Transparency data
Government Offices for the regions expenditure over £500 March 2011 (.csv format)
Updated 20 May 2011
Download CSV 33.7 KB
| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction number | Amount in Sterling |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | GO | 01/03/2011 | Conferences and Meeting Facilities | GOSE | SOUTH EAST RURAL COMMUNITY COUNCIL | 2100189517 | 6,500.00 |
| Communities & Local Government | GO | 01/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106158089 | 2,339.52 |
| Communities & Local Government | GO | 01/03/2011 | Office Machinery (<£5000) | GORCU Admin DEL Votd | NEW RICOH UK | 5106158141 | 729.97 |
| Communities & Local Government | GO | 01/03/2011 | Professional services | GOWM | CENTRAL OFFICE OF INFORMATION | 2100189678 | 27,911.17 |
| Communities & Local Government | GO | 01/03/2011 | Professional services | GOWM | CENTRAL OFFICE OF INFORMATION | 2300002073 | -27,911.17 |
| Communities & Local Government | GO | 01/03/2011 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000003011 | 528.74 |
| Communities & Local Government | GO | 01/03/2011 | Training | GONE | SAVILLE CONSULTING UK LTD | 5106158170 | 600.00 |
| Communities & Local Government | GO | 01/03/2011 | Training | GONW | FAST FORWARD TRAINING & DEVELOPMENT | 5106158136 | 1,000.00 |
| Communities & Local Government | GO | 01/03/2011 | Training | GOSE | LONDON METROPOLITAN UNIVERSITY | 2100189547 | 2,250.00 |
| Communities & Local Government | GO | 01/03/2011 | Training | GOSW | FARROWHOUSE TRAINING | 2100189581 | 599.25 |
| Communities & Local Government | GO | 01/03/2011 | Training | GOSW | LEARNLAB LTD | 2100189549 | 1,286.76 |
| Communities & Local Government | GO | 02/03/2011 | Agency Staff | GOSW | REED SPECIALIST RECRUITMENT LTD | 2100189674 | 532.90 |
| Communities & Local Government | GO | 02/03/2011 | Conferences and Meeting Facilities | GOWM | CJS EVENT SOLUTIONS | 2100189676 | 600.00 |
| Communities & Local Government | GO | 02/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106157158 | 15,690.19 |
| Communities & Local Government | GO | 02/03/2011 | Printing | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106158283 | 24,586.52 |
| Communities & Local Government | GO | 02/03/2011 | Publications | GOYH | EAST RIDING OF YORKSHIRE COUNCIL | 2100189587 | -26.90 |
| Communities & Local Government | GO | 02/03/2011 | Training | GOEM | ACCORDIA TRAINING SOLUTIONS | 2100189680 | 2,745.00 |
| Communities & Local Government | GO | 02/03/2011 | Training | GOWM | HALESOWEN COLLEGE | 2100189675 | 585.00 |
| Communities & Local Government | GO | 02/03/2011 | Training | GOWM | UNITY PLUS LIMITED | 2100189593 | 2,800.00 |
| Communities & Local Government | GO | 02/03/2011 | Training | GOYH | CMT SERVICES LTD | 2100189589 | 1,000.00 |
| Communities & Local Government | GO | 02/03/2011 | Training | GOYH | DATRIX TRAINING LTD | 2100189590 | 2,820.00 |
| Communities & Local Government | GO | 02/03/2011 | Water | RCU - PAM - Property Asset Management | THAMES WATER UTILITIES | 5106158176 | 564.23 |
| Communities & Local Government | GO | 03/03/2011 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100189704 | 255.17 |
| Communities & Local Government | GO | 03/03/2011 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100189708 | 10,150.87 |
| Communities & Local Government | GO | 03/03/2011 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100189704 | 10,313.43 |
| Communities & Local Government | GO | 03/03/2011 | Training | GONE | NATIONAL SCHOOL OF GOVERNMENT | 5106158336 | 2,385.00 |
| Communities & Local Government | GO | 03/03/2011 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100189702 | 2,670.00 |
| Communities & Local Government | GO | 03/03/2011 | Vehicle hire | GOSW | ARVAL | 2100189705 | 1,840.32 |
| Communities & Local Government | GO | 04/03/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100189762 | 4,387.98 |
| Communities & Local Government | GO | 04/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106158135 | 2,690.76 |
| Communities & Local Government | GO | 04/03/2011 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100189762 | 686.40 |
| Communities & Local Government | GO | 04/03/2011 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106158415 | 5,800.00 |
| Communities & Local Government | GO | 04/03/2011 | Training | GOSE | ITS FEDA LTD | 5106158384 | 1,243.00 |
| Communities & Local Government | GO | 04/03/2011 | Training | GOSE | ITS FEDA LTD | 5106158385 | 1,404.00 |
| Communities & Local Government | GO | 04/03/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100189759 | 3,449.87 |
| Communities & Local Government | GO | 04/03/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100189759 | 2,269.77 |
| Communities & Local Government | GO | 07/03/2011 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100189803 | 1,752.02 |
| Communities & Local Government | GO | 07/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | IOM LTD | 5106158478 | 4,953.00 |
| Communities & Local Government | GO | 07/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106158538 | 13,780.21 |
| Communities & Local Government | GO | 07/03/2011 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100189803 | 220.53 |
| Communities & Local Government | GO | 07/03/2011 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106158536 | 931.20 |
| Communities & Local Government | GO | 07/03/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100189769 | 32,400.00 |
| Communities & Local Government | GO | 07/03/2011 | Rent | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106158479 | 379,877.40 |
| Communities & Local Government | GO | 07/03/2011 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100189803 | 117.58 |
| Communities & Local Government | GO | 07/03/2011 | Training | GORCU Admin DEL Votd | KNOWLEDGE ACADEMY LTD | 5106158525 | 799.00 |
| Communities & Local Government | GO | 07/03/2011 | Training | GOSE | WHITEHALL & INDUSTRY GROUP | 5106158535 | 700.00 |
| Communities & Local Government | GO | 07/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106158531 | 20,044.36 |
| Communities & Local Government | GO | 08/03/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106158553 | 1,160.88 |
| Communities & Local Government | GO | 08/03/2011 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106158584 | 5,850.94 |
| Communities & Local Government | GO | 08/03/2011 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100189822 | 3,988.40 |
| Communities & Local Government | GO | 08/03/2011 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100189822 | 723.87 |
| Communities & Local Government | GO | 08/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106158554 | 5,482.95 |
| Communities & Local Government | GO | 08/03/2011 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106158556 | 696.00 |
| Communities & Local Government | GO | 08/03/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100189875 | 3,600.00 |
| Communities & Local Government | GO | 08/03/2011 | Training | GOEM | FARADAY PARTNERSHIP LTD | 2100189870 | 660.00 |
| Communities & Local Government | GO | 08/03/2011 | Training | GONW | JOINT LEARNING PARTNERSHIP LTD | 5106158551 | 1,000.00 |
| Communities & Local Government | GO | 08/03/2011 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106158560 | 3,800.00 |
| Communities & Local Government | GO | 08/03/2011 | Training | GOSW | KNOWLEDGE ACADEMY LTD | 2100189873 | 2,820.00 |
| Communities & Local Government | GO | 08/03/2011 | Training | GOWM | PITMAN TRAINING BIRMINGHAM | 2100189826 | 660.00 |
| Communities & Local Government | GO | 08/03/2011 | Travel and Subsistence Account | GONW | REDFERN TRAVEL LIMITED | 2100189867 | 5,381.69 |
| Communities & Local Government | GO | 09/03/2011 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 5106158640 | 6,467.49 |
| Communities & Local Government | GO | 09/03/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106158638 | 1,704.57 |
| Communities & Local Government | GO | 09/03/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106158252 | 5,692.79 |
| Communities & Local Government | GO | 09/03/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106158432 | 1,556.50 |
| Communities & Local Government | GO | 09/03/2011 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 5106158734 | 857.00 |
| Communities & Local Government | GO | 09/03/2011 | Training | GOSW | WESTERN GREYHOUND LTD | 2100189821 | 2,400.00 |
| Communities & Local Government | GO | 09/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106158719 | 16,833.40 |
| Communities & Local Government | GO | 10/03/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106158769 | 2,098.14 |
| Communities & Local Government | GO | 10/03/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106158759 | 1,185.23 |
| Communities & Local Government | GO | 10/03/2011 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000003021 | 3,343.03 |
| Communities & Local Government | GO | 10/03/2011 | Car Lease (expense) | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000003018 | 573.75 |
| Communities & Local Government | GO | 10/03/2011 | Conferences and Meeting Facilities | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000003021 | 580.00 |
| Communities & Local Government | GO | 10/03/2011 | Electricity | RCU - PAM - Property Asset Management | NPOWER LTD | 5106158775 | 536.40 |
| Communities & Local Government | GO | 10/03/2011 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106158769 | 7,500.00 |
| Communities & Local Government | GO | 10/03/2011 | Training | GOEM | NEWLINK PROJECT LIMITED | 2100189938 | 10,242.49 |
| Communities & Local Government | GO | 10/03/2011 | Training | GONW | CAPITA BUSINESS SERVICES LTD | 5106151486 | -1,056.32 |
| Communities & Local Government | GO | 10/03/2011 | Training | GONW | NATIONAL SCHOOL OF GOVERNMENT | 5106158752 | 5,700.00 |
| Communities & Local Government | GO | 10/03/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000003021 | 1,725.00 |
| Communities & Local Government | GO | 11/03/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106158951 | 74,672.00 |
| Communities & Local Government | GO | 11/03/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106158849 | 1,038.82 |
| Communities & Local Government | GO | 11/03/2011 | Agency Staff | GOSW | REED SPECIALIST RECRUITMENT LTD | 2100189961 | 655.20 |
| Communities & Local Government | GO | 11/03/2011 | Car Lease (expense) | GONE | GOVERNMENT CAR & DESPATCH AGENCY | 2100189966 | 1,028.40 |
| Communities & Local Government | GO | 11/03/2011 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106158739 | 7,153.32 |
| Communities & Local Government | GO | 11/03/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106158451 | 4,344.42 |
| Communities & Local Government | GO | 11/03/2011 | Rent | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106158951 | 322,442.75 |
| Communities & Local Government | GO | 11/03/2011 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106158888 | 731.80 |
| Communities & Local Government | GO | 11/03/2011 | Storage | GOSW | IRON MOUNTAIN (UK) LIMITED | 2100189963 | 2,579.03 |
| Communities & Local Government | GO | 11/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106158705 | 1,090.00 |
| Communities & Local Government | GO | 11/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106158707 | 1,090.00 |
| Communities & Local Government | GO | 14/03/2011 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 5106158725 | 7,457.04 |
| Communities & Local Government | GO | 14/03/2011 | IT - PC, Network & Hardware | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 22.26 |
| Communities & Local Government | GO | 14/03/2011 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106159016 | 294,078.01 |
| Communities & Local Government | GO | 14/03/2011 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106159022 | 21,204.97 |
| Communities & Local Government | GO | 14/03/2011 | IT SUPPORT | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 525.00 |
| Communities & Local Government | GO | 14/03/2011 | Office Machinery (<£5000) | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 128.38 |
| Communities & Local Government | GO | 14/03/2011 | Office Supplies | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 863.64 |
| Communities & Local Government | GO | 14/03/2011 | Post | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 19.81 |
| Communities & Local Government | GO | 14/03/2011 | Printing | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106159020 | 28,899.72 |
| Communities & Local Government | GO | 14/03/2011 | Rent | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 2,966.72 |
| Communities & Local Government | GO | 14/03/2011 | Rent | RCU - PAM - Property Asset Management | CCPF NO 1 LP C/O WORKMAN LLP | 5106158936 | 520,607.40 |
| Communities & Local Government | GO | 14/03/2011 | Rent | RCU - PAM - Property Asset Management | PRUPIM LTD | 5106158994 | 174,000.00 |
| Communities & Local Government | GO | 14/03/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106159035 | 1,461.14 |
| Communities & Local Government | GO | 14/03/2011 | Telephone line costs | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 173.21 |
| Communities & Local Government | GO | 14/03/2011 | Training | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 3,381.25 |
| Communities & Local Government | GO | 14/03/2011 | Training | GOSE | ACUITY TRAINING LTD | 2100190025 | 795.00 |
| Communities & Local Government | GO | 14/03/2011 | Training | GOYH | GREEN LEAN SOLUTIONS LTD | 2100190027 | 1,835.00 |
| Communities & Local Government | GO | 14/03/2011 | Travel and Subsistence Account | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100189970 | 1,208.78 |
| Communities & Local Government | GO | 14/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106158965 | 5,803.86 |
| Communities & Local Government | GO | 15/03/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106159133 | 1,581.93 |
| Communities & Local Government | GO | 15/03/2011 | Electricity | RCU - PAM - Property Asset Management | EON UK PLC | 5106158729 | 505.28 |
| Communities & Local Government | GO | 15/03/2011 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 5106158877 | 1,095.60 |
| Communities & Local Government | GO | 15/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159062 | 3,867.30 |
| Communities & Local Government | GO | 15/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159064 | 1,913.52 |
| Communities & Local Government | GO | 15/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159066 | 888.63 |
| Communities & Local Government | GO | 15/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159070 | 2,702.30 |
| Communities & Local Government | GO | 15/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159113 | 1,844.29 |
| Communities & Local Government | GO | 15/03/2011 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106159145 | 7,352.82 |
| Communities & Local Government | GO | 15/03/2011 | Removals and Porterage | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106159052 | 1,008.86 |
| Communities & Local Government | GO | 15/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106158696 | 4,330.00 |
| Communities & Local Government | GO | 15/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106158698 | 2,275.00 |
| Communities & Local Government | GO | 15/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106159106 | 2,275.00 |
| Communities & Local Government | GO | 15/03/2011 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106159068 | 3,200.00 |
| Communities & Local Government | GO | 16/03/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106159297 | 1,136.52 |
| Communities & Local Government | GO | 16/03/2011 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106158409 | 695.50 |
| Communities & Local Government | GO | 16/03/2011 | Electricity | RCU - PAM - Property Asset Management | NPOWER LTD | 5106159211 | 5,117.11 |
| Communities & Local Government | GO | 16/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106158419 | 23,143.25 |
| Communities & Local Government | GO | 16/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106159054 | 15,690.19 |
| Communities & Local Government | GO | 16/03/2011 | Minor office costs | GONE | SHRED IT EUROPE LTD | 2100190067 | 772.20 |
| Communities & Local Government | GO | 16/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106159255 | 1,090.00 |
| Communities & Local Government | GO | 16/03/2011 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106158413 | 2,900.00 |
| Communities & Local Government | GO | 16/03/2011 | Training | GORCU Admin DEL Votd | WEB STUDIO NOTTINGHAM LTD | 5106159121 | 595.00 |
| Communities & Local Government | GO | 16/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106159349 | 666.80 |
| Communities & Local Government | GO | 17/03/2011 | Electricity | RCU - PAM - Property Asset Management | NPOWER LTD | 5106159369 | 6,454.08 |
| Communities & Local Government | GO | 17/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106159285 | 11,229.25 |
| Communities & Local Government | GO | 17/03/2011 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106159203 | 2,747.72 |
| Communities & Local Government | GO | 17/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159119 | 2,430.04 |
| Communities & Local Government | GO | 17/03/2011 | Professional services | RCU - PAM - Property Asset Management | DLA PIPER UK LLP | 2100190105 | 5,505.40 |
| Communities & Local Government | GO | 17/03/2011 | Training | GONW | GEOFFREY LEIGH LTD | 5106159366 | 4,051.20 |
| Communities & Local Government | GO | 17/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106159465 | 1,800.00 |
| Communities & Local Government | GO | 17/03/2011 | Training | GOSE | GUILDFORD COLLEGE OF FURTHER EDUC | 5106159391 | 600.00 |
| Communities & Local Government | GO | 17/03/2011 | Training | GOWM | QA LTD | 2100190107 | 1,002.00 |
| Communities & Local Government | GO | 17/03/2011 | Training | GOYH | CONNECT TEAM LIMITED | 2100190157 | 8,070.00 |
| Communities & Local Government | GO | 17/03/2011 | Training | GOYH | CONNECT TEAM LIMITED | 2100190159 | 1,900.00 |
| Communities & Local Government | GO | 17/03/2011 | Training | GOYH | WISE OWL BUSINESS SOLUTIONS LTD | 2100190147 | 850.00 |
| Communities & Local Government | GO | 17/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106159456 | 5,483.61 |
| Communities & Local Government | GO | 17/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106159353 | 8,603.33 |
| Communities & Local Government | GO | 18/03/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106159487 | 1,038.82 |
| Communities & Local Government | GO | 18/03/2011 | Agency Staff | GOSW | REED SPECIALIST RECRUITMENT LTD | 2100190145 | 655.20 |
| Communities & Local Government | GO | 18/03/2011 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106159492 | 19,800.00 |
| Communities & Local Government | GO | 18/03/2011 | Professional services | GOWM | CLEVER ELEPHANT LLP | 2100190150 | 4,483.00 |
| Communities & Local Government | GO | 18/03/2011 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 2100190158 | 33,220.38 |
| Communities & Local Government | GO | 18/03/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106159539 | 1,109.74 |
| Communities & Local Government | GO | 18/03/2011 | Training | GOSW | NATIONAL SCHOOL OF GOVERNMENT | 2100190216 | 615.00 |
| Communities & Local Government | GO | 21/03/2011 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100190279 | 8,194.50 |
| Communities & Local Government | GO | 21/03/2011 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100190279 | 1,103.54 |
| Communities & Local Government | GO | 21/03/2011 | Office Machinery Rental | GOWM | PITNEY BOWES FINANCE PLC | 2100190218 | 9,911.04 |
| Communities & Local Government | GO | 21/03/2011 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 5106159631 | 857.00 |
| Communities & Local Government | GO | 21/03/2011 | Training | GORCU Admin DEL Votd | ST JOHN AMBULANCE (SAC) | 5106159633 | 1,410.00 |
| Communities & Local Government | GO | 22/03/2011 | Electricity | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106159681 | 11,838.04 |
| Communities & Local Government | GO | 22/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106159692 | 35,072.30 |
| Communities & Local Government | GO | 22/03/2011 | Gas | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106159681 | 1,616.32 |
| Communities & Local Government | GO | 22/03/2011 | Insurance | RCU - PAM - Property Asset Management | CCPF NO 1 LP C/O WORKMAN LLP | 5106159689 | 22,136.10 |
| Communities & Local Government | GO | 22/03/2011 | IT Maintenance | GORCU Admin DEL Votd | E-NIK LIMITED | 5106159751 | 26,400.00 |
| Communities & Local Government | GO | 22/03/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106159681 | 1,586.84 |
| Communities & Local Government | GO | 22/03/2011 | Professional services | RCU - PAM - Property Asset Management | GVA GRIMLEY LTD | 2100190328 | 12,715.33 |
| Communities & Local Government | GO | 22/03/2011 | Rates | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106159681 | 25,188.00 |
| Communities & Local Government | GO | 22/03/2011 | Rent | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106159681 | 463,667.43 |
| Communities & Local Government | GO | 22/03/2011 | Rent | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106159677 | 171,000.00 |
| Communities & Local Government | GO | 22/03/2011 | Storage | GOYH | MANAGEMENT ARCHIVES | 2100190275 | 4,692.90 |
| Communities & Local Government | GO | 22/03/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106159725 | 556.88 |
| Communities & Local Government | GO | 22/03/2011 | Training | GOSW | PHOENIX TRAINING & DEVELOPMENT | 2100190329 | 1,740.00 |
| Communities & Local Government | GO | 22/03/2011 | Training | GOYH | CONNECT TEAM LIMITED | 2100190327 | 1,295.00 |
| Communities & Local Government | GO | 22/03/2011 | Water | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106159681 | 1,613.22 |
| Communities & Local Government | GO | 23/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159705 | 2,921.29 |
| Communities & Local Government | GO | 23/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159707 | 993.08 |
| Communities & Local Government | GO | 23/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159711 | 527.16 |
| Communities & Local Government | GO | 23/03/2011 | Goods Received/Invoice Received | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 2300002075 | -44,673.00 |
| Communities & Local Government | GO | 23/03/2011 | Goods Received/Invoice Received | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 2300002076 | -37,376.41 |
| Communities & Local Government | GO | 23/03/2011 | IT - PC, Network & Hardware | RCU - PAM - Property Asset Management | FUJITSU SERVICES LTD | 5106159913 | 4,280.40 |
| Communities & Local Government | GO | 23/03/2011 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 2300002075 | -7,817.77 |
| Communities & Local Government | GO | 23/03/2011 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 2300002076 | -6,540.87 |
| Communities & Local Government | GO | 23/03/2011 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106159911 | 286,380.52 |
| Communities & Local Government | GO | 23/03/2011 | Photocopying | GOEM | NEW RICOH UK | 2100190351 | 25,757.43 |
| Communities & Local Government | GO | 23/03/2011 | Professional services | GOWM | ANTHONY COLLINS SOLICITORS | 2100190357 | 576.00 |
| Communities & Local Government | GO | 23/03/2011 | Storage | GOEM | RADS | 5106159832 | 1,935.60 |
| Communities & Local Government | GO | 23/03/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106159861 | 8,164.80 |
| Communities & Local Government | GO | 23/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106159821 | 3,200.00 |
| Communities & Local Government | GO | 24/03/2011 | Agency Staff | GOSW | REED SPECIALIST RECRUITMENT LTD | 2100190353 | 655.20 |
| Communities & Local Government | GO | 24/03/2011 | Security | RCU - PAM - Property Asset Management | ADT FIRE & SECURITY PLC | 5106159921 | 2,502.28 |
| Communities & Local Government | GO | 24/03/2011 | Security | RCU - PAM - Property Asset Management | ADT FIRE & SECURITY PLC | 5106159923 | 1,192.80 |
| Communities & Local Government | GO | 24/03/2011 | Web Services | GORCU Admin DEL Votd | ULTRA ELECTRONICS LIMITED | 5106160072 | 5,100.00 |
| Communities & Local Government | GO | 25/03/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100190422 | 14,209.79 |
| Communities & Local Government | GO | 25/03/2011 | Rent | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106160116 | -167,437.50 |
| Communities & Local Government | GO | 25/03/2011 | Rent | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106160191 | 171,000.00 |
| Communities & Local Government | GO | 25/03/2011 | Storage | GOEM | RADS | 5106160103 | 1,935.60 |
| Communities & Local Government | GO | 25/03/2011 | Training | GORCU Admin DEL Votd | COMMUNICAID GROUP LTD | 5106159601 | 1,400.00 |
| Communities & Local Government | GO | 25/03/2011 | Training | GOYH | REZOUND LTD | 2100190326 | 795.00 |
| Communities & Local Government | GO | 28/03/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106160232 | 1,038.82 |
| Communities & Local Government | GO | 28/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106160157 | 51,542.09 |
| Communities & Local Government | GO | 28/03/2011 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | HERMAN MILLER LTD | 5106160269 | 1,171.82 |
| Communities & Local Government | GO | 28/03/2011 | Training | GOEM | CIPD ENTERPRISES LTD | 2100190476 | 540.00 |
| Communities & Local Government | GO | 28/03/2011 | Training | GOEM | DERBYSHIRE CHAMBER & BUS LINK | 2100190475 | 567.60 |
| Communities & Local Government | GO | 28/03/2011 | Training | GOEM | NOTTM&DIST PRERETIRE COUNCIL | 2100190424 | 657.00 |
| Communities & Local Government | GO | 28/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106160165 | 2,621.25 |
| Communities & Local Government | GO | 28/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106160167 | 7,947.00 |
| Communities & Local Government | GO | 28/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106160213 | 907.55 |
| Communities & Local Government | GO | 28/03/2011 | Vehicle Maintenance | GOE | ENTERPRISE RENT- A-CAR | 2100190423 | 516.18 |
| Communities & Local Government | GO | 29/03/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106160427 | 4,352.34 |
| Communities & Local Government | GO | 29/03/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | NOTTINGHAM TRENT UNIVERSITY | 5106160434 | 20,198.32 |
| Communities & Local Government | GO | 29/03/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106160389 | 1,079.70 |
| Communities & Local Government | GO | 29/03/2011 | Conferences and Meeting Facilities | GONW | HAYDOCK PARK RACECOURSE | 5106160374 | 2,050.96 |
| Communities & Local Government | GO | 29/03/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106160328 | 108,079.77 |
| Communities & Local Government | GO | 29/03/2011 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106160427 | 17,145.00 |
| Communities & Local Government | GO | 29/03/2011 | Rent | RCU - PAM - Property Asset Management | NOTTINGHAM TRENT UNIVERSITY | 5106160434 | 176,250.00 |
| Communities & Local Government | GO | 29/03/2011 | Stationery | GONW | AMEY COMMUNITY LTD | 5106160428 | 8,065.53 |
| Communities & Local Government | GO | 29/03/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | BT GLOBAL | 5106160360 | 8,256.34 |
| Communities & Local Government | GO | 29/03/2011 | Training | GONW | HOLISTIC LEARNING DESIGN LTD | 5106160416 | 6,000.00 |
| Communities & Local Government | GO | 29/03/2011 | Training | GORCU Admin DEL Votd | COMMUNICAID GROUP LTD | 5106160338 | 1,200.00 |
| Communities & Local Government | GO | 29/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106160369 | 1,196.52 |
| Communities & Local Government | GO | 29/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106160362 | -2,208.98 |
| Communities & Local Government | GO | 29/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | HIGHWAYS AGENCY | 2100190523 | 55,290.24 |
| Communities & Local Government | GO | 30/03/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106160530 | 2,531.64 |
| Communities & Local Government | GO | 30/03/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106156870 | 2,006.10 |
| Communities & Local Government | GO | 30/03/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106159763 | 2,007.83 |
| Communities & Local Government | GO | 30/03/2011 | Hospitalty | GONW | AMEY COMMUNITY LTD | 5106160547 | 933.54 |
| Communities & Local Government | GO | 30/03/2011 | Post | GONW | AMEY COMMUNITY LTD | 5106160548 | 1,145.35 |
| Communities & Local Government | GO | 30/03/2011 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106160530 | 8,955.00 |
| Communities & Local Government | GO | 30/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106159888 | 2,900.00 |
| Communities & Local Government | GO | 30/03/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106160550 | 3,200.00 |
| Communities & Local Government | GO | 31/03/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106160559 | 69,740.40 |
| Communities & Local Government | GO | 31/03/2011 | Agency Staff | GOSW | REED SPECIALIST RECRUITMENT LTD | 2100190573 | 655.20 |
| Communities & Local Government | GO | 31/03/2011 | Electricity | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106160559 | 24,000.00 |
| Communities & Local Government | GO | 31/03/2011 | Hospitalty | GONW | AMEY COMMUNITY LTD | 5106160555 | 838.92 |
| Communities & Local Government | GO | 31/03/2011 | Hospitalty | GONW | AMEY COMMUNITY LTD | 5106160560 | 583.27 |
| Communities & Local Government | GO | 31/03/2011 | IT SUPPORT | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 1,197.99 |
| Communities & Local Government | GO | 31/03/2011 | Minor office costs | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 103.45 |
| Communities & Local Government | GO | 31/03/2011 | Office Machinery (<£5000) | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 425.13 |
| Communities & Local Government | GO | 31/03/2011 | Office Supplies | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 294.00 |
| Communities & Local Government | GO | 31/03/2011 | Printing | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 145.98 |
| Communities & Local Government | GO | 31/03/2011 | Professional services | RCU - PAM - Property Asset Management | E C HARRIS LLP | 5106160378 | 12,988.27 |
| Communities & Local Government | GO | 31/03/2011 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 2100190579 | 4,678.00 |
| Communities & Local Government | GO | 31/03/2011 | Rent | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 889.80 |
| Communities & Local Government | GO | 31/03/2011 | Stationery | GONW | AMEY COMMUNITY LTD | 5106160545 | -2,595.55 |
| Communities & Local Government | GO | 31/03/2011 | Stationery | GORCU Admin DEL Votd | LYRECO UK LTD | 2100190581 | 1,099.72 |
| Communities & Local Government | GO | 31/03/2011 | Subscriptions | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 126.52 |
| Communities & Local Government | GO | 31/03/2011 | Support services | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 147.53 |
| Communities & Local Government | GO | 31/03/2011 | Telephone line costs | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 350.60 |
| Communities & Local Government | GO | 31/03/2011 | Training | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 2,138.80 |
| Communities & Local Government | GO | 31/03/2011 | Travel and Subsistence Account | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100190569 | 779.11 |
| Communities & Local Government | GO | 31/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106160605 | 1,196.52 |
| Communities & Local Government | GO | 31/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106160606 | 1,196.52 |
| Communities & Local Government | GO | 31/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106160608 | 1,196.52 |
| Communities & Local Government | GO | 31/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106160609 | 1,196.52 |
| Communities & Local Government | GO | 31/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106160610 | 1,196.52 |
| Communities & Local Government | GO | 31/03/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106160611 | 1,196.52 |
| Communities & Local Government | GO | 03/03/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 583.60 |
| Communities & Local Government | GO | 04/03/2011 | Training | GOE | Employee Expenses | Not set | 510.00 |
| Communities & Local Government | GO | 08/03/2011 | Travel and Subsistence Account | GONW | Employee Expenses | Not set | 502.75 |
| Communities & Local Government | GO | 11/03/2011 | Training | GONW | Employee Expenses | Not set | 500.00 |
| Communities & Local Government | GO | 15/03/2011 | Training | GOSW | Employee Expenses | Not set | 778.56 |
| Communities & Local Government | GO | 16/03/2011 | Training | GONW | Employee Expenses | Not set | 500.00 |
| Communities & Local Government | GO | 16/03/2011 | Travel and Subsistence Account | GONW | Employee Expenses | Not set | 563.05 |
| Communities & Local Government | GO | 16/03/2011 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 667.55 |
| Communities & Local Government | GO | 21/03/2011 | Training | GOWM | Employee Expenses | Not set | 650.00 |
| Communities & Local Government | GO | 24/03/2011 | Fares UK | GOSW | Employee Expenses | Not set | 227.35 |
| Communities & Local Government | GO | 25/03/2011 | Travel and Subsistence Account | GONE | Employee Expenses | Not set | 919.60 |
| Communities & Local Government | GO | 28/03/2011 | Fares UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 574.40 |
| Communities & Local Government | GO | 28/03/2011 | Mileage UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 30.00 |
| Communities & Local Government | GO | 28/03/2011 | Subsistence UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 11.45 |
| Communities & Local Government | GO | 28/03/2011 | Training | GOSW | Employee Expenses | Not set | 500.00 |
| Communities & Local Government | GO | 28/03/2011 | Travel and Subsistence Account | GOSE | Employee Expenses | Not set | 625.60 |
| Communities & Local Government | GO | 28/03/2011 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 899.25 |
| Communities & Local Government | GO | 31/03/2011 | Travel and Subsistence Account | GONW | Employee Expenses | Not set | 757.85 |
| Communities & Local Government | GO | 31/03/2011 | Travel and Subsistence Account | GOYH | Employee Expenses | Not set | 563.70 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |