Transparency data
Government Offices for the regions expenditure over £500 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 | 12/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106133685 | 1,168.49 |
| Communities & Local Government | GO | 12/05/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106133610 | 678.21 |
| Communities & Local Government | GO | 12/05/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106133728 | 858.87 |
| Communities & Local Government | GO | 12/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 2300001997 | -629.80 |
| Communities & Local Government | GO | 12/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106133624 | 515.73 |
| Communities & Local Government | GO | 12/05/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100180361 | 17,691.68 |
| Communities & Local Government | GO | 12/05/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106132324 | -844.11 |
| Communities & Local Government | GO | 12/05/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106133595 | 1,019.87 |
| Communities & Local Government | GO | 12/05/2010 | Post | GOL | GOVERNMENT CAR & DESPATCH AGENCY | 5106133724 | 1,836.53 |
| Communities & Local Government | GO | 12/05/2010 | Professional services | GORCU Admin DEL Votd | OGC BUYING SOLUTIONS | 2100180495 | 4,012.47 |
| Communities & Local Government | GO | 12/05/2010 | Publicity | GONE | PENNA BARKERS | 2100180455 | 13,553.39 |
| Communities & Local Government | GO | 12/05/2010 | Publicity | GONE | PENNA BARKERS | 2100180456 | 1,778.62 |
| Communities & Local Government | GO | 12/05/2010 | Publicity | GONE | PENNA BARKERS | 2100180457 | 4,700.68 |
| Communities & Local Government | GO | 12/05/2010 | Publicity | GONE | PENNA BARKERS | 2100180458 | 4,025.38 |
| Communities & Local Government | GO | 12/05/2010 | Publicity | GONE | REED SPECIALIST RECRUITMENT LTD | 2100180459 | 947.03 |
| Communities & Local Government | GO | 12/05/2010 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106133604 | 1,157.50 |
| Communities & Local Government | GO | 12/05/2010 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106133608 | 1,157.50 |
| Communities & Local Government | GO | 12/05/2010 | Services provided by other Govt Orgs | Staff Early Releases | DEPARTMENT FOR WORK & PENSIONS | 2100180494 | 1,246.00 |
| Communities & Local Government | GO | 13/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106133779 | 519.22 |
| Communities & Local Government | GO | 13/05/2010 | Agency Staff | GOE | REED EMPLOYMENT SERVICES | 5106133776 | 513.52 |
| Communities & Local Government | GO | 13/05/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106133844 | 839.98 |
| Communities & Local Government | GO | 13/05/2010 | Conferences | RCU - PAM - Property Asset Management | HONEYWELL CONTROL SYSTEMS LTD | 5106133910 | 3,040.24 |
| Communities & Local Government | GO | 13/05/2010 | IT Maintenance | GORCU Admin DEL Votd | QUESTMARK LTD | 5106133923 | 2,247.19 |
| Communities & Local Government | GO | 13/05/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106133922 | 48,594.39 |
| Communities & Local Government | GO | 13/05/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106133934 | 4,993.11 |
| Communities & Local Government | GO | 13/05/2010 | Legal Fees | RCU - PAM - Property Asset Management | PINSENT MASONS LLP | 5106133845 | 1,707.28 |
| Communities & Local Government | GO | 13/05/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 2100180499 | 23,861.89 |
| Communities & Local Government | GO | 13/05/2010 | Travel and Subsistence Account | GOYH | YORKSHIRE MESMAC LTD | 2100180517 | 50.00 |
| Communities & Local Government | GO | 13/05/2010 | Mileage UK | GOYH | YORKSHIRE MESMAC LTD | 2100180517 | 184.20 |
| Communities & Local Government | GO | 13/05/2010 | Mileage UK | GOYH | YORKSHIRE MESMAC LTD | 2300001962 | -209.20 |
| Communities & Local Government | GO | 13/05/2010 | Fares UK | GOYH | YORKSHIRE MESMAC LTD | 2300001962 | -18.50 |
| Communities & Local Government | GO | 13/05/2010 | Subsistence UK | GOYH | YORKSHIRE MESMAC LTD | 2300001962 | -8.00 |
| Communities & Local Government | GO | 13/05/2010 | Car Park | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 2100180499 | -684.26 |
| Communities & Local Government | GO | 13/05/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106133828 | 836.55 |
| Communities & Local Government | GO | 13/05/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106133829 | 2,472.65 |
| Communities & Local Government | GO | 13/05/2010 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 5106133888 | 494.00 |
| Communities & Local Government | GO | 13/05/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106133841 | 911.80 |
| Communities & Local Government | GO | 13/05/2010 | IT Consultancy | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106133925 | 150,828.87 |
| Communities & Local Government | GO | 13/05/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106133945 | 94,404.44 |
| Communities & Local Government | GO | 13/05/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106133917 | 1,185.24 |
| Communities & Local Government | GO | 13/05/2010 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106133928 | 1,157.50 |
| Communities & Local Government | GO | 13/05/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100180500 | 1,476.66 |
| Communities & Local Government | GO | 13/05/2010 | Web Services | GORCU Admin DEL Votd | ULTRA ELECTRONICS LIMITED | 5106133933 | 7,438.34 |
| Communities & Local Government | GO | 13/05/2010 | Purchase of Consultancy Services | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106133929 | 92,754.50 |
| Communities & Local Government | GO | 14/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106133963 | 538.75 |
| Communities & Local Government | GO | 14/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106133976 | 499.70 |
| Communities & Local Government | GO | 14/05/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106134162 | 803.27 |
| Communities & Local Government | GO | 14/05/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106134163 | 599.70 |
| Communities & Local Government | GO | 14/05/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106134203 | 826.86 |
| Communities & Local Government | GO | 14/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106134182 | 570.98 |
| Communities & Local Government | GO | 14/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106134185 | 570.98 |
| Communities & Local Government | GO | 14/05/2010 | Travel and Subsistence Account | GOL | REDFERN TRAVEL LIMITED | 5106134216 | 1,418.54 |
| Communities & Local Government | GO | 14/05/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106134188 | 462.20 |
| Communities & Local Government | GO | 14/05/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106134189 | 10,167.39 |
| Communities & Local Government | GO | 14/05/2010 | Publicity | GONE | CLIP DISPLAY LTD | 5106134230 | 1,534.50 |
| Communities & Local Government | GO | 14/05/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106134022 | 885.66 |
| Communities & Local Government | GO | 14/05/2010 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106134009 | 1,157.50 |
| Communities & Local Government | GO | 17/05/2010 | Agency Staff | GOE | HAYS SPECIALIST RECRUITMENT LTD | 5106134343 | 1,667.67 |
| Communities & Local Government | GO | 17/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106134354 | 751.61 |
| Communities & Local Government | GO | 17/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106134355 | 799.59 |
| Communities & Local Government | GO | 17/05/2010 | Conferences | GONW | IMPERIAL WAR MUSEUM TRADING CO LTD | 5106134367 | 528.75 |
| Communities & Local Government | GO | 17/05/2010 | Fares UK | GONW | REDFERN TRAVEL LIMITED | 2100180608 | 15,402.05 |
| Communities & Local Government | GO | 17/05/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100180565 | 5,336.50 |
| Communities & Local Government | GO | 17/05/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100180565 | 636.93 |
| Communities & Local Government | GO | 17/05/2010 | Office Machinery Rental | GOL | CANON (UK) LTD | 5106134401 | 2,620.95 |
| Communities & Local Government | GO | 17/05/2010 | Office Machinery Rental | GOL | CANON (UK) LTD | 5106134403 | 1,408.44 |
| Communities & Local Government | GO | 17/05/2010 | Courier Services | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106134268 | 692.08 |
| Communities & Local Government | GO | 17/05/2010 | Courier Services | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106134274 | 681.50 |
| Communities & Local Government | GO | 17/05/2010 | Software Licences | GOSE | ULTRA ELECTRONICS | 5106134270 | 957.23 |
| Communities & Local Government | GO | 17/05/2010 | Training | GONW | COMMON PURPOSE | 5106134351 | 4,316.84 |
| Communities & Local Government | GO | 17/05/2010 | Training | GOSE | STEVE HALLS & ASSOCIATES LTD | 2100180560 | 933.00 |
| Communities & Local Government | GO | 17/05/2010 | Training | GOL | DODS PARLIAMENTARY COMM LTD | 5106134370 | 690.00 |
| Communities & Local Government | GO | 17/05/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 2100180609 | 8,191.85 |
| Communities & Local Government | GO | 17/05/2010 | Stationery | GONW | BANNER BUSINESS SUPPLIES LTD | 5106134380 | 822.85 |
| Communities & Local Government | GO | 18/05/2010 | Agency Staff | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002354 | 1,304.25 |
| Communities & Local Government | GO | 18/05/2010 | Agency Staff | GOWM | REED SPECIALIST RECRUITMENT LTD | 2100180664 | 1,317.03 |
| Communities & Local Government | GO | 18/05/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106134573 | 2,846.93 |
| Communities & Local Government | GO | 18/05/2010 | Conferences | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002359 | -748.75 |
| Communities & Local Government | GO | 18/05/2010 | Hospitalty | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002354 | 3,697.21 |
| Communities & Local Government | GO | 18/05/2010 | Post | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002354 | 914.88 |
| Communities & Local Government | GO | 18/05/2010 | Vehicle Maintenance | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002358 | 968.78 |
| Communities & Local Government | GO | 18/05/2010 | Car Lease (expense) | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002354 | 1,327.49 |
| Communities & Local Government | GO | 18/05/2010 | Stationery | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002354 | 2,196.45 |
| Communities & Local Government | GO | 19/05/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100180737 | 1,219.35 |
| Communities & Local Government | GO | 19/05/2010 | IT Maintenance | GORCU Admin DEL Votd | I M L LTD (B/R) | 2100180773 | 2,062.13 |
| Communities & Local Government | GO | 19/05/2010 | IT Maintenance | GORCU Admin DEL Votd | I M L LTD (B/R) | 5106134918 | -2,062.13 |
| Communities & Local Government | GO | 19/05/2010 | Water | RCU - PAM - Property Asset Management | D E F R A | 2100180735 | 686.02 |
| Communities & Local Government | GO | 19/05/2010 | Rates | RCU - PAM - Property Asset Management | D E F R A | 2100180735 | 94,312.27 |
| Communities & Local Government | GO | 19/05/2010 | Rent | RCU - PAM - Property Asset Management | D E F R A | 2100180735 | 435,233.54 |
| Communities & Local Government | GO | 19/05/2010 | Training | GONW | GBM DIGITAL TECHNOLOGIES LTD | 5106134786 | 528.75 |
| Communities & Local Government | GO | 19/05/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106134822 | 5,000.00 |
| Communities & Local Government | GO | 19/05/2010 | Variable Maintenance > £15k | RCU - PAM - Property Asset Management | SIMPSON (YORK) LTD | 2100180733 | 86,062.30 |
| Communities & Local Government | GO | 19/05/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106134795 | 54,545.42 |
| Communities & Local Government | GO | 19/05/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106134796 | 5,329.78 |
| Communities & Local Government | GO | 19/05/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106134797 | 2,707.26 |
| Communities & Local Government | GO | 19/05/2010 | Gas | RCU - PAM - Property Asset Management | D E F R A | 2100180735 | 11,949.98 |
| Communities & Local Government | GO | 19/05/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002361 | 2,082.33 |
| Communities & Local Government | GO | 19/05/2010 | Electricity | RCU - PAM - Property Asset Management | D E F R A | 2100180735 | -11,576.18 |
| Communities & Local Government | GO | 19/05/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002361 | 956.75 |
| Communities & Local Government | GO | 19/05/2010 | Stationery | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002364 | 1,084.97 |
| Communities & Local Government | GO | 19/05/2010 | Minor office costs | GONE | NEWCASTLE HEALTHY CITY LTD | 2100180738 | 4,450.00 |
| Communities & Local Government | GO | 19/05/2010 | Legal Consultancy | RCU - PAM - Property Asset Management | FIELD FISHER WATERHOUSE LLP | 5106134787 | 587.50 |
| Communities & Local Government | GO | 20/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106134923 | 1,017.46 |
| Communities & Local Government | GO | 20/05/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106134898 | 549.90 |
| Communities & Local Government | GO | 20/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106134926 | 727.63 |
| Communities & Local Government | GO | 20/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106134932 | 675.65 |
| Communities & Local Government | GO | 20/05/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106134962 | 114,945.55 |
| Communities & Local Government | GO | 20/05/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106134967 | 244,565.00 |
| Communities & Local Government | GO | 20/05/2010 | Storage | GOEM | RADS | 5106134944 | 1,603.50 |
| Communities & Local Government | GO | 20/05/2010 | Post | GONW | PITNEY BOWES LTD (CM19 5DQ) | 5106134904 | 2,000.00 |
| Communities & Local Government | GO | 20/05/2010 | Publicity | GONE | PENNA BARKERS | 2100180762 | 9,129.19 |
| Communities & Local Government | GO | 20/05/2010 | Publicity | GONE | PENNA BARKERS | 2100180763 | 2,137.12 |
| Communities & Local Government | GO | 20/05/2010 | Publicity | GONE | PENNA BARKERS | 2100180765 | 2,846.98 |
| Communities & Local Government | GO | 20/05/2010 | Publicity | GONE | PENNA BARKERS | 2100180766 | 7,152.36 |
| Communities & Local Government | GO | 20/05/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106134968 | 47,996.76 |
| Communities & Local Government | GO | 20/05/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100180769 | 11,158.43 |
| Communities & Local Government | GO | 20/05/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106134957 | 16,500.00 |
| Communities & Local Government | GO | 20/05/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106134961 | 16,500.00 |
| Communities & Local Government | GO | 20/05/2010 | Purchase of Consultancy Services | GOEM | JEAN KELLY CONSULTANCY LTD | 5106134943 | 11,921.55 |
| Communities & Local Government | GO | 21/05/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106135032 | 642.61 |
| Communities & Local Government | GO | 21/05/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106135007 | 1,010.61 |
| Communities & Local Government | GO | 21/05/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106135012 | 2,507.63 |
| Communities & Local Government | GO | 21/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106135185 | 759.61 |
| Communities & Local Government | GO | 21/05/2010 | Conferences | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002368 | 534.63 |
| Communities & Local Government | GO | 21/05/2010 | Conferences | GOSW | WESTERN POWER DISTRIBUTION | 5106135133 | 511.13 |
| Communities & Local Government | GO | 21/05/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 5106135191 | 6,918.39 |
| Communities & Local Government | GO | 21/05/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106135009 | 638.77 |
| Communities & Local Government | GO | 21/05/2010 | Training | GONW | BRAY LEINO LTD | 5106135154 | 1,210.25 |
| Communities & Local Government | GO | 21/05/2010 | Training | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002368 | 2,000.00 |
| Communities & Local Government | GO | 21/05/2010 | Minor office costs | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002368 | 1,338.34 |
| Communities & Local Government | GO | 24/05/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106135250 | 2,494.02 |
| Communities & Local Government | GO | 24/05/2010 | Conferences | GONW | MECHANICS CENTRE LTD | 5106135265 | 618.07 |
| Communities & Local Government | GO | 24/05/2010 | Conferences | GONW | CITY INN MANCHESTER | 5106135295 | 715.00 |
| Communities & Local Government | GO | 24/05/2010 | Domestic Services | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002370 | 649.99 |
| Communities & Local Government | GO | 24/05/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 5106135298 | 2,920.35 |
| Communities & Local Government | GO | 24/05/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 5106135309 | 5,801.74 |
| Communities & Local Government | GO | 24/05/2010 | IT Maintenance | GORCU Admin DEL Votd | I M L LTD (B/R) | 2100180922 | -2,062.13 |
| Communities & Local Government | GO | 24/05/2010 | IT Maintenance | GORCU Admin DEL Votd | I M L LTD (B/R) | 5106127001 | 2,062.13 |
| Communities & Local Government | GO | 24/05/2010 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100180884 | 378,870.23 |
| Communities & Local Government | GO | 24/05/2010 | Training | GONW | NATIONAL SCHOOL OF GOVERNMENT | 5106135285 | 595.00 |
| Communities & Local Government | GO | 24/05/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | SIEMENS FINANCIAL SERVICES LTD | 2100180885 | 946.76 |
| Communities & Local Government | GO | 24/05/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100180883 | 7,664.35 |
| Communities & Local Government | GO | 24/05/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100180884 | 71,143.31 |
| Communities & Local Government | GO | 24/05/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2300001994 | -17,781.01 |
| Communities & Local Government | GO | 24/05/2010 | Electricity | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2100180882 | 1,031.17 |
| Communities & Local Government | GO | 24/05/2010 | Purchase of Consultancy Services | GONW | LIVERPOOL CHAMBER OF COMMERCE | 5106135278 | 4,731.03 |
| Communities & Local Government | GO | 24/05/2010 | Purchase of Consultancy Services | GONW | LIVERPOOL CHAMBER OF COMMERCE | 5106135355 | 4,731.03 |
| Communities & Local Government | GO | 25/05/2010 | Agency Staff | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002377 | 1,057.50 |
| Communities & Local Government | GO | 25/05/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106135459 | 858.87 |
| Communities & Local Government | GO | 25/05/2010 | Hospitalty | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002377 | 658.00 |
| Communities & Local Government | GO | 25/05/2010 | Travel and Subsistence Account | GOSE | AGE CONCERN REG SUPPORT SERV (S EAS | 2100180816 | 1,222.76 |
| Communities & Local Government | GO | 25/05/2010 | IT Consumables | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106135496 | 955.66 |
| Communities & Local Government | GO | 25/05/2010 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002378 | 1,006.98 |
| Communities & Local Government | GO | 25/05/2010 | Post | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002377 | 1,068.73 |
| Communities & Local Government | GO | 25/05/2010 | Professional services | GOSW | PLYMOUTH CITY DEVELOPMENT COMPANY | 2100180926 | 23,500.00 |
| Communities & Local Government | GO | 25/05/2010 | Publicity | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002377 | 14,860.01 |
| Communities & Local Government | GO | 25/05/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106135486 | 508.07 |
| Communities & Local Government | GO | 25/05/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106135487 | 581.12 |
| Communities & Local Government | GO | 25/05/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106135489 | 1,442.16 |
| Communities & Local Government | GO | 25/05/2010 | Stationery | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002377 | 1,853.08 |
| Communities & Local Government | GO | 26/05/2010 | Agency Staff | GONE | REED SPECIALIST RECRUITMENT LTD | 5106135651 | 526.11 |
| Communities & Local Government | GO | 26/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106135636 | 609.01 |
| Communities & Local Government | GO | 26/05/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106135675 | 1,176.43 |
| Communities & Local Government | GO | 26/05/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106135567 | 678.21 |
| Communities & Local Government | GO | 26/05/2010 | Agency Staff | GOE | REED EMPLOYMENT SERVICES | 5106135623 | 527.79 |
| Communities & Local Government | GO | 26/05/2010 | Hospitalty | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002381 | 499.50 |
| Communities & Local Government | GO | 26/05/2010 | Media | GOSE | BOLD CREATIVE LTD | 5106135528 | 5,722.25 |
| Communities & Local Government | GO | 26/05/2010 | Printing | GOSW | STATIONERY OFFICE LTD | 5106135680 | 560.00 |
| Communities & Local Government | GO | 26/05/2010 | Professional services | RCU - PAM - Property Asset Management | VEALE WASBROUGH SOLICITOR | 2100180986 | 1,673.20 |
| Communities & Local Government | GO | 26/05/2010 | Publicity | GOL | FINGS LTD | 5106125469 | 1,869.95 |
| Communities & Local Government | GO | 26/05/2010 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106135666 | 1,147.99 |
| Communities & Local Government | GO | 27/05/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106135801 | 1,083.01 |
| Communities & Local Government | GO | 27/05/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106135825 | 1,065.11 |
| Communities & Local Government | GO | 27/05/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106135826 | 1,324.68 |
| Communities & Local Government | GO | 27/05/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106135829 | 1,065.11 |
| Communities & Local Government | GO | 27/05/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106135830 | 1,324.68 |
| Communities & Local Government | GO | 27/05/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106135839 | 1,010.61 |
| Communities & Local Government | GO | 27/05/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106135713 | 2,006.10 |
| Communities & Local Government | GO | 27/05/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106135812 | 2,006.10 |
| Communities & Local Government | GO | 27/05/2010 | IT SUPPORT | GORCU Admin DEL Votd | APPLICABLE LTD | 5106135872 | 1,524.21 |
| Communities & Local Government | GO | 27/05/2010 | Professional services | GOEM | NHS LEICESTER CITY | 2100181040 | 11,000.00 |
| Communities & Local Government | GO | 27/05/2010 | Professional services | RCU - PAM - Property Asset Management | PINSENT MASONS LLP | 2100181050 | 2,585.00 |
| Communities & Local Government | GO | 27/05/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106135859 | 47,347.90 |
| Communities & Local Government | GO | 27/05/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106135860 | 234,396.68 |
| Communities & Local Government | GO | 27/05/2010 | Rent | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100181039 | 167,437.50 |
| Communities & Local Government | GO | 27/05/2010 | Rent | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100181041 | 463,036.56 |
| Communities & Local Government | GO | 27/05/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100181041 | 10,553.85 |
| Communities & Local Government | GO | 27/05/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100181046 | 12,491.46 |
| Communities & Local Government | GO | 27/05/2010 | Electricity | RCU - PAM - Property Asset Management | *NPOWER LTD | 2100181048 | 4,059.51 |
| Communities & Local Government | GO | 28/05/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106135997 | 713.12 |
| Communities & Local Government | GO | 28/05/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106136002 | 740.31 |
| Communities & Local Government | GO | 28/05/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106136001 | 791.60 |
| Communities & Local Government | GO | 28/05/2010 | Conferences | GONW | WIZE-UP LTD | 5106135990 | 821.21 |
| Communities & Local Government | GO | 28/05/2010 | IT Maintenance | GORCU Admin DEL Votd | COMPUTACENTER (UK) LTD | 5106136012 | 18,039.49 |
| Communities & Local Government | GO | 28/05/2010 | Professional services | GORCU Admin DEL Votd | ATKINS TRANSPORT PLANNING | 5106135999 | 13,722.83 |
| Communities & Local Government | GO | 28/05/2010 | Rent | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100181110 | 205,086.00 |
| Communities & Local Government | GO | 28/05/2010 | Rent | RCU - PAM - Property Asset Management | DERWENT VALLEY CENTRAL LTD | 2100181109 | 682,968.75 |
| Communities & Local Government | GO | 28/05/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002385 | 4,805.99 |
| Communities & Local Government | GO | 28/05/2010 | Purchase of Consultancy Services | GOYH | YOUTH WORK UNIT Y & H | 5106135989 | 4,450.00 |
| Communities & Local Government | GO | 14/05/2010 | Mileage UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 24.00 |
| Communities & Local Government | GO | 14/05/2010 | Fares UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 494.85 |
| Communities & Local Government | GO | 14/05/2010 | Subsistence UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 2.00 |
| Communities & Local Government | GO | 21/05/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 650.85 |
| Communities & Local Government | GO | 27/05/2010 | Fares UK | GOYH | Employee Expenses | Not set | 660.60 |
| Communities & Local Government | GO | 27/05/2010 | Subsistence UK | GOYH | Employee Expenses | Not set | 100.20 |
| Communities & Local Government | GO | 27/05/2010 | Incidentals UK | GOYH | Employee Expenses | Not set | 15.00 |