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Spend over £25,000 in the Cabinet OfficeNovember 2010 return with descriptions
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Download this file| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount £ | Description |
|---|---|---|---|---|---|---|---|---|
| Cabinet Office | CABINET OFFICE | 01/11/2010 | Travel, Subsistence and Hospitality | CENTRAL BUDGETS | EDF TRADING LTD | 3000012936 | 29,386.50 | Required purchase of carbon off-setting credits for official travel for April to September 2010 |
| Cabinet Office | CABINET OFFICE | 01/11/2010 | Other Staff Related Costs | ERG - OFFICE FOR CIVIL SOCIETY | IMPROVEMENT & DEVELOPMENT AGENCY | 3000012938 | 212,766.00 | National Programme for Third Sector Commissioning - to provide training for commissioners of public services to better engage with civil society organisations |
| Cabinet Office | CABINET OFFICE | 02/11/2010 | Accommodation and Utilities | ESTATE MANAGEMENT | ECOVERT FM LTD | 3000012960 | 26,605.43 | Facilities management services |
| Cabinet Office | CABINET OFFICE | 02/11/2010 | Hire of Plant and Machines Memorandum Accounts | IT AND TELECOMS BRANCH | FUJITSU SERVICES | 3000012962 | 39,212.09 | ICT services charges |