANTS VAT RECOVERABLE	ROYAL MAIL SERVICE PENSIONS	CROWN COMMERCIAL SERVICE	3000072373	35,970.00	CONSULTANCY SERVICES
CABINET OFFICE	CABINET OFFICE	01/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	EQUAL EXPERTS UK LTD	3000072368	54,000.00	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	01/06/16	FM CONTRACT LIFECYCLE	TOTAL FM CONTRACT	BOUYGUES E&S FM UK LTD	3000072379	156,629.76	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	01/06/16	TELECOM SECURITY SERVICES	CCS RESILIENT TELECOMMUNICATIONS	MINISTRY OF DEFENCE	3000072356	487,676.40	HIGH INTEGRITY TELECOMS SYSTEM PROJECT COSTS
CABINET OFFICE	CABINET OFFICE	01/06/16	PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE	SME CONTRACT MANAGMENT LEAD	GOVERNMENT INTERNAL AUDIT AGENCY	3000072366	534,656.00	INTERNAL AUDIT FEES
CABINET OFFICE	CABINET OFFICE	01/06/16	IS/IT COSTS - NON RECOVERABLE VAT	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	ADAPT SERVICES LTD	3000072372	51,665.44	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	01/06/16	RESOURCE GRANTS PRIVATE SECTOR	YOUTH CENTRE FOR SOCIAL ACTION	PEARS FOUNDATION	3000072357	453,010.00	PEARS FOUNDATION GRANT TO DELIVER NATIONAL YOUTH SERVICE ACTION FUND
CABINET OFFICE	CROWN COMMERCIAL SERVICE	01/06/16	CONSULTANCY FEES (ADVICE)	GCCO FUNCTIONAL STRATEGY	PRICEWATERHOUSE COOPERS LLP	PINP2P 3429	34,964.33	CONSULTANCY COSTS
CABINET OFFICE	CABINET OFFICE	01/06/16	ADDITIONS IT HARDWARE	GPU GOVERNMENT HUBS PROGRAMME	XMA LTD	3000072367	59,052.12	UPLIFT OF IT HARDWARE
CABINET OFFICE	CABINET OFFICE	02/06/16	CENTRAL TRAINING CONTRACTS VAT RECOVERABLE	CERT	SANS INSTITUTE	2100078	58,354.30	CIVIL SERVICE FAST STREAM RESOURCE
CABINET OFFICE	CABINET OFFICE	02/06/16	ADDITIONS - NON RES CONSULTANCY (FEES) VAT REC	CERT	SYNOPSYS INTERNATIONAL LTD	2100086	75,233.00	CONSULTANCY SERVICES FOR CERT UK
CABINET OFFICE	CABINET OFFICE	02/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	AMAZON WEB SERVICES INC	2100089	36,051.63	HOSTING AND INFRASTRUCTURE SERVICES FOR GOVERNMENT DIGITAL SERVICES
CABINET OFFICE	CABINET OFFICE	02/06/16	ADDITIONS IT HARDWARE	CABINET OFFICE BAU CAPITAL	MISCO	3000072408	30,405.11	IT EQUIPMENT
CABINET OFFICE	CABINET OFFICE	02/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	ISC SECRETARIAT	GOVERNMENT LEGAL DEPARTMENT	3000072416	106,430.16	LEGAL SERVICES
CABINET OFFICE	CABINET OFFICE	02/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	METHODS DIGITAL LTD	3000072407	99,926.88	STRATEGY SERVICES
CABINET OFFICE	CABINET OFFICE	03/06/16	STAFF RELATED COSTS	ERG MAJOR PROJECTS TEAM	KORN FERRY INTERNATIONAL LTD	3000072432	26,400.00	RECRUITMENT FEES
CABINET OFFICE	CABINET OFFICE	03/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS PUBLISHING PLATFORM TECHNOLOGY	UNBOXED CONSULTING LTD	3000072437	47,188.89	SUPPORT SERVICES FOR GOV.UK
CABINET OFFICE	CABINET OFFICE	03/06/16	CALL CHARGES	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	TELEFONICA UK LTD	3000072438	48,307.05	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	06/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000072465	31,286.22	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	06/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ENABLING STRATEGY	CAPITA BUSINESS SERVICES LTD	3000072465	31,293.00	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	06/06/16	ADDITIONS- PLANT & MACHINERY	CAPITAL SECURITY WORKS	BOUYGUES E&S FM UK LTD	3000072471	69,867.64	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	06/06/16	COACHING AND MENTORING	FAST STREAM COSTS CS RESOURCING	CAPITA BUSINESS SERVICES LTD	3000072476	51,511.27	FAST STREAM PROGRAMME COSTS
CABINET OFFICE	CABINET OFFICE	06/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	PUBLIC SERVICES NETWORK	CAPITA BUSINESS SERVICES LTD	3000072465	28,667.34	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	06/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	G CLOUD	CAPITA BUSINESS SERVICES LTD	3000072465	31,330.30	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	06/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	CAPITA BUSINESS SERVICES LTD	3000072465	29,719.36	INTERIM RESOURCE
CABINET OFFICE	CABINET OFFICE	06/06/16	ADDITIONS IT HARDWARE	CABINET OFFICE TEAM	MISCO	3000072459	35,568.74	IT EQUIPMENT
CABINET OFFICE	CABINET OFFICE	06/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000072465	62,111.49	INTERIM SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	07/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	PWC	3000072512	343,844.40	COMMERCIAL EXIT FRAMEWORK SERVICES
CABINET OFFICE	CABINET OFFICE	07/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	DATA SCIENCE	TALENT INTERNATIONAL UK LTD	3000072505	38,130.00	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	07/06/16	OTHER IS IT COSTS VAT RECOV	CERT	SUREVINE LTD	3000072510	51,611.00	IT DEVELOPMENT FOR CERT UK
CABINET OFFICE	CROWN COMMERCIAL SERVICE	07/06/16	LEGAL FEES	PROC SERVICES SOURCING OPS	TREASURY SOLICITORS	PINP2P 3515	37,323.10	LEGAL SERVICES
CABINET OFFICE	CABINET OFFICE	07/06/16	SUNNINGDALE PARK PFI SERVICE CHARGES	NSG TRANSITION COSTS	DE VERE VENUES GROUP LTD	3000072502	403,784.58	SERVICE CHARGE FOR SUNNINGDALE
CABINET OFFICE	CABINET OFFICE	07/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	ERGON LTD	3000072484	89,130.00	PMO IN A BOX
CABINET OFFICE	CABINET OFFICE	07/06/16	ELECTIONS-INITIAL ADVANCE	LEEDS	LEEDS CITY COUNCIL	3000072482	540,702.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	07/06/16	ELECTIONS-INITIAL ADVANCE	WILTSHIRE	WILTSHIRE COUNCIL	3000072485	575,604.75	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	07/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	METHODS DIGITAL LTD	3000072504	57,898.56	STRATEGY SERVICES
CABINET OFFICE	CABINET OFFICE	07/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	ENTTECH LTD	3000072486	27,600.00	TECHNOLOGY LEADERSHIP SERVICE
CABINET OFFICE	CABINET OFFICE	08/06/16	GRANT IN AID CIVIL SERVICE BOD	LOCAL SUSTAINABILITY FUND	BIG LOTTERY FUND	1100354	10,508,928.00	BIG LOTTERY FUND GRANT FOR THE LOCAL SUSTAINABILITY ACTION FUND
CABINET OFFICE	CABINET OFFICE	08/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	DMSG LTD	3000072530	105,648.00	INFRASTRUCTURE AND SERVICE MANAGEMENT
CABINET OFFICE	CROWN COMMERCIAL SERVICE	08/06/16	INTERNAL AUDIT FEES	AUDIT & ASSURANCE UNIT	GIAA	PINP2P 3544	125,000.00	INTERNAL AUDIT FEE
CABINET OFFICE	CABINET OFFICE	09/06/16	CONSULTANTS VAT RECOVERABLE	ROYAL MAIL SERVICE PENSIONS	GOVERNMENT ACTUARY'S DEPARTMENT GAD	3000072597	40,018.26	ACTUARIAL SERVICES
CABINET OFFICE	CABINET OFFICE	09/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	CDG LTD	3000072562	158,820.00	APPLICATION AND INFRASTRUCTURE SERVICES
CABINET OFFICE	CABINET OFFICE	09/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	WEB TECHNOLOGY GROUP	3000072579	36,084.00	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	09/06/16	FM CONTRACT FIXED COSTS	PMO FACILITIES MANAGEMENT	BOUYGUES E&S FM UK LTD	3000072583	56,505.62	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	09/06/16	STAFF RELATED COSTS VAT RECOVERABLE	FAST STREAM COSTS CS RESOURCING	HMRC	3000072557	67,845.77	FAST STREAM PROGRAMME COSTS
CABINET OFFICE	CABINET OFFICE	09/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	DMSG LTD	3000072558	101,790.00	INFRASTRUCTURE AND SERVICE MANAGEMENT
CABINET OFFICE	CABINET OFFICE	09/06/16	OTHER TRAVEL COSTS	ISC SECRETARIAT	HRG	3000072575	31,595.74	ISC OFFICIAL VISIT TO US AND CANADA
CABINET OFFICE	CROWN COMMERCIAL SERVICE	09/06/16	LEGAL FEES	DISPUTES & POLICY	TREASURY SOLICITORS	PINP2P 3563	44,416.53	LEGAL SERVICES
CABINET OFFICE	CABINET OFFICE	09/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	MERCATOR IT SOLUTIONS LTD	3000072572	32,087.28	NETWORK DESIGN SERVICES
CABINET OFFICE	CABINET OFFICE	09/06/16	NON PRIME UTILITIES	PMO FACILITIES MANAGEMENT	BOUYGUES E&S FM UK LTD	3000072583	37,316.69	FACILITIES MANAGEMENT
CABINET OFFICE	CABINET OFFICE	09/06/16	OTHER IS IT COSTS VAT RECOV	GDS ID ASSURANCE	SKYSCAPE CLOUD SERVICES LTD	3000072595	84,615.16	HOSTING SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	10/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	M4 MANAGED SERVICES INTERNATIONAL LTD	3000072609	82,024.54	APPLICATION AND INFRASTRUCTURE SERVICES
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ENABLING STRATEGY	CAPITA BUSINESS SERVICES LTD	3000072627	26,421.97	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	DIGITAL DESIGN AND ENGAGEMENT	CAPITA BUSINESS SERVICES LTD	3000072627	28,352.78	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PEOPLE AND SKILLS	CAPITA BUSINESS SERVICES LTD	3000072627	40,541.73	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000072627	134,334.68	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG DEPARTMENTAL ENGAGEMENT	CAPITA BUSINESS SERVICES LTD	3000072627	57,290.04	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG ASSURANCE REVIEWS	CAPITA BUSINESS SERVICES LTD	3000072627	26,370.73	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	CAPITA BUSINESS SERVICES LTD	3000072627	27,259.58	INTERIM RESOURCE
CABINET OFFICE	CABINET OFFICE	10/06/16	OTHER IS IT COSTS VAT RECOV	CERT	SOLTRA SOLUTIONS LLC	2100102	65,476.33	IT DEVELOPMENT FOR CERT UK
CABINET OFFICE	CABINET OFFICE	10/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	IXYDO LTD	3000072613	41,955.00	INTERIM SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000072627	43,331.24	INTERIM SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	10/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT PROPERTY MODEL	CAPITA BUSINESS SERVICES LTD	3000072627	124,253.52	SPECIALIST INTERIM RESOURCE
CABINET OFFICE	CABINET OFFICE	13/06/16	RESOURCE GRANTS PRIVATE SECTOR	CYBER SECURITY CHALLENGE	CYBER SECURITY CHALLENGE UK LTD	1100367	325,000.00	CYBER SKILLS AGENCY CHALLENGE SUPPORT
CABINET OFFICE	CABINET OFFICE	13/06/16	FM CONTRACT FIXED COSTS	ROSEBERY COURT FM CONTRACT	MITIE FACILITIES SERVICES LTD	3000072665	49,541.58	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	13/06/16	OTHER IS IT COSTS VAT RECOV	GDS PUBLISHING PLATFORM TECHNOLOGY	CARRENZA LTD	3000072670	81,236.10	HOSTING SERVICES FOR GOV.UK
CABINET OFFICE	CABINET OFFICE	13/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	MISCO	3000072666	39,463.51	INTERIM RESOURCE
CABINET OFFICE	CABINET OFFICE	13/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG NEXT GENERATION SHARED SERVICES	GREEN PARK INTERIM AND EXECUTIVE LTD	3000072664	35,028.00	INTERIM SERVICES TO MAJOR PROJECTS TEAM
CABINET OFFICE	CABINET OFFICE	13/06/16	PUBLICITY PRODUCTION COST	GDS OFFICE OF CHIEF TECHNOLOGY OFFICER	CSC COMPUTER SCIENCES LTD	3000072676	40,000.00	SUBSCRIPTION TO THE LEADING EDGE FORUM
CABINET OFFICE	CABINET OFFICE	14/06/16	CONSULTANTS VAT RECOVERABLE	ERG NEXT GENERATION SHARED SERVICES	DELOITTE LLP	3000072712	300,000.00	CONSULTANCY FEES
CABINET OFFICE	CABINET OFFICE	14/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS PEOPLE AND SKILLS	MCKINSEY & CO INC	3000072713	648,000.00	CONSULTANCY FOR THE CROSS-GOVERNMENT DIGITAL,DATA AND TECHNOLOGY PROFESSION
CABINET OFFICE	CABINET OFFICE	14/06/16	HARDWARE LEASE	CERT	E2E ASSURE LTD	3000072707	53,796.30	HARDWARE LEASE, SUPPORT AND PROTECTIVE MONITORING
CABINET OFFICE	CABINET OFFICE	14/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	E SYNERGY SOLUTIONS LTD	3000072706	32,040.00	INTERIM RESOURCE
CABINET OFFICE	CABINET OFFICE	14/06/16	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	KAINOS SOFTWARE LTD	3000072718	41,268.00	LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION
CABINET OFFICE	CABINET OFFICE	14/06/16	ADDITIONS IT HARDWARE	CERT	SPECIALIST COMPUTER CENTRES PLC	3000072710	64,463.76	SPECIALIST HARDWARE AND SOFTWARE
CABINET OFFICE	CABINET OFFICE	15/06/16	GRANT IN AID PRIVATE SECTOR	NATIONAL CITIZEN SERVICE	NCS TRUST CIC	1100372	900,000.00	GRANT FOR NATIONAL CITIZEN SERVICE PROGRAMME 16/17
CABINET OFFICE	CABINET OFFICE	15/06/16	OTHER IS IT COSTS VAT RECOV	CERT	E2E ASSURE LTD	3000072737	32,846.87	HARDWARE LEASE, SUPPORT AND PROTECTIVE MONITORING
CABINET OFFICE	CABINET OFFICE	15/06/16	OTHER LEGAL FEES	ROYAL MAIL SERVICE PENSIONS	PINSENT MASONS LLP	3000072745	60,274.04	LEGAL SERVICES
CABINET OFFICE	CABINET OFFICE	15/06/16	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	KAINOS SOFTWARE LTD	3000072752	35,802.98	LIVE SERVICE DEVELOPMENT COSTS FOR INDIVIDUAL ELECTORAL REGISTRATION
CABINET OFFICE	CABINET OFFICE	15/06/16	OTHER IS IT COSTS VAT RECOV	GPU POLICY AND STRATEGY ADMIN	CORPORATE DOCUMENT SERVICES LTD	3000072759	52,755.76	MONTHLY SUPPORT AND MINOR DEVELOPMENTS FOR THE EPIMS SYSTEM
CABINET OFFICE	CABINET OFFICE	15/06/16	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	ROYAL MAIL SERVICE PENSIONS	ROYAL MAIL GROUP LTD	3000072746	773,559.88	PENSION SCHEME ADMINISTRATION
CABINET OFFICE	CABINET OFFICE	15/06/16	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000072740	2,164,813.35	PENSION SCHEME ADMINISTRATION
CABINET OFFICE	CROWN COMMERCIAL SERVICE	15/06/16	CONSULTANCY FEES (ADVICE)	GCCO FUNCTIONAL STRATEGY	PRICEWATERHOUSE COOPERS LLP	PINP2P 3589	34,614.33	CONSULTANCY COSTS
CABINET OFFICE	CROWN COMMERCIAL SERVICE	15/06/16	MOTO CHARGES RC	ESTATES MANAGEMENT	CABINET OFFICE VOTES CASH ACCO	PINP2P 3594	111,088.77	RATES FOR ROSEBURY COURT
CABINET OFFICE	CROWN COMMERCIAL SERVICE	15/06/16	MOTO CHARGES RC	ESTATES MANAGEMENT	CABINET OFFICE VOTES CASH ACCO	PINP2P 3595	54,699.99	RENT FOR ROSEBURY COURT
CABINET OFFICE	CABINET OFFICE	15/06/16	PRINT SERVICES	EU REFERENDUM UNIT	WILLIAMS LEA	3000072739	1,997,435.61	EU COMMUNICATIONS COSTS
CABINET OFFICE	CABINET OFFICE	16/06/16	FM CONTRACT VARIABLE	TOTAL FM CONTRACT	BOUYGUES E&S FM UK LTD	3000072828	54,568.38	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	16/06/16	HARDWARE LEASE	CERT	E2E ASSURE LTD	3000072823	40,320.00	HARDWARE LEASE, SUPPORT AND PROTECTIVE MONITORING
CABINET OFFICE	CABINET OFFICE	16/06/16	ELECTIONS-INITIAL ADVANCE	E93348 WELLINGBOROUGH	WELLINGBOROUGH BOROUGH COUNCIL	3000072810	30,257.90	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	16/06/16	ELECTIONS-INITIAL ADVANCE	E93331 TOWER HAMLETS	LONDON BOROUGH OF TOWER HAMLETS	3000072817	38,069.01	INDIVIDUAL ELECTORAL REGISTRATION FUNDING
CABINET OFFICE	CABINET OFFICE	16/06/16	ELECTIONS-INITIAL ADVANCE	E93368 WORTHING	WORTHING BOROUGH COUNCIL	3000072797	25,510.22	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	16/06/16	ELECTIONS-INITIAL ADVANCE	E92411 RUTLAND AND MELTON	MELTON BOROUGH COUNCIL	3000072795	26,679.79	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	16/06/16	ELECTIONS-INITIAL ADVANCE	E93292 SOUTHAMPTON	SOUTHAMPTON CITY COUNCIL	3000072805	40,520.27	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	16/06/16	ELECTIONS-INITIAL ADVANCE	E93370 WYCHAVON	WYCHAVON DISTRICT COUNCIL	3000072791	49,230.00	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	16/06/16	ELECTIONS-INITIAL ADVANCE	E93178 LAMBETH	LAMBETH COUNCIL	3000072796	49,354.00	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	16/06/16	ELECTIONS-INITIAL ADVANCE	E93091 CORNWALL	CORNWALL COUNCIL	3000072786	235,763.66	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	16/06/16	PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE	GPU GOVERNMENT HUBS PROGRAMME	JLL	3000072812	30,000.00	PROVIDE PROFESSIONAL ADVICE.
CABINET OFFICE	CABINET OFFICE	16/06/16	OPERATING LEASES - RENT	ROSEBERY COURT FM CONTRACT	J KING NORFOLK COORDINATION LTD	3000072827	159,165.90	RENT FOR ACCOMMODATION
CABINET OFFICE	CABINET OFFICE	16/06/16	ADDITIONS IT HARDWARE	ISC SECRETARIAT	CGI IT UK LTD	3000072783	101,356.80	SECURE AUDIO RECORDING AND TRANSCRIPTION SYSTEM FOR ISC EVIDENCE SESSIONS
CABINET OFFICE	CABINET OFFICE	16/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	METHODS DIGITAL LTD	3000072818	78,414.00	STRATEGY SERVICES
CABINET OFFICE	CABINET OFFICE	16/06/16	TELECOM RENTALS	PMO ICTS	BT	3000072787	38,052.33	TELECOM RENTALS
CABINET OFFICE	CABINET OFFICE	16/06/16	PUBLICITY ADVERTISING MEDIA	EU REFERENDUM UNIT	CARAT DENTSU AEGIS UK LIMITED	3000072820	988,062.20	EU COMMUNICATIONS COSTS
CABINET OFFICE	CABINET OFFICE	17/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COMMON TECHNOLOGY SERVICES	PWC	3000072856	299,432.40	COMMERCIAL EXIT FRAMEWORK SERVICES
CABINET OFFICE	CABINET OFFICE	17/06/16	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	FCO SERVICES	3000072835	187,010.00	INDIVIDUAL ELECTORAL REGISTRATION LIVE SERVICE RUNNING COSTS
CABINET OFFICE	CABINET OFFICE	17/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS INTERNAL IT & INFORMATION ASSURANCE	CLOUD TECHNOLOGY SOLUTIONS LTD	3000072854	99,000.00	IT SERVICE COSTS
CABINET OFFICE	CROWN COMMERCIAL SERVICE	17/06/16	WEB HOSTING COSTS	IT	PDMS LTD	PINP2P 3650	38,747.43	PORTAL SUPPORT AND HOSTING- FLEET
CABINET OFFICE	CABINET OFFICE	17/06/16	CALL CHARGES	CABINET OFFICE TEAM	LEVEL 3	3000072849	102,989.29	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	20/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	KAINOS SOFTWARE LTD	3000072898	35,802.00	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	20/06/16	ADDITIONS IT HARDWARE	SHEFFIELD	MISCO	3000072880	40,083.09	IT EQUIPMENT
CABINET OFFICE	CABINET OFFICE	20/06/16	ELECTIONS-INITIAL ADVANCE	E92348 NORTH SHROPSHIRE	SHROPSHIRE COUNCIL	3000072859	31,174.49	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/06/16	ELECTIONS-INITIAL ADVANCE	E92294 LUDLOW	SHROPSHIRE COUNCIL	3000072862	35,369.68	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/06/16	ELECTIONS-INITIAL ADVANCE	E92003 PRESELI PEMBROKESHIRE	PEMBROKESHIRE COUNTY COUNCIL	3000072860	36,950.78	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/06/16	ELECTIONS-INITIAL ADVANCE	E92428 SHREWSBURY AND ATCHAM	SHROPSHIRE COUNCIL	3000072861	37,186.98	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/06/16	ELECTIONS-INITIAL ADVANCE	E93249 REIGATE	REIGATE AND BANSTEAD BOROUGH COUNCIL	3000072867	47,841.92	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/06/16	ELECTIONS-INITIAL ADVANCE	CRAWLEY	CRAWLEY BOROUGH COUNCIL	3000072864	66,903.00	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	20/06/16	ELECTIONS-INITIAL ADVANCE	E92501 TOOTING	LONDON BOROUGH OF WANDSWORTH	3000072858	128,785.50	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CROWN COMMERCIAL SERVICE	20/06/16	WDHS COST OF HEAT SUPPLIED	WHITEHALL DISTRICT HEATING SYSTEMS	COFELY	PINP2P 3681	35,140.30	WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE	CROWN COMMERCIAL SERVICE	20/06/16	WSDS MAINTENANCE & REPAIRS	WHITEHALL STANDBY DIST SYSTEMS	COFELY	PINP2P 3683	42,977.86	WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE	CROWN COMMERCIAL SERVICE	20/06/16	WDHS MAINTENANCE & REPAIRS	WHITEHALL DISTRICT HEATING SYSTEMS	COFELY	PINP2P 3682	68,880.49	WHITEHALL HEATING SYSTEMS MANAGEMENT
CABINET OFFICE	CABINET OFFICE	21/06/16	CHILDCARE VOUCHERS	HR REWARD AND EMPLOYEE RELATIONS TEAM	ACCOR TA EDENRED	1100378	33,261.22	CHILDCARE VOUCHERS
CABINET OFFICE	CABINET OFFICE	21/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ENABLING STRATEGY	CAPITA BUSINESS SERVICES LTD	3000072931	40,291.98	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	21/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000072931	52,679.33	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	21/06/16	FURNITURE, FIXTURES & FITTINGS (NON-PRIME)	NSS CRISIS MANAGEMENT	BOUYGUES E&S FM UK LTD	3000072936	142,356.61	ESTATE SERVICES
CABINET OFFICE	CABINET OFFICE	21/06/16	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	RKCR Y&R	3000072930	148,975.00	GREAT CAMPAIGN
CABINET OFFICE	CABINET OFFICE	21/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	G CLOUD	CAPITA BUSINESS SERVICES LTD	3000072931	28,480.78	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	21/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	PUBLIC SERVICES NETWORK	CAPITA BUSINESS SERVICES LTD	3000072931	31,949.51	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	21/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	CAPITA BUSINESS SERVICES LTD	3000072931	28,831.75	INTERIM RESOURCE
CABINET OFFICE	CABINET OFFICE	21/06/16	SOFTWARE LEASE/LICENSE	CABINET OFFICE BAU CAPITAL	MISCO	3000072920	37,925.15	IT EQUIPMENT
CABINET OFFICE	CABINET OFFICE	21/06/16	IS/IT COSTS - NON RECOVERABLE VAT	CABINET OFFICE BAU CAPITAL	MISCO	3000072920	91,960.58	IT EQUIPMENT
CABINET OFFICE	CABINET OFFICE	21/06/16	IS/IT COSTS - NON RECOVERABLE VAT	DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM	ADAPT SERVICES LTD	3000072929	36,696.44	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	21/06/16	SOFTWARE LEASE/LICENSE	DIGITAL & TECHNOLOGY APPLICATIONS TEAM	CLOUD TECHNOLOGY SOLUTIONS LTD	3000072932	46,675.80	IT SOFTWARE LICENCES
CABINET OFFICE	CABINET OFFICE	21/06/16	PRINT SERVICES	CABINET OFFICE REPROGRAPHICS (EX GCDA)	NRG GROUP UK LTD	3000072925	28,882.43	PRINT SERVICES
CABINET OFFICE	CABINET OFFICE	21/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000072931	27,880.42	INTERIM SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	21/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	DATA SCIENCE	CAPITA BUSINESS SERVICES LTD	3000072931	25,754.84	STAFF COSTS (GENERAL)
CABINET OFFICE	CABINET OFFICE	21/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS PUBLISHING PLATFORM TECHNOLOGY	SCROLL	3000072933	39,906.00	SUPPORT SERVICES FOR GOV.UK
CABINET OFFICE	CABINET OFFICE	21/06/16	CALL CHARGES	DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM	LEVEL 3	3000072928	201,543.01	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	22/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	E SYNERGY SOLUTIONS LTD	3000072972	45,240.00	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	22/06/16	OTHER IS IT COSTS VAT RECOV	ERTP IER LIVE SERVICE	FCO SERVICES	3000072984	165,684.24	INDIVIDUAL ELECTORAL REGISTRATION LIVE SERVICE RUNNING COSTS
CABINET OFFICE	CABINET OFFICE	22/06/16	OTHER IS IT COSTS VAT RECOV	JIC ASSESSMENTS STAFF	RECORDED FUTURE	2100107	86,800.00	INTELLIGENCE ANALYSIS TRAINING
CABINET OFFICE	CABINET OFFICE	22/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ID ASSURANCE	THOUGHTWORKS LTD	3000072964	123,724.02	LIVE PLATFORM SUPPORT SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	22/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT PROPERTY MODEL	CAPITA BUSINESS SERVICES LTD	3000072971	40,954.40	SPECIALIST INTERIM RESOURCE
CABINET OFFICE	CABINET OFFICE	22/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GPU GOVERNMENT PROPERTY MODEL	CAPITA BUSINESS SERVICES LTD	3000072968	57,119.12	SPECIALIST INTERIM RESOURCE
CABINET OFFICE	CABINET OFFICE	23/06/16	SUBSIDY	BOUNDARY COMMISSION OF WALES	LOCAL DEMOCRACY & BOUNDARY COMMISSION FOR WALES	3000073038	50,000.00	FUNDING FOR THE BOUNDARY COMMISSION FOR WALES TO ENABLE IT TO CARRY OUT ITS DUTIES
CABINET OFFICE	CABINET OFFICE	23/06/16	ADDITIONS IT HARDWARE	GPU GOVERNMENT HUBS PROGRAMME	XMA LTD	3000073020	97,620.00	INSTALLATION OF WIFI ACCESS POINT AND CABLING WORK
CABINET OFFICE	CABINET OFFICE	23/06/16	HARDWARE LEASE	NSS CRISIS MANAGEMENT	COMPUTACENTER PLC	3000073045	29,609.34	PLANT AND MACHINE HIRE
CABINET OFFICE	CABINET OFFICE	23/06/16	TELECOM RENTALS	PMO ICTS	BT	3000073051	32,299.22	TELECOM COSTS
CABINET OFFICE	CABINET OFFICE	23/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	EU REFERENDUM UNIT	CARAT DENTSU AEGIS UK LIMITED	3000073025	814,419.54	EU COMMUNICATIONS COSTS
CABINET OFFICE	CABINET OFFICE	24/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	COMMON TECHNOLOGY SERVICES	CAPITA BUSINESS SERVICES LTD	3000073076	28,418.58	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	24/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS INTERNAL IT & INFORMATION ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000073076	30,275.72	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	24/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS PUBLISHING PLATFORM TECHNOLOGY	CAPITA BUSINESS SERVICES LTD	3000073076	79,790.12	CONTRACTOR SERVICES
CABINET OFFICE	CABINET OFFICE	24/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	KAINOS SOFTWARE LTD	3000073096	29,640.00	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	24/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	WEB TECHNOLOGY GROUP	3000073079	32,370.00	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	24/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	EQUAL EXPERTS UK LTD	3000073068	43,650.00	DEVELOPER SERVICES PROVIDED TO GOVERNMENT AS A PLATFORM PRODUCT TEAMS
CABINET OFFICE	CABINET OFFICE	24/06/16	GRANT FUND MANAGEMENT	ERTP ERO CONFIRMATION & VERIFICATION	DEPARTMENT OF COMMUNITIES & LOCAL GOVERNMENT	3000073087	26,000.00	FOR SERVICES SUPPLIED BY THE ELECTORAL CLAIMS UNIT
CABINET OFFICE	CABINET OFFICE	24/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG DEPARTMENTAL ENGAGEMENT	CAPITA BUSINESS SERVICES LTD	3000073076	35,534.32	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	24/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	ERG ASSURANCE REVIEWS	CAPITA BUSINESS SERVICES LTD	3000073076	58,686.07	INTERIM IT SPECIALISTS
CABINET OFFICE	CABINET OFFICE	24/06/16	OTHER IS IT COSTS VAT RECOV	CABINET OFFICE BAU CAPITAL	FUJITSU SERVICES	3000073066	400,000.00	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	24/06/16	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000073081	1,242,000.00	MYCSP PENSIONS ADMIN SCHEME FEE
CABINET OFFICE	CABINET OFFICE	24/06/16	CONTRACTORS & STAFF SUBSTITUTIONS	GDS ID ASSURANCE	CAPITA BUSINESS SERVICES LTD	3000073076	33,797.44	INTERIM SERVICES FOR GOV.UK VERIFY
CABINET OFFICE	CABINET OFFICE	27/06/16	ADDITIONSAUC F/H NON RES BLDGS	MODERNISATION PROGRAMME DS 13/14	BOUYGUES E&S FM UK LTD	3000073136	103,962.42	ESTATE SERVICES
CABINET OFFICE	CABINET OFFICE	27/06/16	ELECTIONS-INITIAL ADVANCE	E93334 UTTLESFORD	UTTLESFORD DISTRICT COUNCIL	3000073117	37,358.93	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	28/06/16	PUBLICITY ADVERTISING MEDIA	GREAT CAMPAIGN PROGRAMME	RKCR Y&R	3000073146	126,773.15	GREAT CAMPAIGN
CABINET OFFICE	CABINET OFFICE	28/06/16	PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MYCSP)	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000073150	434,205.00	MYCSP ADDITIONAL COSTS
CABINET OFFICE	CABINET OFFICE	28/06/16	ELECTIONS-INITIAL ADVANCE	E93035 BOLSOVER	WESTMINSTER CITY COUNCIL	3000073165	59,399.00	POLICE AND CRIME COMMISSIONER ELECTION EXPENSES ADVANCE
CABINET OFFICE	CABINET OFFICE	28/06/16	TELECOM RENTALS	PMO ICTS	FCO SERVICES	3000073155	40,881.60	TELECOM RENTALS
CABINET OFFICE	CABINET OFFICE	29/06/16	BUSINESS RATES - DIRECT LOCAL AUTHORITIES	CARLTON GARDENS	WESTMINSTER CITY COUNCIL	3000073202	37,479.50	BUSINESS RATES
CABINET OFFICE	CABINET OFFICE	29/06/16	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	EU REFERENDUM UNIT	ENGINE PARTNERS UK LLP	3000073216	349,903.54	EU COMMUNICATIONS COSTS
CABINET OFFICE	CABINET OFFICE	29/06/16	MANAGEMENT CONFERENCES	DIGITAL DESIGN AND ENGAGEMENT	CALDER CONFERENCES	1100392	61,905.61	CONFERENCES MANAGEMENT COSTS
CABINET OFFICE	CABINET OFFICE	29/06/16	CONSULTANTS VAT RECOVERABLE	CENTRAL OVERHEADS	THE BEHAVIOURAL INSIGHTS TEAM	3000073199	89,950.00	DELIVERY OF BEHAVIOURAL INSIGHTS CONSULTING SERVICES
CABINET OFFICE	CABINET OFFICE	29/06/16	CONSULTANTS VAT RECOVERABLE	CENTRAL OVERHEADS	THE BEHAVIOURAL INSIGHTS TEAM	3000073186	179,900.00	DELIVERY OF BEHAVIOURAL INSIGHTS CONSULTING SERVICES
CABINET OFFICE	CABINET OFFICE	29/06/16	SECURITY AND CUSTODY SERVICES	CAPITAL SECURITY WORKS	SECURITY SERVICES GROUP	3000073189	650,683.16	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	29/06/16	IS/IT COSTS - NON RECOVERABLE VAT	SHEFFIELD	MISCO	3000073208	103,437.41	IT EQUIPMENT
CABINET OFFICE	CABINET OFFICE	29/06/16	IS/IT COSTS - NON RECOVERABLE VAT	COTT FLEX C B	FUJITSU SERVICES	3000073203	579,687.28	IT SERVICE COSTS
CABINET OFFICE	CROWN COMMERCIAL SERVICE	29/06/16	LEGAL FEES	PROC SERVICES SOURCING OPS	TREASURY SOLICITORS	PINP2P 3775	39,896.90	LEGAL SERVICES
CABINET OFFICE	CROWN COMMERCIAL SERVICE	29/06/16	CONSULTANCY FEES (ADVICE)	GCCO FUNCTIONAL STRATEGY	PRICEWATERHOUSE COOPERS LLP	PINP2P 3777	31,725.00	CONSULTANCY COSTS
CABINET OFFICE	CABINET OFFICE	29/06/16	TELECOM RENTALS	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	EE LTD	3000073207	27,615.72	TELECOMMS CHARGES
CABINET OFFICE	CABINET OFFICE	29/06/16	PUBLICITY ADVERTISING MEDIA	EU REFERENDUM UNIT	CARAT DENTSU AEGIS UK LIMITED	3000073206	1,105,987.77	EU COMMUNICATIONS COSTS
CABINET OFFICE	CABINET OFFICE	30/06/16	BUSINESS RATES - DIRECT LOCAL AUTHORITIES	35 GREAT SMITH STREET	WESTMINSTER CITY COUNCIL	3000073243	656,590.00	BUSINESS RATES
CABINET OFFICE	CABINET OFFICE	30/06/16	BUSINESS RATES - DIRECT LOCAL AUTHORITIES	70 WHITEHALL	WESTMINSTER CITY COUNCIL	3000073243	1,535,490.00	BUSINESS RATES
CABINET OFFICE	CABINET OFFICE	30/06/16	RESOURCE GRANTS PRIVATE SECTOR	YOUTH CENTRE FOR SOCIAL ACTION	BRITISH YOUTH COUNCIL.	3000073254	62,500.00	BYC GRANT TO DELIVER UK YOUTH PARLIAMENT AND ASSOCIATED YOUTH VOICE ACTIVITIES 16/17
CABINET OFFICE	CABINET OFFICE	30/06/16	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	UK GOVERNANCE & DEVOLUTION	CM MONITOR LTD T/A BRITAINTHINKS	3000073236	49,915.00	DEVOLUTION RESEARCH
CABINET OFFICE	CABINET OFFICE	30/06/16	NON PRIME UTILITIES	FEM MISC	BOUYGUES E&S FM UK LTD	3000073257	48,315.03	FACILITIES MANAGEMENT SERVICES
CABINET OFFICE	CABINET OFFICE	30/06/16	IS/IT COSTS - NON RECOVERABLE VAT	GDS ENABLING STRATEGY	2020 DELIVERY LTD	3000073247	26,820.00	GOVERNMENT AS A PLATFORM BUSINESS CASE CONSULTANCY
CABINET OFFICE	CABINET OFFICE	30/06/16	CENTRAL TRAINING CONTRACTS VAT RECOVERABLE	PROFESSIONAL HEAD OF INTELLIGENCE ANALYSIS	KINGS COLLEGE	3000073261	28,000.00	INTELLIGENCE ANALYSIS TRAINING
CABINET OFFICE	CABINET OFFICE	30/06/16	OTHER IS IT COSTS VAT RECOV	CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM	CANON UK LTD	3000073266	41,505.46	IT SERVICE COSTS
CABINET OFFICE	CABINET OFFICE	30/06/16	PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MYCSP)	SME CONTRACT MANAGMENT LEAD	MYCSP LTD	3000073255	1,110,260.00	PENSION SCHEME ADMINISTRATION
CABINET OFFICE	CABINET OFFICE	30/06/16	PENSIONS PAYROLL CONTRACTOR - FIXED FEE	ROYAL MAIL SERVICE PENSIONS	ROYAL MAIL GROUP LTD	3000073262	386,779.94	PENSION SCHEME ADMINISTRATION
CABINET OFFICE	CABINET OFFICE	30/06/16	POSTAGE	PMO DIRECT COMMUNICATIONS UNIT	ROYAL MAIL GROUP LTD	3000073262	42,169.14	POSTAGE
CABINET OFFICE	CABINET OFFICE	30/06/16	RESEARCH AND DEVELOPMENT (VAT RECOVERABLE)	SCOPE ISS FUNDING	CHATHAM HOUSE	3000073263	205,459.20	RESEARCH AND DEVELOPMENT COST
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