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About this scraperThis scrapes the site http://www.cabinetoffice.gov.uk/resource-library/cabinet-office-spend-data which published the spending data of the cabinet office. This scraper is protectedAnyone can see this scraper, but only its 4 selected editors can edit it. Users who can edit this scraper:
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Description | Supplier | URL | Entity | Expense Type | Transaction Number | Amount | Expense Area | Date | Departmental Family | Department Family |
---|---|---|---|---|---|---|---|---|---|---|
Facilities Management Services | ECOVERT FM LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Accomodation and Utilities | 3000017795 | 51,162.24 | ESTATE MANAGEMENT | 2011-07-01 | Cabinet Office | None |
Investment in the risk capital fund for social enterprise | BRIDGES VENTURES LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Investments | 3000017793 | 36,955.15 | OFFICE FOR CIVIL SOCIETY | 2011-07-01 | Cabinet Office | None |
Final endowment grant within the Grassroots Grants programme | COMMUNITY DEVELOPMENT FOUNDATION | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Capital grants to Private Sector | 1000407 | 1,688,641.93 | OFFICE FOR CIVIL SOCIETY | 2011-07-01 | Cabinet Office | None |
Grant payment for the Transition Fund | BIG FUND TRANSITION FUND | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | CABINET OFFICE | Resource Grants to Private Sector | 3000017792 | 25,000,000.00 | OFFICE FOR CIVIL SOCIETY | 2011-07-01 | Cabinet Office | None |
TSOL - 2011/12 Fees and Disbursements. | TREASURY SOLICITOR TSOL | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Supplies and Services | 3000017831 | 31,642.30 | CENTRAL BUDGETS | 2011-07-04 | Cabinet Office | None |
Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | CAPITA RESOURCING LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Consultancy | 3000017819 | 49,874.99 | GOVERNMENT CIO | 2011-07-04 | Cabinet Office | None |
Central Chancery charges for administration of Honours | TREASURER TO THE QUEEN | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Resource Grants to NDPB's | 3000017830 | 68,230.00 | HONOURS AND APPOINTMENTS | 2011-07-04 | Cabinet Office | None |
Final payment for the delivery of the 2010-11 Access to Volunteering Fund | DIGITAL PUBLIC | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | GRANT FUND MANAGEMENT SERVICES | 3000017821 | 30,888.00 | OFFICE FOR CIVIL SOCIETY | 2011-07-04 | Cabinet Office | None |
Web monitoring services | STERIA LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Costs | 3000017862 | 45,549.39 | GOVERNMENT DIGITAL SERVICE | 2011-07-06 | Cabinet Office | None |
Telephony charges. | BUYING SOLUTIONS 3986 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Accomodation and Utilities | 103245 | 213,931.54 | IT AND TELECOMS BRANCH | 2011-07-06 | Cabinet Office | None |
Fast-stream recruitment | PARITY SOLUTIONS LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Other Staff Related Costs | 3000017892 | 46,891.70 | ERG STRATEGY AND MANAGEMENT INFORMATION | 2011-07-07 | Cabinet Office | None |
Core Flex Monthly Service Charge | FUJITSU SERVICES | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Hire of Plant and Machines Memorandum Accounts | 3000017886 | 814,947.77 | IT AND TELECOMS BRANCH | 2011-07-07 | Cabinet Office | None |
Telecomms line rentals | BT | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Accomodation and Utilities | 3000017883 | 80,857.84 | PRIME MINISTERS OFFICE | 2011-07-07 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20228 | 178,995.82 | Network Services | 2011-07-07 | Cabinet Office | None |
Provision of office space for new Groups joining the Department | MINISTRY OF JUSTICE | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Land and Buildings | 3000017945 | 889,333.00 | ESTATE MANAGEMENT | 2011-07-08 | Cabinet Office | None |
Accommodation works to 70 Whitehall | ECOVERT FM LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Costs | 3000017926 | 29,338.95 | INTELLIGENCE SECURITY AND RESILIENCE | 2011-07-08 | Cabinet Office | None |
Services relating to an e-marketplace procured under an existing framework contract | PROCSERVE SHARED SERVICES LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Costs | 3000017978 | 168,100.00 | ERG STRATEGY AND MANAGEMENT INFORMATION | 2011-07-11 | Cabinet Office | None |
Reprographic services from 01/05/11 to 31/03/12 inc click charges | RICOH UK LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Supplies and Services | 3000017980 | 36,696.32 | ESTATE MANAGEMENT | 2011-07-11 | Cabinet Office | None |
Facilities Management Services | ECOVERT FM LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Accomodation and Utilities | 3000017972 | 935,484.24 | ESTATE MANAGEMENT | 2011-07-11 | Cabinet Office | None |
Reprographic services from 01/05/11 to 31/03/12 inc click charges | RICOH UK LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Supplies and Services | 3000018002 | 39,573.76 | ESTATE MANAGEMENT | 2011-07-12 | Cabinet Office | None |
Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | CAPITA RESOURCING LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Consultancy | 3000017991 | 41,700.18 | GOVERNMENT CIO | 2011-07-12 | Cabinet Office | None |
Various desktop devices, network hardware and specialist software. Framework: Sprint2 | SPECIALIST COMPUTER CENTRES PLC | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Software | 3000018037 | 64,267.98 | GOVERNMENT DIGITAL SERVICE | 2011-07-13 | Cabinet Office | None |
Payment of balance of a termination fee to end support and maintenance of our TV & Mobile services | ALCATEL LUCENT | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Costs | 3000018018 | 80,587.02 | GOVERNMENT DIGITAL SERVICE | 2011-07-13 | Cabinet Office | None |
National Citizen Service project grant | V | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Resource Grants to Private Sector | 3000018044 | 1,123,125.00 | OFFICE FOR CIVIL SOCIETY | 2011-07-13 | Cabinet Office | None |
Cost for 6 contractors under the Cipher Capita framework. | CAPITA RESOURCING LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Agency and Temporary Staff | 3000018057 | 83,851.50 | GOVERNMENT DIGITAL SERVICE | 2011-07-14 | Cabinet Office | None |
High Integrity Telecomms System project costs | MINISTRY OF DEFENCE | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Accomodation and Utilities | 3000018073 | 202,418.92 | INTELLIGENCE SECURITY AND RESILIENCE | 2011-07-14 | Cabinet Office | None |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | LORD LIEUTENANT OF WEST YORKSHIRE | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Travel, Subsistence and Hospitality | 3000018071 | 28,582.50 | POLITICAL AND CONSTITUTIONAL REFORM | 2011-07-14 | Cabinet Office | None |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | MERSEYSIDE LIEUTENANCY | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Travel, Subsistence and Hospitality | 3000018072 | 30,246.00 | POLITICAL AND CONSTITUTIONAL REFORM | 2011-07-14 | Cabinet Office | None |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | GREATER MANCHESTER LIEUTENANCY | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Travel, Subsistence and Hospitality | 3000018066 | 33,133.50 | POLITICAL AND CONSTITUTIONAL REFORM | 2011-07-14 | Cabinet Office | None |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | WEST MIDLANDS LIEUTENANCY | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Travel, Subsistence and Hospitality | 3000018080 | 36,307.50 | POLITICAL AND CONSTITUTIONAL REFORM | 2011-07-14 | Cabinet Office | None |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | GREATER LONDON LIEUTENANCY | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Travel, Subsistence and Hospitality | 3000018065 | 42,602.00 | POLITICAL AND CONSTITUTIONAL REFORM | 2011-07-14 | Cabinet Office | None |
Private Finance Initiative payment for student & office accommodation at Sunningdale site | De Vere Venues Ltd | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | National School of Government | De Vere PFI contract fee | 64DEVE009102717806708/07/2011 | 217,690.86 | Corporate Services & Operation | 2011-07-14 | National School of Government | None |
TSOL ERG Legal Cost. | TREASURY SOLICITOR TSOL | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Supplies and Services | 3000018113 | 53,562.00 | CENTRAL BUDGETS | 2011-07-15 | Cabinet Office | None |
Facilities Management Services | MITIE MANAGED SERVICES LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Accomodation and Utilities | 3000018105 | 48,514.25 | ESTATE MANAGEMENT | 2011-07-15 | Cabinet Office | None |
Gathering and analysing information from across Main Government Departments and their Agencies to establish the promotion of the Civil Service Code across Whitehall and environs and to establish the number and nature of appreals made under the code. | DLA PIPER UK | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Consultancy | 3000018146 | 35,550.00 | INDEPENDENT OFFICES | 2011-07-18 | Cabinet Office | None |
Facilities Management Services | ECOVERT FM LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Accomodation and Utilities | 3000018149 | 35,774.72 | PRIME MINISTERS OFFICE | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Data Services | PINMTS 20229 | 112,822.50 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Call Charges Std | PINMTS 20246 | 40,025.34 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Data Services | PINMTS 20282 | 53,685.00 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Peripherals | PINMTS 20284 | 30,532.75 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Peripherals | PINMTS 20289 | 27,332.75 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Peripherals | PINMTS 20292 | 32,173.00 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Data Services | PINMTS 20293 | 43,831.92 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Data Services | PINMTS 20304 | 77,009.66 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | System Manm't | PINMTS 20308 | 32,268.00 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Moves & Changes | PINMTS 20319 | 56,605.01 | Network Services | 2011-07-18 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Data Services | PINMTS 20329 | 255,700.09 | Network Services | 2011-07-18 | Cabinet Office | None |
2011/12 Treasury Solicitor Capitation costs. | TREASURY SOLICITOR TSOL | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Supplies and Services | 3000018183 | 89,098.19 | CENTRAL BUDGETS | 2011-07-19 | Cabinet Office | None |
Payment for the delivery of Funding Central website | NCVO | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Costs | 3000018178 | 92,671.25 | OFFICE FOR CIVIL SOCIETY | 2011-07-19 | Cabinet Office | None |
Research project to baseline the completeness and accuracy of the electoral registers in 2011 | ELECTORAL COMMISSION | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Consultancy | 3000018175 | 104,400.00 | POLITICAL AND CONSTITUTIONAL REFORM | 2011-07-19 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20373 | 174,195.39 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Handsets | PINMTS 20373 | 25,378.25 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20374 | 40,917.48 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20375 | 38,670.91 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20378 | 846,045.76 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Handsets | PINMTS 20378 | 41,250.00 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20379 | 137,152.54 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20380 | 35,219.62 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20385 | 95,568.67 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20387 | 98,975.12 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Call Charges Std | PINMTS 20406 | 42,692.37 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20447 | 52,787.26 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20448 | 88,152.49 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20449 | 114,600.58 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20451 | 31,386.07 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20453 | 39,081.04 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20459 | 58,551.60 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20462 | 60,507.93 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20466 | 31,408.90 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20467 | 162,662.35 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Handsets | PINMTS 20467 | 43,852.00 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20468 | 178,874.45 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20469 | 73,238.60 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20471 | 345,602.08 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Handsets | PINMTS 20471 | 48,020.50 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20477 | 30,407.95 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20479 | 125,863.13 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Handsets | PINMTS 20479 | 35,852.00 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20481 | 37,606.64 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20482 | 97,541.89 | Network Services | 2011-07-20 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Peripherals | PINMTS 20485 | 244,146.26 | Network Services | 2011-07-20 | Cabinet Office | None |
Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | ADVALUS LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Consultancy | 3000018208 | 100,157.00 | GOVERNMENT CIO | 2011-07-21 | Cabinet Office | None |
Monitoring services provided by the BBC | BBC MONITORING | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Supplies and Services | 3000018209 | 1,808,333.33 | INTELLIGENCE SECURITY AND RESILIENCE | 2011-07-21 | Cabinet Office | None |
Security costs for government secure intranet | CESG | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | GSI COS | PINDOH 33123 | 140,503.00 | Network Services | 2011-07-21 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | SAP Rental | PINMTS 20487 | 440,251.19 | Network Services | 2011-07-22 | Cabinet Office | None |
Fast-stream recruitment | PARITY SOLUTIONS LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Other Staff Related Costs | 3000018289 | 122,765.89 | ERG STRATEGY AND MANAGEMENT INFORMATION | 2011-07-25 | Cabinet Office | None |
Support for the Public Services Network including development of technical standards, project management for the delivery of key services, stakeholder engagement and commercial advice. | CAPITA RESOURCING LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Consultancy | 3000018313 | 60,795.96 | GOVERNMENT CIO | 2011-07-26 | Cabinet Office | None |
Whitehall heating systems management | Cofely | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | WDHS Maint & Rep | PINDOH 33089 | 62,514.50 | WDHS | 2011-07-26 | Cabinet Office | None |
Whitehall heating systems management | Cofely | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | WSDS Maint & Rep | PINDOH 33090 | 39,005.82 | WSDS | 2011-07-26 | Cabinet Office | None |
2011/12 Treasury Solicitor Capitation costs. | TREASURY SOLICITOR TSOL | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Supplies and Services | 3000018347 | 82,024.00 | CENTRAL BUDGETS | 2011-07-27 | Cabinet Office | None |
Provision of telecommunications (Dense Wave Division Multiplex) service. | VERIZON UK LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Costs | 3000018349 | 39,312.00 | IT AND TELECOMS BRANCH | 2011-07-27 | Cabinet Office | None |
Fujitsu: Change Projects | FUJITSU SERVICES | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Costs | 3000018340 | 153,044.80 | IT AND TELECOMS BRANCH | 2011-07-27 | Cabinet Office | None |
Government managed telecoms contract | Global Crossing | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Government Procurement Service | Data Services | PCROHD 935 | -104,106.53 | Network Services | 2011-07-27 | Cabinet Office | None |
Payment for the delivery of the Queens Award for Voluntary Service | COI CENTRAL OFFICE OF INFORMATION | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | GRANT FUND MANAGEMENT SERVICES | 3000018363 | 57,057.89 | OFFICE FOR CIVIL SOCIETY | 2011-07-28 | Cabinet Office | None |
Payment for the delivery of Funding Central website | NCVO | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | IT Costs | 3000018377 | 92,671.25 | OFFICE FOR CIVIL SOCIETY | 2011-07-28 | Cabinet Office | None |
Payment to Ministry of Justice for costs incurred by Constitutiional Reform during 2010-11 following the MOG transfer to CO, until they transferred onto CO accountancy systems | MINISTRY OF JUSTICE | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | MOGS Transfer of Functions | 3000018401 | 6,193,481.09 | CABINET OFFICE MISC | 2011-07-29 | Cabinet Office | None |
Professional Services | PRICEWATERHOUSE COOPERS | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Consultancy | 3000018402 | 253,114.27 | CIVIL SERVICE PENSIONS | 2011-07-29 | Cabinet Office | None |
National Citizen Service project grant | YOUNG DEVON | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Voluntary, Community and Social Enterprise Sector | 3000018407 | 414,151.00 | OFFICE FOR CIVIL SOCIETY | 2011-07-29 | Cabinet Office | None |
National Citizen Service project grant | THE FOOTBALL LEAGUE COMMUNITY LTD | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | Cabinet Office | Resource Grants to Private Sector | 3000018406 | 655,160.00 | OFFICE FOR CIVIL SOCIETY | 2011-07-29 | Cabinet Office | None |
National Citizen Service project grant | THE CHALLENGE NETWORK | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-june-2011_0.csv | CABINET OFFICE | Resource Grants to Private Sector | 3000018405 | 861,822.00 | OFFICE FOR CIVIL SOCIETY | 2011-07-29 | Cabinet Office | None |
Description | Date | URL | Entity | Expense Type | Transaction Number | Amount | Expense Area | Supplier | Departmental Family |
---|---|---|---|---|---|---|---|---|---|
Annual payment for Microsoft Enterprise Agreement | 2010-12-02 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/Spend-Transactions-with-descriptions-CO-10-Dec-2010.csv | Buying Solutions | IT Software <£5000 | PINDOH 31454 | 77633.64 | IT | BYTES TECHNOLOGY GROUP | Cabinet Office |
Facilities Management Services | 2011-04-01 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000015909 | 76223.44 | ESTATE MANAGEMENT | ECOVERT FM LTD | Cabinet Office |
Refurbishment of 70 Whitehall | 2011-04-01 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Assets Under Construction | 3000015909 | 48355.56 | INTELLIGENCE SECURITY AND RESILIENCE | ECOVERT FM LTD | Cabinet Office |
Maintenance of physical and electronic security equipment | 2011-04-01 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000015912 | 92000.0 | PRIME MINISTERS OFFICE | SAFE SSG 6231 | Cabinet Office |
Maintenance of physical and electronic security equipment | 2011-04-01 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Freehold Non Residential Buildings | 3000015912 | 59611.2 | PRIME MINISTERS OFFICE | SAFE SSG 6231 | Cabinet Office |
IT Hardware | 2011-04-01 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | IT Hardware | 3000015907 | 25283.85 | PRIME MINISTERS OFFICE | CCS MEDIA LTD | Cabinet Office |
Grant to the Civil Service Sports Council | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Grant-in-Aid to Civil Service Welfare Bodies | 1000379 | 1072000.0 | GOVERNMENT HR AND CAPABILITY | CIVIL SERVICE SPORTS COUNCIL | Cabinet Office |
Grant to the Civil Service Benevolent Fund | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Grant-in-Aid to Civil Service Welfare Bodies | 1000377 | 370000.0 | GOVERNMENT HR AND CAPABILITY | CIVIL SERVICE BENEVOLENT FUND | Cabinet Office |
Grant to the Civil Service Retirement Fellowship | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Grant-in-Aid to Civil Service Welfare Bodies | 1000378 | 211604.0 | GOVERNMENT HR AND CAPABILITY | CIVIL SERVICE RETIREMENT FELLOWSHIP | Cabinet Office |
Delivery of the Transition Fund to support the transition of civil society organisations | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | GRANT FUND MANAGEMENT SERVICES | 3000015931 | 942235.2 | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | Cabinet Office |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Staff Related Cost | 3000015944 | 42602.0 | POLITICAL AND CONSTITUTIONAL REFORM | GREATER LONDON LIEUTENANCY | Cabinet Office |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Staff Related Cost | 3000015958 | 36307.5 | POLITICAL AND CONSTITUTIONAL REFORM | WEST MIDLANDS LIEUTENANCY | Cabinet Office |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Staff Related Cost | 3000015945 | 33133.5 | POLITICAL AND CONSTITUTIONAL REFORM | GREATER MANCHESTER LIEUTENANCY | Cabinet Office |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Staff Related Cost | 3000015951 | 30246.0 | POLITICAL AND CONSTITUTIONAL REFORM | MERSEYSIDE LIEUTENANCY | Cabinet Office |
Quarterly advance expense payments to Her Majesty's Lord Lieutenants | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Staff Related Cost | 3000015949 | 28582.5 | POLITICAL AND CONSTITUTIONAL REFORM | LORD LIEUTENANT OF WEST YORKSHIRE | Cabinet Office |
Telecomms line rentals | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000015933 | 62248.1 | PRIME MINISTERS OFFICE | BT | Cabinet Office |
Business accomodation renewal | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Freehold Non Residential Buildings | 3000015939 | 55216.52 | PRIME MINISTERS OFFICE | ECOVERT FM LTD | Cabinet Office |
Maintenance of physical and electronic security equipment | 2011-04-04 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000015954 | 25000.0 | PRIME MINISTERS OFFICE | SAFE SSG 6231 | Cabinet Office |
Monthly service charge | 2011-04-05 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000015980 | 400000.01 | CO SHARED SERVICES | DWP NORCROSS | Cabinet Office |
Hotel accommodation and conference bookings for Cabinet Office staff - consolidated invoice payment covering Aug 2009-Feb 2011 | 2011-04-05 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Travel, Subsistence and Hospitality | 3000015983 | 61131.64 | ESTATE MANAGEMENT | EXPOTEL HOTEL RESERVATIONS LTD | Cabinet Office |
Staff travel - consolidated invoice payment for Cabinet Office staff travel, Feb 2011-Mar 2011 | 2011-04-05 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Travel, Subsistence and Hospitality | 3000015973 | 33854.69 | ESTATE MANAGEMENT | CARLSON WAGONLIT TRAVEL | Cabinet Office |
IT Service Costs | 2011-04-05 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | IT Costs | 3000015995 | 49901.75 | GOVERNMENT DIGITAL SERVICE | STERIA LTD | Cabinet Office |
Interim IT specialist | 2011-04-05 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Agency and Temporary Staff | 3000015966 | 38313.0 | GOVERNMENT DIGITAL SERVICE | AQUENT | Cabinet Office |
GSI SERVICES Cost | 2011-04-05 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000015972 | 180873.38 | IT AND TELECOMS BRANCH | CABLE & WIRELESS PLC | Cabinet Office |
Professional services | 2011-04-05 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Consultancy | 3000015967 | 86972.05 | IT AND TELECOMS BRANCH | ATKINS MANAGEMENT CONSULTANTS | Cabinet Office |
Software Subscription | 2011-04-05 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | IT Costs | 3000015971 | 83047.83 | PRIME MINISTERS OFFICE | BYTES TECHNOLOGY GROUP | Cabinet Office |
IT Hardware costs | 2011-04-06 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | IT Costs | 3000016029 | 1458000.0 | CENTRAL BUDGETS | HM TREASURY | Cabinet Office |
Refurbishment of 70 Whitehall | 2011-04-06 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Assets Under Construction | 3000016023 | 156807.07 | ESTATE MANAGEMENT | ECOVERT FM LTD | Cabinet Office |
Repayment loan funds to fit carbon reduction equipment | 2011-04-06 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Freehold Non Residential Buildings | 3000016021 | 113791.75 | ESTATE MANAGEMENT | DEPARTMEN OF ENERGY & CLIMATE CHANGE | Cabinet Office |
Refurbishment of 70 Whitehall | 2011-04-06 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016023 | 97106.83 | ESTATE MANAGEMENT | ECOVERT FM LTD | Cabinet Office |
Refurbishment of 70 Whitehall | 2011-04-06 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016028 | 29555.29 | ESTATE MANAGEMENT | GVA GRIMLEY LTD | Cabinet Office |
High Integrity Telecomms System project costs | 2011-04-06 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016033 | 86991.93 | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | Cabinet Office |
Telecomms line rentals | 2011-04-06 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016016 | 69523.26 | PRIME MINISTERS OFFICE | BT | Cabinet Office |
Rent for accommodation | 2011-04-07 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Rent RLB 3rd Floor | PINDOH 32597 | 109966.64 | Estates Management | Royal Liver Assurance | Cabinet Office |
Monthly payment for contract for support, maintenance and development of e-PIMS, the government property database | 2011-04-07 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | IT Costs | 3000016070 | 75337.53 | ERG CENTRAL TEAMS | CORPORATE DOCUMENT SERVICES LIMITED | Cabinet Office |
Accommodation works | 2011-04-07 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016067 | 39833.5 | ESTATE MANAGEMENT | CARILLION PLC | Cabinet Office |
Mitie Managed Services Ltd | 2011-04-07 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016079 | 33261.83 | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | Cabinet Office |
High Integrity Telecomms System project costs | 2011-04-07 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016077 | 165624.81 | INTELLIGENCE SECURITY AND RESILIENCE | MINISTRY OF DEFENCE | Cabinet Office |
Private Finance Initiative payment for student & office accommodation at Sunningdale site | 2011-04-07 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | National School of Government | De Vere PFI contract fee | 64DEVE009102716617201/04/2011 | 252786.72 | Corporate Services & Operation | De Vere Venues Ltd | Cabinet Office |
Legal advice on the renegotiation of contracts with strategic suppliers | 2011-04-08 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Consultancy | 103185 | 86000.0 | ERG COMMERCIAL AND PROCUREMENT | PINSENT MASONS LLP | Cabinet Office |
Legal advice on the renegotiation of contracts with strategic suppliers | 2011-04-08 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Consultancy | 3000016095 | 29227.5 | ERG COMMERCIAL AND PROCUREMENT | DLA PIPER UK | Cabinet Office |
Interim IT specialist | 2011-04-08 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Agency and Temporary Staff | 3000016111 | 33600.0 | GOVERNMENT DIGITAL SERVICE | SERCO LTD | Cabinet Office |
Payment on behalf of Whitehall Departments for 6 month cost of the Whitehalll Secure Zone | 2011-04-08 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016106 | 498911.24 | INTELLIGENCE SECURITY AND RESILIENCE | METROPOLITAN POLICE AUTHORITY | Cabinet Office |
IT Service Costs | 2011-04-08 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Hire of Plant and Machines Memorandum Accounts | 3000016102 | 66049.62 | IT AND TELECOMS BRANCH | FUJITSU SERVICES | Cabinet Office |
Facilities Management Services | 2011-04-08 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016097 | 37808.14 | PRIME MINISTERS OFFICE | ECOVERT FM LTD | Cabinet Office |
Legal advice on the renegotiation of contracts with strategic suppliers | 2011-04-11 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Consultancy | 3000016141 | 102000.0 | ERG COMMERCIAL AND PROCUREMENT | PINSENT MASONS LLP | Cabinet Office |
Monitoring services provided by the BBC | 2011-04-11 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000016123 | 2424000.0 | INTELLIGENCE SECURITY AND RESILIENCE | BBC MONITORING | Cabinet Office |
IT Service Costs | 2011-04-11 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Hire of Plant and Machines Memorandum Accounts | 3000016130 | 1561186.74 | IT AND TELECOMS BRANCH | FUJITSU SERVICES | Cabinet Office |
Interim IT specialist | 2011-04-12 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Agency and Temporary Staff | 3000016160 | 40320.0 | GOVERNMENT DIGITAL SERVICE | CAPITA | Cabinet Office |
Interim IT specialist | 2011-04-12 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Agency and Temporary Staff | 3000016159 | 32928.0 | GOVERNMENT DIGITAL SERVICE | CADENCE PARTNERSHIP LLP | Cabinet Office |
Interim IT specialist | 2011-04-12 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Agency and Temporary Staff | 3000016182 | 27300.0 | GOVERNMENT DIGITAL SERVICE | RETHINK RECRUITMENT SOLUTIONS LTD | Cabinet Office |
Payment to cover costs incurred by Local Authorities to encourage public electoral participation in the 2010 UK parliamentary and local elections | 2011-04-12 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000016173 | 28565.16 | POLITICAL AND CONSTITUTIONAL REFORM | LONDON BOROUGH OF HOUNSLOW | Cabinet Office |
Business accomodation renewal | 2011-04-12 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Freehold Non Residential Buildings | 3000016164 | 180000.0 | PRIME MINISTERS OFFICE | ECOVERT FM LTD | Cabinet Office |
MYCSP SERVICE DELIVERY | 2011-04-13 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Other Staff Related Costs | 3000016208 | 6669598.62 | CIVIL SERVICE PENSIONS | DWP | Cabinet Office |
IT license and maintenance costs | 2011-04-13 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | IT Costs | 3000016216 | 44203.5 | KNOWLEDGE AND INFORMATION MANAGEMENT | MERIDIO LTD | Cabinet Office |
Facilities Management Services | 2011-04-13 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016210 | 37475.25 | PRIME MINISTERS OFFICE | ECOVERT FM LTD | Cabinet Office |
Legal advice on the renegotiation of contracts with strategic suppliers | 2011-04-14 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Consultancy | 3000016252 | 45000.0 | ERG COMMERCIAL AND PROCUREMENT | PINSENT MASONS LLP | Cabinet Office |
Refurbishment of 70 Whitehall | 2011-04-14 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Assets Under Construction | 3000016240 | 502908.67 | ESTATE MANAGEMENT | ECOVERT FM LTD | Cabinet Office |
Refurbishment of 70 Whitehall | 2011-04-14 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016240 | 85489.68 | ESTATE MANAGEMENT | ECOVERT FM LTD | Cabinet Office |
Fast stream recruitment | 2011-04-14 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Other Staff Related Costs | 3000016251 | 59109.97 | GOVERNMENT HR AND CAPABILITY | PARITY | Cabinet Office |
Business accomodation renewal | 2011-04-14 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Freehold Non Residential Buildings | 3000016240 | 28800.0 | PRIME MINISTERS OFFICE | ECOVERT FM LTD | Cabinet Office |
Government managed telecoms contract | 2011-04-15 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Call Charges Std | PINMTS 19752 | 63750.46 | Network Services | Global Crossing | Cabinet Office |
Mitie Managed Services Ltd | 2011-04-15 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016305 | 33261.83 | ESTATE MANAGEMENT | MITIE MANAGED SERVICES LTD | Cabinet Office |
Payment to cover costs incurred by Local Authorities to encourage public electoral participation in the 2010 UK parliamentary and local elections | 2011-04-15 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000016313 | 28714.04 | POLITICAL AND CONSTITUTIONAL REFORM | SOUTHWARK COUNCIL | Cabinet Office |
Offsite accommodation for Core Learning Programme Workshops | 2011-04-15 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | National School of Government | Ext.Accom for off-site courses | 64DEVE015495231/03/2011 | 68824.15 | Learning Delivery | De Vere | Cabinet Office |
Legal negotiations for public sector network procurement | 2011-04-18 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Legal Fees | PINDOH 32610 | 43215.96 | PSN Services | Field Fisher Waterhouse | Cabinet Office |
Legal negotiations for public sector network procurement | 2011-04-18 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Legal Fees | PINDOH 32672 | 51145.5 | PSN Services | Field Fisher Waterhouse | Cabinet Office |
Transition Fund grants | 2011-04-18 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Resource Grants to Private Sector | 1000387 | 60000000.0 | OFFICE FOR CIVIL SOCIETY | BIG LOTTERY FUND | Cabinet Office |
Whitehalll heating systems management | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | WSDS Maint & Rep | PINDOH 32614 | 39005.82 | WSDS | Cofely | Cabinet Office |
Whitehalll heating systems management | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | WDHS Maint & Rep | PINDOH 32615 | 55114.5 | WDHS | Cofely | Cabinet Office |
Government managed telecoms contract | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Data Services | PINMTS 19784 | 113822.5 | Network Services | Global Crossing | Cabinet Office |
Government managed telecoms contract | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Data Services | PINMTS 19795 | 53685.0 | Network Services | Global Crossing | Cabinet Office |
Government managed telecoms contract | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Data Services | PINMTS 19806 | 33278.0 | Network Services | Global Crossing | Cabinet Office |
Government managed telecoms contract | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Peripherals | PINMTS 19810 | 28276.0 | Network Services | Global Crossing | Cabinet Office |
Government managed telecoms contract | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | System Manm't | PINMTS 19825 | 32268.0 | Network Services | Global Crossing | Cabinet Office |
Government managed telecoms contract | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Data Services | PINMTS 19828 | 86249.0 | Network Services | Global Crossing | Cabinet Office |
Government managed telecoms contract | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Moves & Changes | PINMTS 19836 | 56605.01 | Network Services | Global Crossing | Cabinet Office |
Government managed telecoms contract | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Data Services | PINMTS 19844 | 262510.34 | Network Services | Global Crossing | Cabinet Office |
Gold Standard Exercises to enhance UK Resilience | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Other Staff Related Costs | 3000016391 | 86344.52 | INTELLIGENCE SECURITY AND RESILIENCE | SELEX SYSTEMI INTEGRATION LTD | Cabinet Office |
Investment in the risk capital fund for social enterprise | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Investments | 3000016374 | 66548.9 | OFFICE FOR CIVIL SOCIETY | BRIDGES VENTURES LTD | Cabinet Office |
Facilities Management Services | 2011-04-19 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016379 | 49871.71 | PRIME MINISTERS OFFICE | ECOVERT FM LTD | Cabinet Office |
2010-2011 Charge | 2011-04-20 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000016428 | 98419.0 | CENTRAL BUDGETS | TREASURY SOLICITORS DEPARTMENT | Cabinet Office |
Facilities Management Services | 2011-04-20 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016416 | 315307.36 | ESTATE MANAGEMENT | ECOVERT FM LTD | Cabinet Office |
Reprographic Services | 2011-04-20 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000016425 | 35315.05 | ESTATE MANAGEMENT | RICOH UK LTD | Cabinet Office |
Provision of Information Assurance advice to the Public Sector Network Programme | 2011-04-20 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Consultancy | 3000016413 | 57863.52 | GOVERNMENT CIO | CESG | Cabinet Office |
Private Finance Initiative payment for student & office accommodation at Sunningdale site | 2011-04-20 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | National School of Government | De Vere PFI contract fee | 64DEVE00910279900115/04/2011 | 242441.96 | Corporate Services & Operation | De Vere Venues Ltd | Cabinet Office |
Offsite accommodation for Core Learning Programme Workshops | 2011-04-20 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | National School of Government | Ext.Accom for off-site courses | 64DEVE015RFP497818/04/2011 | 52158.05 | Learning Delivery | De Vere | Cabinet Office |
Disbursements, fees and charges | 2011-04-21 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000016464 | 61739.28 | CENTRAL BUDGETS | TREASURY SOLICITOR TSOL | Cabinet Office |
Cost of internal legal team staffed by Treasury Solicitor personnel | 2011-04-21 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000016463 | 53551.0 | ERG CENTRAL TEAMS | TREASURY SOLICITORS DEPARTMENT | Cabinet Office |
Subsciption to The Gartner | 2011-04-21 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Other Staff Related Costs | 3000016454 | 61680.0 | GOVERNMENT CIO | GARTNER GROUP UK LTD | Cabinet Office |
National Citizen Service project grant | 2011-04-21 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Resource Grants to Private Sector | 3000016468 | 666749.0 | OFFICE FOR CIVIL SOCIETY | YOUNG DEVON | Cabinet Office |
Government managed telecoms contract | 2011-04-26 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Call Charges Std | PINMTS 19884 | 43907.66 | Network Services | Global Crossing | Cabinet Office |
Social Mobility Public Listening Event held in September 2009 | 2011-04-26 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Supplies and Services | 3000016486 | 42389.23 | COMMUNICATION GROUP | CENTRAL OFFICE OF INFORMATION | Cabinet Office |
Facilities Management Services | 2011-04-26 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016488 | 81164.76 | ESTATE MANAGEMENT | ECOVERT FM LTD | Cabinet Office |
Advalus provide key commercial leadership resources in support of the Public Sector Network (PSN) programme | 2011-04-26 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Consultancy | 3000016484 | 211125.0 | GOVERNMENT CIO | ADVALUS LTD | Cabinet Office |
Payroll managed service audit fee | 2011-04-27 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | Payroll Solutions | PINDOH 32706 | 58000.0 | Payroll Solutions | RSM Tenon Ltd | Cabinet Office |
Security costs for government secure intranet | 2011-04-27 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | Buying Solutions | GSI COS | PINDOH 32630 | 37959.0 | Network Services | CESG | Cabinet Office |
Facilities Management Services | 2011-04-27 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Accomodation and Utilities | 3000016509 | 169454.7 | ESTATE MANAGEMENT | ECOVERT FM LTD | Cabinet Office |
National Citizen Service project grant | 2011-04-27 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Resource Grants to Private Sector | 3000016527 | 2110530.0 | OFFICE FOR CIVIL SOCIETY | THE CHALLENGE NETWORK | Cabinet Office |
National Citizen Service project grant | 2011-04-27 | http://www.cabinetoffice.gov.uk/sites/default/files/resources/spend-transactions-with-descriptions-co-april-2011.csv | CABINET OFFICE | Resource Grants to Private Sector | 3000016505 | 710989.0 | OFFICE FOR CIVIL SOCIETY | CATCH22 CHARITY LTD | Cabinet Office |
February 2014
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17:59, 22 February 2014
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January 2014
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23:30, 18 January 2014
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December 2013
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00:20, 15 December 2013
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November 2013
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22:46, 13 November 2013
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October 2013
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19:58, 13 October 2013
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September 2013
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18:36, 12 September 2013
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August 2013
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18:36, 12 August 2013
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July 2013
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17:01, 11 July 2013
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June 2013
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11:58, 4 June 2013
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May 2013
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23:56, 2 May 2013
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April 2011
Edited by
Nicola Hughes
9 times
12:09, 28 April 2011
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Difference between, revision and previous revision
Edited by
Nicola Hughes
15:49, 27 April 2011