OSCT funding 2010 - Revision history

David at 09:22, 16 July 2023

2023-07-16T09:22:32Z

David at 20:02, 13 July 2023

2023-07-13T20:02:02Z

David at 18:30, 13 July 2023

2023-07-13T18:30:26Z

David at 18:30, 13 July 2023

2023-07-13T18:30:15Z

David at 18:29, 13 July 2023

2023-07-13T18:29:02Z

David at 18:28, 13 July 2023

2023-07-13T18:28:53Z

David: Created page with "{| class="wikitable" ! Date !! Expense type !! Expense area !! Supplier !! Amount |- | 06/04/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Securit..."

2023-07-13T18:27:58Z

Created page with "{| class="wikitable" ! Date !! Expense type !! Expense area !! Supplier !! Amount |- | 06/04/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Securit..."

New page

{| class="wikitable"
! Date !! Expense type !! Expense area !! Supplier !! Amount
|-
| 06/04/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security and Counter-Terrorism || [[Remploy Ltd]] || 344,520.81
|-
| 06/04/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security and Counter-Terrorism || [[Remploy Ltd]] || 90,073.69
|-
| 06/04/2010 || Management & Admin Serv.Civil liability services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 622,177.54
|-
| 06/04/2010 || Management & Admin Serv.Temporary managerial staff || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Defence]] || 52,639.33
|-
| 09/04/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[ACPO of England, Wales And Norther]] || 1,321,308.00
|-
| 09/04/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 72,600.00
|-
| 09/04/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[National Offender Management Service]] || 691,287.88
|-
| 12/04/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security and Counter-Terrorism || [[Remploy Ltd]] || 341,800.22
|-
| 12/04/2010 || Professional & Admin Services.Business admin services - PROG || OSCT - Office of Security and Counter-Terrorism || [[Norfolk Police Authority]] || 30,076.58
|-
| 16/04/2010 || IT & Telecommunications Equip.Hardware adapters - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Autonomy Systems Ltd]] || 242,050.00
|-
| 19/04/2010 || Professional & Admin Services.Consultancy - Advice - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Deloitte MCS Limited]] || 26,555.00
|-
| 20/04/2010 || Professional & Admin Services.Consultancy - Advice - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 46,095.20
|-
| 21/04/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 217,916.68
|-
| 21/04/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 194,904.30
|-
| 21/04/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 34,794.10
|-
| 22/04/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 666,229.77
|-
| 23/04/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Service]] || 90,111.60
|-
| 23/04/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 231,268.82
|-
| 26/04/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 45,602.56
|-
| 26/04/2010 || Management & Admin Serv.Temporary managerial staff || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Defence]] || 52,639.33
|-
| 26/04/2010 || Professional & Admin Services.Consultant - Imp & Del - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Detica Ltd]] || 29,908.45
|-
| 29/04/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 253,151.40
|-
| 29/04/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 236,250.79
|-
| 29/04/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 226,182.80
|-
| 29/04/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 160,648.35
|-
| 29/04/2010 || Professional & Admin Services.Local Rates, Payments in Lieu || OSCT - Office of Security and Counter-Terrorism || [[BNP Paribas]] || 136,365.00
|-
| 05/05/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[City of London Police Authority (G]] || 40,385.00
|-
| 05/05/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[City of London Police Authority (G]] || 51,618.00
|-
| 05/05/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[City of London Police Authority (G]] || 59,563.00
|-
| 05/05/2010 || Professional & Admin Services.Consultant - Imp & Del - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Detica Ltd]] || 44,504.30
|-
| 05/05/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police]] || 87,273.27
|-
| 05/05/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police]] || 65,016.21
|-
| 07/05/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[National Offender Management Service]] || 2,151,486.00
|-
| 07/06/2010 || Defense & Law Enforcement.Police Liaison Officers || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police]] || 1,416,000.00
|-
| 08/06/2010 || IT & Telecommunications Equip.Hardware adapters - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Fujitsu Services (Alcedo) Ltd]] || 343,186.42
|-
| 09/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[ACPO]] || 435,499.00
|-
| 09/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[ACPO]] || 89,657.00
|-
| 09/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[ACPO]] || 485,784.00
|-
| 11/06/2010 || Professional & Admin Services.Consultant - Imp & Del - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Detica Ltd]] || 30,797.93
|-
| 14/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[ACPO]] || 320,315.00
|-
| 18/06/2010 || Professional & Admin Services.Consultant - Imp & Del - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Detica Ltd]] || 28,587.75
|-
| 18/06/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 228,078.08
|-
| 18/06/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 66,265.30
|-
| 22/06/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security and Counter-Terrorism || [[Remploy Ltd]] || 38,691.97
|-
| 24/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[NPIA]] || 2,489,580.00
|-
| 25/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Department of Health]] || 153,499.00
|-
| 28/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Essex Police Authority]] || 68,137.00
|-
| 28/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Thames Valley Police Authority 1 (]] || 108,313.00
|-
| 28/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 266,736.00
|-
| 28/06/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 136,298.00
|-
| 28/06/2010 || Professional & Admin Services.Consultant - Imp & Del - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Detica Ltd]] || 25,830.03
|-
| 28/06/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 95,585.25
|-
| 30/06/2010 || Professional & Admin Services.Business admin services - PROG || OSCT - Office of Security and Counter-Terrorism || [[London Borough of Newham]] || 42,148.66
|-
| 05/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 786,834.00
|-
| 05/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 787,091.00
|-
| 05/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 55,754.00
|-
| 07/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 950,854.00
|-
| 07/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 1,800,000.00
|-
| 07/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 349,218.00
|-
| 07/07/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 197,936.39
|-
| 07/07/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 70,342.55
|-
| 07/07/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 38,881.05
|-
| 08/07/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 127,951.67
|-
| 09/07/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 94,605.98
|-
| 12/07/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 45,602.56
|-
| 20/07/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 38,307.94
|-
| 22/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Cabinet Office]] || 116,855.00
|-
| 22/07/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 38,444.75
|-
| 27/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[ACPO of England, Wales and Northern Ireland]] || 417,702.79
|-
| 28/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Service]] || 138,260.01
|-
| 29/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 3,636,567.00
|-
| 29/07/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Defence]] || 2,232,500.00
|-
| 30/07/2010 || IT & Telecommunications.IT & Telecommunications || OSCT - Office of Security and Counter-Terrorism || [[Fujitsu Services (Alcedo) Ltd]] || 70,835.67
|-
| 30/07/2010 || IT, Broadcasting & Telecomms.Sirius-Business Projects- PROG || OSCT - Office of Security and Counter-Terrorism || [[Fujitsu Services (Alcedo) Ltd]] || 39,862.69
|-
| 30/07/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 172,493.53
|-
| 30/07/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 95,903.50
|-
| 03/08/2010 || Clothes, shoes & Personal Care.Non protective - PROG || OSCT - Office of Security and Counter-Terrorism || [[Remploy Ltd]] || 27,491.46
|-
| 03/08/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 524,070.83
|-
| 03/08/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 509,301.00
|-
| 09/08/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Service]] || 29,940.11
|-
| 11/08/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 149,875.03
|-
| 17/08/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 97,100.04
|-
| 18/08/2010 || Professional & Admin Services.Consultancy - Advice - PROG || OSCT - Office of Security and Counter-Terrorism || [[Criminal Records Bureau]] || 26,170.00
|-
| 20/08/2010 || Professional & Admin Services.Consultancy - Advice - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 58,750.00
|-
| 24/08/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Service]] || 30,600.21
|-
| 26/08/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 93,915.40
|-
| 26/08/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 83,494.33
|-
| 27/08/2010 || IT & Telecommunications Equip.Hardware adapters - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Fujitsu Services (Alcedo) Ltd]] || 56,393.93
|-
| 02/09/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 94,417.61
|-
| 06/09/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Thames Valley Police]] || 84,824.00
|-
| 06/09/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[ACPO]] || 205,205.00
|-
| 06/09/2010 || IT & Telecommunications.IT & Telecommunications || OSCT - Office of Security and Counter-Terrorism || [[Hewlett Packard]] || 149,296.68
|-
| 21/09/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 727,051.82
|-
| 21/09/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 515,958.06
|-
| 27/09/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[Department of Agriculture And Rural Development (DARD)]] || 36,792.31
|-
| 28/09/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[North Hertfordshire College]] || 162,129.00
|-
| 30/09/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 45,602.56
|-
| 30/09/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 72,894.65
|-
| 01/10/2010 || Professional & Admin Services.Business admin services - PROG || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Justice]] || 37,209.29
|-
| 05/10/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 472,994.80
|-
| 06/10/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[The Food And Environment Research Agency]] || 46,132.25
|-
| 07/10/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Atomic Weapons Establishment (Awe) Plc]] || 45,801.50
|-
| 08/10/2010 || Education & Training Services.Training Dev External - PROG || OSCT - Office of Security and Counter-Terrorism || [[Atomic Weapons Establishment (Awe) Plc]] || 85,275.62
|-
| 11/10/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 96,413.85
|-
| 19/10/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 63,895.63
|-
| 19/10/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[The Food And Environment Research Agency]] || 58,628.42
|-
| 19/10/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 35,079.48
|-
| 19/10/2010 || Professional & Admin Services.Business admin services - PROG || OSCT - Office of Security and Counter-Terrorism || [[Welsh Assembly Government]] || 41,050.00
|-
| 19/10/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Dorset Police Authority 1]] || 214,520.00
|-
| 20/10/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 90,569.00
|-
| 21/10/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 149,732.93
|-
| 28/10/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security and Counter-Terrorism || [[Remploy Ltd]] || 438,876.48
|-
| 28/10/2010 || Professional & Admin Services.Seconded in Staff costs - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Foreign And Commonwealth Office]] || 58,454.70
|-
| 28/10/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Cabinet Office]] || 45,818.01
|-
| 16/10/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Department of Health]] || 165,000.00
|-
| 01/11/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority ]] || 4,686,977.00
|-
| 02/11/2010 || Science, Technical & Research.Computer services - ADMN || OSCT - Office of Security and Counter-Terrorism || [[Cable & Wireless]] || 42,963.58
|-
| 03/11/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Defence]] || 34,905.63
|-
| 04/11/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 579,994.35
|-
| 05/11/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Defence]] || 43,751.25
|-
| 05/11/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Defence]] || 38,098.27
|-
| 09/11/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[Npia]] || 9,671,517.00
|-
| 10/11/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Defence]] || 192,706.42
|-
| 10/11/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Ministry of Defence]] || 92,074.76
|-
| 11/11/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security and Counter-Terrorism || [[Remploy Ltd]] || 33,535.44
|-
| 11/11/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 47,535.80
|-
| 11/11/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security and Counter-Terrorism || [[KPMG]] || 38,140.50
|-
| 11/11/2010 || Other Gov't Dept. -Request For Transfer || OSCT - Office of Security and Counter-Terrorism || [[Welsh Assembly Government]] || 26,942.00
|-
| 12/11/2010 || IT & Telecommunications.IT & Telecommunications || OSCT - Office of Security and Counter-Terrorism || [[Hewlett Packard]] || 197,168.23
|-
| 12/11/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 91,099.68
|-
| 15/11/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[National Offender Management Service]] || 2,124,142.00
|-
| 19/11/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security and Counter-Terrorism || [[CT Centre (MoD) T/A DSTL]] || 462,418.16
|-
| 23/11/2010 || Professional & Admin Services.Business admin services - PROG || OSCT - Office of Security and Counter-Terrorism || [[Leicestershire County Council]] || 26,699.64
|-
| 26/11/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police Authority]] || 84,773.48
|-
| 24/12/2010 || Storage & Mail Services.Messenger & Reception Services || OSCT - Office of Security & Counter Terrorism || [[CT Centre (MoD) T/A DSTL]] || 531,400.42
|-
| 24/12/2010 || IT & Telecommunications Equip.Hardware adapters - ADMN || OSCT - Office of Security & Counter Terrorism || [[Fujitsu Services (Alcedo) Ltd]] || 284,181.21
|-
| 02/12/2010 || Healthcare Services.Healthcare Services - PROG || OSCT - Office of Security & Counter Terrorism || [[CT Centre (MoD) T/A DSTL]] || 90,440.81
|-
| 03/12/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security & Counter Terrorism || [[KPMG]] || 54,341.40
|-
| 03/12/2010 || Professional & Admin Services.Consultant - Imp & Del - PROG || OSCT - Office of Security & Counter Terrorism || [[KPMG]] || 49,704.85
|-
| 23/12/2010 || Professional & Admin Services.Business admin services - PROG || OSCT - Office of Security & Counter Terrorism || [[London Borough of Newham]] || 46,401.92
|-
| 02/12/2010 || Science, Technical & Research.Testing || OSCT - Office of Security & Counter Terrorism || [[CT Centre (MoD) T/A DSTL]] || 32,884.73
|-
| 08/12/2010 || Professional & Admin Services.Seconded in Staff costs - PROG || OSCT - Office of Security & Counter Terrorism || [[City of London Police Force]] || 31,234.68
|-
| 14/12/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security & Counter Terrorism || [[Remploy Ltd]] || 25,819.92
|-
| Total || || || || 53717376.57
|}

@@ Line 1: / Line 1: @@
-Date on payments over £25,000 by the [[OSCT]] in 2010 as disclosed by the [[Home Office]].
+Data on payments over £25,000 by the [[OSCT]] in 2010 as disclosed by the [[Home Office]].
 {| class="wikitable"
 ! Date !! Expense type !! Expense area !! Supplier !! Amount

← Older revision		Revision as of 18:30, 13 July 2023
Line 1:		Line 1:
−	Date on payments over ~~£35~~,000 by the [[OSCT]] in 2010 as disclosed by the [[Home Office]].	+	Date on payments over £25,000 by the [[OSCT]] in 2010 as disclosed by the [[Home Office]].

	{\| class="wikitable"		{\| class="wikitable"

← Older revision		Revision as of 18:30, 13 July 2023
Line 1:		Line 1:
		+	Date on payments over £35,000 by the [[OSCT]] in 2010 as disclosed by the [[Home Office]].
		+
	{\| class="wikitable"		{\| class="wikitable"
	! Date !! Expense type !! Expense area !! Supplier !! Amount £		! Date !! Expense type !! Expense area !! Supplier !! Amount £

@@ Line 1: / Line 1: @@
 Date on payments over £25,000 by the [[OSCT]] in 2010 as disclosed by the [[Home Office]].
 {| class="wikitable"
-! Date !! Expense type !! Expense area !! Supplier !! Amount £
+! Date !! Expense type !! Expense area !! Supplier !! Amount
 |-
 | 06/04/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security and Counter-Terrorism || [[Remploy Ltd]] || 344,520.81
@@ Line 69: / Line 68: @@
 |-
 | 07/05/2010 || Grant || OSCT - Office of Security and Counter-Terrorism || [[National Offender Management Service]] || 2,151,486.00
 |-
 | 07/06/2010 || Defense & Law Enforcement.Police Liaison Officers || OSCT - Office of Security and Counter-Terrorism || [[Metropolitan Police]] || 1,416,000.00
@@ Line 290: / Line 309: @@
 | 14/12/2010 || Clothes, shoes & Personal Care.Clothing - PROG || OSCT - Office of Security & Counter Terrorism || [[Remploy Ltd]] || 25,819.92
 |-
-| Total ||  ||  ||  || 53,717,376.57
+| Total ||  ||  ||  || 59310690.16
 |}