|
Animal Health
|
3,125.00
|
21,192.00
|
29,000.00
|
|
Army Training and Recruiting Agency
|
0.00
|
75,000.00
|
0.00
|
|
Assets Recovery Agency
|
34,707.00
|
56,794.00
|
1,260.00
|
|
Attorney-Generals Office
|
3,662.00
|
2,857.00
|
7,880.00
|
|
Big Lottery Fund
|
18,520.00
|
14,729.00
|
18,585.00
|
|
British Embassy
|
19,902.00
|
14,186.00
|
2,695.50
|
|
British High Commission
|
188,137.02
|
181,284.32
|
97,535.30
|
|
British Library
|
1,050.00
|
7,036.10
|
3,760.50
|
|
Buying Solutions
|
38,781.06
|
16,906.00
|
5,658.40
|
|
Cabinet Office
|
695,262.05
|
746,434.78
|
704,425.27
|
|
Central Office of Information
|
58,522.00
|
57,571.00
|
55,719.20
|
|
Central Science Laboratory
|
2,100.00
|
6,995.00
|
6,715.00
|
|
Centre for Applied Learning
|
14,608.00
|
9,492.00
|
0.00
|
|
Centre for Applied Learning (CAL)
|
0.00
|
25,177.79
|
17,275.00
|
|
Centre for Environment Fisheries and Aquaculture Science
|
4,290.00
|
10,180.00
|
16,365.00
|
|
Charity Commission
|
6,647.00
|
8,445.00
|
20,926.00
|
|
Child Support Agency
|
49,012.98
|
43,810.25
|
18,097.00
|
|
Commonwealth Secretariat
|
0.00
|
28,705.50
|
25,335.60
|
|
Communities and Local Government
|
696,004.58
|
658,672.50
|
627,285.50
|
|
Companies House
|
13,594.00
|
12,544.00
|
12,767.50
|
|
Criminal Justice System
|
655.00
|
957.50
|
3,750.00
|
|
Criminal Records Bureau
|
69,569.66
|
11,435.00
|
16,321.25
|
|
Crown Office
|
2,860.00
|
295.00
|
0.00
|
|
Crown Office and Procurator Fiscal Service
|
32,445.00
|
15,135.50
|
14,185.00
|
|
Crown Prosecution Service
|
103,600.22
|
132,822.70
|
110,068.00
|
|
Crown Solicitors Office
|
825.00
|
300.00
|
640.00
|
|
Customs and Revenue Internal Governance
|
0.00
|
3,016.20
|
0.00
|
|
Defence Bills Agency
|
0.00
|
0.00
|
19,200.00
|
|
Defence Estates
|
87,731.27
|
2,850.00
|
5,130.00
|
|
Defence Procurement Agency
|
1,550.00
|
0.00
|
0.00
|
|
Defence Science and Technology Laboratory
|
57,834.00
|
30,215.00
|
42,155.96
|
|
Defence Storage and Distribution Agency
|
3,940.98
|
0.00
|
2,500.00
|
|
Defence Support Group
|
0.00
|
0.00
|
450.00
|
|
Department for Business, Innovation and Skills
|
529,949.83
|
636,858.63
|
1,094,762.88
|
|
Department for Children, Schools and Families
|
770,205.47
|
702,053.29
|
737,187.63
|
|
Department for Culture, Media and Sport
|
204,312.35
|
270,726.45
|
240,528.80
|
8 July 2009 : Column 827W
|
Department for Employment and Learning
|
18,410.00
|
3,800.00
|
1,850.00
|
|
Department for Environment, Food and Rural Affairs
|
789,963.79
|
816,484.64
|
592,635.09
|
|
Department for International Development
|
1,295,474.76
|
1,683,721.55
|
1,735,146.65
|
|
Department for Regional Development
|
15,819.00
|
19,010.00
|
8,510.00
|
|
Department for Social Development, N. Ireland
|
259,753.28
|
111,723.69
|
14,207.07
|
|
Department for Transport
|
565,741.01
|
521,764.10
|
498,985.41
|
|
Department for Work and Pensions
|
399,109.84
|
796,729.52
|
1,477,014.74
|
|
Department of Culture, Arts and Leisure NI
|
3,998.99
|
0.00
|
425.00
|
|
Department of Education NI
|
18,605.00
|
14,740.00
|
146.00
|
|
Department of Energy and Climate Change
|
0.00
|
0.00
|
12,904.00
|
|
Department of Enterprise, Trade and Investment
|
1,165.00
|
650.00
|
425.00
|
|
Department of Enterprise, Trade and Investment NI
|
15,300.00
|
15,365.00
|
1,420.00
|
|
Department of Health
|
379,172.96
|
489,235.82
|
568,525.99
|
|
Department of Health Social Services and Public Safety NI
|
28,333.66
|
650.00
|
18,365.00
|
|
Department of Justice Equality and Law Reform
|
3,280.00
|
3,380.00
|
0.00
|
|
Department of the Environment
|
16,944.00
|
8,610.00
|
4,210.00
|
|
Department of the Marine and Natural Resources
|
370.00
|
0.00
|
0.00
|
|
Drinking Water Inspectorate
|
0.00
|
0.00
|
1,570.00
|
|
Driver and Vehicle Licensing Agency
|
142,469.64
|
111,404.55
|
110,443.70
|
|
Driver and Vehicle Testing Agency (NI)
|
1,125.00
|
0.00
|
0.00
|
|
Driving Standards Agency
|
30,089.26
|
22,323.00
|
42,775.00
|
|
Emergency Planning College
|
13,517.75
|
0.00
|
0.00
|
|
Environment and Heritage Service Northern Ireland
|
355.00
|
95.00
|
3,000.00
|
|
European Organisation for the Exploitation of Meteorological Satellites
|
2,686.66
|
0.00
|
0.00
|
|
Export Credits Guarantee Department
|
26,015.84
|
51,151.50
|
26,769.00
|
|
Fire Service College
|
11,793.50
|
8,620.00
|
4,520.00
|
|
Fisheries Research Services Marine Laboratory
|
7,980.00
|
10,901.00
|
1,525.00
|
|
Food and Environment Research Agency
|
0.00
|
4,170.00
|
1.825.00
|
|
Food Standards Agency
|
325,528.19
|
406,997.81
|
282,230.01
|
|
Football Licensing Authority
|
400.00
|
1,515.00
|
3,844.00
|
|
Foreign and Commonwealth Office
|
761,098.43
|
797,549.02
|
1,352,216.14
|
|
Forensic Science Service
|
36,536.68
|
11,884.00
|
2,525.00
|
|
Forestry Commission
|
31,575.50
|
65,366.00
|
78,434.86
|
|
Gambling Commission
|
0.00
|
0.00
|
245.00
|
|
General Register Office (Scotland)
|
7,830.00
|
3,815.00
|
2,380.00
|
|
Government Actuary’s Department
|
370.00
|
370.00
|
6,750.00
|
|
Government Car and Despatch Agency
|
1,980.00
|
5,360.00
|
1,000.00
|
|
Government Communication Bureau
|
29,150.00
|
19,525.00
|
5,675.00
|
|
Government Communication Planning Directorate
|
30,705.32
|
19,141.56
|
22,863.78
|
|
Government Communications Centre
|
0.00
|
0.00
|
6,500.00
|
|
Government Communications Headquarters
|
104,196.09
|
177,503.93
|
198,401.70
|
|
Government Equality Office
|
0.00
|
0.00
|
9,949.50
|
8 July 2009 : Column 828W
|
Government Office for the East of England
|
0.00
|
3,975.00
|
975.00
|
|
Government Office for the North West
|
105,279.84
|
125,066.19
|
104,368.29
|
|
Government Office for the South West
|
29,900.27
|
18,010.00
|
4,015.00
|
|
Government Skills
|
0.00
|
4,385.00
|
32,549.50
|
|
Govnet Communications
|
0.00
|
800.00
|
0.00
|
|
Health and Social Care Information Centre
|
1,640.00
|
0.00
|
0.00
|
|
Health and Safety Commission
|
0.00
|
305.00
|
0.00
|
|
Health and Safety Executive
|
247,182.20
|
298,267.57
|
221,732.00
|
|
Health and Safety Laboratory
|
6,746.00
|
1,700.00
|
6,525.00
|
|
Her Majesty’s Government Communication Centre
|
5,400.00
|
20,160.00
|
18,480.50
|
|
Highways Agency
|
147,286.52
|
128,602.50
|
116,830.00
|
|
Historic Scotland
|
3,728.00
|
2,495.00
|
4,102.50
|
|
HM Courts Service
|
36,025.40
|
85,219.50
|
101,623.00
|
|
HM Inspectorate of Probation
|
0.00
|
0.00
|
10,000.00
|
|
HM Prison Service
|
186,780.94
|
325,205.71
|
336,955.61
|
|
HM Revenue and Customs
|
672,134.69
|
566,218.85
|
1,108,759.88
|
|
HM Treasury
|
438,574.84
|
428,926.99
|
566,797.00
|
|
Home Housing Corporation
|
0.00
|
0.00
|
900.00
|
|
Home Office
|
1,333,578.42
|
1,037,95823
|
1,325,400.68
|
|
Home Office: Border and Immigration Agency
|
14,090.80
|
29,943.00
|
9,565.25
|
|
Home Office: Centre for Learning and Development
|
0.00
|
3,200.00
|
7,200.00
|
|
Home Office: Immigration and Nationality
|
25,930.00
|
0.00
|
0.00
|
|
Home Office: Immigration Service
|
1,000.00
|
4,200.00
|
0.00
|
|
Home Office: Police Leadership and Powers Unit
|
0.00
|
18,748.50
|
0.00
|
|
House of Commons
|
168.00
|
0.00
|
535.50
|
|
Identity and Passport Service
|
148,643.45
|
150,221.94
|
175,972.20
|
|
Imperial War Museum
|
1,721.00
|
1,750.00
|
630.00
|
|
Independent Safeguarding Authority
|
0.00
|
0.00
|
2,020.00
|
|
Institute for Animal Health
|
0.00
|
1,134.00
|
1,360.00
|
|
Institute of Grassland and Environmental Research
|
2,890.00
|
0.00
|
0.00
|
|
Jobcentre Plus
|
87,214.85
|
55,355.17
|
103,064.50
|
|
Land Registry
|
200,159.78
|
305,461.00
|
187,680.50
|
|
Law Officers Department
|
0.00
|
0.00
|
705.00
|
|
Legal Services Commission
|
31,966.14
|
20,015.00
|
35,039.00
|
|
London Development Agency
|
0.00
|
4,025.00
|
1,750.00
|
|
Marine Fisheries Agency
|
0.00
|
555.00
|
12,575.00
|
|
Maritime and Coastguard Agency
|
26,624.25
|
17,717.50
|
14,329.00
|
|
Meat Hygiene Service
|
14,807.00
|
3,450.00
|
12,750.00
|
|
Medicines and Healthcare products Regulatory Agency
|
17,336.80
|
7,872.00
|
31,809.50
|
|
Met Office
|
57,541.63
|
64,230.20
|
30,139.80
|
|
Ministry of Defence
|
2,100,259.72
|
2,384,843.86
|
2,557,433.57
|
|
Ministry of Defence: Defence Equipment and Support
|
0.00
|
0.00
|
6,400.00
|
|
Ministry of Defence Police and Guarding Agency
|
0.00
|
0.00
|
9,722.72
|
|
Ministry of Justice
|
510,574.76
|
721,903.11
|
681,247.05
|
|
Museum of London
|
275.00
|
0.00
|
0.00
|
|
Museum of Science and Industry
|
0.00
|
0.00
|
665.00
|
|
Museums Libraries and Archives Council
|
5,795.00
|
1,385.00
|
1,500.00
|
|
National Archives
|
32,139.50
|
19,977.50
|
34,706.00
|
|
National Archives of Scotland
|
0.00
|
990.00
|
270.00
|
|
National Audit Office
|
4,545.00
|
9,430.00
|
14,055.00
|
|
National Employment Panel
|
0.00
|
4,095.00
|
0.00
|
|
National Gallery
|
0.00
|
600.00
|
630.00
|
8 July 2009 : Column 829W
|
National Heritage Memorial Fund
|
890.00
|
1,420.00
|
0.00
|
|
National Maritime Museum
|
0.00
|
4,250.00
|
0.00
|
|
National Museum of Science and Industry
|
0.00
|
6,530.00
|
0.00
|
|
National Museums of Liverpool
|
9,744.36
|
0.00
|
0.00
|
|
National Offender Management Service
|
0.00
|
1,760.00
|
14,150.00
|
|
National Portrait Gallery
|
0.00
|
850.00
|
350.00
|
|
National Savings and investments
|
4,345.00
|
10,288.00
|
7,847.00
|
|
Natural History Museum
|
3,520.00
|
1,535.00
|
3,250.00
|
|
Northern Ireland Audit Office
|
1,925.00
|
1,701.00
|
25,550.00
|
|
Northern Ireland Civil Service
|
4,710.00
|
1,870.00
|
1,060.00
|
|
Northern Ireland Council for the Curriculum Examinations and Assessment
|
0.00
|
600.00
|
0.00
|
|
Northern Ireland Court Service
|
36,195.00
|
28,966.00
|
38,647.00
|
|
Northern Ireland Department for Regional Development
|
0.00
|
0.00
|
11,600.00
|
|
Northern Ireland Executive: Department Finance and Personnel
|
127,356.06
|
42,680.28
|
49,710.60
|
|
Northern Ireland Human Rights Commission
|
470.00
|
0.00
|
0.00
|
|
Northern Ireland Office
|
172,310.12
|
155,719.05
|
145,076.75
|
|
Northern Ireland Prison Service
|
5,850.00
|
3,550.00
|
4,725.00
|
|
Office for Criminal Justice Reform
|
0.00
|
2,280.00
|
36,054.50
|
|
Office for National Statistics
|
83,336.65
|
117,414.00
|
141,930.01
|
|
Office for Standards in Education, Children’s Services and Skills
|
59,350.00
|
69,080.00
|
63,075.00
|
|
Office of Climate Change
|
0.00
|
7,448.00
|
2,950.00
|
|
Office of Communications
|
6,264.00
|
4,805.00
|
8,017.00
|
|
Office of Fair Trading
|
73,978.25
|
38,533.00
|
55,756.86
|
|
Office of Gas and Electricity Markets
|
32,274.00
|
20,722.00
|
8,970.40
|
|
Office of Government Commerce
|
112,563.69
|
136,065.35
|
146,958.60
|
|
Office of Public Guardian
|
4,183.00
|
12,443.00
|
18,901.00
|
|
Office of Rail Regulation
|
43,506.00
|
52,744.00
|
35,532.50
|
|
Office of the Civil Service Commissioners
|
1,870.00
|
0.00
|
410.00
|
|
Office of the First Minister and Deputy First Minister
|
6,070.29
|
1,889.50
|
585.00
|
|
Office of the Legal Services Complaints Commissioner
|
8,790.00
|
4,580.00
|
895.00
|
|
Office of Water Services
|
9,777.50
|
2,200.00
|
6,061.00
|
|
Offices of Court Funds, Official Solicitor and Public Trustee
|
0.00
|
0.00
|
2,235.00
|
|
Olympic Delivery Authority
|
5,597.10
|
2,250.24
|
4,960.00
|
|
Ordnance Survey
|
12,601.50
|
24,065.00
|
16,755.50
|
|
Ordnance Survey of Northern Ireland
|
0.00
|
4,680.00
|
841.00
|
|
Pensions Transformation Programme
|
1,500.00
|
0.00
|
0.00
|
|
Pesticides Safety Directorate
|
805.00
|
450.00
|
0.00
|
|
Planning Inspectorate
|
4,164.00
|
18,295.00
|
51,036.00
|
|
Postal Services Commission (Postcomm)
|
12,755.00
|
64,548.50
|
51,648.00
|
|
Prime Ministers Delivery Unit
|
0.00
|
0.00
|
750.00
|
|
Prime Minister’s Delivery Unit
|
2,420.00
|
0.00
|
0.00
|
|
Prime Minister’s Office
|
3,915.00
|
2,585.00
|
17,991.00
|
|
Prison Service College
|
2,720.00
|
0.00
|
0.00
|
|
Privy Council Office
|
36,865.00
|
17,850.00
|
4,100.00
|
|
Probation Board for Northern Ireland
|
0.00
|
0.00
|
945.00
|
|
Public Lending Right
|
1,380.00
|
0.00
|
540.00
|
|
Public Prosecution Service
|
0.00
|
10,000.00
|
0.00
|
|
Public Service Management Wales
|
0.00
|
0.00
|
350.00
|
|
Regional Co-ordination Unit
|
4,660.00
|
2,479.00
|
5,940.00
|
|
Registers of Scotland
|
41,321.50
|
38,880.00
|
54,444.00
|
8 July 2009 : Column 830W
|
Revenue and Customs Prosecution Office
|
25,220.00
|
72,941.50
|
53,264.00
|
|
Royal Armouries Museum
|
0.00
|
0.00
|
2,654.00
|
|
Royal Mint
|
2,050.00
|
2,350.00
|
350.00
|
|
Royal Parks Agency
|
12,214.50
|
8,175.00
|
10,740.00
|
|
Rural Payments Agency
|
66,269.88
|
71,265.50
|
57,441.00
|
|
Scotland Office
|
7,245.00
|
2,755.00
|
5,895.00
|
|
Scottish Agricultural Science Agency
|
2,475.00
|
2,425.00
|
4,345.00
|
|
Scottish Environment Protection Agency
|
17,160.29
|
2,212.00
|
28,915.00
|
|
Scottish Executive Health Department
|
1,445.00
|
0.00
|
0.00
|
|
Scottish Fisheries Protection Agency
|
0.00
|
1,580.00
|
10,395.00
|
|
Scottish Information Commissioner
|
0.00
|
0.00
|
3,005.00
|
|
Scottish Public Pensions Agency
|
11,275.05
|
12,825.00
|
19,360.49
|
|
Serious Fraud Office
|
17,024.00
|
47,941.50
|
31,097.00
|
|
Serious Organised Crime Agency
|
19,725.00
|
42,382.00
|
120,166.20
|
|
Service Personnel and Veterans Agency
|
0.00
|
1,025.00
|
2,000.00
|
|
Small Business Service
|
3,490.00
|
0.00
|
0.00
|
|
Social Security Agency
|
1,737.50
|
0.00
|
0.00
|
|
Specialist Procurement Services Agency
|
0.00
|
95.00
|
0.00
|
|
The Advocate-General for Scotland
|
1,825.00
|
0.00
|
0.00
|
|
The Crown Estate
|
285.00
|
0.00
|
0.00
|
|
The National Assembly for Wales
|
324,061.86
|
172,351.50
|
64,490.00
|
|
The Oil and Pipelines Agency
|
720.00
|
575.00
|
2,860.00
|
|
The Pension Service
|
70,013.23
|
8,665.00
|
32,434.00
|
|
The Planning Service
|
0.00
|
95.00
|
125.00
|
|
The Rent Service
|
34,092.10
|
10,990.00
|
16,013.00
|
|
The Royal Household
|
990.00
|
1,290.00
|
4,220.00
|
|
The Science and Technology Facilities Council
|
0.00
|
650.00
|
0.00
|
|
The Scottish Government
|
189,504.80
|
237,124.79
|
280,116.91
|
|
The Scottish Parliament
|
17,805.00
|
6,356.00
|
14,754.00
|
|
The Security Service
|
0.00
|
15,457.00
|
2,450.00
|
|
Training Development Agency for Schools
|
17,385.00
|
29,921.20
|
26,996.00
|
|
Transport for Scotland
|
2,770.00
|
2,358.00
|
3,295.00
|
|
Treasury Solicitor’s Department
|
218,860.65
|
255,764.75
|
230,353.50
|
|
Tribunals Service
|
1,055.00
|
37,867.86
|
26,502.00
|
|
UK Film Council
|
7,868.75
|
0.00
|
770.00
|
|
UK Insolvency Service
|
33,789.00
|
36,294.50
|
54,605.00
|
|
UK Intellectual Property Office
|
44,333.24
|
79,059.75
|
114,944.08
|
|
UK Permanent Representation to European Union
|
6,440.00
|
0.00
|
0.00
|
|
UK Sport
|
14,452.14
|
12,435.56
|
6,871.18
|
|
UK Trade and Investment
|
96,541.83
|
42,649.75
|
87,350.82
|
|
UK Visas United (Joint FCO/Home Office Directorate)
|
34,412.50
|
11,159.00
|
3,748.00
|
|
United Kingdom Debt Management Office
|
1,065.00
|
500.00
|
0.00
|
|
United Kingdom Hydrographic Office
|
7,253.11
|
13,215.00
|
9,915.00
|
|
Valuation and Lands Agency
|
470.00
|
0.00
|
0.00
|
|
Valuation Office Agency
|
22,910.50
|
22,120.00
|
11,590.00
|
|
Vehicle and Operator Services Agency
|
62,287.25
|
43,570.00
|
40,554.44
|
|
Vehicle Certification Agency
|
1,355.00
|
3,525.00
|
0.00
|
|
Veterinary Laboratories Agency
|
11,076.50
|
11,479.00
|
2,650.00
|
|
Veterinary Medicines Directorate
|
10,909.50
|
19,135.50
|
16,403.00
|
|
Victoria and Albert Museum
|
0.00
|
1,705.00
|
0.00
|
|
Wales Audit Office
|
3,915.00
|
850.00
|
0.00
|
8 July 2009 : Column 831W
|
Wales Office
|
3,975.00
|
4,596.00
|
1,617.00
|
|
Welsh Assembly Government
|
14,609.30
|
166,689.74
|
247,743.84
|
|
Wilton Park
|
360.00
|
0.00
|
395.00
|
|
Youth Justice Board for England and Wales
|
8,965.00
|
19,558.50
|
15,031.00
|
