Cabinet Office Monthly Spending Report - 9/2016

The total spend for the month was £21,109,794.35.

This was split:

  • £18,438,947.62 (87.35%) on CABINET OFFICE items
  • £2,670,846.73 (12.65%) on CROWN COMMERCIAL SERVICE items

Monthly Spend by Description

The spend for each Description was as follows:

  • PENSIONS ADMINISTRATION
    • total spend: £3,589,936.48 (17.01% of total monthly spend)
  • IT SERVICES
    • total spend: £3,329,066.06 (15.77% of total monthly spend)
  • RENT
    • total spend: £3,188,411.76 (15.10% of total monthly spend)
  • INTERIM SERVICES
    • total spend: £2,209,900.21 (10.47% of total monthly spend)
  • COMMERCIAL ACCELERATOR PROGRAMME INITIATIVES
    • total spend: £1,753,375.00 (8.31% of total monthly spend)
  • SERVICE PAYMENT
    • total spend: £989,253.80 (4.69% of total monthly spend)
  • TELEPHONE SERVICES
    • total spend: £745,992.29 (3.53% of total monthly spend)
  • FACILITIES MANAGEMENT
    • total spend: £683,662.24 (3.24% of total monthly spend)
  • LIBRARY SERVICES
    • total spend: £523,706.00 (2.48% of total monthly spend)
  • TELEPHONE CHARGES
    • total spend: £423,142.44 (2.00% of total monthly spend)
  • IMPLEMENTATION OF INDIVIDUAL ELECTORAL REGISTRATION
    • total spend: £363,937.94 (1.72% of total monthly spend)
  • DATA MATCHING SERVICES
    • total spend: £353,968.20 (1.68% of total monthly spend)
  • RECRUITMENT AND SELECTION SERVICES
    • total spend: £303,150.00 (1.44% of total monthly spend)
  • PROFESSIONAL PROPERTY ADVICE
    • total spend: £198,856.00 (0.94% of total monthly spend)
  • PROFESSIONAL PROPERTY ADVICE AND SERVICES
    • total spend: £185,561.81 (0.88% of total monthly spend)
  • PROFESSIONAL SERVICES
    • total spend: £166,665.37 (0.79% of total monthly spend)
  • RATES
    • total spend: £165,921.81 (0.79% of total monthly spend)
  • CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM
    • total spend: £165,000.00 (0.78% of total monthly spend)
  • CONSULTANCY
    • total spend: £155,972.22 (0.74% of total monthly spend)
  • TELECOMMUNICATIONS SERVICES
    • total spend: £155,855.15 (0.74% of total monthly spend)
  • PUBLICITY
    • total spend: £150,000.00 (0.71% of total monthly spend)
  • MAINTENANCE SERVICES
    • total spend: £150,000.00 (0.71% of total monthly spend)
  • LEGAL SERVICES
    • total spend: £142,168.35 (0.67% of total monthly spend)
  • PROFESSIONAL ADVICE
    • total spend: £133,093.26 (0.63% of total monthly spend)
  • ESTATES SERVICES
    • total spend: £124,663.20 (0.59% of total monthly spend)
  • HEATING SYSTEMS MANAGEMENT
    • total spend: £111,858.35 (0.53% of total monthly spend)
  • SECURITY SERVICES
    • total spend: £104,750.00 (0.50% of total monthly spend)
  • AUDIT SERVICES
    • total spend: £104,253.07 (0.49% of total monthly spend)
  • GRANT
    • total spend: £96,667.50 (0.46% of total monthly spend)
  • TELECOMMUNICATION SERVICES
    • total spend: £83,592.42 (0.40% of total monthly spend)
  • SOFTWARE LICENCE
    • total spend: £64,818.00 (0.31% of total monthly spend)
  • FACILITIES MANAGEMENT SERVICES
    • total spend: £48,315.03 (0.23% of total monthly spend)
  • ADMINISTRATION
    • total spend: £45,400.00 (0.22% of total monthly spend)
  • ELECTION EXPENSE
    • total spend: £39,639.28 (0.19% of total monthly spend)
  • CHILDCARE VOUCHERS
    • total spend: £32,046.17 (0.15% of total monthly spend)
  • PRINTING SERVICES
    • total spend: £27,194.94 (0.13% of total monthly spend)

Major Monthly Spends - PENSIONS ADMINISTRATION

Total spend: £3,589,936.48 (17.01% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £3,589,936.48 (100.00% of Description total, 17.01% of Cabinet Office total)

Major Monthly Spend by Expense Type: PENSIONS ADMINISTRATION

CABINET OFFICE (100.00% of Description total, 17.01% of Cabinet Office total)

  • PENSIONS PAYROLL CONTRACTOR - FIXED FEE: £3,130,843.51 (87.21% of corresponding Description cabinet office spend)
  • PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MYCSP): £426,176.30 (11.87% of corresponding Description cabinet office spend)

PENSIONS ADMINISTRATION - PENSIONS PAYROLL CONTRACTOR - FIXED FEE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £3,130,843.51 (87.21% of corresponding Description cabinet office spend)

  • MYCSP LTD: £2,744,063.57 (87.65% of corresponding spend)
  • ROYAL MAIL GROUP LTD: £386,779.94 (12.35% of corresponding spend)

PENSIONS ADMINISTRATION - PENSIONS ADMINISTRATION - ADDITIONAL COSTS (MYCSP) (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £426,176.30 (11.87% of corresponding Description cabinet office spend)

  • MYCSP LTD: £426,176.30 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: PENSIONS ADMINISTRATION

CABINET OFFICE (100.00% of Description total, 17.01% of Cabinet Office total)

  • SME CONTRACT MANAGMENT LEAD: £3,170,239.87 (88.31% of corresponding Description cabinet office spend)
  • ROYAL MAIL SERVICE PENSIONS: £419,696.61 (11.69% of corresponding Description cabinet office spend)

PENSIONS ADMINISTRATION - SME CONTRACT MANAGMENT LEAD (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £3,170,239.87 (88.31% of corresponding Description cabinet office spend)

  • MYCSP LTD: £3,170,239.87 (100.00% of corresponding spend)

PENSIONS ADMINISTRATION - ROYAL MAIL SERVICE PENSIONS (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £419,696.61 (11.69% of corresponding Description cabinet office spend)

  • ROYAL MAIL GROUP LTD: £419,696.61 (100.00% of corresponding spend)

Major Monthly Spends - IT SERVICES

Total spend: £3,329,066.06 (15.77% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £3,304,066.06 (99.25% of Description total, 15.65% of Cabinet Office total)
  • CROWN COMMERCIAL SERVICE: £25,000.00 (0.75% of Description total, 0.12% of Cabinet Office total)

Major Monthly Spend by Expense Type: IT SERVICES

CABINET OFFICE (99.25% of Description total, 15.65% of Cabinet Office total)

  • OTHER IS IT COSTS VAT RECOV: £1,227,840.44 (37.16% of corresponding Description cabinet office spend)
  • IS/IT COSTS - NON RECOVERABLE VAT: £665,255.54 (20.13% of corresponding Description cabinet office spend)
  • ADDITIONS IT HARDWARE: £626,015.51 (18.95% of corresponding Description cabinet office spend)
  • SOFTWARE LEASE/LICENSE: £464,472.14 (14.06% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (0.75% of Description total, 0.12% of Cabinet Office total)

  • CCS TECH, DEVELOPMEN: £25,000.00 (100.00% of corresponding Description crown commercial service spend)

IT SERVICES - OTHER IS IT COSTS VAT RECOV (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £1,227,840.44 (37.16% of corresponding Description cabinet office spend)

  • FUJITSU SERVICES: £484,328.03 (39.45% of corresponding spend)
  • PURPLE SECURE SYSTEMS LTD: £149,700.78 (12.19% of corresponding spend)
  • SUREVINE LTD: £133,928.41 (10.91% of corresponding spend)
  • E2E ASSURE LTD: £91,740.16 (7.47% of corresponding spend)
  • G2 AND ASSOCIATES LTD TA G2 BUSINESS SERVICES: £88,000.00 (7.17% of corresponding spend)
  • DSTL: £78,378.34 (6.38% of corresponding spend)

IT SERVICES - IS/IT COSTS - NON RECOVERABLE VAT (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £665,255.54 (20.13% of corresponding Description cabinet office spend)

  • PWC: £327,062.40 (49.16% of corresponding spend)
  • CARRENZA LTD: £106,763.08 (16.05% of corresponding spend)
  • UNBOXED CONSULTING LTD: £57,239.86 (8.60% of corresponding spend)
  • QINETIQ LTD: £50,407.20 (7.58% of corresponding spend)

IT SERVICES - ADDITIONS IT HARDWARE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £626,015.51 (18.95% of corresponding Description cabinet office spend)

  • MISCO: £626,015.51 (100.00% of corresponding spend)

IT SERVICES - SOFTWARE LEASE/LICENSE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £464,472.14 (14.06% of corresponding Description cabinet office spend)

  • TRUSTMARQUE SOLUTIONS LTD: £160,637.60 (34.58% of corresponding spend)
  • E2E ASSURE LTD: £134,599.62 (28.98% of corresponding spend)
  • CLOUD TECHNOLOGY SOLUTIONS LTD: £129,514.92 (27.88% of corresponding spend)

IT SERVICES - CCS TECH, DEVELOPMEN (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Type accounts for £25,000.00 (100.00% of corresponding Description crown commercial service spend)

  • ELEVATE PLATFORM: £25,000.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: IT SERVICES

CABINET OFFICE (99.25% of Description total, 15.65% of Cabinet Office total)

  • CERT: £799,731.40 (24.20% of corresponding Description cabinet office spend)
  • DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC: £600,064.91 (18.16% of corresponding Description cabinet office spend)
  • DIGITAL AND TECHNOLOGY TEAM - FLEX C / FABRIC: £484,328.03 (14.66% of corresponding Description cabinet office spend)
  • COMMON TECHNOLOGY SERVICES: £327,062.40 (9.90% of corresponding Description cabinet office spend)
  • GDS PUBLISHING PLATFORM TECHNOLOGY: £201,721.94 (6.11% of corresponding Description cabinet office spend)
  • DIGITAL AND TECHNOLOGY APPLICATIONS TEAM: £160,637.60 (4.86% of corresponding Description cabinet office spend)
  • DIGITAL AND TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE: £129,514.92 (3.92% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (0.75% of Description total, 0.12% of Cabinet Office total)

  • DIGITAL TECHNOLOGY PLATFORM: £25,000.00 (100.00% of corresponding Description crown commercial service spend)

IT SERVICES - CERT (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £799,731.40 (24.20% of corresponding Description cabinet office spend)

  • PURPLE SECURE SYSTEMS LTD: £335,783.21 (41.99% of corresponding spend)
  • E2E ASSURE LTD: £330,019.78 (41.27% of corresponding spend)
  • SUREVINE LTD: £133,928.41 (16.75% of corresponding spend)

IT SERVICES - DIGITAL & TECHNOLOGY TEAM - FLEX C / FABRIC (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £600,064.91 (18.16% of corresponding Description cabinet office spend)

  • MISCO: £600,064.91 (100.00% of corresponding spend)

IT SERVICES - DIGITAL AND TECHNOLOGY TEAM - FLEX C / FABRIC (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £484,328.03 (14.66% of corresponding Description cabinet office spend)

  • FUJITSU SERVICES: £484,328.03 (100.00% of corresponding spend)

IT SERVICES - COMMON TECHNOLOGY SERVICES (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £327,062.40 (9.90% of corresponding Description cabinet office spend)

  • PWC: £327,062.40 (100.00% of corresponding spend)

IT SERVICES - GDS PUBLISHING PLATFORM TECHNOLOGY (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £201,721.94 (6.11% of corresponding Description cabinet office spend)

  • CARRENZA LTD: £106,763.08 (52.93% of corresponding spend)
  • UNBOXED CONSULTING LTD: £57,239.86 (28.38% of corresponding spend)
  • METHODS PROFESSIONAL SERVICES: £37,719.00 (18.70% of corresponding spend)

IT SERVICES - DIGITAL AND TECHNOLOGY APPLICATIONS TEAM (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £160,637.60 (4.86% of corresponding Description cabinet office spend)

  • TRUSTMARQUE SOLUTIONS LTD: £160,637.60 (100.00% of corresponding spend)

IT SERVICES - DIGITAL AND TECHNOLOGY TEAM - CROWN COMMERCIAL SERVICE (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £129,514.92 (3.92% of corresponding Description cabinet office spend)

  • CLOUD TECHNOLOGY SOLUTIONS LTD: £129,514.92 (100.00% of corresponding spend)

IT SERVICES - DIGITAL TECHNOLOGY PLATFORM (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Area accounts for £25,000.00 (100.00% of corresponding Description crown commercial service spend)

  • ELEVATE PLATFORM: £25,000.00 (100.00% of corresponding spend)

Major Monthly Spends - RENT

Total spend: £3,188,411.76 (15.10% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £3,099,861.01 (97.22% of Description total, 14.68% of Cabinet Office total)
  • CROWN COMMERCIAL SERVICE: £88,550.75 (2.78% of Description total, 0.42% of Cabinet Office total)

Major Monthly Spend by Expense Type: RENT

CABINET OFFICE (97.22% of Description total, 14.68% of Cabinet Office total)

  • OPERATING LEASES - RENT: £3,099,861.01 (100.00% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (2.78% of Description total, 0.42% of Cabinet Office total)

  • MOTO CAPITAL BLDG 9TH FLOOR: £44,519.50 (50.28% of corresponding Description crown commercial service spend)
  • MOTO CAPITAL BLDG 8TH FLOOR: £44,031.25 (49.72% of corresponding Description crown commercial service spend)

RENT - OPERATING LEASES - RENT (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £3,099,861.01 (100.00% of corresponding Description cabinet office spend)

  • HM TREASURY: £2,841,815.11 (91.68% of corresponding spend)

RENT - MOTO CAPITAL BLDG 9TH FLOOR (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Type accounts for £44,519.50 (50.28% of corresponding Description crown commercial service spend)

  • DTZ: £44,519.50 (100.00% of corresponding spend)

RENT - MOTO CAPITAL BLDG 8TH FLOOR (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Type accounts for £44,031.25 (49.72% of corresponding Description crown commercial service spend)

  • DTZ: £44,031.25 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: RENT

CABINET OFFICE (97.22% of Description total, 14.68% of Cabinet Office total)

  • 1 HORSEGUARDS ROAD: £2,841,815.11 (91.68% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (2.78% of Description total, 0.42% of Cabinet Office total)

  • ESTATES MANAGEMENT: £88,550.75 (100.00% of corresponding Description crown commercial service spend)

RENT - 1 HORSEGUARDS ROAD (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £2,841,815.11 (91.68% of corresponding Description cabinet office spend)

  • HM TREASURY: £2,841,815.11 (100.00% of corresponding spend)

RENT - ESTATES MANAGEMENT (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Area accounts for £88,550.75 (100.00% of corresponding Description crown commercial service spend)

  • DTZ: £88,550.75 (100.00% of corresponding spend)

Major Monthly Spends - INTERIM SERVICES

Total spend: £2,209,900.21 (10.47% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £2,209,900.21 (100.00% of Description total, 10.47% of Cabinet Office total)

Major Monthly Spend by Expense Type: INTERIM SERVICES

CABINET OFFICE (100.00% of Description total, 10.47% of Cabinet Office total)

  • CONTRACTORS & STAFF SUBSTITUTIONS: £1,256,217.89 (56.85% of corresponding Description cabinet office spend)
  • IS/IT COSTS - NON RECOVERABLE VAT: £953,682.32 (43.15% of corresponding Description cabinet office spend)

INTERIM SERVICES - CONTRACTORS & STAFF SUBSTITUTIONS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £1,256,217.89 (56.85% of corresponding Description cabinet office spend)

  • CAPITA BUSINESS SERVICES LTD: £838,650.32 (66.76% of corresponding spend)
  • THE NICHOLS GROUP: £121,080.96 (9.64% of corresponding spend)
  • GREEN PARK INTERIM AND EXECUTIVE LTD: £108,670.08 (8.65% of corresponding spend)

INTERIM SERVICES - IS/IT COSTS - NON RECOVERABLE VAT (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £953,682.32 (43.15% of corresponding Description cabinet office spend)

  • CDG LTD: £500,090.12 (52.44% of corresponding spend)
  • DMSG LTD: £145,480.20 (15.25% of corresponding spend)
  • ERGON LTD: £92,010.00 (9.65% of corresponding spend)
  • M4 MANAGED SERVICES INTERNATIONAL LTD: £78,396.00 (8.22% of corresponding spend)

Major Monthly Spend by Expense Area: INTERIM SERVICES

CABINET OFFICE (100.00% of Description total, 10.47% of Cabinet Office total)

  • COMMON TECHNOLOGY SERVICES: £980,537.57 (44.37% of corresponding Description cabinet office spend)
  • GDS PUBLISHING PLATFORM TECHNOLOGY: £275,530.75 (12.47% of corresponding Description cabinet office spend)
  • ERG DEPARTMENTAL ENGAGEMENT: £177,981.84 (8.05% of corresponding Description cabinet office spend)
  • GDS ID ASSURANCE: £120,756.93 (5.46% of corresponding Description cabinet office spend)
  • ERG NEXT GENERATION SHARED SERVICES: £108,670.08 (4.92% of corresponding Description cabinet office spend)
  • GPU GOVERNMENT PROPERTY MODEL: £87,409.22 (3.96% of corresponding Description cabinet office spend)
  • GDS ENABLING STRATEGY: £85,373.92 (3.86% of corresponding Description cabinet office spend)

INTERIM SERVICES - COMMON TECHNOLOGY SERVICES (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £980,537.57 (44.37% of corresponding Description cabinet office spend)

  • CDG LTD: £500,090.12 (51.00% of corresponding spend)
  • DMSG LTD: £145,480.20 (14.84% of corresponding spend)
  • ERGON LTD: £92,010.00 (9.38% of corresponding spend)
  • M4 MANAGED SERVICES INTERNATIONAL LTD: £78,396.00 (8.00% of corresponding spend)

INTERIM SERVICES - GDS PUBLISHING PLATFORM TECHNOLOGY (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £275,530.75 (12.47% of corresponding Description cabinet office spend)

  • CAPITA BUSINESS SERVICES LTD: £275,530.75 (100.00% of corresponding spend)

INTERIM SERVICES - ERG DEPARTMENTAL ENGAGEMENT (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £177,981.84 (8.05% of corresponding Description cabinet office spend)

  • THE NICHOLS GROUP: £121,080.96 (68.03% of corresponding spend)
  • CONCERTO PARTNERS LLP: £56,900.88 (31.97% of corresponding spend)

INTERIM SERVICES - GDS ID ASSURANCE (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £120,756.93 (5.46% of corresponding Description cabinet office spend)

  • CAPITA BUSINESS SERVICES LTD: £120,756.93 (100.00% of corresponding spend)

INTERIM SERVICES - ERG NEXT GENERATION SHARED SERVICES (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £108,670.08 (4.92% of corresponding Description cabinet office spend)

  • GREEN PARK INTERIM AND EXECUTIVE LTD: £108,670.08 (100.00% of corresponding spend)

INTERIM SERVICES - GPU GOVERNMENT PROPERTY MODEL (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £87,409.22 (3.96% of corresponding Description cabinet office spend)

  • CAPITA BUSINESS SERVICES LTD: £87,409.22 (100.00% of corresponding spend)

INTERIM SERVICES - GDS ENABLING STRATEGY (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £85,373.92 (3.86% of corresponding Description cabinet office spend)

  • CAPITA BUSINESS SERVICES LTD: £85,373.92 (100.00% of corresponding spend)

Major Monthly Spends - COMMERCIAL ACCELERATOR PROGRAMME INITIATIVES

Total spend: £1,753,375.00 (8.31% of total Cabinet Office monthly spend)

  • CROWN COMMERCIAL SERVICE: £1,753,375.00 (100.00% of Description total, 8.31% of Cabinet Office total)

Major Monthly Spend by Expense Type: COMMERCIAL ACCELERATOR PROGRAMME INITIATIVES

CROWN COMMERCIAL SERVICE (100.00% of Description total, 8.31% of Cabinet Office total)

  • MCKINSEY CONSULTANCY: £1,753,375.00 (100.00% of corresponding Description crown commercial service spend)

Major Monthly Spend by Expense Area: COMMERCIAL ACCELERATOR PROGRAMME INITIATIVES

CROWN COMMERCIAL SERVICE (100.00% of Description total, 8.31% of Cabinet Office total)

  • CDD: £1,753,375.00 (100.00% of corresponding Description crown commercial service spend)

Major Monthly Spends - SERVICE PAYMENT

Total spend: £989,253.80 (4.69% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £989,253.80 (100.00% of Description total, 4.69% of Cabinet Office total)

Major Monthly Spend by Expense Type: SERVICE PAYMENT

CABINET OFFICE (100.00% of Description total, 4.69% of Cabinet Office total)

  • SERVICE PAYMENTS: £989,253.80 (100.00% of corresponding Description cabinet office spend)

SERVICE PAYMENT - SERVICE PAYMENTS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £989,253.80 (100.00% of corresponding Description cabinet office spend)

  • SHARED SERVICES CONNECTED LTD: £989,253.80 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: SERVICE PAYMENT

CABINET OFFICE (100.00% of Description total, 4.69% of Cabinet Office total)

  • STERIA SHARED SERVICES: £989,253.80 (100.00% of corresponding Description cabinet office spend)

SERVICE PAYMENT - STERIA SHARED SERVICES (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £989,253.80 (100.00% of corresponding Description cabinet office spend)

  • SHARED SERVICES CONNECTED LTD: £989,253.80 (100.00% of corresponding spend)

Major Monthly Spends - TELEPHONE SERVICES

Total spend: £745,992.29 (3.53% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £745,992.29 (100.00% of Description total, 3.53% of Cabinet Office total)

Major Monthly Spend by Expense Type: TELEPHONE SERVICES

CABINET OFFICE (100.00% of Description total, 3.53% of Cabinet Office total)

  • TELECOM RENTALS: £712,279.14 (95.48% of corresponding Description cabinet office spend)

TELEPHONE SERVICES - TELECOM RENTALS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £712,279.14 (95.48% of corresponding Description cabinet office spend)

  • MINISTRY OF DEFENCE: £554,104.47 (77.79% of corresponding spend)
  • 4NET TECHNOLOGIES LTD: £102,650.40 (14.41% of corresponding spend)

Major Monthly Spend by Expense Area: TELEPHONE SERVICES

CABINET OFFICE (100.00% of Description total, 3.53% of Cabinet Office total)

  • CCS RESILIENT TELECOMMUNICATIONS: £554,104.47 (74.28% of corresponding Description cabinet office spend)
  • PMO ICTS: £102,650.40 (13.76% of corresponding Description cabinet office spend)

TELEPHONE SERVICES - CCS RESILIENT TELECOMMUNICATIONS (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £554,104.47 (74.28% of corresponding Description cabinet office spend)

  • MINISTRY OF DEFENCE: £554,104.47 (100.00% of corresponding spend)

TELEPHONE SERVICES - PMO ICTS (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £102,650.40 (13.76% of corresponding Description cabinet office spend)

  • 4NET TECHNOLOGIES LTD: £102,650.40 (100.00% of corresponding spend)

Major Monthly Spends - FACILITIES MANAGEMENT

Total spend: £683,662.24 (3.24% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £633,700.59 (92.69% of Description total, 3.00% of Cabinet Office total)
  • CROWN COMMERCIAL SERVICE: £49,961.65 (7.31% of Description total, 0.24% of Cabinet Office total)

Major Monthly Spend by Expense Type: FACILITIES MANAGEMENT

CABINET OFFICE (92.69% of Description total, 3.00% of Cabinet Office total)

  • FM CONTRACT FIXED COSTS: £633,700.59 (100.00% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (7.31% of Description total, 0.24% of Cabinet Office total)

  • FM SERVICE CHARGES - CAPITAL BLDG: £49,961.65 (100.00% of corresponding Description crown commercial service spend)

FACILITIES MANAGEMENT - FM CONTRACT FIXED COSTS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £633,700.59 (100.00% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £584,159.01 (92.18% of corresponding spend)

FACILITIES MANAGEMENT - FM SERVICE CHARGES - CAPITAL BLDG (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Type accounts for £49,961.65 (100.00% of corresponding Description crown commercial service spend)

  • DTZ: £49,961.65 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: FACILITIES MANAGEMENT

CABINET OFFICE (92.69% of Description total, 3.00% of Cabinet Office total)

  • TOTAL FM CONTRACT: £584,159.01 (92.18% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (7.31% of Description total, 0.24% of Cabinet Office total)

  • ESTATES MANAGEMENT: £49,961.65 (100.00% of corresponding Description crown commercial service spend)

FACILITIES MANAGEMENT - TOTAL FM CONTRACT (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £584,159.01 (92.18% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £584,159.01 (100.00% of corresponding spend)

FACILITIES MANAGEMENT - ESTATES MANAGEMENT (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Area accounts for £49,961.65 (100.00% of corresponding Description crown commercial service spend)

  • DTZ: £49,961.65 (100.00% of corresponding spend)

Major Monthly Spends - LIBRARY SERVICES

Total spend: £523,706.00 (2.48% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £523,706.00 (100.00% of Description total, 2.48% of Cabinet Office total)

Major Monthly Spend by Expense Type: LIBRARY SERVICES

CABINET OFFICE (100.00% of Description total, 2.48% of Cabinet Office total)

  • LIBRARY SERVICES - VAT RECOVERABLE: £523,706.00 (100.00% of corresponding Description cabinet office spend)

LIBRARY SERVICES - LIBRARY SERVICES - VAT RECOVERABLE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £523,706.00 (100.00% of corresponding Description cabinet office spend)

  • THE COPYRIGHT LICENSING AGENCY LTD: £523,706.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: LIBRARY SERVICES

CABINET OFFICE (100.00% of Description total, 2.48% of Cabinet Office total)

  • DEPT OVERHEADS MISC: £523,706.00 (100.00% of corresponding Description cabinet office spend)

LIBRARY SERVICES - DEPT OVERHEADS MISC (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £523,706.00 (100.00% of corresponding Description cabinet office spend)

  • THE COPYRIGHT LICENSING AGENCY LTD: £523,706.00 (100.00% of corresponding spend)

Major Monthly Spends - TELEPHONE CHARGES

Total spend: £423,142.44 (2.00% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £423,142.44 (100.00% of Description total, 2.00% of Cabinet Office total)

Major Monthly Spend by Expense Type: TELEPHONE CHARGES

CABINET OFFICE (100.00% of Description total, 2.00% of Cabinet Office total)

  • CALL CHARGES: £423,142.44 (100.00% of corresponding Description cabinet office spend)

TELEPHONE CHARGES - CALL CHARGES (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £423,142.44 (100.00% of corresponding Description cabinet office spend)

  • LEVEL 3: £289,788.39 (68.48% of corresponding spend)
  • TELEFONICA UK LTD: £133,354.05 (31.52% of corresponding spend)

Major Monthly Spend by Expense Area: TELEPHONE CHARGES

CABINET OFFICE (100.00% of Description total, 2.00% of Cabinet Office total)

  • CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM: £229,423.82 (54.22% of corresponding Description cabinet office spend)
  • DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM: £193,718.62 (45.78% of corresponding Description cabinet office spend)

TELEPHONE CHARGES - CABINET OFFICE DIGITAL AND TECHNOLOGY TEAM (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £229,423.82 (54.22% of corresponding Description cabinet office spend)

  • TELEFONICA UK LTD: £133,354.05 (58.13% of corresponding spend)
  • LEVEL 3: £96,069.77 (41.87% of corresponding spend)

TELEPHONE CHARGES - DIGITAL & TECHNOLOGY INFRASTRUCTURE TEAM (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £193,718.62 (45.78% of corresponding Description cabinet office spend)

  • LEVEL 3: £193,718.62 (100.00% of corresponding spend)

Major Monthly Spends - IMPLEMENTATION OF INDIVIDUAL ELECTORAL REGISTRATION

Total spend: £363,937.94 (1.72% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £363,937.94 (100.00% of Description total, 1.72% of Cabinet Office total)

Major Monthly Spend by Expense Type: IMPLEMENTATION OF INDIVIDUAL ELECTORAL REGISTRATION

CABINET OFFICE (100.00% of Description total, 1.72% of Cabinet Office total)

  • INDIVIDUAL ELECTORAL REGISTRATION COSTS: £291,479.00 (80.09% of corresponding Description cabinet office spend)
  • RESOURCE GRANTS LOCAL AUTHORIT: £72,458.94 (19.91% of corresponding Description cabinet office spend)

IMPLEMENTATION OF INDIVIDUAL ELECTORAL REGISTRATION - INDIVIDUAL ELECTORAL REGISTRATION COSTS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £291,479.00 (80.09% of corresponding Description cabinet office spend)

  • LOTHIAN VALUATION JOINT BOARD: £291,479.00 (100.00% of corresponding spend)

IMPLEMENTATION OF INDIVIDUAL ELECTORAL REGISTRATION - RESOURCE GRANTS LOCAL AUTHORIT (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £72,458.94 (19.91% of corresponding Description cabinet office spend)

  • NORTH NORFOLK DISTRICT COUNCIL: £45,004.00 (62.11% of corresponding spend)
  • LEEDS CITY COUNCIL: £27,454.94 (37.89% of corresponding spend)

Major Monthly Spend by Expense Area: IMPLEMENTATION OF INDIVIDUAL ELECTORAL REGISTRATION

CABINET OFFICE (100.00% of Description total, 1.72% of Cabinet Office total)

  • ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME: £363,937.94 (100.00% of corresponding Description cabinet office spend)

IMPLEMENTATION OF INDIVIDUAL ELECTORAL REGISTRATION - ELECTORAL REGISTRATION TRANSFORMATION PROGRAMME (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £363,937.94 (100.00% of corresponding Description cabinet office spend)

  • LOTHIAN VALUATION JOINT BOARD: £291,479.00 (80.09% of corresponding spend)
  • NORTH NORFOLK DISTRICT COUNCIL: £45,004.00 (12.37% of corresponding spend)

Major Monthly Spends - DATA MATCHING SERVICES

Total spend: £353,968.20 (1.68% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £353,968.20 (100.00% of Description total, 1.68% of Cabinet Office total)

Major Monthly Spend by Expense Type: DATA MATCHING SERVICES

CABINET OFFICE (100.00% of Description total, 1.68% of Cabinet Office total)

  • DATA MATCHING: £353,968.20 (100.00% of corresponding Description cabinet office spend)

DATA MATCHING SERVICES - DATA MATCHING (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £353,968.20 (100.00% of corresponding Description cabinet office spend)

  • SYNECTICS SOLUTIONS LIMITED: £353,968.20 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: DATA MATCHING SERVICES

CABINET OFFICE (100.00% of Description total, 1.68% of Cabinet Office total)

  • ERG FRAUD ERROR AND DEBT: £353,968.20 (100.00% of corresponding Description cabinet office spend)

DATA MATCHING SERVICES - ERG FRAUD ERROR AND DEBT (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £353,968.20 (100.00% of corresponding Description cabinet office spend)

  • SYNECTICS SOLUTIONS LIMITED: £353,968.20 (100.00% of corresponding spend)

Major Monthly Spends - RECRUITMENT AND SELECTION SERVICES

Total spend: £303,150.00 (1.44% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £303,150.00 (100.00% of Description total, 1.44% of Cabinet Office total)

Major Monthly Spend by Expense Type: RECRUITMENT AND SELECTION SERVICES

CABINET OFFICE (100.00% of Description total, 1.44% of Cabinet Office total)

  • STAFF RELATED COSTS: £258,300.00 (85.21% of corresponding Description cabinet office spend)
  • STAFF TRAINING VAT RECOVERABLE: £44,850.00 (14.79% of corresponding Description cabinet office spend)

Overall, this Expense Type accounts for £258,300.00 (85.21% of corresponding Description cabinet office spend)

  • CAPITA BUSINESS SERVICES LTD: £258,300.00 (100.00% of corresponding spend)

RECRUITMENT AND SELECTION SERVICES - STAFF TRAINING VAT RECOVERABLE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £44,850.00 (14.79% of corresponding Description cabinet office spend)

  • CAPITA BUSINESS SERVICES LTD: £44,850.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: RECRUITMENT AND SELECTION SERVICES

CABINET OFFICE (100.00% of Description total, 1.44% of Cabinet Office total)

  • ERG CIVIL SERVICE TALENT: £303,150.00 (100.00% of corresponding Description cabinet office spend)

RECRUITMENT AND SELECTION SERVICES - ERG CIVIL SERVICE TALENT (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £303,150.00 (100.00% of corresponding Description cabinet office spend)

  • CAPITA BUSINESS SERVICES LTD: £303,150.00 (100.00% of corresponding spend)

Major Monthly Spends - PROFESSIONAL PROPERTY ADVICE

Total spend: £198,856.00 (0.94% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £198,856.00 (100.00% of Description total, 0.94% of Cabinet Office total)

Major Monthly Spend by Expense Type: PROFESSIONAL PROPERTY ADVICE

CABINET OFFICE (100.00% of Description total, 0.94% of Cabinet Office total)

  • PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE: £198,856.00 (100.00% of corresponding Description cabinet office spend)

PROFESSIONAL PROPERTY ADVICE - PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £198,856.00 (100.00% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £128,856.00 (64.80% of corresponding spend)
  • EVERSHEDS LLP: £70,000.00 (35.20% of corresponding spend)

Major Monthly Spend by Expense Area: PROFESSIONAL PROPERTY ADVICE

CABINET OFFICE (100.00% of Description total, 0.94% of Cabinet Office total)

  • HUB MEMPHIS: £198,856.00 (100.00% of corresponding Description cabinet office spend)

PROFESSIONAL PROPERTY ADVICE - HUB MEMPHIS (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £198,856.00 (100.00% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £128,856.00 (64.80% of corresponding spend)
  • EVERSHEDS LLP: £70,000.00 (35.20% of corresponding spend)

Major Monthly Spends - PROFESSIONAL PROPERTY ADVICE AND SERVICES

Total spend: £185,561.81 (0.88% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £185,561.81 (100.00% of Description total, 0.88% of Cabinet Office total)

Major Monthly Spend by Expense Type: PROFESSIONAL PROPERTY ADVICE AND SERVICES

CABINET OFFICE (100.00% of Description total, 0.88% of Cabinet Office total)

  • FM CONTRACT FIXED COSTS: £185,561.81 (100.00% of corresponding Description cabinet office spend)

PROFESSIONAL PROPERTY ADVICE AND SERVICES - FM CONTRACT FIXED COSTS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £185,561.81 (100.00% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £185,561.81 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: PROFESSIONAL PROPERTY ADVICE AND SERVICES

CABINET OFFICE (100.00% of Description total, 0.88% of Cabinet Office total)

  • NSS CRISIS MANAGEMENT: £185,561.81 (100.00% of corresponding Description cabinet office spend)

PROFESSIONAL PROPERTY ADVICE AND SERVICES - NSS CRISIS MANAGEMENT (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £185,561.81 (100.00% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £185,561.81 (100.00% of corresponding spend)

Major Monthly Spends - PROFESSIONAL SERVICES

Total spend: £166,665.37 (0.79% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £166,665.37 (100.00% of Description total, 0.79% of Cabinet Office total)

Major Monthly Spend by Expense Type: PROFESSIONAL SERVICES

CABINET OFFICE (100.00% of Description total, 0.79% of Cabinet Office total)

  • PROFESSIONAL SERVICES NON VAT RECOVERABLE: £91,980.00 (55.19% of corresponding Description cabinet office spend)
  • ADDITIONSAUC F/H NON RES BLDGS: £74,685.37 (44.81% of corresponding Description cabinet office spend)

PROFESSIONAL SERVICES - PROFESSIONAL SERVICES NON VAT RECOVERABLE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £91,980.00 (55.19% of corresponding Description cabinet office spend)

  • JLL: £91,980.00 (100.00% of corresponding spend)

PROFESSIONAL SERVICES - ADDITIONSAUC F/H NON RES BLDGS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £74,685.37 (44.81% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £74,685.37 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: PROFESSIONAL SERVICES

CABINET OFFICE (100.00% of Description total, 0.79% of Cabinet Office total)

  • HUB CROYDON: £91,980.00 (55.19% of corresponding Description cabinet office spend)
  • MODERNISATION PROGRAMME DS 13/14: £74,685.37 (44.81% of corresponding Description cabinet office spend)

PROFESSIONAL SERVICES - HUB CROYDON (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £91,980.00 (55.19% of corresponding Description cabinet office spend)

  • JLL: £91,980.00 (100.00% of corresponding spend)

PROFESSIONAL SERVICES - MODERNISATION PROGRAMME DS 13/14 (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £74,685.37 (44.81% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £74,685.37 (100.00% of corresponding spend)

Major Monthly Spends - RATES

Total spend: £165,921.81 (0.79% of total Cabinet Office monthly spend)

  • CROWN COMMERCIAL SERVICE: £165,921.81 (100.00% of Description total, 0.79% of Cabinet Office total)

Major Monthly Spend by Expense Type: RATES

CROWN COMMERCIAL SERVICE (100.00% of Description total, 0.79% of Cabinet Office total)

  • MOTO CHARGES RC: £165,921.81 (100.00% of corresponding Description crown commercial service spend)

Major Monthly Spend by Expense Area: RATES

CROWN COMMERCIAL SERVICE (100.00% of Description total, 0.79% of Cabinet Office total)

  • ESTATES MANAGEMENT: £165,921.81 (100.00% of corresponding Description crown commercial service spend)

Major Monthly Spends - CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM

Total spend: £165,000.00 (0.78% of total Cabinet Office monthly spend)

  • CROWN COMMERCIAL SERVICE: £165,000.00 (100.00% of Description total, 0.78% of Cabinet Office total)

Major Monthly Spend by Expense Type: CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM

CROWN COMMERCIAL SERVICE (100.00% of Description total, 0.78% of Cabinet Office total)

  • CCS TECH, DEVELOPMEN: £165,000.00 (100.00% of corresponding Description crown commercial service spend)

Major Monthly Spend by Expense Area: CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM

CROWN COMMERCIAL SERVICE (100.00% of Description total, 0.78% of Cabinet Office total)

  • DIGITAL TECHNOLOGY PLATFORM: £165,000.00 (100.00% of corresponding Description crown commercial service spend)

Major Monthly Spends - CONSULTANCY

Total spend: £155,972.22 (0.74% of total Cabinet Office monthly spend)

  • CROWN COMMERCIAL SERVICE: £155,972.22 (100.00% of Description total, 0.74% of Cabinet Office total)

Major Monthly Spend by Expense Type: CONSULTANCY

CROWN COMMERCIAL SERVICE (100.00% of Description total, 0.74% of Cabinet Office total)

  • CONSULTANCY FEES (ADVICE): £88,686.00 (56.86% of corresponding Description crown commercial service spend)
  • RECRUITMENT COSTS: £67,286.22 (43.14% of corresponding Description crown commercial service spend)

Major Monthly Spend by Expense Area: CONSULTANCY

CROWN COMMERCIAL SERVICE (100.00% of Description total, 0.74% of Cabinet Office total)

  • FUNCTIONAL STRATEGY: £155,972.22 (100.00% of corresponding Description crown commercial service spend)

Major Monthly Spends - TELECOMMUNICATIONS SERVICES

Total spend: £155,855.15 (0.74% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £155,855.15 (100.00% of Description total, 0.74% of Cabinet Office total)

Major Monthly Spend by Expense Type: TELECOMMUNICATIONS SERVICES

CABINET OFFICE (100.00% of Description total, 0.74% of Cabinet Office total)

  • TELECOM RENTALS: £155,855.15 (100.00% of corresponding Description cabinet office spend)

TELECOMMUNICATIONS SERVICES - TELECOM RENTALS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £155,855.15 (100.00% of corresponding Description cabinet office spend)

  • MINISTRY OF DEFENCE: £155,855.15 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: TELECOMMUNICATIONS SERVICES

CABINET OFFICE (100.00% of Description total, 0.74% of Cabinet Office total)

  • CCS RESILIENT TELECOMMUNICATIONS: £155,855.15 (100.00% of corresponding Description cabinet office spend)

TELECOMMUNICATIONS SERVICES - CCS RESILIENT TELECOMMUNICATIONS (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £155,855.15 (100.00% of corresponding Description cabinet office spend)

  • MINISTRY OF DEFENCE: £155,855.15 (100.00% of corresponding spend)

Major Monthly Spends - PUBLICITY

Total spend: £150,000.00 (0.71% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £150,000.00 (100.00% of Description total, 0.71% of Cabinet Office total)

Major Monthly Spend by Expense Type: PUBLICITY

CABINET OFFICE (100.00% of Description total, 0.71% of Cabinet Office total)

  • PUBLICITY ADVERTISING MEDIA: £150,000.00 (100.00% of corresponding Description cabinet office spend)

PUBLICITY - PUBLICITY ADVERTISING MEDIA (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £150,000.00 (100.00% of corresponding Description cabinet office spend)

  • FOREIGN & COMMONWEALTH OFFICE: £100,000.00 (66.67% of corresponding spend)
  • LONDON & PARTNERS LTD: £50,000.00 (33.33% of corresponding spend)

Major Monthly Spend by Expense Area: PUBLICITY

CABINET OFFICE (100.00% of Description total, 0.71% of Cabinet Office total)

  • GREAT CAMPAIGN PROGRAMME: £150,000.00 (100.00% of corresponding Description cabinet office spend)

PUBLICITY - GREAT CAMPAIGN PROGRAMME (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £150,000.00 (100.00% of corresponding Description cabinet office spend)

  • FOREIGN & COMMONWEALTH OFFICE: £100,000.00 (66.67% of corresponding spend)
  • LONDON & PARTNERS LTD: £50,000.00 (33.33% of corresponding spend)

Major Monthly Spends - MAINTENANCE SERVICES

Total spend: £150,000.00 (0.71% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £150,000.00 (100.00% of Description total, 0.71% of Cabinet Office total)

Major Monthly Spend by Expense Type: MAINTENANCE SERVICES

CABINET OFFICE (100.00% of Description total, 0.71% of Cabinet Office total)

  • WCC STREET MAINTENANCE: £150,000.00 (100.00% of corresponding Description cabinet office spend)

MAINTENANCE SERVICES - WCC STREET MAINTENANCE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £150,000.00 (100.00% of corresponding Description cabinet office spend)

  • WESTMINSTER CITY COUNCIL: £150,000.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: MAINTENANCE SERVICES

CABINET OFFICE (100.00% of Description total, 0.71% of Cabinet Office total)

  • CENTRAL OVERHEADS: £150,000.00 (100.00% of corresponding Description cabinet office spend)

MAINTENANCE SERVICES - CENTRAL OVERHEADS (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £150,000.00 (100.00% of corresponding Description cabinet office spend)

  • WESTMINSTER CITY COUNCIL: £150,000.00 (100.00% of corresponding spend)

Total spend: £142,168.35 (0.67% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £86,405.40 (60.78% of Description total, 0.41% of Cabinet Office total)
  • CROWN COMMERCIAL SERVICE: £55,762.95 (39.22% of Description total, 0.26% of Cabinet Office total)

CABINET OFFICE (60.78% of Description total, 0.41% of Cabinet Office total)

  • OTHER LEGAL FEES: £86,405.40 (100.00% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (39.22% of Description total, 0.26% of Cabinet Office total)

  • LEGAL FEES: £55,762.95 (100.00% of corresponding Description crown commercial service spend)

Overall, this Expense Type accounts for £86,405.40 (100.00% of corresponding Description cabinet office spend)

  • FIELD FISHER WATERHOUSE LLP: £86,405.40 (100.00% of corresponding spend)

Overall, this Expense Type accounts for £55,762.95 (100.00% of corresponding Description crown commercial service spend)

  • TREASURY SOLICITORS: £55,762.95 (100.00% of corresponding spend)

CABINET OFFICE (60.78% of Description total, 0.41% of Cabinet Office total)

  • ERG NEXT GENERATION SHARED SERVICES: £86,405.40 (100.00% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (39.22% of Description total, 0.26% of Cabinet Office total)

  • PROC SERVICES SOURCING OPS: £55,762.95 (100.00% of corresponding Description crown commercial service spend)

Overall, this Expense Area accounts for £86,405.40 (100.00% of corresponding Description cabinet office spend)

  • FIELD FISHER WATERHOUSE LLP: £86,405.40 (100.00% of corresponding spend)

Overall, this Expense Area accounts for £55,762.95 (100.00% of corresponding Description crown commercial service spend)

  • TREASURY SOLICITORS: £55,762.95 (100.00% of corresponding spend)

Major Monthly Spends - PROFESSIONAL ADVICE

Total spend: £133,093.26 (0.63% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £133,093.26 (100.00% of Description total, 0.63% of Cabinet Office total)

Major Monthly Spend by Expense Type: PROFESSIONAL ADVICE

CABINET OFFICE (100.00% of Description total, 0.63% of Cabinet Office total)

  • PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE: £103,093.26 (77.46% of corresponding Description cabinet office spend)
  • PROFESSIONAL ADVICE: £30,000.00 (22.54% of corresponding Description cabinet office spend)

PROFESSIONAL ADVICE - PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £103,093.26 (77.46% of corresponding Description cabinet office spend)

  • ORC INTERNATIONAL LIMITED: £103,093.26 (100.00% of corresponding spend)

PROFESSIONAL ADVICE - PROFESSIONAL ADVICE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £30,000.00 (22.54% of corresponding Description cabinet office spend)

  • ODGERS BERNDTSON: £30,000.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: PROFESSIONAL ADVICE

CABINET OFFICE (100.00% of Description total, 0.63% of Cabinet Office total)

  • ERG CIVIL SERVICE PEOPLE SURVEY: £103,093.26 (77.46% of corresponding Description cabinet office spend)
  • INFRASTRUCTURE UK: £30,000.00 (22.54% of corresponding Description cabinet office spend)

PROFESSIONAL ADVICE - ERG CIVIL SERVICE PEOPLE SURVEY (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £103,093.26 (77.46% of corresponding Description cabinet office spend)

  • ORC INTERNATIONAL LIMITED: £103,093.26 (100.00% of corresponding spend)

PROFESSIONAL ADVICE - INFRASTRUCTURE UK (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £30,000.00 (22.54% of corresponding Description cabinet office spend)

  • ODGERS BERNDTSON: £30,000.00 (100.00% of corresponding spend)

Major Monthly Spends - ESTATES SERVICES

Total spend: £124,663.20 (0.59% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £25,219.20 (20.23% of Description total, 0.12% of Cabinet Office total)
  • CROWN COMMERCIAL SERVICE: £99,444.00 (79.77% of Description total, 0.47% of Cabinet Office total)

Major Monthly Spend by Expense Type: ESTATES SERVICES

CABINET OFFICE (20.23% of Description total, 0.12% of Cabinet Office total)

  • NON PRIME PROPERTY COSTS: £25,219.20 (100.00% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (79.77% of Description total, 0.47% of Cabinet Office total)

  • FM SERVICE CHARGES - CAPITAL BLDG: £99,444.00 (100.00% of corresponding Description crown commercial service spend)

ESTATES SERVICES - NON PRIME PROPERTY COSTS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £25,219.20 (100.00% of corresponding Description cabinet office spend)

  • VINE PROPERTY MANAGEMENT LLP: £25,219.20 (100.00% of corresponding spend)

ESTATES SERVICES - FM SERVICE CHARGES - CAPITAL BLDG (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Type accounts for £99,444.00 (100.00% of corresponding Description crown commercial service spend)

  • HOME OFFICE: £99,444.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: ESTATES SERVICES

CABINET OFFICE (20.23% of Description total, 0.12% of Cabinet Office total)

  • RESIDUAL ESTATES: £25,219.20 (100.00% of corresponding Description cabinet office spend)

CROWN COMMERCIAL SERVICE (79.77% of Description total, 0.47% of Cabinet Office total)

  • ESTATES MANAGEMENT: £99,444.00 (100.00% of corresponding Description crown commercial service spend)

ESTATES SERVICES - RESIDUAL ESTATES (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £25,219.20 (100.00% of corresponding Description cabinet office spend)

  • VINE PROPERTY MANAGEMENT LLP: £25,219.20 (100.00% of corresponding spend)

ESTATES SERVICES - ESTATES MANAGEMENT (CROWN COMMERCIAL SERVICE) Major Suppliers

Overall, this Expense Area accounts for £99,444.00 (100.00% of corresponding Description crown commercial service spend)

  • HOME OFFICE: £99,444.00 (100.00% of corresponding spend)

Major Monthly Spends - HEATING SYSTEMS MANAGEMENT

Total spend: £111,858.35 (0.53% of total Cabinet Office monthly spend)

  • CROWN COMMERCIAL SERVICE: £111,858.35 (100.00% of Description total, 0.53% of Cabinet Office total)

Major Monthly Spend by Expense Type: HEATING SYSTEMS MANAGEMENT

CROWN COMMERCIAL SERVICE (100.00% of Description total, 0.53% of Cabinet Office total)

  • WDHS MAINTENANCE & REPAIRS: £68,880.49 (61.58% of corresponding Description crown commercial service spend)
  • WSDS MAINTENANCE & REPAIRS: £42,977.86 (38.42% of corresponding Description crown commercial service spend)

Major Monthly Spend by Expense Area: HEATING SYSTEMS MANAGEMENT

CROWN COMMERCIAL SERVICE (100.00% of Description total, 0.53% of Cabinet Office total)

  • WHITEHALL DISTRICT HEATING SYSTEMS: £68,880.49 (61.58% of corresponding Description crown commercial service spend)
  • WHITEHALL STANDBY DIST SYSTEMS: £42,977.86 (38.42% of corresponding Description crown commercial service spend)

Major Monthly Spends - SECURITY SERVICES

Total spend: £104,750.00 (0.50% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £104,750.00 (100.00% of Description total, 0.50% of Cabinet Office total)

Major Monthly Spend by Expense Type: SECURITY SERVICES

CABINET OFFICE (100.00% of Description total, 0.50% of Cabinet Office total)

  • SECURITY AND CUSTODY SERVICES: £104,750.00 (100.00% of corresponding Description cabinet office spend)

SECURITY SERVICES - SECURITY AND CUSTODY SERVICES (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £104,750.00 (100.00% of corresponding Description cabinet office spend)

  • FCO SERVICES: £104,750.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: SECURITY SERVICES

CABINET OFFICE (100.00% of Description total, 0.50% of Cabinet Office total)

  • CABINET OFFICE SECURITY TEAM: £104,750.00 (100.00% of corresponding Description cabinet office spend)

SECURITY SERVICES - CABINET OFFICE SECURITY TEAM (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £104,750.00 (100.00% of corresponding Description cabinet office spend)

  • FCO SERVICES: £104,750.00 (100.00% of corresponding spend)

Major Monthly Spends - AUDIT SERVICES

Total spend: £104,253.07 (0.49% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £104,253.07 (100.00% of Description total, 0.49% of Cabinet Office total)

Major Monthly Spend by Expense Type: AUDIT SERVICES

CABINET OFFICE (100.00% of Description total, 0.49% of Cabinet Office total)

  • PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE: £104,253.07 (100.00% of corresponding Description cabinet office spend)

AUDIT SERVICES - PROFESSIONAL ADVICE & OPINION VAT RECOVERABLE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £104,253.07 (100.00% of corresponding Description cabinet office spend)

  • GOVERNMENT INTERNAL AUDIT AGENCY: £104,253.07 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: AUDIT SERVICES

CABINET OFFICE (100.00% of Description total, 0.49% of Cabinet Office total)

  • SME CONTRACT MANAGMENT LEAD: £104,253.07 (100.00% of corresponding Description cabinet office spend)

AUDIT SERVICES - SME CONTRACT MANAGMENT LEAD (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £104,253.07 (100.00% of corresponding Description cabinet office spend)

  • GOVERNMENT INTERNAL AUDIT AGENCY: £104,253.07 (100.00% of corresponding spend)

Major Monthly Spends - GRANT

Total spend: £96,667.50 (0.46% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £96,667.50 (100.00% of Description total, 0.46% of Cabinet Office total)

Major Monthly Spend by Expense Type: GRANT

CABINET OFFICE (100.00% of Description total, 0.46% of Cabinet Office total)

  • RESOURCE GRANTS PRIVATE SECTOR: £96,667.50 (100.00% of corresponding Description cabinet office spend)

GRANT - RESOURCE GRANTS PRIVATE SECTOR (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £96,667.50 (100.00% of corresponding Description cabinet office spend)

  • PAUSE CREATING SPACE FOR CHANGE: £66,667.50 (68.97% of corresponding spend)
  • SOCIAL ENTERPRISE UK: £30,000.00 (31.03% of corresponding spend)

Major Monthly Spend by Expense Area: GRANT

CABINET OFFICE (100.00% of Description total, 0.46% of Cabinet Office total)

  • PROGRAMME & STRATEGY OFFICE: £66,667.50 (68.97% of corresponding Description cabinet office spend)
  • TECHNICAL ASSISTANCE: £30,000.00 (31.03% of corresponding Description cabinet office spend)

GRANT - PROGRAMME & STRATEGY OFFICE (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £66,667.50 (68.97% of corresponding Description cabinet office spend)

  • PAUSE CREATING SPACE FOR CHANGE: £66,667.50 (100.00% of corresponding spend)

GRANT - TECHNICAL ASSISTANCE (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £30,000.00 (31.03% of corresponding Description cabinet office spend)

  • SOCIAL ENTERPRISE UK: £30,000.00 (100.00% of corresponding spend)

Major Monthly Spends - TELECOMMUNICATION SERVICES

Total spend: £83,592.42 (0.40% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £83,592.42 (100.00% of Description total, 0.40% of Cabinet Office total)

Major Monthly Spend by Expense Type: TELECOMMUNICATION SERVICES

CABINET OFFICE (100.00% of Description total, 0.40% of Cabinet Office total)

  • TELECOM RENTALS: £83,592.42 (100.00% of corresponding Description cabinet office spend)

TELECOMMUNICATION SERVICES - TELECOM RENTALS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £83,592.42 (100.00% of corresponding Description cabinet office spend)

  • BT: £83,592.42 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: TELECOMMUNICATION SERVICES

CABINET OFFICE (100.00% of Description total, 0.40% of Cabinet Office total)

  • PMO ICTS: £83,592.42 (100.00% of corresponding Description cabinet office spend)

TELECOMMUNICATION SERVICES - PMO ICTS (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £83,592.42 (100.00% of corresponding Description cabinet office spend)

  • BT: £83,592.42 (100.00% of corresponding spend)

Major Monthly Spends - SOFTWARE LICENCE

Total spend: £64,818.00 (0.31% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £64,818.00 (100.00% of Description total, 0.31% of Cabinet Office total)

Major Monthly Spend by Expense Type: SOFTWARE LICENCE

CABINET OFFICE (100.00% of Description total, 0.31% of Cabinet Office total)

  • OTHER IS IT COSTS VAT RECOV: £64,818.00 (100.00% of corresponding Description cabinet office spend)

SOFTWARE LICENCE - OTHER IS IT COSTS VAT RECOV (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £64,818.00 (100.00% of corresponding Description cabinet office spend)

  • MEKON LTD: £64,818.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: SOFTWARE LICENCE

CABINET OFFICE (100.00% of Description total, 0.31% of Cabinet Office total)

  • COUNSEL: £64,818.00 (100.00% of corresponding Description cabinet office spend)

SOFTWARE LICENCE - COUNSEL (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £64,818.00 (100.00% of corresponding Description cabinet office spend)

  • MEKON LTD: £64,818.00 (100.00% of corresponding spend)

Major Monthly Spends - FACILITIES MANAGEMENT SERVICES

Total spend: £48,315.03 (0.23% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £48,315.03 (100.00% of Description total, 0.23% of Cabinet Office total)

Major Monthly Spend by Expense Type: FACILITIES MANAGEMENT SERVICES

CABINET OFFICE (100.00% of Description total, 0.23% of Cabinet Office total)

  • NON PRIME UTILITIES: £48,315.03 (100.00% of corresponding Description cabinet office spend)

FACILITIES MANAGEMENT SERVICES - NON PRIME UTILITIES (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £48,315.03 (100.00% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £48,315.03 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: FACILITIES MANAGEMENT SERVICES

CABINET OFFICE (100.00% of Description total, 0.23% of Cabinet Office total)

  • FEM MISC: £48,315.03 (100.00% of corresponding Description cabinet office spend)

FACILITIES MANAGEMENT SERVICES - FEM MISC (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £48,315.03 (100.00% of corresponding Description cabinet office spend)

  • BOUYGUES E&S FM UK LTD: £48,315.03 (100.00% of corresponding spend)

Major Monthly Spends - ADMINISTRATION

Total spend: £45,400.00 (0.22% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £45,400.00 (100.00% of Description total, 0.22% of Cabinet Office total)

Major Monthly Spend by Expense Type: ADMINISTRATION

CABINET OFFICE (100.00% of Description total, 0.22% of Cabinet Office total)

  • STAFF RELATED COSTS VAT RECOVERABLE: £45,400.00 (100.00% of corresponding Description cabinet office spend)

Overall, this Expense Type accounts for £45,400.00 (100.00% of corresponding Description cabinet office spend)

  • HMRC: £45,400.00 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: ADMINISTRATION

CABINET OFFICE (100.00% of Description total, 0.22% of Cabinet Office total)

  • FAST STREAM COSTS CS RESOURCING: £45,400.00 (100.00% of corresponding Description cabinet office spend)

ADMINISTRATION - FAST STREAM COSTS CS RESOURCING (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £45,400.00 (100.00% of corresponding Description cabinet office spend)

  • HMRC: £45,400.00 (100.00% of corresponding spend)

Major Monthly Spends - ELECTION EXPENSE

Total spend: £39,639.28 (0.19% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £39,639.28 (100.00% of Description total, 0.19% of Cabinet Office total)

Major Monthly Spend by Expense Type: ELECTION EXPENSE

CABINET OFFICE (100.00% of Description total, 0.19% of Cabinet Office total)

  • ELECTIONS-INITIAL ADVANCE: £39,639.28 (100.00% of corresponding Description cabinet office spend)

ELECTION EXPENSE - ELECTIONS-INITIAL ADVANCE (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £39,639.28 (100.00% of corresponding Description cabinet office spend)

  • BOLSOVER DISTRICT COUNCIL: £39,639.28 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: ELECTION EXPENSE

CABINET OFFICE (100.00% of Description total, 0.19% of Cabinet Office total)

  • E93357 WESTMINSTER: £39,639.28 (100.00% of corresponding Description cabinet office spend)

ELECTION EXPENSE - E93357 WESTMINSTER (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £39,639.28 (100.00% of corresponding Description cabinet office spend)

  • BOLSOVER DISTRICT COUNCIL: £39,639.28 (100.00% of corresponding spend)

Major Monthly Spends - CHILDCARE VOUCHERS

Total spend: £32,046.17 (0.15% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £32,046.17 (100.00% of Description total, 0.15% of Cabinet Office total)

Major Monthly Spend by Expense Type: CHILDCARE VOUCHERS

CABINET OFFICE (100.00% of Description total, 0.15% of Cabinet Office total)

  • CHILDCARE VOUCHERS: £32,046.17 (100.00% of corresponding Description cabinet office spend)

CHILDCARE VOUCHERS - CHILDCARE VOUCHERS (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £32,046.17 (100.00% of corresponding Description cabinet office spend)

  • ACCOR TA EDENRED: £32,046.17 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: CHILDCARE VOUCHERS

CABINET OFFICE (100.00% of Description total, 0.15% of Cabinet Office total)

  • HR REWARD AND EMPLOYEE RELATIONS TEAM: £32,046.17 (100.00% of corresponding Description cabinet office spend)

CHILDCARE VOUCHERS - HR REWARD AND EMPLOYEE RELATIONS TEAM (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £32,046.17 (100.00% of corresponding Description cabinet office spend)

  • ACCOR TA EDENRED: £32,046.17 (100.00% of corresponding spend)

Major Monthly Spends - PRINTING SERVICES

Total spend: £27,194.94 (0.13% of total Cabinet Office monthly spend)

  • CABINET OFFICE: £27,194.94 (100.00% of Description total, 0.13% of Cabinet Office total)

Major Monthly Spend by Expense Type: PRINTING SERVICES

CABINET OFFICE (100.00% of Description total, 0.13% of Cabinet Office total)

  • PRINT SERVICES: £27,194.94 (100.00% of corresponding Description cabinet office spend)

PRINTING SERVICES - PRINT SERVICES (CABINET OFFICE) Major Suppliers

Overall, this Expense Type accounts for £27,194.94 (100.00% of corresponding Description cabinet office spend)

  • RICOH UK LTD: £27,194.94 (100.00% of corresponding spend)

Major Monthly Spend by Expense Area: PRINTING SERVICES

CABINET OFFICE (100.00% of Description total, 0.13% of Cabinet Office total)

  • CABINET OFFICE REPROGRAPHICS (EX GCDA): £27,194.94 (100.00% of corresponding Description cabinet office spend)

PRINTING SERVICES - CABINET OFFICE REPROGRAPHICS (EX GCDA) (CABINET OFFICE) Major Suppliers

Overall, this Expense Area accounts for £27,194.94 (100.00% of corresponding Description cabinet office spend)

  • RICOH UK LTD: £27,194.94 (100.00% of corresponding spend)