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November 2010 return with descriptions

Spend over £25,000 in the Cabinet Office

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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

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