Transparency data
Government Offices for the regions expenditure over £500 October 2010 (.csv format)
Updated 22 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 | 01/10/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106147300 | 1,017.17 |
| Communities & Local Government | GO | 01/10/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106147379 | 2,507.63 |
| Communities & Local Government | GO | 01/10/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106147382 | 2,507.63 |
| Communities & Local Government | GO | 01/10/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106147383 | 2,507.63 |
| Communities & Local Government | GO | 01/10/2010 | Domestic Services | RCU - PAM - Property Asset Management | PHS GROUP LTD | 2100185064 | 1,726.50 |
| Communities & Local Government | GO | 01/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100185065 | 51,334.50 |
| Communities & Local Government | GO | 01/10/2010 | Insurance | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100185053 | 29,282.56 |
| Communities & Local Government | GO | 01/10/2010 | Professional services | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106147319 | 1,405.91 |
| Communities & Local Government | GO | 01/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100185118 | 9,125.87 |
| Communities & Local Government | GO | 01/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100185119 | 2,400.46 |
| Communities & Local Government | GO | 01/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100185120 | 1,744.21 |
| Communities & Local Government | GO | 01/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100185121 | 1,225.38 |
| Communities & Local Government | GO | 01/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100185065 | 1,200.56 |
| Communities & Local Government | GO | 01/10/2010 | Finance Consultancy | GOYH | YORKSHIRE FORWARD | 2100185108 | 1,077.59 |
| Communities & Local Government | GO | 04/10/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106147500 | 563.66 |
| Communities & Local Government | GO | 04/10/2010 | Conferences | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002705 | 581.63 |
| Communities & Local Government | GO | 04/10/2010 | IT Maintenance | GORCU Admin DEL Votd | CESG | 5106147455 | 779.03 |
| Communities & Local Government | GO | 04/10/2010 | IT SUPPORT | GORCU Admin DEL Votd | E-NIK LIMITED | 5106147474 | 51,406.25 |
| Communities & Local Government | GO | 04/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100185114 | 111,196.57 |
| Communities & Local Government | GO | 04/10/2010 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG LTD | 5106147417 | 19,776.77 |
| Communities & Local Government | GO | 04/10/2010 | Professional services | RCU - PAM - Property Asset Management | *E C HARRIS LLP(USE402561) | 5106147482 | 14,979.15 |
| Communities & Local Government | GO | 04/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100185184 | 4,109.71 |
| Communities & Local Government | GO | 04/10/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002706 | 558.15 |
| Communities & Local Government | GO | 04/10/2010 | Training | GOE | FARADAY PARTNERSHIP LTD | 5106147483 | 550.00 |
| Communities & Local Government | GO | 04/10/2010 | Training | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002709 | 719.20 |
| Communities & Local Government | GO | 04/10/2010 | Training | GOSE | ASPECT TRAINING | 2100185115 | 550.00 |
| Communities & Local Government | GO | 04/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100185183 | 1,485.00 |
| Communities & Local Government | GO | 04/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106147471 | 1,800.00 |
| Communities & Local Government | GO | 04/10/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 2100185110 | 1,030.00 |
| Communities & Local Government | GO | 04/10/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 2100185181 | 2,060.00 |
| Communities & Local Government | GO | 04/10/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 2100185182 | 5,650.00 |
| Communities & Local Government | GO | 04/10/2010 | Vehicle fuel | GOE | ARVAL | 5106147489 | 506.18 |
| Communities & Local Government | GO | 05/10/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106147611 | 1,405.23 |
| Communities & Local Government | GO | 05/10/2010 | Water | RCU - PAM - Property Asset Management | BRISTOL WATER | 5106147616 | 3,713.81 |
| Communities & Local Government | GO | 05/10/2010 | Water | RCU - PAM - Property Asset Management | THAMES WATER UTILITIES | 5106147620 | 544.17 |
| Communities & Local Government | GO | 05/10/2010 | Post | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002714 | 581.18 |
| Communities & Local Government | GO | 05/10/2010 | Publications | GOE | PARLIAMENTARY NEWS SERVICES | 5106147631 | 2,203.12 |
| Communities & Local Government | GO | 05/10/2010 | Training | GOEM | FARADAY PARTNERSHIP LTD | 2100185261 | 1,292.50 |
| Communities & Local Government | GO | 05/10/2010 | Training | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002712 | 1,138.57 |
| Communities & Local Government | GO | 05/10/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106147532 | 1,763.02 |
| Communities & Local Government | GO | 05/10/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100185312 | -5,782.00 |
| Communities & Local Government | GO | 05/10/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 5106147714 | 5,782.00 |
| Communities & Local Government | GO | 05/10/2010 | Electricity | RCU - PAM - Property Asset Management | *NPOWER LTD | 5106147625 | 4,262.76 |
| Communities & Local Government | GO | 05/10/2010 | Electricity | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106147623 | 22,560.00 |
| Communities & Local Government | GO | 05/10/2010 | Stationery | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002714 | 1,259.29 |
| Communities & Local Government | GO | 06/10/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002716 | 4,549.87 |
| Communities & Local Government | GO | 06/10/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100185306 | 523.75 |
| Communities & Local Government | GO | 06/10/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100185313 | 8,675.02 |
| Communities & Local Government | GO | 06/10/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100185315 | 4,100.71 |
| Communities & Local Government | GO | 06/10/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100185307 | 16,282.55 |
| Communities & Local Government | GO | 06/10/2010 | Training | GORCU Admin DEL Votd | ST JOHN AMBULANCE (SAC) | 5106147649 | 666.00 |
| Communities & Local Government | GO | 06/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | ABM MAINTENANCE LTD | 5106147726 | 600.00 |
| Communities & Local Government | GO | 06/10/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106147730 | 1,331.89 |
| Communities & Local Government | GO | 06/10/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106147728 | 5,782.00 |
| Communities & Local Government | GO | 06/10/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106147729 | 1,834.87 |
| Communities & Local Government | GO | 06/10/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106147731 | 10,844.62 |
| Communities & Local Government | GO | 07/10/2010 | Agency Staff | GONW | BADENOCH & CLARK | 5106147764 | 1,450.56 |
| Communities & Local Government | GO | 07/10/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106147783 | 1,176.43 |
| Communities & Local Government | GO | 07/10/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106147784 | 1,144.64 |
| Communities & Local Government | GO | 07/10/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 2100185353 | 803.27 |
| Communities & Local Government | GO | 07/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106147821 | 52,300.49 |
| Communities & Local Government | GO | 07/10/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100185352 | 11,771.46 |
| Communities & Local Government | GO | 07/10/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100185351 | 3,408.86 |
| Communities & Local Government | GO | 07/10/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100185351 | 35.36 |
| Communities & Local Government | GO | 07/10/2010 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100185351 | 584.00 |
| Communities & Local Government | GO | 07/10/2010 | Office Machinery (<£5000) | GOL | DCLG GOVERNMENT PROCUREMENT CARD | 1000002721 | 1,000.01 |
| Communities & Local Government | GO | 07/10/2010 | Training | GONW | BPP PROFESSIONAL EDUCATION | 5106147773 | 1,070.00 |
| Communities & Local Government | GO | 07/10/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002718 | 558.15 |
| Communities & Local Government | GO | 07/10/2010 | Training | GOSE | UNICOM SEMINARS LTD | 5106147757 | 1,695.00 |
| Communities & Local Government | GO | 07/10/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | ABLE DOOR SPRING & METAL WINDOW | 5106147819 | 4,289.93 |
| Communities & Local Government | GO | 07/10/2010 | Stationery | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002719 | 1,093.34 |
| Communities & Local Government | GO | 08/10/2010 | Vendor Prepayments | GOSW | ARVAL | 2100185398 | 3,171.97 |
| Communities & Local Government | GO | 08/10/2010 | Vendor Prepayments | GOSW | ARVAL | 2100185400 | 3,171.97 |
| Communities & Local Government | GO | 08/10/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106147902 | 1,112.84 |
| Communities & Local Government | GO | 08/10/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106147918 | 1,017.17 |
| Communities & Local Government | GO | 08/10/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106147961 | 4,993.11 |
| Communities & Local Government | GO | 08/10/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106147984 | 16,500.00 |
| Communities & Local Government | GO | 08/10/2010 | IT Maintenance | GORCU Admin DEL Votd | E-NIK LIMITED | 5106147976 | 6,682.81 |
| Communities & Local Government | GO | 08/10/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100185357 | 4,736.56 |
| Communities & Local Government | GO | 08/10/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100185404 | 6,380.95 |
| Communities & Local Government | GO | 08/10/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100185404 | 1,573.05 |
| Communities & Local Government | GO | 08/10/2010 | Printing | GORCU Admin DEL Votd | NEW RICOH UK | 5106147967 | 724.37 |
| Communities & Local Government | GO | 08/10/2010 | Publicity | GOYH | PROSPECTS SERVICES LTD | 2100185358 | 575.75 |
| Communities & Local Government | GO | 08/10/2010 | Car Lease (expense) | GOSW | ARVAL | 2100185398 | 288.40 |
| Communities & Local Government | GO | 08/10/2010 | Car Lease (expense) | GOSW | ARVAL | 2100185400 | 288.40 |
| Communities & Local Government | GO | 08/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106147972 | 885.66 |
| Communities & Local Government | GO | 08/10/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106147979 | 1,621.35 |
| Communities & Local Government | GO | 11/10/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106148072 | 2,507.63 |
| Communities & Local Government | GO | 11/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106148085 | 15,960.54 |
| Communities & Local Government | GO | 11/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106148089 | 35,072.30 |
| Communities & Local Government | GO | 11/10/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106148003 | 1,773.62 |
| Communities & Local Government | GO | 11/10/2010 | Professional services | GOEM | DERBYSHIRE COMMUNITY HEALTH SERV'S | 2100185450 | 12,500.00 |
| Communities & Local Government | GO | 11/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100185405 | 6,406.35 |
| Communities & Local Government | GO | 11/10/2010 | Training | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002734 | 575.00 |
| Communities & Local Government | GO | 11/10/2010 | Training | GOSE | GUILDFORD COLLEGE OF FURTHER EDUC | 5106147999 | 1,000.00 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100185354 | 22,842.30 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100185356 | 56,698.20 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100185360 | 16,947.77 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002046 | -5,491.35 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002047 | -5,172.95 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002048 | -20,956.95 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002049 | -6,477.52 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002050 | -1,590.65 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002051 | -1,979.58 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2300002052 | -3,258.76 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106148084 | 11,373.54 |
| Communities & Local Government | GO | 11/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106148087 | 975.41 |
| Communities & Local Government | GO | 11/10/2010 | Electricity | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100185455 | 2,332.12 |
| Communities & Local Government | GO | 11/10/2010 | Dilapidation Charge | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100185454 | 300,000.00 |
| Communities & Local Government | GO | 12/10/2010 | Conferences | GONW | COUNTRY LAND & BUSINESS ASSOC | 5106148177 | 3,348.22 |
| Communities & Local Government | GO | 12/10/2010 | Training | GONW | CAPITA BUSINESS SERVICES LTD | 5106148110 | 1,056.32 |
| Communities & Local Government | GO | 12/10/2010 | Training | GOE | QA LTD | 5106148102 | 4,495.00 |
| Communities & Local Government | GO | 12/10/2010 | Training | GOSW | FARADAY PARTNERSHIP LTD | 2100185509 | 643.90 |
| Communities & Local Government | GO | 12/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100185522 | 1,600.00 |
| Communities & Local Government | GO | 12/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106148243 | -1,600.00 |
| Communities & Local Government | GO | 12/10/2010 | Variable Maintenance > £15k | RCU - PAM - Property Asset Management | SIMPSON (YORK) LTD | 2100185520 | 44,086.53 |
| Communities & Local Government | GO | 13/10/2010 | Software Licences | GOWM | V8 MEDIA LTD | 2100185566 | 1,057.50 |
| Communities & Local Government | GO | 13/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106148250 | -1,600.00 |
| Communities & Local Government | GO | 13/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106148265 | 12,800.00 |
| Communities & Local Government | GO | 13/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106148348 | 14,400.00 |
| Communities & Local Government | GO | 13/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100185567 | 12,930.22 |
| Communities & Local Government | GO | 13/10/2010 | Electricity | RCU - PAM - Property Asset Management | NPOWER YORKSHIRE LTD | 2100185515 | 525.23 |
| Communities & Local Government | GO | 13/10/2010 | Stationery | GOSE | OFFICE DEPOT UK LTD | 5106148338 | 831.24 |
| Communities & Local Government | GO | 14/10/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100185632 | 9,613.12 |
| Communities & Local Government | GO | 14/10/2010 | Training | GONW | NATIONAL SCHOOL OF GOVERNMENT | 5106148491 | 895.00 |
| Communities & Local Government | GO | 14/10/2010 | Training | GOSE | DOTTED EYES LTD | 5106148370 | 940.00 |
| Communities & Local Government | GO | 14/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106148443 | 1,912.50 |
| Communities & Local Government | GO | 14/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106148452 | 3,905.00 |
| Communities & Local Government | GO | 14/10/2010 | Vehicle hire | GOSW | ARVAL | 2100185628 | 1,379.85 |
| Communities & Local Government | GO | 14/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106148391 | 588.89 |
| Communities & Local Government | GO | 14/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106148410 | 1,422.78 |
| Communities & Local Government | GO | 14/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106148425 | 505.34 |
| Communities & Local Government | GO | 14/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106148437 | 773.07 |
| Communities & Local Government | GO | 14/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106148449 | 1,568.73 |
| Communities & Local Government | GO | 14/10/2010 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106148406 | 1,157.50 |
| Communities & Local Government | GO | 15/10/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106148527 | 796.59 |
| Communities & Local Government | GO | 15/10/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 2100185661 | 803.27 |
| Communities & Local Government | GO | 15/10/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106148556 | 1,017.17 |
| Communities & Local Government | GO | 15/10/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106148630 | 2,507.63 |
| Communities & Local Government | GO | 15/10/2010 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106148631 | 695.50 |
| Communities & Local Government | GO | 15/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106148640 | 15,960.54 |
| Communities & Local Government | GO | 15/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106148641 | 35,072.30 |
| Communities & Local Government | GO | 15/10/2010 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106148540 | 589.00 |
| Communities & Local Government | GO | 15/10/2010 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106148551 | 580.00 |
| Communities & Local Government | GO | 15/10/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106148576 | 911.80 |
| Communities & Local Government | GO | 15/10/2010 | Professional services | RCU - PAM - Property Asset Management | ENTEC UK LTD | 5106148626 | 35,250.00 |
| Communities & Local Government | GO | 15/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106148637 | 7,749.17 |
| Communities & Local Government | GO | 15/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106148638 | 4,014.11 |
| Communities & Local Government | GO | 15/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106148606 | 1,124.97 |
| Communities & Local Government | GO | 15/10/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106148642 | 10,848.80 |
| Communities & Local Government | GO | 15/10/2010 | Electricity | RCU - PAM - Property Asset Management | *NPOWER LTD | 5106148634 | 4,034.77 |
| Communities & Local Government | GO | 18/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106148710 | 51,334.51 |
| Communities & Local Government | GO | 18/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106148712 | 111,196.57 |
| Communities & Local Government | GO | 18/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106148727 | 11,198.83 |
| Communities & Local Government | GO | 18/10/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106148730 | 2,195.85 |
| Communities & Local Government | GO | 18/10/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002745 | 1,320.01 |
| Communities & Local Government | GO | 18/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106148733 | 900.00 |
| Communities & Local Government | GO | 18/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106148711 | 2,238.98 |
| Communities & Local Government | GO | 18/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106148715 | 14,056.16 |
| Communities & Local Government | GO | 18/10/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106148724 | 729.64 |
| Communities & Local Government | GO | 18/10/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106148728 | 1,331.63 |
| Communities & Local Government | GO | 18/10/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106148703 | 689.53 |
| Communities & Local Government | GO | 18/10/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106148736 | 611.32 |
| Communities & Local Government | GO | 18/10/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106148737 | 501.14 |
| Communities & Local Government | GO | 18/10/2010 | Electricity | RCU - PAM - Property Asset Management | *EON UK PLC | 5106148732 | 772.01 |
| Communities & Local Government | GO | 18/10/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106148719 | 243,412.38 |
| Communities & Local Government | GO | 18/10/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106148720 | 247,108.78 |
| Communities & Local Government | GO | 18/10/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106148721 | 19,387.50 |
| Communities & Local Government | GO | 19/10/2010 | Fees | GOSW | SWAN | 5106148753 | 5,000.00 |
| Communities & Local Government | GO | 19/10/2010 | Storage | GOEM | RADS | 5106148834 | 1,678.00 |
| Communities & Local Government | GO | 19/10/2010 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 2100185662 | 494.00 |
| Communities & Local Government | GO | 19/10/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002754 | 2,843.50 |
| Communities & Local Government | GO | 19/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106148837 | 9,600.00 |
| Communities & Local Government | GO | 19/10/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106148838 | 5,800.00 |
| Communities & Local Government | GO | 19/10/2010 | Car Lease (expense) | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002752 | 944.99 |
| Communities & Local Government | GO | 19/10/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 5106148824 | 9,873.81 |
| Communities & Local Government | GO | 19/10/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106148823 | 1,272.60 |
| Communities & Local Government | GO | 19/10/2010 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 5106148825 | 1,253.14 |
| Communities & Local Government | GO | 20/10/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106149001 | 22,116.34 |
| Communities & Local Government | GO | 20/10/2010 | Training | GOSE | FARADAY PARTNERSHIP LTD | 2100185808 | 528.75 |
| Communities & Local Government | GO | 20/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106149010 | 5,400.00 |
| Communities & Local Government | GO | 20/10/2010 | Training | GORCU Admin DEL Votd | COMMUNICAID GROUP LTD | 5106149009 | 1,400.00 |
| Communities & Local Government | GO | 20/10/2010 | Telephone line costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106149001 | 10,374.70 |
| Communities & Local Government | GO | 20/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149002 | 46,700.76 |
| Communities & Local Government | GO | 20/10/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106149001 | 52,066.36 |
| Communities & Local Government | GO | 25/10/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106149065 | 1,250.31 |
| Communities & Local Government | GO | 25/10/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106149172 | 1,176.43 |
| Communities & Local Government | GO | 25/10/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106149160 | 803.27 |
| Communities & Local Government | GO | 25/10/2010 | Conferences | GONW | LANCASTER UNIVERSITY | 5106149173 | 1,723.14 |
| Communities & Local Government | GO | 25/10/2010 | Conferences | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002757 | 540.77 |
| Communities & Local Government | GO | 25/10/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | FLEXIFORM BUSINESS FURNITURE LTD | 5106149079 | 1,762.50 |
| Communities & Local Government | GO | 25/10/2010 | Post | GONW | PITNEY BOWES LTD (CM19 5DQ) | 5106149045 | 1,000.00 |
| Communities & Local Government | GO | 25/10/2010 | Publications | GOWM | NEWSFLOW EXPRESS | 2100185864 | 604.80 |
| Communities & Local Government | GO | 25/10/2010 | Training | GOWM | ANAM CARA LIMITED | 2100185869 | 1,250.00 |
| Communities & Local Government | GO | 25/10/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106149175 | 3,800.00 |
| Communities & Local Government | GO | 25/10/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106149180 | 7,500.00 |
| Communities & Local Government | GO | 25/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106149086 | 4,800.00 |
| Communities & Local Government | GO | 25/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106149183 | 11,375.00 |
| Communities & Local Government | GO | 25/10/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106149179 | 5,650.00 |
| Communities & Local Government | GO | 25/10/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002759 | 2,735.07 |
| Communities & Local Government | GO | 25/10/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100185874 | 19,542.22 |
| Communities & Local Government | GO | 26/10/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106149279 | 1,017.17 |
| Communities & Local Government | GO | 26/10/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106149372 | 585.62 |
| Communities & Local Government | GO | 26/10/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106149278 | 11,877.93 |
| Communities & Local Government | GO | 26/10/2010 | Post | GOE | NATURAL ENGLAND | 2100185821 | 976.30 |
| Communities & Local Government | GO | 26/10/2010 | Professional services | GORCU Admin DEL Votd | *LOGICA CMG UK LTD | 5106149348 | 11,149.37 |
| Communities & Local Government | GO | 26/10/2010 | Professional services | GORCU Admin DEL Votd | *LOGICA CMG UK LTD | 5106149349 | 462.20 |
| Communities & Local Government | GO | 26/10/2010 | Professional services | RCU - PAM - Property Asset Management | GEO HALLAM & SONS | 5106149245 | 12,080.47 |
| Communities & Local Government | GO | 26/10/2010 | Removals and Porterage | RCU - PAM - Property Asset Management | BCL | 5106149274 | 9,067.50 |
| Communities & Local Government | GO | 26/10/2010 | Training | GOE | ASCENTIA | 5106149338 | 1,210.25 |
| Communities & Local Government | GO | 26/10/2010 | Training | GOSE | GUILDFORD COLLEGE OF FURTHER EDUC | 5106149276 | 600.00 |
| Communities & Local Government | GO | 26/10/2010 | Training | GOSE | ULT LTD | 2100185947 | 665.00 |
| Communities & Local Government | GO | 26/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106149236 | 6,400.00 |
| Communities & Local Government | GO | 26/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106149267 | 9,100.00 |
| Communities & Local Government | GO | 26/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106149380 | 4,333.00 |
| Communities & Local Government | GO | 26/10/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106149381 | 3,600.00 |
| Communities & Local Government | GO | 26/10/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106149152 | 580.22 |
| Communities & Local Government | GO | 26/10/2010 | Electricity | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 5106149280 | 2,266.09 |
| Communities & Local Government | GO | 26/10/2010 | Office machinery consumables | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002762 | 950.84 |
| Communities & Local Government | GO | 27/10/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106149388 | 1,176.43 |
| Communities & Local Government | GO | 27/10/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106149399 | 565.49 |
| Communities & Local Government | GO | 27/10/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002764 | 4,505.79 |
| Communities & Local Government | GO | 27/10/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 2100186004 | 753.08 |
| Communities & Local Government | GO | 27/10/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 2100186006 | 537.92 |
| Communities & Local Government | GO | 27/10/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106149502 | 2,056.27 |
| Communities & Local Government | GO | 27/10/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106149507 | 2,507.63 |
| Communities & Local Government | GO | 27/10/2010 | Photocopying | GOL | CANON (UK) LTD | 2100186000 | 2,080.98 |
| Communities & Local Government | GO | 27/10/2010 | Photocopying | GOL | CANON (UK) LTD | 2100186001 | 3,775.97 |
| Communities & Local Government | GO | 27/10/2010 | Photocopying | GOL | CANON (UK) LTD | 2100186002 | 1,387.32 |
| Communities & Local Government | GO | 27/10/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106149478 | 819.35 |
| Communities & Local Government | GO | 27/10/2010 | Training | GOYH | KNOWLEDGE ACADEMY LTD | 2100186012 | 7,995.00 |
| Communities & Local Government | GO | 27/10/2010 | Training | GOEM | ACCORDIA TRAINING SOLUTIONS | 2100185999 | 1,145.00 |
| Communities & Local Government | GO | 27/10/2010 | Training | GOSE | ULT LTD | 2100185994 | 910.00 |
| Communities & Local Government | GO | 27/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149532 | 506.10 |
| Communities & Local Government | GO | 27/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149533 | 2,185.35 |
| Communities & Local Government | GO | 27/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149536 | 1,445.94 |
| Communities & Local Government | GO | 28/10/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106149694 | 1,152.59 |
| Communities & Local Government | GO | 28/10/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106149691 | 1,017.17 |
| Communities & Local Government | GO | 28/10/2010 | Mileage UK | GOYH | YORKSHIRE MESMAC LTD | 2100186054 | 57.40 |
| Communities & Local Government | GO | 28/10/2010 | Fares UK | GOYH | YORKSHIRE MESMAC LTD | 2100186054 | 126.80 |
| Communities & Local Government | GO | 28/10/2010 | Subsistence UK | GOYH | YORKSHIRE MESMAC LTD | 2100186054 | 38.25 |
| Communities & Local Government | GO | 28/10/2010 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002767 | 1,006.98 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PLANNING INSPECTORATE | 2100186014 | 20,460.00 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186015 | 6,920.71 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186016 | 3,141.04 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186017 | 1,847.78 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186018 | 7,715.36 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186019 | 867.70 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186020 | 1,586.29 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186021 | 2,587.93 |
| Communities & Local Government | GO | 28/10/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186022 | 1,378.51 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106149605 | 1,107.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106149606 | 963.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106149607 | 2,236.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106149609 | 33,286.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106149608 | 62,928.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106149599 | 59,214.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106149600 | 18,061.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106149601 | 5,962.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106149597 | 16,285.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106149604 | 20,317.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106149593 | 51,750.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106149610 | 90,470.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106149602 | 78,133.00 |
| Communities & Local Government | GO | 28/10/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106149603 | 15,782.00 |
| Communities & Local Government | GO | 28/10/2010 | Training | GONW | DODS PARLIAMENTARY COMM LTD | 5106149693 | 564.00 |
| Communities & Local Government | GO | 28/10/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002765 | 1,706.11 |
| Communities & Local Government | GO | 28/10/2010 | Training | GOSE | ILX GROUP PLC | 2100186041 | 12,500.00 |
| Communities & Local Government | GO | 28/10/2010 | Training | GORCU Admin DEL Votd | EDHR SOLUTIONS LTD | 2100186053 | 1,500.00 |
| Communities & Local Government | GO | 28/10/2010 | Vehicle hire | GOSW | ARVAL | 2100186056 | 3,993.16 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149611 | 1,163.96 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149625 | 2,971.95 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149629 | 542.56 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149632 | 1,107.04 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149635 | 588.89 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149639 | 1,423.54 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149640 | 1,562.54 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149677 | 760.50 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149684 | 517.52 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149685 | 786.11 |
| Communities & Local Government | GO | 28/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149687 | 1,480.29 |
| Communities & Local Government | GO | 29/10/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106149793 | 623.68 |
| Communities & Local Government | GO | 29/10/2010 | IT - PC, Network & Hardware | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106149803 | 34,075.00 |
| Communities & Local Government | GO | 29/10/2010 | IT Maintenance | GONW | FUJITSU SERVICES LTD | 5106149802 | 36,534.28 |
| Communities & Local Government | GO | 29/10/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106149799 | 28,263.03 |
| Communities & Local Government | GO | 29/10/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106149800 | 31,209.40 |
| Communities & Local Government | GO | 29/10/2010 | IT SUPPORT | RCU - PAM - Property Asset Management | FUJITSU SERVICES LTD | 5106149803 | 250,275.00 |
| Communities & Local Government | GO | 29/10/2010 | Vehicle hire | GOSE | *LEX AUTOLEASE LTD | 5106149737 | 2,391.45 |
| Communities & Local Government | GO | 29/10/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106149798 | 725.97 |
| Communities & Local Government | GO | 29/10/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106149804 | 16,118.09 |
| Communities & Local Government | GO | 29/10/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106149805 | 3,214.95 |
| Communities & Local Government | GO | 29/10/2010 | Stationery | GOE | BANNER BUSINESS SUPPLIES LTD | 5106148374 | 515.59 |
| Communities & Local Government | GO | 29/10/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106149790 | 6,973.32 |
| Communities & Local Government | GO | 29/10/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106149801 | 243,412.38 |
| Communities & Local Government | GO | 01/10/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 712.50 |
| Communities & Local Government | GO | 05/10/2010 | Travel and Subsistence Account | GOEM | Employee Expenses | Not set | 724.70 |
| Communities & Local Government | GO | 05/10/2010 | Training | GOSE | Employee Expenses | Not set | 630.40 |
| Communities & Local Government | GO | 06/10/2010 | Training | GOE | Employee Expenses | Not set | 628.00 |
| Communities & Local Government | GO | 08/10/2010 | Training | GOE | Employee Expenses | Not set | 1,047.50 |
| Communities & Local Government | GO | 11/10/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 1,150.15 |
| Communities & Local Government | GO | 11/10/2010 | Training | GONW | Employee Expenses | Not set | 535.00 |
| Communities & Local Government | GO | 12/10/2010 | Fares UK | GOSW | Employee Expenses | Not set | 96.65 |
| Communities & Local Government | GO | 13/10/2010 | Travel and Subsistence Account | GOYH | Employee Expenses | Not set | 1,855.35 |
| Communities & Local Government | GO | 14/10/2010 | Training | GOE | Employee Expenses | Not set | 857.50 |
| Communities & Local Government | GO | 26/10/2010 | Training | GONE | Employee Expenses | Not set | 1,500.00 |
| Communities & Local Government | GO | 28/10/2010 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 523.18 |
| Communities & Local Government | GO | 28/10/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 1,068.55 |
| Communities & Local Government | GO | 28/10/2010 | Training | GOEM | Employee Expenses | Not set | 500.00 |
| Communities & Local Government | GO | 28/10/2010 | Training | GOSE | Employee Expenses | Not set | 641.60 |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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