Transparency data
Government Offices for the regions expenditure over £500 - 1 April to 11 May 2010 (.csv format)
Updated 30 September 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 | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128195 | 853.66 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128197 | 899.3 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128200 | 586.28 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128207 | 575.7 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128213 | 587.7 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128218 | 635.04 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128232 | 587.02 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128242 | 655.86 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106128243 | 499.74 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106127970 | 546.55 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106127983 | 1,160.54 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106128001 | 577.78 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106128170 | 546.55 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106128178 | 18,168.70 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106128175 | 671.65 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106128176 | 523.73 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOSE | REED SPECIALIST RECRUITMENT LTD | 5106128069 | 864.72 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOSE | REED SPECIALIST RECRUITMENT LTD | 5106128088 | 669.19 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179075 | 514.74 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179291 | 519.09 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179295 | 1,585.25 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179296 | 1,639.35 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179297 | 1,340.26 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179299 | 1,718.60 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179313 | 2,163.99 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179314 | 2,660.94 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179315 | 1,755.34 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179316 | 1,212.07 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179317 | 1,630.00 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179318 | 2,981.83 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179319 | 3,897.33 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179320 | 1,210.56 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179321 | 3,413.38 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179322 | 1,808.54 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179323 | 2,047.26 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179324 | 3,413.38 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179325 | 2,017.59 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOYH | HAYS SPECIALIST RECRUITMENT LTD | 2100179276 | 1,304.25 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106127926 | 521.14 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106128125 | 660.98 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106128127 | 599.7 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106128130 | 803.27 |
| Communities & Local Government | GO | 01/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106128198 | 1,518.04 |
| Communities & Local Government | GO | 01/04/2010 | Conferences and Meeting Facilities | GOE | SCINTILLATE BUSINESS LTD | 5106128077 | 1,533.38 |
| Communities & Local Government | GO | 01/04/2010 | Conferences and Meeting Facilities | GONW | HEATHCOTES OUTSIDE | 5106128072 | 704.94 |
| Communities & Local Government | GO | 01/04/2010 | Conferences and Meeting Facilities | GONW | NORTH WEST FIRE CONTROL LTD | 5106128073 | 1,174.53 |
| Communities & Local Government | GO | 01/04/2010 | Conferences and Meeting Facilities | GONW | RADISSON SAS HOTEL | 5106128208 | 1,000.00 |
| Communities & Local Government | GO | 01/04/2010 | Conferences and Meeting Facilities | GOSE | RADISSON EDWARDIAN HEATHROW HOTEL | 2100179274 | 12,340.00 |
| Communities & Local Government | GO | 01/04/2010 | Conferences and Meeting Facilities | GOWM | PAM FOX AND ASSOCIATES | 2100179312 | 2,820.00 |
| Communities & Local Government | GO | 01/04/2010 | Fixed Maintenance | GOWM | VISION PROJECTS | 2100179289 | 4,089.00 |
| Communities & Local Government | GO | 01/04/2010 | Fixed Maintenance | GOWM | VISION PROJECTS | 2100179290 | 647.3 |
| Communities & Local Government | GO | 01/04/2010 | Furniture and Fittings at Cost | RCU - PAM - Property Asset Management | MITIE FACILITIES SERVICES LTD | 5106128113 | 368,956.00 |
| Communities & Local Government | GO | 01/04/2010 | IT Maintenance | GORCU Admin DEL Votd | PHOLA LTD | 5106128076 | 3,172.50 |
| Communities & Local Government | GO | 01/04/2010 | Minor office costs | GONE | REDWORTH HALL HOTEL | 5106128118 | 1,374.10 |
| Communities & Local Government | GO | 01/04/2010 | Minor office costs | GONE | REGIONAL YOUTH WORK UNIT | 2100179294 | 2,937.50 |
| Communities & Local Government | GO | 01/04/2010 | Office Machinery Rental | GORCU Admin DEL Votd | RICOH UK LTD (USE 408241) | 5106128131 | 848.95 |
| Communities & Local Government | GO | 01/04/2010 | Printing | GOL | CAPCOM LITHO LIMITED | 5106128233 | 3,252.00 |
| Communities & Local Government | GO | 01/04/2010 | Printing | GOL | STEPHEN AUSTIN & SONS(USE420507) | 5106128238 | 2,261.00 |
| Communities & Local Government | GO | 01/04/2010 | Professional services | GONW | HAYLOFT PUBLISHING LIMITED | 5106128082 | 855 |
| Communities & Local Government | GO | 01/04/2010 | Professional services | GORCU Admin DEL Votd | DEPT FOR TRANSPORT | 2100179277 | 18,718.26 |
| Communities & Local Government | GO | 01/04/2010 | Professional services | GOWM | *CENTRAL OFFICE OF INFORMATION | 2100179077 | 28,899.99 |
| Communities & Local Government | GO | 01/04/2010 | Professional services | GOWM | *CENTRAL OFFICE OF INFORMATION | 2100179078 | 10,000.00 |
| Communities & Local Government | GO | 01/04/2010 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM THORPE | 5106128136 | 1,175.00 |
| Communities & Local Government | GO | 01/04/2010 | Publicity | GOEM | CENTRAL OFFICE OF INFORMATION | 5106128173 | 1,692.00 |
| Communities & Local Government | GO | 01/04/2010 | Publicity | GOWM | *CENTRAL OFFICE OF INFORMATION | 2100179285 | 1,868.25 |
| Communities & Local Government | GO | 01/04/2010 | Publicity | GOWM | DESIGN ONE LTD | 2100179287 | 7,884.25 |
| Communities & Local Government | GO | 01/04/2010 | Publicity | GOWM | INNOVATIVE CREATIVE EXCELLENCE LTD | 2100179310 | 1,388.85 |
| Communities & Local Government | GO | 01/04/2010 | Publicity | GOWM | MALMAISON HOTEL | 2100179308 | 1,460.00 |
| Communities & Local Government | GO | 01/04/2010 | Purchase of Consultancy Services | GONW | IRON MOUNTAIN (UK) LTD(USE408299) | 5106128154 | 16,990.50 |
| Communities & Local Government | GO | 01/04/2010 | Purchase of Consultancy Services | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106128187 | 633,538.55 |
| Communities & Local Government | GO | 01/04/2010 | Purchase of Consultancy Services | GORCU Admin DEL Votd | WOODNEWTON ASSOCIATES LTD | 5106128174 | 5,581.25 |
| Communities & Local Government | GO | 01/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100179300 | 1,541.70 |
| Communities & Local Government | GO | 01/04/2010 | Subscriptions | GORCU Admin DEL Votd | REED BUSINESS INFORMATION | 2100179309 | 1,756.63 |
| Communities & Local Government | GO | 01/04/2010 | Training | GOL | NATIONAL SCHOOL OF GOVERNMENT | 5106128196 | 2,500.00 |
| Communities & Local Government | GO | 01/04/2010 | Training | GOL | NATIONAL SCHOOL OF GOVERNMENT | 5106128244 | 1,635.00 |
| Communities & Local Government | GO | 01/04/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100179056 | 1,600.00 |
| Communities & Local Government | GO | 01/04/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100179060 | 14,850.00 |
| Communities & Local Government | GO | 01/04/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 2100179070 | 1,030.00 |
| Communities & Local Government | GO | 01/04/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 2100179071 | 2,060.00 |
| Communities & Local Government | GO | 01/04/2010 | Training | GORCU Admin DEL Votd | CHARTERED INSTITUTE OF PUBLIC RELAT | 5106127969 | 5,200.00 |
| Communities & Local Government | GO | 01/04/2010 | Training | GORCU Admin DEL Votd | CHARTERED INSTITUTE OF PUBLIC RELAT | 5106127971 | 5,400.00 |
| Communities & Local Government | GO | 01/04/2010 | Training | GORCU Admin DEL Votd | QA LTD | 5106127975 | 995 |
| Communities & Local Government | GO | 01/04/2010 | Training | GOSE | INDIGO BUSINESS SERVICES LTD | 5106128060 | 556 |
| Communities & Local Government | GO | 01/04/2010 | Training | GOWM | ALPHA CONSOLIDATED TRAINING LTD | 2100179330 | 3,489.75 |
| Communities & Local Government | GO | 01/04/2010 | Training | GOWM | INNOVATIVE CREATIVE EXCELLENCE LTD | 2100179311 | 2,937.51 |
| Communities & Local Government | GO | 01/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100179072 | 4,406.93 |
| Communities & Local Government | GO | 06/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179339 | 2,610.31 |
| Communities & Local Government | GO | 06/04/2010 | Electricity | RCU - PAM - Property Asset Management | D E F R A | 2100179336 | 38,003.51 |
| Communities & Local Government | GO | 06/04/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100179342 | 5,100.51 |
| Communities & Local Government | GO | 06/04/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 2100179343 | 574.46 |
| Communities & Local Government | GO | 06/04/2010 | Gas | RCU - PAM - Property Asset Management | D E F R A | 2100179336 | 4,219.31 |
| Communities & Local Government | GO | 06/04/2010 | Office Machinery (<£5000) | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002215 | 682.4 |
| Communities & Local Government | GO | 06/04/2010 | Professional services | GOWM | YOUNG FOUNDATION | 2100179073 | 5,000.00 |
| Communities & Local Government | GO | 06/04/2010 | Publicity | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002216 | 681.5 |
| Communities & Local Government | GO | 06/04/2010 | Purchase of Consultancy Services | GOSE | LIFEWORLD LTD | 5106128516 | 9,253.13 |
| Communities & Local Government | GO | 06/04/2010 | Rates | RCU - PAM - Property Asset Management | D E F R A | 2100179336 | 94,312.27 |
| Communities & Local Government | GO | 06/04/2010 | Rent | RCU - PAM - Property Asset Management | D E F R A | 2100179336 | 436,361.11 |
| Communities & Local Government | GO | 06/04/2010 | Technical Aids for the disabled | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002211 | 3,082.26 |
| Communities & Local Government | GO | 06/04/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106128519 | 615 |
| Communities & Local Government | GO | 06/04/2010 | Water | RCU - PAM - Property Asset Management | D E F R A | 2100179336 | 1,854.63 |
| Communities & Local Government | GO | 07/04/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106128742 | 1,763.02 |
| Communities & Local Government | GO | 07/04/2010 | Conferences and Meeting Facilities | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002224 | 1,884.12 |
| Communities & Local Government | GO | 07/04/2010 | Conferences and Meeting Facilities | GOEM | CASTLE CAVENDISH LTD | 2100179390 | 771.21 |
| Communities & Local Government | GO | 07/04/2010 | Domestic Services | GOSE | CLEANSCREEN COMPUTER SERVICES LTD | 2100179337 | 2,159.24 |
| Communities & Local Government | GO | 07/04/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100179392 | 24,964.88 |
| Communities & Local Government | GO | 07/04/2010 | Minor office costs | GONE | NATIONAL CHILDRENS BUREAU | 2100179298 | 1,762.50 |
| Communities & Local Government | GO | 07/04/2010 | Minor office costs | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002225 | 2,495.00 |
| Communities & Local Government | GO | 07/04/2010 | Publicity | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002222 | 4,794.01 |
| Communities & Local Government | GO | 07/04/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002222 | 549.99 |
| Communities & Local Government | GO | 07/04/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002226 | 683.05 |
| Communities & Local Government | GO | 07/04/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002221 | 780 |
| Communities & Local Government | GO | 08/04/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100179391 | 63,861.25 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106128912 | 3,296.84 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106129003 | 2,876.38 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOSE | HILL MCGLYNN & ASSOCIATES LTD | 5106128921 | 1,266.86 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOSW | BROOKSON (5798F) LIMITED | 5106129089 | 6,580.00 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179488 | 1,513.20 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179489 | 1,441.14 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179490 | 1,124.09 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179491 | 864.68 |
| Communities & Local Government | GO | 08/04/2010 | Agency Staff | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002230 | 1,304.25 |
| Communities & Local Government | GO | 08/04/2010 | Electricity | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100179391 | 22,560.00 |
| Communities & Local Government | GO | 08/04/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100179472 | 13,578.38 |
| Communities & Local Government | GO | 08/04/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100179397 | 6,656.53 |
| Communities & Local Government | GO | 08/04/2010 | IT Consumables | GOWM | PRIORITY RESEARCH LTD | 2100179485 | 8,636.25 |
| Communities & Local Government | GO | 08/04/2010 | IT Consumables | GOWM | PRIORITY RESEARCH LTD | 2100179486 | 15,275.00 |
| Communities & Local Government | GO | 08/04/2010 | Publicity | GOE | CAMBRIDGE COPY STUDIO LTD | 5106128995 | 1,135.00 |
| Communities & Local Government | GO | 08/04/2010 | Publicity | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002230 | 5,903.14 |
| Communities & Local Government | GO | 08/04/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106129010 | 1,791.41 |
| Communities & Local Government | GO | 08/04/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106129130 | 1,282.55 |
| Communities & Local Government | GO | 08/04/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100179397 | 697.76 |
| Communities & Local Government | GO | 08/04/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 2100179333 | 1,030.00 |
| Communities & Local Government | GO | 08/04/2010 | Training | RCU - PAM - Property Asset Management | EVAC CHAIR INTERNATIONAL LTD | 5106128892 | 1,292.50 |
| Communities & Local Government | GO | 08/04/2010 | Variable Maintenance > £15k | RCU - PAM - Property Asset Management | SIMPSON (YORK) LTD | 2100179395 | 56,014.58 |
| Communities & Local Government | GO | 09/04/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100179510 | 9,181.41 |
| Communities & Local Government | GO | 09/04/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106129236 | 1,017.17 |
| Communities & Local Government | GO | 09/04/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106129237 | 1,017.17 |
| Communities & Local Government | GO | 09/04/2010 | Agency Staff | GOE | REED EMPLOYMENT SERVICES | 5106129175 | 520.65 |
| Communities & Local Government | GO | 09/04/2010 | Agency Staff | GOE | REED EMPLOYMENT SERVICES | 5106129179 | 520.65 |
| Communities & Local Government | GO | 09/04/2010 | Agency Staff | GOSE | REED SPECIALIST RECRUITMENT LTD | 5106129279 | 687.77 |
| Communities & Local Government | GO | 09/04/2010 | Agency Staff | GOSE | REED SPECIALIST RECRUITMENT LTD | 5106129301 | 829.67 |
| Communities & Local Government | GO | 09/04/2010 | Car Park | RCU - PAM - Property Asset Management | PRINCES DOCK DEV CO NO 4 LTD | 2100179479 | 6,371.44 |
| Communities & Local Government | GO | 09/04/2010 | Conferences and Meeting Facilities | GOSE | SUSSEX POLICE AUTHORITY | 5106129269 | 3,000.00 |
| Communities & Local Government | GO | 09/04/2010 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 2100179530 | 695.5 |
| Communities & Local Government | GO | 09/04/2010 | Electricity | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100179401 | 8,806.47 |
| Communities & Local Government | GO | 09/04/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100179527 | 1,007.50 |
| Communities & Local Government | GO | 09/04/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2100179400 | 534.5 |
| Communities & Local Government | GO | 09/04/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2100179509 | 642.35 |
| Communities & Local Government | GO | 09/04/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100179506 | 24,210.99 |
| Communities & Local Government | GO | 09/04/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100179387 | 51,334.50 |
| Communities & Local Government | GO | 09/04/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 2100179477 | 3,150.31 |
| Communities & Local Government | GO | 09/04/2010 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002232 | 1,007.00 |
| Communities & Local Government | GO | 09/04/2010 | Publicity | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002232 | 705 |
| Communities & Local Government | GO | 09/04/2010 | Training | GOYH | NEW HORIZONS YORKSHIRE | 2100179569 | 2,875.00 |
| Communities & Local Government | GO | 09/04/2010 | Training | GOYH | NEW HORIZONS YORKSHIRE | 2300001979 | -2,875.00 |
| Communities & Local Government | GO | 09/04/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100179483 | 7,530.63 |
| Communities & Local Government | GO | 09/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100179387 | 88,340.69 |
| Communities & Local Government | GO | 09/04/2010 | Water | RCU - PAM - Property Asset Management | UNITED UTILITIES PLC | 2100179396 | 1,212.96 |
| Communities & Local Government | GO | 12/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106129648 | 1,424.34 |
| Communities & Local Government | GO | 12/04/2010 | Car Park | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002233 | 1,378.44 |
| Communities & Local Government | GO | 12/04/2010 | Domestic Services | RCU - PAM - Property Asset Management | PLANT PLAN | 2100179568 | 2,240.55 |
| Communities & Local Government | GO | 12/04/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100179517 | 12,811.01 |
| Communities & Local Government | GO | 12/04/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106129454 | 54,598.93 |
| Communities & Local Government | GO | 12/04/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106129455 | 3,863.44 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GOEM | UPBEAT DESIGN | 2100179557 | 549.9 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179556 | 611.83 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179558 | 6,895.38 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179559 | 3,328.38 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179561 | 4,568.71 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179562 | 2,268.47 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179563 | 2,845.10 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179564 | 1,365.74 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179566 | 15,334.84 |
| Communities & Local Government | GO | 12/04/2010 | Publicity | GONE | PENNA PLC | 2100179567 | 940.52 |
| Communities & Local Government | GO | 12/04/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106129665 | 1,921.50 |
| Communities & Local Government | GO | 12/04/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106129670 | 2,218.50 |
| Communities & Local Government | GO | 12/04/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106129671 | 180,936.83 |
| Communities & Local Government | GO | 12/04/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106129679 | 118,426.68 |
| Communities & Local Government | GO | 12/04/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106129676 | 728.45 |
| Communities & Local Government | GO | 12/04/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106129681 | 32,567.28 |
| Communities & Local Government | GO | 12/04/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 2100179539 | 12,375.00 |
| Communities & Local Government | GO | 12/04/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106129675 | 103,500.00 |
| Communities & Local Government | GO | 12/04/2010 | Stationery | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002234 | 916.39 |
| Communities & Local Government | GO | 12/04/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100179517 | 651.35 |
| Communities & Local Government | GO | 12/04/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100179533 | 17,612.92 |
| Communities & Local Government | GO | 12/04/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100179534 | 1,752.91 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106129727 | 1,476.83 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106129757 | 577.78 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106129786 | 577.78 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106129791 | 577.78 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106129724 | 549.9 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GOSE | HILL MCGLYNN & ASSOCIATES LTD | 5106129739 | 1,301.10 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002243 | 1,386.85 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106129774 | 606.44 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106129782 | 882.98 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106129783 | 894.92 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106129784 | 597.65 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106129823 | 660.98 |
| Communities & Local Government | GO | 13/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106129904 | 803.27 |
| Communities & Local Government | GO | 13/04/2010 | Car Lease (expense) | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002243 | 2,519.97 |
| Communities & Local Government | GO | 13/04/2010 | Conferences and Meeting Facilities | GOE | LOCAL GOVERNMENT ASSOCIATION | 5106129958 | 540.5 |
| Communities & Local Government | GO | 13/04/2010 | Conferences and Meeting Facilities | GOL | DCLG GOVERNMENT PROCUREMENT CARD | 1000002238 | 550 |
| Communities & Local Government | GO | 13/04/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100179593 | 1,625.23 |
| Communities & Local Government | GO | 13/04/2010 | Furniture, Fittings and carpets | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002242 | 846 |
| Communities & Local Government | GO | 13/04/2010 | Minor office costs | GONE | INNOVATIVE CREATIVE EXCELLENCE LTD | 2100179580 | 11,211.85 |
| Communities & Local Government | GO | 13/04/2010 | Minor office costs | GONE | REDWORTH HALL HOTEL | 5106129833 | 661.9 |
| Communities & Local Government | GO | 13/04/2010 | Post | GOE | NATURAL ENGLAND | 2100179594 | 2,044.42 |
| Communities & Local Government | GO | 13/04/2010 | Post | GONE | PITNEY BOWES LTD (CM19 5DQ) | 5106129977 | 4,009.40 |
| Communities & Local Government | GO | 13/04/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106129970 | 125,856.00 |
| Communities & Local Government | GO | 13/04/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106129969 | 4,468.00 |
| Communities & Local Government | GO | 13/04/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106129975 | 66,568.08 |
| Communities & Local Government | GO | 13/04/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106129965 | 36,126.03 |
| Communities & Local Government | GO | 13/04/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106129966 | 11,920.00 |
| Communities & Local Government | GO | 13/04/2010 | Stationery | GOSE | OFFICE DEPOT UK LTD | 2100179592 | 645.43 |
| Communities & Local Government | GO | 13/04/2010 | Stationery | GOSE | OFFICE DEPOT UK LTD | 5106129799 | 784.08 |
| Communities & Local Government | GO | 13/04/2010 | Training | GOL | DCLG GOVERNMENT PROCUREMENT CARD | 1000002237 | 564 |
| Communities & Local Government | GO | 13/04/2010 | Training | GONW | INFRASTRUCT LTD | 5106129946 | 705 |
| Communities & Local Government | GO | 13/04/2010 | Training | GORCU Admin DEL Votd | PRICEWATERHOUSECOOPERS | 2100179570 | 2,880.85 |
| Communities & Local Government | GO | 13/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100179576 | 34,006.81 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GOE | HAYS SPECIALIST RECRUITMENT LTD | 5106129996 | 1,855.57 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GOE | HAYS SPECIALIST RECRUITMENT LTD | 5106129999 | 1,879.08 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GOE | HAYS SPECIALIST RECRUITMENT LTD | 5106130001 | 1,092.21 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106130227 | 899.3 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106130229 | 575.7 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106130230 | 575.7 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106130155 | 1,136.72 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106130178 | 558.27 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106130165 | 549.9 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GORCU Admin DEL Votd | ADECCO | 5106130215 | 1,459.67 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GORCU Admin DEL Votd | ADECCO | 5106130216 | 1,459.67 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GORCU Admin DEL Votd | ADECCO | 5106130217 | 1,459.67 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106130199 | 740.31 |
| Communities & Local Government | GO | 14/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106130213 | 1,003.05 |
| Communities & Local Government | GO | 14/04/2010 | Conferences and Meeting Facilities | GONW | LOWRY CENTRE | 5106130191 | 564 |
| Communities & Local Government | GO | 14/04/2010 | Hospitalty | GORCU Admin DEL Votd | PHILPOTTS | 5106130198 | 760 |
| Communities & Local Government | GO | 14/04/2010 | Printing | GORCU Admin DEL Votd | LIMETREE OFFSET LTD | 5106130224 | 911.1 |
| Communities & Local Government | GO | 14/04/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106130222 | 454 |
| Communities & Local Government | GO | 14/04/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106130223 | 10,265.29 |
| Communities & Local Government | GO | 14/04/2010 | Publications | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002248 | 580.72 |
| Communities & Local Government | GO | 14/04/2010 | Rates | RCU - PAM - Property Asset Management | PLYMOUTH CITY COUNCIL | 5106130128 | 40,515.84 |
| Communities & Local Government | GO | 14/04/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002250 | 1,195.40 |
| Communities & Local Government | GO | 14/04/2010 | Vehicle fuel | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002248 | 794.08 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106130388 | 689.06 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106130292 | 752.59 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106130293 | 555.72 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106130391 | 827.63 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | LELOIR LTD | 2100179657 | 1,332.07 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179645 | 734.99 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179646 | 1,950.50 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179648 | 1,317.47 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179649 | 2,021.34 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179650 | 1,978.29 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179651 | 2,338.40 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179652 | 2,038.18 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179653 | 1,914.92 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179654 | 1,682.60 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179655 | 1,210.56 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179656 | 522.6 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130408 | 803.27 |
| Communities & Local Government | GO | 15/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130416 | 540.81 |
| Communities & Local Government | GO | 15/04/2010 | Office machinery consumables | GONW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002251 | 534.63 |
| Communities & Local Government | GO | 15/04/2010 | Post | GOL | MITIE MANAGED SERVICES (SOUTHERN) L | 5106130300 | 5,983.96 |
| Communities & Local Government | GO | 15/04/2010 | Training | GOL | C O EMERGENCY PLANNING COLLEGE | 5106130415 | 719 |
| Communities & Local Government | GO | 15/04/2010 | Training | GOL | DODS PARLIAMENTARY COMM LTD | 5106130372 | 480 |
| Communities & Local Government | GO | 15/04/2010 | Training | GOL | DODS PARLIAMENTARY COMM LTD | 5106130403 | 480 |
| Communities & Local Government | GO | 15/04/2010 | Training | GOL | ELM MEDIA LTD | 5106130369 | 4,406.25 |
| Communities & Local Government | GO | 15/04/2010 | Training | GOL | NATIONAL SCHOOL OF GOVERNMENT | 5106130353 | 2,500.00 |
| Communities & Local Government | GO | 15/04/2010 | Training | GOL | NATIONAL SCHOOL OF GOVERNMENT | 5106130412 | 875 |
| Communities & Local Government | GO | 15/04/2010 | Vehicle hire | GOSW | ARVAL | 2100179505 | 5,626.75 |
| Communities & Local Government | GO | 15/04/2010 | Vendor Prepayments | GOSW | NEOPOST LTD | 2100179681 | 5,000.00 |
| Communities & Local Government | GO | 15/04/2010 | Waste Disposal and pest control | GOSE | 06312 GCDA IDS (USE 300094) | 5106130341 | 1,069.25 |
| Communities & Local Government | GO | 15/04/2010 | Web Services | GOL | *QUVEX LTD | 5106130344 | 9,999.99 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106130512 | 577.78 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GORCU Admin DEL Votd | ADECCO | 5106130587 | 1,459.67 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOSE | HILL MCGLYNN & ASSOCIATES LTD | 5106130500 | 1,335.34 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179679 | 2,170.24 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179690 | 2,492.42 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179691 | 1,616.71 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130454 | 527.34 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130455 | 725.87 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130463 | 502.52 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130466 | 620.4 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130468 | 583.18 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130469 | 614.2 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130471 | 629.71 |
| Communities & Local Government | GO | 16/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106130553 | 918.32 |
| Communities & Local Government | GO | 16/04/2010 | Conferences and Meeting Facilities | GONW | MANCHESTER CITY FOOTBALL CLUB | 5106130557 | 4,269.37 |
| Communities & Local Government | GO | 16/04/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100179697 | 16,037.65 |
| Communities & Local Government | GO | 16/04/2010 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100179697 | 4,168.23 |
| Communities & Local Government | GO | 16/04/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100179619 | 34,050.77 |
| Communities & Local Government | GO | 16/04/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100179621 | 16,339.07 |
| Communities & Local Government | GO | 16/04/2010 | IT Maintenance | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106130627 | 506.1 |
| Communities & Local Government | GO | 16/04/2010 | IT Maintenance | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106130631 | 517.52 |
| Communities & Local Government | GO | 16/04/2010 | IT Maintenance | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106130633 | 542.56 |
| Communities & Local Government | GO | 16/04/2010 | IT Maintenance | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106130634 | 588.89 |
| Communities & Local Government | GO | 16/04/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106130615 | 39,773.29 |
| Communities & Local Government | GO | 16/04/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106130619 | 1,163.96 |
| Communities & Local Government | GO | 16/04/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106130620 | 1,562.54 |
| Communities & Local Government | GO | 16/04/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106130622 | 786.11 |
| Communities & Local Government | GO | 16/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | ADT FIRE & SECURITY PLC | 2100179624 | 761.69 |
| Communities & Local Government | GO | 16/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | ADT FIRE & SECURITY PLC | 2100179626 | 1,205.84 |
| Communities & Local Government | GO | 16/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100179620 | 12,416.92 |
| Communities & Local Government | GO | 16/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100179622 | 35,772.44 |
| Communities & Local Government | GO | 19/04/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106130882 | 1,731.55 |
| Communities & Local Government | GO | 19/04/2010 | Agency Staff | GORCU Admin DEL Votd | ADECCO | 5106130810 | 1,621.85 |
| Communities & Local Government | GO | 19/04/2010 | Agency Staff | GORCU Admin DEL Votd | METASKIL GROUP LTD | 5106130668 | 4,937.35 |
| Communities & Local Government | GO | 19/04/2010 | Conferences and Meeting Facilities | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002261 | 1,489.91 |
| Communities & Local Government | GO | 19/04/2010 | IT - PC, Network & Hardware | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002258 | 1,233.75 |
| Communities & Local Government | GO | 19/04/2010 | IT Maintenance | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106130654 | 1,423.54 |
| Communities & Local Government | GO | 19/04/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106130656 | 38,775.00 |
| Communities & Local Government | GO | 19/04/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106130657 | 2,234.85 |
| Communities & Local Government | GO | 19/04/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106130662 | 13,410.27 |
| Communities & Local Government | GO | 19/04/2010 | Training | GOE | FARADAY PARTNERSHIP LTD | 5106130714 | 7,700.00 |
| Communities & Local Government | GO | 20/04/2010 | Agency Staff | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002266 | 2,754.96 |
| Communities & Local Government | GO | 20/04/2010 | Conferences and Meeting Facilities | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002264 | 552.25 |
| Communities & Local Government | GO | 20/04/2010 | Post | GOL | GOVERNMENT CAR & DESPATCH AGENCY | 5106131174 | 1,836.53 |
| Communities & Local Government | GO | 20/04/2010 | Stationery | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002265 | 1,005.00 |
| Communities & Local Government | GO | 20/04/2010 | Stationery | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002264 | 1,994.50 |
| Communities & Local Government | GO | 20/04/2010 | Training | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002264 | 6,416.20 |
| Communities & Local Government | GO | 20/04/2010 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002266 | 2,000.00 |
| Communities & Local Government | GO | 20/04/2010 | Travel and Subsistence Account | GOL | GOVERNMENT CAR & DESPATCH AGENCY | 5106131177 | 502.34 |
| Communities & Local Government | GO | 21/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106131027 | 565.93 |
| Communities & Local Government | GO | 21/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106131033 | 666.27 |
| Communities & Local Government | GO | 21/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106131035 | 499.61 |
| Communities & Local Government | GO | 21/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106131407 | -565.49 |
| Communities & Local Government | GO | 21/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106131408 | 565.49 |
| Communities & Local Government | GO | 21/04/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106131211 | 549.9 |
| Communities & Local Government | GO | 21/04/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106131381 | 1,205.40 |
| Communities & Local Government | GO | 21/04/2010 | Electricity | RCU - PAM - Property Asset Management | BRITISH GAS | 2100179770 | 8,836.71 |
| Communities & Local Government | GO | 21/04/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2100179772 | 10,979.51 |
| Communities & Local Government | GO | 21/04/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100179757 | 1,971.40 |
| Communities & Local Government | GO | 21/04/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100179768 | 2,286.15 |
| Communities & Local Government | GO | 21/04/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2300001986 | -1,914.40 |
| Communities & Local Government | GO | 21/04/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106131360 | 911.8 |
| Communities & Local Government | GO | 21/04/2010 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 5106131281 | 494 |
| Communities & Local Government | GO | 21/04/2010 | Professional services | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106130992 | 1,405.91 |
| Communities & Local Government | GO | 21/04/2010 | Publicity | GONE | PENNA PLC | 2100179774 | 9,456.08 |
| Communities & Local Government | GO | 21/04/2010 | Publicity | GONE | PENNA PLC | 2100179775 | 1,453.14 |
| Communities & Local Government | GO | 21/04/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 2100179803 | 13,464.00 |
| Communities & Local Government | GO | 21/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100179713 | 739.62 |
| Communities & Local Government | GO | 21/04/2010 | Training | GOL | THREE DRAGONS (AG) LTD | 5106131395 | 998.75 |
| Communities & Local Government | GO | 21/04/2010 | Training | GOSE | SERCO DEFENCE, SCIENCE AND NUCLEAR | 2100179790 | 838.3 |
| Communities & Local Government | GO | 21/04/2010 | Training | GOSW | FARADAY PARTNERSHIP LTD | 2100179777 | 675.63 |
| Communities & Local Government | GO | 21/04/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 2300001977 | -2,925.00 |
| Communities & Local Government | GO | 22/04/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106131471 | 667.66 |
| Communities & Local Government | GO | 22/04/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106131502 | 671.65 |
| Communities & Local Government | GO | 22/04/2010 | Conferences and Meeting Facilities | GONW | LESBIAN & GAY FOUNDATION | 5106131525 | 19,995.00 |
| Communities & Local Government | GO | 22/04/2010 | Conferences and Meeting Facilities | GONW | LESBIAN & GAY FOUNDATION | 5106131535 | 524.75 |
| Communities & Local Government | GO | 22/04/2010 | Conferences and Meeting Facilities | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002270 | 1,970.49 |
| Communities & Local Government | GO | 22/04/2010 | Electricity | RCU - PAM - Property Asset Management | *NPOWER LTD | 2100179805 | 5,334.84 |
| Communities & Local Government | GO | 22/04/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100179806 | 13,552.15 |
| Communities & Local Government | GO | 22/04/2010 | Fares UK | GONW | REDFERN TRAVEL LIMITED | 2100179802 | 27,104.65 |
| Communities & Local Government | GO | 22/04/2010 | Minor office costs | RCU - PAM - Property Asset Management | CHUBB FIRE LTD | 2100179804 | 930.6 |
| Communities & Local Government | GO | 22/04/2010 | Professional services | GORCU Admin DEL Votd | ATKINS TRANSPORT PLANNING | 5106131453 | 15,337.28 |
| Communities & Local Government | GO | 22/04/2010 | Purchase of Consultancy Services | GONW | OUTCOMES (UK) LTD | 5106131532 | 50,000.00 |
| Communities & Local Government | GO | 22/04/2010 | Stationery | GORCU Admin DEL Votd | BANNER BUSINESS SUPPLIES LTD | 5106131507 | 640.52 |
| Communities & Local Government | GO | 22/04/2010 | Telephone call costs | GORCU Admin DEL Votd | PREMIERE CONFERENCING | 2100179807 | 868.29 |
| Communities & Local Government | GO | 22/04/2010 | Training | GONW | LEADERS OF TOMORROW LTD | 5106131555 | 1,057.50 |
| Communities & Local Government | GO | 22/04/2010 | Training | GONW | SERCO DEFENCE, SCIENCE AND NUCLEAR | 5106131552 | 897.7 |
| Communities & Local Government | GO | 22/04/2010 | Training | GONW | SERCO DEFENCE, SCIENCE AND NUCLEAR | 5106131553 | 897.7 |
| Communities & Local Government | GO | 22/04/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106131575 | 1,400.00 |
| Communities & Local Government | GO | 22/04/2010 | Training | GOSE | ROCKET SCIENCE UK LTD | 5106131516 | 6,800.00 |
| Communities & Local Government | GO | 22/04/2010 | Training | GOWM | EPIC (DF) LTD | 2100179817 | 1,200.00 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106131586 | 1,755.34 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106131587 | 2,507.63 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106131588 | 2,507.63 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106131590 | 592.25 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106131612 | 1,253.82 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106131750 | 541.7 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179886 | 1,126.71 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179887 | 1,250.02 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179888 | 1,212.07 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179889 | 1,222.52 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179890 | 1,308.69 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179891 | 975.25 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179892 | 1,907.18 |
| Communities & Local Government | GO | 23/04/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100179893 | 1,245.55 |
| Communities & Local Government | GO | 23/04/2010 | Conferences and Meeting Facilities | GOSE | REGUS MANAGEMENT (UK) LTD | 5106119137 | 2,560.68 |
| Communities & Local Government | GO | 23/04/2010 | Courier Services | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106131591 | 681.5 |
| Communities & Local Government | GO | 23/04/2010 | Courier Services | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106131594 | 692.08 |
| Communities & Local Government | GO | 23/04/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106131708 | 4,993.11 |
| Communities & Local Government | GO | 23/04/2010 | Minor office costs | RCU - PAM - Property Asset Management | SECURASOUND LIMITED | 5106131692 | 2,104.48 |
| Communities & Local Government | GO | 23/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100179835 | 3,395.00 |
| Communities & Local Government | GO | 23/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 5106131683 | 8,578.30 |
| Communities & Local Government | GO | 23/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 5106131688 | 891.43 |
| Communities & Local Government | GO | 23/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 5106131689 | 5,242.57 |
| Communities & Local Government | GO | 23/04/2010 | Stationery | GOSE | RR DONNELLEY GLOBAL DOC SOLS GRP LT | 5106131597 | 750.12 |
| Communities & Local Government | GO | 23/04/2010 | Training | GOSE | ESRI (UK) LIMITED | 5106131707 | 630 |
| Communities & Local Government | GO | 23/04/2010 | Training | GOSE | ESRI (UK) LIMITED | 5106131709 | 630 |
| Communities & Local Government | GO | 23/04/2010 | Training | GOSE | NATIONAL SCHOOL OF GOVERNMENT | 5106131758 | 1,240.00 |
| Communities & Local Government | GO | 26/04/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106131926 | 1,640.80 |
| Communities & Local Government | GO | 26/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106131957 | 645.45 |
| Communities & Local Government | GO | 26/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106131817 | 2,006.10 |
| Communities & Local Government | GO | 26/04/2010 | Conferences and Meeting Facilities | GONW | CHESTER PERFORMS | 5106131982 | 10,000.00 |
| Communities & Local Government | GO | 26/04/2010 | Hospitalty | GOWM | West Midlands Police Authority | 2100179919 | 500 |
| Communities & Local Government | GO | 26/04/2010 | Minor office costs | RCU - PAM - Property Asset Management | PAYNE SECURITY | 5106131985 | 3,031.50 |
| Communities & Local Government | GO | 26/04/2010 | Printing | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100179923 | 1,006.98 |
| Communities & Local Government | GO | 26/04/2010 | Purchase of Consultancy Services | GORCU Admin DEL Votd | MARKET & OPINION RESEARCH INT LTD | 5106131840 | 28,200.00 |
| Communities & Local Government | GO | 26/04/2010 | Training | GOSW | INSIGHT LEARNING CONSULTANCY | 5106131833 | 590.09 |
| Communities & Local Government | GO | 27/04/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106132025 | 1,023.73 |
| Communities & Local Government | GO | 27/04/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106132164 | 676.68 |
| Communities & Local Government | GO | 27/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106132053 | 803.27 |
| Communities & Local Government | GO | 27/04/2010 | Conferences and Meeting Facilities | GOEM | CARERS FEDERATION LTD | 2100179942 | 1,600.00 |
| Communities & Local Government | GO | 27/04/2010 | Conferences and Meeting Facilities | GONW | CENTRE FOR ECON & SOCIAL INCLUSION | 5106132151 | 1,177.64 |
| Communities & Local Government | GO | 27/04/2010 | Conferences and Meeting Facilities | GONW | PLUS DANE HOUSING GROUP LTD | 5106132028 | 10,000.00 |
| Communities & Local Government | GO | 27/04/2010 | Conferences and Meeting Facilities | GONW | WIZE-UP LTD | 5106132136 | 1,194.60 |
| Communities & Local Government | GO | 27/04/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100179984 | 14,950.59 |
| Communities & Local Government | GO | 27/04/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100180005 | 11,198.83 |
| Communities & Local Government | GO | 27/04/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 2100179945 | 7,033.73 |
| Communities & Local Government | GO | 27/04/2010 | Training | GOL | BOURTON GROUP LTD | 5106132166 | 24,385.66 |
| Communities & Local Government | GO | 27/04/2010 | Training | GONW | WIZE-UP LTD | 5106132137 | 1,791.40 |
| Communities & Local Government | GO | 27/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100179984 | 2,364.50 |
| Communities & Local Government | GO | 27/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100180005 | 278.44 |
| Communities & Local Government | GO | 27/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2300001976 | -1,683.49 |
| Communities & Local Government | GO | 28/04/2010 | Agency Staff | GOE | REED EMPLOYMENT SERVICES | 5106132212 | 534.92 |
| Communities & Local Government | GO | 28/04/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106132203 | 678.21 |
| Communities & Local Government | GO | 28/04/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002286 | 14,303.35 |
| Communities & Local Government | GO | 28/04/2010 | Conferences and Meeting Facilities | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002285 | 3,568.70 |
| Communities & Local Government | GO | 28/04/2010 | Printing | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002282 | 6,091.40 |
| Communities & Local Government | GO | 28/04/2010 | Training | GOSE | QUALITY SOUTH EAST | 2100180037 | 1,762.50 |
| Communities & Local Government | GO | 29/04/2010 | Agency Staff | GONE | REED SPECIALIST RECRUITMENT LTD | 5106132411 | 561.18 |
| Communities & Local Government | GO | 29/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106132335 | 803.27 |
| Communities & Local Government | GO | 29/04/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106132426 | 1,180.70 |
| Communities & Local Government | GO | 29/04/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002292 | 3,560.91 |
| Communities & Local Government | GO | 29/04/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002292 | 5,392.51 |
| Communities & Local Government | GO | 29/04/2010 | Minor office costs | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002292 | 930.6 |
| Communities & Local Government | GO | 29/04/2010 | Professional services | GOSW | SOUTHAMPTON UNIVERSITY HOSPITAL TRU | 2100180107 | 10,000.00 |
| Communities & Local Government | GO | 29/04/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106132325 | 40,630.52 |
| Communities & Local Government | GO | 29/04/2010 | Storage | GOEM | RADS | 5106132434 | 1,669.50 |
| Communities & Local Government | GO | 29/04/2010 | Training | GONE | NATIONAL SCHOOL OF GOVERNMENT | 5106132380 | 2,250.00 |
| Communities & Local Government | GO | 29/04/2010 | Water | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002292 | 556.96 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106132549 | 2,515.74 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106132464 | 543.44 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106132562 | 1,096.94 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106132565 | 1,033.35 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106132570 | 1,081.05 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106132574 | 1,168.49 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106132597 | 592.25 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106132598 | 740.31 |
| Communities & Local Government | GO | 30/04/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106132600 | 2,507.63 |
| Communities & Local Government | GO | 30/04/2010 | Conferences and Meeting Facilities | GOE | SCINTILLATE BUSINESS LTD | 5106132534 | 4,360.78 |
| Communities & Local Government | GO | 30/04/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100180150 | 11,198.83 |
| Communities & Local Government | GO | 30/04/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100180151 | 14,950.59 |
| Communities & Local Government | GO | 30/04/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100180156 | 111,196.57 |
| Communities & Local Government | GO | 30/04/2010 | Furniture, Fittings and carpets | GOSE | HARRISON ASSOCIATES UK LTD | 5106132469 | 1,291.09 |
| Communities & Local Government | GO | 30/04/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 2100180111 | 1,099.80 |
| Communities & Local Government | GO | 30/04/2010 | Hospitalty | GORCU Admin DEL Votd | MITIE CATERING SERVICES LTD | 2100180155 | 1,526.72 |
| Communities & Local Government | GO | 30/04/2010 | IT Maintenance | GORCU Admin DEL Votd | IML LTD | 2100180152 | 2,062.95 |
| Communities & Local Government | GO | 30/04/2010 | Publications | GONW | PELICAN PRESS | 5106132560 | 694 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180075 | 6,790.00 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180076 | 11,033.75 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180078 | 848.75 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180079 | 8,487.50 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180080 | 2,522.00 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180081 | 5,092.50 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180082 | 7,623.69 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180083 | 12,388.50 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180084 | 890.71 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180085 | 9,529.61 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180086 | 2,646.89 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180087 | 4,347.00 |
| Communities & Local Government | GO | 30/04/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100180088 | 1,781.43 |
| Communities & Local Government | GO | 30/04/2010 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 2100180038 | 2,446.76 |
| Communities & Local Government | GO | 30/04/2010 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 2100180039 | 4,517.60 |
| Communities & Local Government | GO | 30/04/2010 | Stationery | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002294 | 2,265.82 |
| Communities & Local Government | GO | 30/04/2010 | Subscriptions to organisations | GONW | BPP PROFESSIONAL EDUCATION | 5106132541 | 820 |
| Communities & Local Government | GO | 30/04/2010 | Subscriptions to organisations | GONW | BPP PROFESSIONAL EDUCATION | 5106132554 | -820 |
| Communities & Local Government | GO | 30/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100180150 | 827.13 |
| Communities & Local Government | GO | 30/04/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100180151 | 436.54 |
| Communities & Local Government | GO | 30/04/2010 | Vendor Prepayments | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002293 | 1,011.60 |
| Communities & Local Government | GO | 04/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106132624 | 585.6 |
| Communities & Local Government | GO | 04/05/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100180189 | 807.04 |
| Communities & Local Government | GO | 04/05/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100180190 | 648.52 |
| Communities & Local Government | GO | 04/05/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100180191 | 879.1 |
| Communities & Local Government | GO | 04/05/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100180192 | 648.52 |
| Communities & Local Government | GO | 04/05/2010 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 2100180196 | 1,435.78 |
| Communities & Local Government | GO | 04/05/2010 | Hospitalty | GOL | RELISH THE SANDWICH SHOP | 5106132728 | 586.33 |
| Communities & Local Government | GO | 04/05/2010 | Office machinery consumables | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002297 | 618.52 |
| Communities & Local Government | GO | 04/05/2010 | Post | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002301 | 1,423.84 |
| Communities & Local Government | GO | 04/05/2010 | Purchase of Consultancy Services | GOEM | DERBYSHIRE CHAMBER & BUS LINK | 2100180149 | 5,000.00 |
| Communities & Local Government | GO | 05/05/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106132833 | 848.46 |
| Communities & Local Government | GO | 05/05/2010 | Conferences and Meeting Facilities | GOWM | PALM TRAINING LTD | 2100180266 | 720 |
| Communities & Local Government | GO | 05/05/2010 | Publicity | GONE | PENNA PLC | 2100180257 | 1,576.27 |
| Communities & Local Government | GO | 05/05/2010 | Publicity | GONE | PENNA PLC | 2100180258 | 2,845.10 |
| Communities & Local Government | GO | 05/05/2010 | Publicity | GONE | PENNA PLC | 2100180259 | 2,130.19 |
| Communities & Local Government | GO | 05/05/2010 | Publicity | GONE | PENNA PLC | 2100180260 | 1,468.12 |
| Communities & Local Government | GO | 06/05/2010 | Agency Staff | GOE | REED EMPLOYMENT SERVICES | 5106132925 | 527.79 |
| Communities & Local Government | GO | 06/05/2010 | Agency Staff | GONE | REED SPECIALIST RECRUITMENT LTD | 5106133054 | 526.11 |
| Communities & Local Government | GO | 06/05/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002308 | 16,744.75 |
| Communities & Local Government | GO | 06/05/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002309 | -692.12 |
| Communities & Local Government | GO | 06/05/2010 | Catering | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002308 | 1,482.91 |
| Communities & Local Government | GO | 06/05/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100180277 | 13,004.12 |
| Communities & Local Government | GO | 06/05/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2100180278 | 790.89 |
| Communities & Local Government | GO | 06/05/2010 | Insurance | RCU - PAM - Property Asset Management | *CB RICHARD ELLIS(USE408270) | 2100180323 | 11,324.04 |
| Communities & Local Government | GO | 06/05/2010 | Publicity | GOEM | R.W REPROGRAPHICS LTD | 2100180261 | 2,000.00 |
| Communities & Local Government | GO | 06/05/2010 | Subscriptions | GOSE | ENVIRONMENT AGENCY | 5106132854 | 13,000.00 |
| Communities & Local Government | GO | 06/05/2010 | Vehicle fuel | GOE | ARVAL | 5106132993 | 556.25 |
| Communities & Local Government | GO | 06/05/2010 | Vehicle hire | GOSW | ARVAL | 2100180325 | 3,147.02 |
| Communities & Local Government | GO | 07/05/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106133236 | 1,010.61 |
| Communities & Local Government | GO | 07/05/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106133194 | 508.48 |
| Communities & Local Government | GO | 07/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106133245 | 639.67 |
| Communities & Local Government | GO | 07/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106133246 | 731.63 |
| Communities & Local Government | GO | 07/05/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106133079 | 599.7 |
| Communities & Local Government | GO | 07/05/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106133080 | 803.27 |
| Communities & Local Government | GO | 07/05/2010 | Conferences and Meeting Facilities | GOL | REDFERN TRAVEL LIMITED | 5106133243 | 16,958.70 |
| Communities & Local Government | GO | 07/05/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100180370 | 8,433.72 |
| Communities & Local Government | GO | 07/05/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100180366 | 16,896.05 |
| Communities & Local Government | GO | 07/05/2010 | Minor office costs | GONE | REDFERN TRAVEL LIMITED | 2100180359 | 262.34 |
| Communities & Local Government | GO | 07/05/2010 | Office Supplies | GOEM | ULTIMATE CAFFE SUPPLIES LTD | 2100180373 | 1,832.52 |
| Communities & Local Government | GO | 07/05/2010 | Post | GOL | MITIE MANAGED SERVICES (SOUTHERN) L | 5106133199 | 594.62 |
| Communities & Local Government | GO | 07/05/2010 | Purchase of Consultancy Services | GOEM | NORTHAMPTONSHIRE CC | 2100180372 | 8,510.00 |
| Communities & Local Government | GO | 07/05/2010 | Stationery | GOSE | OFFICE DEPOT UK LTD | 5106133136 | 663.79 |
| Communities & Local Government | GO | 07/05/2010 | Training | GOSW | COMMON PURPOSE UK | 2100180326 | 5,287.50 |
| Communities & Local Government | GO | 07/05/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002314 | 585 |
| Communities & Local Government | GO | 07/05/2010 | Travel and Subsistence Account | GOL | REDFERN TRAVEL LIMITED | 5106133243 | 4,095.16 |
| Communities & Local Government | GO | 07/05/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100180359 | 11,639.23 |
| Communities & Local Government | GO | 07/05/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100180360 | 1,149.16 |
| Communities & Local Government | GO | 08/05/2010 | Minor office costs | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002317 | 662.29 |
| Communities & Local Government | GO | 10/05/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106133285 | 2,523.41 |
| Communities & Local Government | GO | 10/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106133399 | 577.78 |
| Communities & Local Government | GO | 10/05/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106133269 | 678.21 |
| Communities & Local Government | GO | 10/05/2010 | Agency Staff | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002326 | 4,723.50 |
| Communities & Local Government | GO | 10/05/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002329 | 517.6 |
| Communities & Local Government | GO | 10/05/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100180369 | 3,743.11 |
| Communities & Local Government | GO | 10/05/2010 | Minor office costs | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002327 | 523.83 |
| Communities & Local Government | GO | 10/05/2010 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100180369 | 1,325.00 |
| Communities & Local Government | GO | 10/05/2010 | Stationery | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002323 | 828.38 |
| Communities & Local Government | GO | 10/05/2010 | Stationery | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002327 | 740.87 |
| Communities & Local Government | GO | 10/05/2010 | Storage | GOEM | RADS | 5106133289 | 1,579.50 |
| Communities & Local Government | GO | 10/05/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100180369 | 296.92 |
| Communities & Local Government | GO | 10/05/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002330 | 603.47 |
| Communities & Local Government | GO | 10/05/2010 | Water | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002333 | 1,481.07 |
| Communities & Local Government | GO | 11/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106133448 | 1,112.84 |
| Communities & Local Government | GO | 11/05/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106133444 | 1,763.02 |
| Communities & Local Government | GO | 11/05/2010 | Conferences and Meeting Facilities | GONW | NORTH WEST REGIONAL YOUTH WORK UNIT | 5106133431 | 612.29 |
| Communities & Local Government | GO | 11/05/2010 | Conferences and Meeting Facilities | GOSE | HOTEL RUSSELL | 5106124462 | 16,594.84 |
| Communities & Local Government | GO | 11/05/2010 | Conferences and Meeting Facilities | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002342 | 594.55 |
| Communities & Local Government | GO | 11/05/2010 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 2100180414 | 1,306.13 |
| Communities & Local Government | GO | 11/05/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100180412 | 60,274.52 |
| Communities & Local Government | GO | 11/05/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100180413 | 60,274.52 |
| Communities & Local Government | GO | 11/05/2010 | Post | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002342 | 2,347.65 |
| Communities & Local Government | GO | 11/05/2010 | Telephone call costs | GORCU Admin DEL Votd | PREMIERE CONFERENCING | 5106133462 | 510.76 |
| Communities & Local Government | GO | 11/05/2010 | Training | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002340 | 535 |
| Communities & Local Government | GO | 11/05/2010 | Training | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002342 | 928.25 |
| Communities & Local Government | GO | 11/05/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002338 | 780 |
| Communities & Local Government | GO | 11/05/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100180411 | 3,252.14 |
| Communities & Local Government | GO | 11/05/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100180412 | 5,468.37 |
| Communities & Local Government | GO | 06/04/2010 | Travel and Subsistence Account | GONW | Employee Expenses | Not set | 1,341.90 |
| Communities & Local Government | GO | 08/04/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 552.45 |
| Communities & Local Government | GO | 08/04/2010 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 935.6 |
| Communities & Local Government | GO | 12/04/2010 | Fares UK | GOWM | Employee Expenses | Not set | 100.2 |
| Communities & Local Government | GO | 12/04/2010 | Incidentals UK | GOWM | Employee Expenses | Not set | 28.95 |
| Communities & Local Government | GO | 12/04/2010 | Mileage UK | GOWM | Employee Expenses | Not set | 475.6 |
| Communities & Local Government | GO | 12/04/2010 | Subsistence UK | GOWM | Employee Expenses | Not set | 211.8 |
| Communities & Local Government | GO | 16/04/2010 | Fares UK | GOYH | Employee Expenses | Not set | 666.4 |
| Communities & Local Government | GO | 30/04/2010 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 612.26 |
| Communities & Local Government | GO | 05/05/2010 | Travel and Subsistence Account | GOYH | Employee Expenses | Not set | 507.29 |
| Communities & Local Government | GO | 10/05/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 792.25 |