Transparency data
Government Offices for the regions expenditure over £500 August 2010 (.csv format)
Updated 19 November 2010
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction number | Amount in Sterling |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | GO | 02/08/2010 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106142526 | 17,861.18 |
| Communities & Local Government | GO | 02/08/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106142521 | 703.64 |
| Communities & Local Government | GO | 02/08/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106142522 | 879.55 |
| Communities & Local Government | GO | 02/08/2010 | Conferences | GOSE | HMPS SHARED SERVICE CENTRE | 5106142535 | 804.50 |
| Communities & Local Government | GO | 02/08/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 2100183377 | 1,099.80 |
| Communities & Local Government | GO | 02/08/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106142525 | 828.28 |
| Communities & Local Government | GO | 02/08/2010 | Post | GONE | PITNEY BOWES LTD (CM19 5DQ) | 5106142598 | 4,009.40 |
| Communities & Local Government | GO | 02/08/2010 | Publications | GOYH | DARTINGTON HALL TRUST | 2100183497 | 1,666.00 |
| Communities & Local Government | GO | 02/08/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100183416 | 3,657.86 |
| Communities & Local Government | GO | 02/08/2010 | Training | GONW | GOVNET COMMUNICATIONS | 5106142583 | 581.63 |
| Communities & Local Government | GO | 03/08/2010 | Hospitalty | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002573 | 2,461.35 |
| Communities & Local Government | GO | 03/08/2010 | Hospitalty | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002571 | 740.00 |
| Communities & Local Government | GO | 03/08/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100183538 | 663.15 |
| Communities & Local Government | GO | 03/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100183542 | 51,334.50 |
| Communities & Local Government | GO | 03/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002020 | -51,334.50 |
| Communities & Local Government | GO | 03/08/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100183541 | 11,502.95 |
| Communities & Local Government | GO | 03/08/2010 | Rent | RCU - PAM - Property Asset Management | NOTTINGHAM TRENT UNIVERSITY | 2100183503 | 172,578.13 |
| Communities & Local Government | GO | 03/08/2010 | Training | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002568 | 900.00 |
| Communities & Local Government | GO | 03/08/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106142626 | 3,630.00 |
| Communities & Local Government | GO | 03/08/2010 | Training | GORCU Admin DEL Votd | DEVELOPMENT PARTNERSHIP | 5106142609 | 3,700.00 |
| Communities & Local Government | GO | 03/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100183542 | 7,822.82 |
| Communities & Local Government | GO | 03/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002020 | -7,822.82 |
| Communities & Local Government | GO | 03/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | SIEMENS FINANCIAL SERVICES LTD | 2100183500 | 820.59 |
| Communities & Local Government | GO | 03/08/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | NOTTINGHAM TRENT UNIVERSITY | 2100183503 | 19,777.52 |
| Communities & Local Government | GO | 03/08/2010 | Electricity | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100183505 | 2,435.46 |
| Communities & Local Government | GO | 03/08/2010 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 2100183533 | 1,069.97 |
| Communities & Local Government | GO | 03/08/2010 | Stationery | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002573 | 1,617.48 |
| Communities & Local Government | GO | 04/08/2010 | Conferences | GOSE | ASSOC FOR GEOGRAPHIC INFORMATION | 5106142845 | 616.88 |
| Communities & Local Government | GO | 04/08/2010 | Domestic Services | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002574 | 2,240.55 |
| Communities & Local Government | GO | 04/08/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100183569 | 10,622.67 |
| Communities & Local Government | GO | 04/08/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100183567 | 4,138.25 |
| Communities & Local Government | GO | 04/08/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100183567 | 418.21 |
| Communities & Local Government | GO | 04/08/2010 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100183567 | 420.47 |
| Communities & Local Government | GO | 04/08/2010 | Water | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002574 | 598.75 |
| Communities & Local Government | GO | 04/08/2010 | Training | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002574 | 650.00 |
| Communities & Local Government | GO | 04/08/2010 | Vehicle fuel | GOE | ARVAL | 5106142739 | 544.19 |
| Communities & Local Government | GO | 04/08/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002574 | 1,015.34 |
| Communities & Local Government | GO | 04/08/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002574 | 1,595.53 |
| Communities & Local Government | GO | 04/08/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100183575 | 5,931.20 |
| Communities & Local Government | GO | 05/08/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106143019 | 32,617.29 |
| Communities & Local Government | GO | 05/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100183625 | 60,274.52 |
| Communities & Local Government | GO | 05/08/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002579 | 520.00 |
| Communities & Local Government | GO | 05/08/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100183626 | 5,730.58 |
| Communities & Local Government | GO | 05/08/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100183626 | 249.60 |
| Communities & Local Government | GO | 05/08/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106143018 | 911.80 |
| Communities & Local Government | GO | 05/08/2010 | Training | GONE | PROSPECTS EMPLOYMENT SERVICES | 2100183372 | 1,089.53 |
| Communities & Local Government | GO | 05/08/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106143017 | 1,763.02 |
| Communities & Local Government | GO | 05/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100183625 | 4,450.00 |
| Communities & Local Government | GO | 05/08/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106143014 | 35,418.66 |
| Communities & Local Government | GO | 05/08/2010 | Stationery | GOSE | OFFICE DEPOT UK LTD | 5106142919 | 553.15 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106143039 | 1,208.32 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106143032 | 562.17 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106143036 | 1,128.74 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106143042 | 678.21 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106143047 | 1,017.17 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106143090 | 1,017.17 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GOSE | REED SPECIALIST RECRUITMENT LTD | 5106143082 | 771.23 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106143043 | 838.05 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106143044 | 879.69 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106143123 | 879.69 |
| Communities & Local Government | GO | 06/08/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106143122 | 2,741.70 |
| Communities & Local Government | GO | 06/08/2010 | Travel and Subsistence Account | GOE | NORFOLK POLICE AUTHORITY | 2100183661 | 521.60 |
| Communities & Local Government | GO | 06/08/2010 | Professional services | RCU - PAM - Property Asset Management | COOLERAID LTD | 2100183627 | 616.88 |
| Communities & Local Government | GO | 09/08/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100183656 | 519.09 |
| Communities & Local Government | GO | 09/08/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100183657 | 519.09 |
| Communities & Local Government | GO | 09/08/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100183658 | 519.09 |
| Communities & Local Government | GO | 09/08/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100183660 | 519.09 |
| Communities & Local Government | GO | 09/08/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106143197 | 585.62 |
| Communities & Local Government | GO | 09/08/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106143202 | 791.60 |
| Communities & Local Government | GO | 09/08/2010 | Travel and Subsistence Account | GONW | REDFERN TRAVEL LIMITED | 2100183710 | 10,950.02 |
| Communities & Local Government | GO | 09/08/2010 | Travel and Subsistence Account | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002583 | 661.35 |
| Communities & Local Government | GO | 09/08/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106143317 | 1,316.43 |
| Communities & Local Government | GO | 09/08/2010 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106143192 | 580.00 |
| Communities & Local Government | GO | 09/08/2010 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106143193 | 589.00 |
| Communities & Local Government | GO | 09/08/2010 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 2100183663 | 494.00 |
| Communities & Local Government | GO | 09/08/2010 | Software Licences | GONW | GEOWISE LTD | 5106143318 | 696.19 |
| Communities & Local Government | GO | 10/08/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106143380 | 1,467.89 |
| Communities & Local Government | GO | 10/08/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106143379 | 586.56 |
| Communities & Local Government | GO | 10/08/2010 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106143323 | 695.50 |
| Communities & Local Government | GO | 10/08/2010 | Domestic Services | RCU - PAM - Property Asset Management | COOLERAID LTD | 2100183770 | 616.80 |
| Communities & Local Government | GO | 10/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100183711 | 51,334.50 |
| Communities & Local Government | GO | 10/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100183714 | 111,196.57 |
| Communities & Local Government | GO | 10/08/2010 | Professional services | RCU - PAM - Property Asset Management | COOLERAID LTD | 2300002028 | -616.88 |
| Communities & Local Government | GO | 10/08/2010 | Professional services | RCU - PAM - Property Asset Management | WRIGHT & PARTNERS | 2100183713 | 616.88 |
| Communities & Local Government | GO | 10/08/2010 | Security | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100183715 | 1,022.38 |
| Communities & Local Government | GO | 10/08/2010 | Training | GONW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002587 | 550.00 |
| Communities & Local Government | GO | 10/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100183711 | 4,281.83 |
| Communities & Local Government | GO | 11/08/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106143478 | 1,176.43 |
| Communities & Local Government | GO | 11/08/2010 | Fares UK | GONE | REDFERN TRAVEL LIMITED | 2100183622 | 733.98 |
| Communities & Local Government | GO | 11/08/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100183622 | 148.72 |
| Communities & Local Government | GO | 11/08/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100183622 | 7.17 |
| Communities & Local Government | GO | 11/08/2010 | Fares UK | GOL | REDFERN TRAVEL LIMITED | 2100183622 | 132.97 |
| Communities & Local Government | GO | 11/08/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100183622 | 6,442.06 |
| Communities & Local Government | GO | 11/08/2010 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100183622 | 2,405.75 |
| Communities & Local Government | GO | 11/08/2010 | Publicity | GONE | PENNA BARKERS | 2100183763 | 2,372.86 |
| Communities & Local Government | GO | 11/08/2010 | Publicity | GONE | PENNA BARKERS | 2100183764 | 6,168.06 |
| Communities & Local Government | GO | 11/08/2010 | Publicity | GONE | PENNA BARKERS | 2100183766 | 5,069.66 |
| Communities & Local Government | GO | 11/08/2010 | Training | GONE | CIPD | 5106143428 | 4,000.00 |
| Communities & Local Government | GO | 11/08/2010 | Training | GONE | FARADAY PARTNERSHIP LTD | 5106143425 | 6,600.00 |
| Communities & Local Government | GO | 11/08/2010 | Telephone call costs | GORCU Admin DEL Votd | VODAFONE UK | 5106143416 | 5,288.16 |
| Communities & Local Government | GO | 11/08/2010 | Management Consultancy | GORCU Admin DEL Votd | MARKET & OPINION RESEARCH INT LTD | 5106137617 | 5,875.00 |
| Communities & Local Government | GO | 12/08/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100183816 | 6,301.70 |
| Communities & Local Government | GO | 12/08/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100183818 | 1,709.72 |
| Communities & Local Government | GO | 12/08/2010 | Travel and Subsistence Account | GOL | REDFERN TRAVEL LIMITED | 5106143667 | 1,028.80 |
| Communities & Local Government | GO | 12/08/2010 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100183817 | 1,006.98 |
| Communities & Local Government | GO | 12/08/2010 | Professional services | RCU - PAM - Property Asset Management | E C HARRIS LLP | 5106143554 | 5,922.00 |
| Communities & Local Government | GO | 12/08/2010 | Professional services | RCU - PAM - Property Asset Management | TURNER & TOWNSEND | 2100183819 | 922.38 |
| Communities & Local Government | GO | 12/08/2010 | Professional services | RCU - PAM - Property Asset Management | *E C HARRIS LLP(USE402561) | 5106143552 | 11,750.00 |
| Communities & Local Government | GO | 12/08/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106143612 | 2,900.00 |
| Communities & Local Government | GO | 12/08/2010 | Minor office costs | GONE | REDFERN TRAVEL LIMITED | 2100183816 | 266.28 |
| Communities & Local Government | GO | 13/08/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106143780 | 1,010.61 |
| Communities & Local Government | GO | 13/08/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002591 | 3,776.89 |
| Communities & Local Government | GO | 13/08/2010 | Hospitalty | GORCU Admin DEL Votd | MITIE CATERING SERVICES LTD | 2100183846 | 550.22 |
| Communities & Local Government | GO | 13/08/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106143764 | 4,993.11 |
| Communities & Local Government | GO | 13/08/2010 | Insurance | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100183820 | 39,116.71 |
| Communities & Local Government | GO | 13/08/2010 | Professional services | GORCU Admin DEL Votd | *LOGICA CMG UK LTD | 5106143772 | 462.20 |
| Communities & Local Government | GO | 13/08/2010 | Professional services | GORCU Admin DEL Votd | *LOGICA CMG UK LTD | 5106143773 | 9,489.99 |
| Communities & Local Government | GO | 13/08/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 2100183847 | 8,950.00 |
| Communities & Local Government | GO | 13/08/2010 | Training | GORCU Admin DEL Votd | ALPHA TRAINING | 5106143800 | 2,275.00 |
| Communities & Local Government | GO | 13/08/2010 | Training | GORCU Admin DEL Votd | ALPHA TRAINING | 5106143801 | 2,275.00 |
| Communities & Local Government | GO | 13/08/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106143771 | 2,048.06 |
| Communities & Local Government | GO | 13/08/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106143768 | 16,448.43 |
| Communities & Local Government | GO | 13/08/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100183821 | 10,841.31 |
| Communities & Local Government | GO | 13/08/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 2100183822 | 12,303.37 |
| Communities & Local Government | GO | 13/08/2010 | Electricity | RCU - PAM - Property Asset Management | *EDF ENERGY | 2100183845 | 12,627.68 |
| Communities & Local Government | GO | 16/08/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106143900 | 563.66 |
| Communities & Local Government | GO | 16/08/2010 | Hospitalty | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002593 | 1,456.11 |
| Communities & Local Government | GO | 16/08/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100183572 | 5,848.00 |
| Communities & Local Government | GO | 16/08/2010 | Office Machinery Rental | GOL | CANON (UK) LTD | 5106143824 | 1,408.44 |
| Communities & Local Government | GO | 16/08/2010 | Office Machinery Rental | GOL | CANON (UK) LTD | 5106143827 | 2,620.95 |
| Communities & Local Government | GO | 16/08/2010 | Storage | GOSW | IRON MOUNTAIN (UK) LIMITED | 2100183876 | 610.84 |
| Communities & Local Government | GO | 16/08/2010 | Post | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002593 | 528.75 |
| Communities & Local Government | GO | 16/08/2010 | Professional services | GOSW | PLYMOUTH UNIVERSITY | 2100183873 | 2,000.00 |
| Communities & Local Government | GO | 16/08/2010 | Professional services | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2100183849 | 93,117.20 |
| Communities & Local Government | GO | 16/08/2010 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002593 | 2,175.46 |
| Communities & Local Government | GO | 16/08/2010 | Electricity | RCU - PAM - Property Asset Management | *NPOWER LTD | 2100183848 | 4,794.28 |
| Communities & Local Government | GO | 16/08/2010 | Stationery | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002593 | 1,167.57 |
| Communities & Local Government | GO | 17/08/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106143927 | 6,168.82 |
| Communities & Local Government | GO | 17/08/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106143928 | 3,427.12 |
| Communities & Local Government | GO | 17/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 2100183878 | 23,849.73 |
| Communities & Local Government | GO | 17/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100183877 | 26,046.23 |
| Communities & Local Government | GO | 17/08/2010 | Storage | GOEM | RADS | 5106143979 | 1,613.00 |
| Communities & Local Government | GO | 17/08/2010 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002596 | 1,006.98 |
| Communities & Local Government | GO | 17/08/2010 | Professional services | GORCU Admin DEL Votd | ATKINS TRANSPORT PLANNING | 5106143973 | 10,332.95 |
| Communities & Local Government | GO | 17/08/2010 | Training | GOE | ASCENTIA | 5106143931 | 1,210.25 |
| Communities & Local Government | GO | 17/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | VIEWTECH (NORTH WEST) LIMITED | 2100183879 | 1,415.00 |
| Communities & Local Government | GO | 17/08/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2100183882 | 1,539.56 |
| Communities & Local Government | GO | 17/08/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2100183899 | 747.65 |
| Communities & Local Government | GO | 17/08/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100183881 | 1,125.93 |
| Communities & Local Government | GO | 18/08/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002600 | 3,892.89 |
| Communities & Local Government | GO | 18/08/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106144089 | 16,500.00 |
| Communities & Local Government | GO | 18/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100183944 | 15,960.54 |
| Communities & Local Government | GO | 18/08/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100183945 | 35,072.30 |
| Communities & Local Government | GO | 18/08/2010 | Fares UK | GORCU Admin DEL Votd | IDENK LTD | 5106144073 | 735.32 |
| Communities & Local Government | GO | 18/08/2010 | Rent | RCU - PAM - Property Asset Management | DERWENT VALLEY CENTRAL LTD | 2100183943 | 581,250.00 |
| Communities & Local Government | GO | 18/08/2010 | Training | GONW | IMPACT CONS BUS PSYCHOLOGISTS LTD | 5106144010 | 646.25 |
| Communities & Local Government | GO | 18/08/2010 | Training | GORCU Admin DEL Votd | COMMUNICAID GROUP LTD | 2100183947 | 1,400.00 |
| Communities & Local Government | GO | 18/08/2010 | Training | GORCU Admin DEL Votd | COMMUNICAID GROUP LTD | 2100183948 | 1,400.00 |
| Communities & Local Government | GO | 18/08/2010 | Training | GORCU Admin DEL Votd | ST JOHN AMBULANCE (SAC) | 2100183946 | 1,737.00 |
| Communities & Local Government | GO | 18/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100183944 | 5,376.49 |
| Communities & Local Government | GO | 18/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100183945 | 5,075.06 |
| Communities & Local Government | GO | 18/08/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106144093 | 76,168.73 |
| Communities & Local Government | GO | 18/08/2010 | Management Consultancy | GORCU Admin DEL Votd | IDENK LTD | 5106144073 | 8,812.50 |
| Communities & Local Government | GO | 19/08/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106144124 | 879.69 |
| Communities & Local Government | GO | 19/08/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 5106144203 | 1,122.77 |
| Communities & Local Government | GO | 23/08/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106144260 | 751.85 |
| Communities & Local Government | GO | 23/08/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106144251 | 499.70 |
| Communities & Local Government | GO | 23/08/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106144254 | 1,128.74 |
| Communities & Local Government | GO | 23/08/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106144225 | 803.27 |
| Communities & Local Government | GO | 23/08/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100184025 | 4,534.37 |
| Communities & Local Government | GO | 23/08/2010 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100183993 | 40,940.82 |
| Communities & Local Government | GO | 23/08/2010 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100183994 | 54,343.75 |
| Communities & Local Government | GO | 23/08/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100183993 | 21,336.41 |
| Communities & Local Government | GO | 23/08/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100183994 | 23,283.27 |
| Communities & Local Government | GO | 23/08/2010 | Telephone call costs | GORCU Admin DEL Votd | PREMIERE CONFERENCING | 5106144227 | 604.30 |
| Communities & Local Government | GO | 24/08/2010 | Vendor Prepayments | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002616 | 729.00 |
| Communities & Local Government | GO | 24/08/2010 | Office Machinery (<£5000) | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002609 | 928.25 |
| Communities & Local Government | GO | 24/08/2010 | Post | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002610 | 2,347.65 |
| Communities & Local Government | GO | 24/08/2010 | Training | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002615 | 2,849.99 |
| Communities & Local Government | GO | 24/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002618 | 1,570.90 |
| Communities & Local Government | GO | 24/08/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002615 | 9,980.04 |
| Communities & Local Government | GO | 24/08/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002615 | 2,674.42 |
| Communities & Local Government | GO | 24/08/2010 | Management Consultancy | GONW | LIVERPOOL CHAMBER OF COMMERCE | 5106144549 | 4,740.93 |
| Communities & Local Government | GO | 25/08/2010 | Conferences | GOSW | LOCAL GOVERNMENT ASSOCIATION | 5106144601 | 752.00 |
| Communities & Local Government | GO | 25/08/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002621 | 665.65 |
| Communities & Local Government | GO | 25/08/2010 | Technical Aids for the disabled | GOL | DCLG GOVERNMENT PROCUREMENT CARD | 1000002624 | 1,287.69 |
| Communities & Local Government | GO | 25/08/2010 | Publications | GOL | DCLG GOVERNMENT PROCUREMENT CARD | 1000002624 | 702.13 |
| Communities & Local Government | GO | 26/08/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106144809 | 1,017.17 |
| Communities & Local Government | GO | 26/08/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106144807 | 879.69 |
| Communities & Local Government | GO | 26/08/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106144762 | 585.62 |
| Communities & Local Government | GO | 26/08/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106144764 | 534.38 |
| Communities & Local Government | GO | 26/08/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106144740 | 2,225.16 |
| Communities & Local Government | GO | 26/08/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106144741 | 17,716.34 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106144799 | 1,107.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106144800 | 963.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106144801 | 2,236.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106144803 | 33,286.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106144802 | 62,928.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106144789 | 59,214.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106144790 | 18,061.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106144791 | 5,962.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106144788 | 16,285.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 5106144781 | 5,240.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 5106144782 | 890.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 5106144783 | 8,575.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106144798 | 20,317.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106144778 | 51,750.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106144805 | 90,470.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106144793 | 78,133.00 |
| Communities & Local Government | GO | 26/08/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106144797 | 15,782.00 |
| Communities & Local Government | GO | 26/08/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 2300002018 | -10,278.90 |
| Communities & Local Government | GO | 26/08/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106144754 | 56,302.76 |
| Communities & Local Government | GO | 27/08/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106144815 | 1,333.63 |
| Communities & Local Government | GO | 27/08/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106144826 | 1,168.49 |
| Communities & Local Government | GO | 27/08/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106144828 | 577.78 |
| Communities & Local Government | GO | 27/08/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106144863 | 803.27 |
| Communities & Local Government | GO | 27/08/2010 | Domestic Services | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002628 | 2,632.64 |
| Communities & Local Government | GO | 27/08/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106144853 | 892.27 |
| Communities & Local Government | GO | 27/08/2010 | Water | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002628 | 529.23 |
| Communities & Local Government | GO | 27/08/2010 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100184146 | 1,006.98 |
| Communities & Local Government | GO | 27/08/2010 | Publicity | GONE | PENNA BARKERS | 2100184147 | 8,915.52 |
| Communities & Local Government | GO | 27/08/2010 | Publicity | GONE | PENNA BARKERS | 2100184150 | 1,455.66 |
| Communities & Local Government | GO | 27/08/2010 | Publicity | GONE | PENNA BARKERS | 2100184151 | 10,753.49 |
| Communities & Local Government | GO | 27/08/2010 | Publicity | GONE | PENNA BARKERS | 2100184152 | 831.23 |
| Communities & Local Government | GO | 27/08/2010 | Publicity | GONE | PENNA BARKERS | 2100184153 | 3,913.14 |
| Communities & Local Government | GO | 27/08/2010 | Publicity | GONE | PENNA BARKERS | 2100184155 | 4,607.13 |
| Communities & Local Government | GO | 27/08/2010 | Publicity | GONE | PENNA BARKERS | 2100184156 | 829.64 |
| Communities & Local Government | GO | 27/08/2010 | Publicity | GONE | PENNA BARKERS | 2100184157 | 2,098.55 |
| Communities & Local Government | GO | 27/08/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002628 | 742.83 |
| Communities & Local Government | GO | 31/08/2010 | Fees | GOSW | SWAN | 2100184191 | 5,000.00 |
| Communities & Local Government | GO | 31/08/2010 | Fees | GOSW | SWAN | 2100184192 | 5,000.00 |
| Communities & Local Government | GO | 31/08/2010 | Hospitalty | GOYH | AMEY COMMUNITY LTD | 2100184193 | 1,178.57 |
| Communities & Local Government | GO | 31/08/2010 | Post | GOYH | AMEY COMMUNITY LTD | 2100184193 | 822.50 |
| Communities & Local Government | GO | 31/08/2010 | Professional services | GOSW | CHANGE FORENSICS LTD | 5106144915 | 1,800.00 |
| Communities & Local Government | GO | 31/08/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100184066 | 1,800.00 |
| Communities & Local Government | GO | 31/08/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106144886 | 2,275.00 |
| Communities & Local Government | GO | 31/08/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106144887 | 2,275.00 |
| Communities & Local Government | GO | 31/08/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100184188 | 1,404.85 |
| Communities & Local Government | GO | 31/08/2010 | Stationery | GOYH | AMEY COMMUNITY LTD | 2100184193 | 1,537.89 |
| Communities & Local Government | GO | 05/08/2010 | Fares UK | GOSW | Employee Expenses | Not set | 85.46 |
| Communities & Local Government | GO | 06/08/2010 | Mileage UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 36.00 |
| Communities & Local Government | GO | 06/08/2010 | Fares UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 686.10 |
| Communities & Local Government | GO | 06/08/2010 | Subsistence UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 4.60 |
| Communities & Local Government | GO | 09/08/2010 | Travel and Subsistence Account | GOYH | Employee Expenses | Not set | 1,508.00 |
| Communities & Local Government | GO | 10/08/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 546.85 |
| Communities & Local Government | GO | 13/08/2010 | Fares UK | GOSW | Employee Expenses | Not set | 1,630.26 |
| Communities & Local Government | GO | 16/08/2010 | Travel and Subsistence Account | GOEM | Employee Expenses | Not set | 722.30 |
| Communities & Local Government | GO | 18/08/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 504.40 |
| Communities & Local Government | GO | 19/08/2010 | Travel and Subsistence Account | GONE | Employee Expenses | Not set | 595.65 |
| Communities & Local Government | GO | 25/08/2010 | Travel and Subsistence Account | GOE | Employee Expenses | Not set | 521.20 |