Transparency data
Government Offices for the regions expenditure over £500 July 2010 (.csv format)
Updated 19 November 2010
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction number | Amount in Sterling |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106139416 | 577.78 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106139409 | 803.27 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106139410 | 599.70 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106139411 | 599.70 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106139412 | 803.27 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106139475 | 1,494.38 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002472 | 11,315.68 |
| Communities & Local Government | GO | 01/07/2010 | Catering | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002472 | 845.54 |
| Communities & Local Government | GO | 01/07/2010 | Conferences | GOSE | MANDOLAY HOTEL | 5106139492 | 2,761.80 |
| Communities & Local Government | GO | 01/07/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100182224 | 111,196.57 |
| Communities & Local Government | GO | 01/07/2010 | Courier Services | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106139428 | 692.08 |
| Communities & Local Government | GO | 01/07/2010 | Courier Services | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106139434 | 681.50 |
| Communities & Local Government | GO | 01/07/2010 | Water | RCU - PAM - Property Asset Management | THAMES WATER UTILITIES | 2100182220 | 673.00 |
| Communities & Local Government | GO | 01/07/2010 | Post | GOL | GOVERNMENT CAR & DESPATCH AGENCY | 5106139490 | 1,836.53 |
| Communities & Local Government | GO | 01/07/2010 | Professional services | GONW | INNOVATIVE CREATIVE EXCELLENCE LTD | 2100182217 | 1,345.38 |
| Communities & Local Government | GO | 01/07/2010 | Training | GOYH | COMMON PURPOSE UK | 2100182216 | 5,287.50 |
| Communities & Local Government | GO | 01/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002475 | 585.08 |
| Communities & Local Government | GO | 01/07/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002475 | 1,714.86 |
| Communities & Local Government | GO | 02/07/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106139559 | 1,010.61 |
| Communities & Local Government | GO | 02/07/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106139544 | 599.70 |
| Communities & Local Government | GO | 02/07/2010 | Technical Aids for the disabled | GORCU Admin DEL Votd | SUSAN JENSEN TRAINING LTD | 2100182270 | 977.02 |
| Communities & Local Government | GO | 02/07/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106139553 | 811.53 |
| Communities & Local Government | GO | 02/07/2010 | Professional services | GOWM | TREASURY SOLICITORS DEPT | 2100182280 | 6,000.00 |
| Communities & Local Government | GO | 05/07/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106139638 | 558.36 |
| Communities & Local Government | GO | 05/07/2010 | Conferences | GORCU Admin DEL Votd | DODS PARLIAMENTARY COMM LTD | 5106139765 | 10,575.00 |
| Communities & Local Government | GO | 05/07/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002496 | 520.00 |
| Communities & Local Government | GO | 05/07/2010 | Government Procurement Card (expense) | GOL | DCLG GOVERNMENT PROCUREMENT CARD | 1000002479 | -626.47 |
| Communities & Local Government | GO | 05/07/2010 | Government Procurement Card (expense) | GOL | DCLG GOVERNMENT PROCUREMENT CARD | 1000002491 | 626.47 |
| Communities & Local Government | GO | 05/07/2010 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002488 | 1,006.98 |
| Communities & Local Government | GO | 05/07/2010 | Publishing | GORCU Admin DEL Votd | FOLIO CREATIVE COMMUNICATION LTD | 5106139770 | 4,935.00 |
| Communities & Local Government | GO | 05/07/2010 | Subscriptions | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002494 | 696.19 |
| Communities & Local Government | GO | 05/07/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002492 | 3,113.75 |
| Communities & Local Government | GO | 05/07/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | PHS WASTETECH | 2100182303 | 2,245.11 |
| Communities & Local Government | GO | 05/07/2010 | Vehicle fuel | GOE | ARVAL | 5106139621 | 770.06 |
| Communities & Local Government | GO | 06/07/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106139837 | 858.87 |
| Communities & Local Government | GO | 06/07/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106139838 | 858.87 |
| Communities & Local Government | GO | 06/07/2010 | Conferences | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002497 | 3,381.06 |
| Communities & Local Government | GO | 06/07/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100182347 | 3,475.18 |
| Communities & Local Government | GO | 06/07/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100182347 | 197.46 |
| Communities & Local Government | GO | 06/07/2010 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100182347 | 1,379.00 |
| Communities & Local Government | GO | 06/07/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106139788 | 911.80 |
| Communities & Local Government | GO | 07/07/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106140103 | 1,378.38 |
| Communities & Local Government | GO | 07/07/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106140083 | 604.89 |
| Communities & Local Government | GO | 07/07/2010 | Agency Staff | GOEM | ROLLS-ROYCE PLC | 2100182422 | 1,086.87 |
| Communities & Local Government | GO | 07/07/2010 | Conferences | GOL | DCLG GOVERNMENT PROCUREMENT CARD | 1000002501 | 1,039.89 |
| Communities & Local Government | GO | 07/07/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100182428 | 51,032.84 |
| Communities & Local Government | GO | 07/07/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002500 | 585.00 |
| Communities & Local Government | GO | 07/07/2010 | Fares UK | GONE | REDFERN TRAVEL LIMITED | 2100182420 | 266.28 |
| Communities & Local Government | GO | 07/07/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100182424 | 6,632.47 |
| Communities & Local Government | GO | 07/07/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100182420 | 9,789.43 |
| Communities & Local Government | GO | 07/07/2010 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100182420 | 3,034.15 |
| Communities & Local Government | GO | 07/07/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106140119 | 911.80 |
| Communities & Local Government | GO | 07/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100182428 | 7,797.86 |
| Communities & Local Government | GO | 07/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | *SECURITY NETWORK LTD | 2100182425 | 447.60 |
| Communities & Local Government | GO | 07/07/2010 | Stationery | GOSE | OFFICE DEPOT UK LTD | 5106139964 | 774.41 |
| Communities & Local Government | GO | 08/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106140156 | 1,176.43 |
| Communities & Local Government | GO | 08/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106140160 | 577.78 |
| Communities & Local Government | GO | 08/07/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106140161 | 803.27 |
| Communities & Local Government | GO | 08/07/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106140165 | 599.70 |
| Communities & Local Government | GO | 08/07/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106140172 | 38,132.42 |
| Communities & Local Government | GO | 08/07/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100182476 | 60,274.52 |
| Communities & Local Government | GO | 08/07/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002505 | 520.00 |
| Communities & Local Government | GO | 08/07/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100182468 | 10,166.49 |
| Communities & Local Government | GO | 08/07/2010 | Post | GONE | GOVERNMENT CAR & DESPATCH AGENCY | 2100182472 | 1,006.98 |
| Communities & Local Government | GO | 08/07/2010 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 5106140219 | 494.00 |
| Communities & Local Government | GO | 08/07/2010 | Professional services | GORCU Admin DEL Votd | ATKINS TRANSPORT PLANNING | 5106140168 | 14,530.05 |
| Communities & Local Government | GO | 08/07/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106140202 | 7,000.00 |
| Communities & Local Government | GO | 08/07/2010 | Training | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002503 | 600.00 |
| Communities & Local Government | GO | 08/07/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106140164 | 1,763.02 |
| Communities & Local Government | GO | 08/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | CHUBB FIRE LTD | 2100182474 | 708.00 |
| Communities & Local Government | GO | 08/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | CHUBB FIRE LTD | 2100182475 | 2,203.34 |
| Communities & Local Government | GO | 08/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100182476 | 118.80 |
| Communities & Local Government | GO | 08/07/2010 | Telephone call costs | GORCU Admin DEL Votd | PREMIER TEL. SERV. | 5106140162 | 586.30 |
| Communities & Local Government | GO | 09/07/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106140389 | 1,017.17 |
| Communities & Local Government | GO | 09/07/2010 | Conferences | GOL | COMMONWEALTH CLUB LTD | 5106140334 | 1,447.71 |
| Communities & Local Government | GO | 09/07/2010 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106140376 | 695.50 |
| Communities & Local Government | GO | 09/07/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100182478 | 51,334.50 |
| Communities & Local Government | GO | 09/07/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 2100182519 | 25,893.71 |
| Communities & Local Government | GO | 09/07/2010 | Professional services | GORCU Admin DEL Votd | EXPERIAN LTD | 5106140405 | 532.28 |
| Communities & Local Government | GO | 09/07/2010 | Professional services | GORCU Admin DEL Votd | *LOGICA CMG UK LTD | 5106140395 | 462.20 |
| Communities & Local Government | GO | 09/07/2010 | Professional services | GORCU Admin DEL Votd | *LOGICA CMG UK LTD | 5106140401 | 9,687.06 |
| Communities & Local Government | GO | 09/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100182478 | 7,822.82 |
| Communities & Local Government | GO | 09/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 2100182519 | 984.13 |
| Communities & Local Government | GO | 09/07/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100182518 | 1,362.30 |
| Communities & Local Government | GO | 09/07/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100182517 | 12,411.58 |
| Communities & Local Government | GO | 09/07/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100182521 | 6,358.95 |
| Communities & Local Government | GO | 09/07/2010 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 2100182522 | 947.83 |
| Communities & Local Government | GO | 12/07/2010 | Vendor Prepayments | GOSW | ARVAL | 2100182592 | 3,172.03 |
| Communities & Local Government | GO | 12/07/2010 | Vendor Prepayments | GOSW | ARVAL | 2100182594 | 288.34 |
| Communities & Local Government | GO | 12/07/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106140666 | 1,044.70 |
| Communities & Local Government | GO | 12/07/2010 | IT - PC, Network & Hardware | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002508 | 1,123.00 |
| Communities & Local Government | GO | 12/07/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100182589 | 111,196.57 |
| Communities & Local Government | GO | 12/07/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100182586 | 26,046.23 |
| Communities & Local Government | GO | 12/07/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100182306 | 9,014.96 |
| Communities & Local Government | GO | 12/07/2010 | Courier Services | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106140644 | 681.50 |
| Communities & Local Government | GO | 12/07/2010 | Courier Services | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106140645 | 692.08 |
| Communities & Local Government | GO | 12/07/2010 | Publicity | GONE | PENNA BARKERS | 2100182593 | 11,791.54 |
| Communities & Local Government | GO | 12/07/2010 | Publicity | GONE | PENNA BARKERS | 2100182595 | 1,821.30 |
| Communities & Local Government | GO | 12/07/2010 | Training | GOEM | APOD LTD | 2100182597 | 705.00 |
| Communities & Local Government | GO | 12/07/2010 | Vehicle hire | GOSW | ARVAL | 2100182588 | 2,722.00 |
| Communities & Local Government | GO | 12/07/2010 | Car Lease (expense) | GOSW | ARVAL | 2100182592 | 288.34 |
| Communities & Local Government | GO | 12/07/2010 | Car Lease (expense) | GOSW | ARVAL | 2100182594 | 3,172.03 |
| Communities & Local Government | GO | 12/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100182587 | 629.00 |
| Communities & Local Government | GO | 12/07/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2100182526 | 6,431.68 |
| Communities & Local Government | GO | 12/07/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100182525 | 11,236.90 |
| Communities & Local Government | GO | 12/07/2010 | Minor office costs | GONE | REDFERN TRAVEL LIMITED | 2100182306 | 262.34 |
| Communities & Local Government | GO | 13/07/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106140717 | 2,507.63 |
| Communities & Local Government | GO | 13/07/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106140718 | 2,507.63 |
| Communities & Local Government | GO | 13/07/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100182473 | 1,498.10 |
| Communities & Local Government | GO | 13/07/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100182598 | 13,496.48 |
| Communities & Local Government | GO | 13/07/2010 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002525 | 1,006.98 |
| Communities & Local Government | GO | 13/07/2010 | Post | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002522 | 2,347.65 |
| Communities & Local Government | GO | 13/07/2010 | Publicity | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002523 | 681.50 |
| Communities & Local Government | GO | 14/07/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106140924 | 1,056.16 |
| Communities & Local Government | GO | 14/07/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106140990 | 678.21 |
| Communities & Local Government | GO | 14/07/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106141001 | 803.27 |
| Communities & Local Government | GO | 14/07/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106140862 | 562.17 |
| Communities & Local Government | GO | 14/07/2010 | IT - PC, Network & Hardware | GORCU Admin DEL Votd | VODAFONE CONNECT LTD | 5106140967 | 7,226.25 |
| Communities & Local Government | GO | 14/07/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106140939 | 4,993.11 |
| Communities & Local Government | GO | 14/07/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106141004 | 33,540.46 |
| Communities & Local Government | GO | 14/07/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002528 | 520.00 |
| Communities & Local Government | GO | 14/07/2010 | Travel and Subsistence Account | GOL | REDFERN TRAVEL LIMITED | 5106141005 | 1,063.52 |
| Communities & Local Government | GO | 14/07/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100182718 | 5,116.43 |
| Communities & Local Government | GO | 14/07/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100182718 | 327.59 |
| Communities & Local Government | GO | 14/07/2010 | IT Consumables | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106140962 | 2,982.20 |
| Communities & Local Government | GO | 14/07/2010 | Storage | GOEM | RADS | 5106140847 | 1,613.00 |
| Communities & Local Government | GO | 14/07/2010 | Professional services | RCU - PAM - Property Asset Management | DLA PIPER RUDNICK GRAY CARY UK LLP | 2100182716 | 5,260.58 |
| Communities & Local Government | GO | 14/07/2010 | Publicity | GONE | PLANNING INSPECTORATE | 2100182729 | 10,230.00 |
| Communities & Local Government | GO | 14/07/2010 | Publicity | GONE | PLANNING INSPECTORATE | 2100182730 | 6,122.57 |
| Communities & Local Government | GO | 14/07/2010 | Publicity | GONE | PLANNING INSPECTORATE | 2100182731 | 4,320.56 |
| Communities & Local Government | GO | 14/07/2010 | Rates | RCU - PAM - Property Asset Management | MARSTON GROUP LIMITED | 2100182733 | 324,313.90 |
| Communities & Local Government | GO | 14/07/2010 | Training | GOYH | NATIONAL SCHOOL OF GOVERNMENT | 2100182652 | 980.00 |
| Communities & Local Government | GO | 14/07/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106140852 | 1,800.00 |
| Communities & Local Government | GO | 14/07/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 2100182724 | 7,450.00 |
| Communities & Local Government | GO | 14/07/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 2100182726 | 5,650.00 |
| Communities & Local Government | GO | 14/07/2010 | Training | GORCU Admin DEL Votd | ST JOHN AMBULANCE (SAC) | 2100182725 | 476.00 |
| Communities & Local Government | GO | 14/07/2010 | Training | GORCU Admin DEL Votd | CENTRE FOR PARLIAMENTARY STUDIES | 2100182721 | 4,300.00 |
| Communities & Local Government | GO | 14/07/2010 | Training | GORCU Admin DEL Votd | MICOMMS LTD | 2100182722 | 1,197.00 |
| Communities & Local Government | GO | 14/07/2010 | Telephone line costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106141004 | 11,280.66 |
| Communities & Local Government | GO | 14/07/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106140963 | 885.66 |
| Communities & Local Government | GO | 14/07/2010 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106140968 | 1,157.49 |
| Communities & Local Government | GO | 14/07/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002530 | 3,420.69 |
| Communities & Local Government | GO | 14/07/2010 | Electricity | RCU - PAM - Property Asset Management | *NPOWER LTD | 2100182723 | 4,080.00 |
| Communities & Local Government | GO | 14/07/2010 | Minor office costs | GONE | STREETWISE YOUNG PEOPLES PROJECT | 2100182651 | 6,656.34 |
| Communities & Local Government | GO | 14/07/2010 | IT - Network Running Costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106141004 | 34,999.55 |
| Communities & Local Government | GO | 15/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106141072 | 577.78 |
| Communities & Local Government | GO | 15/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106141110 | 1,136.70 |
| Communities & Local Government | GO | 15/07/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100182719 | 4,327.99 |
| Communities & Local Government | GO | 16/07/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106141261 | 585.62 |
| Communities & Local Government | GO | 16/07/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106141170 | 16,500.00 |
| Communities & Local Government | GO | 16/07/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106141265 | 816.25 |
| Communities & Local Government | GO | 16/07/2010 | Professional services | RCU - PAM - Property Asset Management | BLAKE LAPTHORN | 2100182775 | 2,149.76 |
| Communities & Local Government | GO | 16/07/2010 | Publicity | GONE | PENNA BARKERS | 2100182838 | 947.03 |
| Communities & Local Government | GO | 16/07/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100182774 | 7,182.98 |
| Communities & Local Government | GO | 16/07/2010 | Training | GOSE | FARADAY PARTNERSHIP LTD | 2100182840 | 9,374.03 |
| Communities & Local Government | GO | 16/07/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106141171 | 69,193.36 |
| Communities & Local Government | GO | 19/07/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002543 | 9,395.81 |
| Communities & Local Government | GO | 19/07/2010 | Post | GONE | NATIONWIDE FRANKING SENSE LTD | 5106141357 | 810.00 |
| Communities & Local Government | GO | 19/07/2010 | Post | GOL | GOVERNMENT CAR & DESPATCH AGENCY | 5106141273 | 1,836.53 |
| Communities & Local Government | GO | 19/07/2010 | Publicity | GONE | PENNA BARKERS | 2100182886 | 5,287.59 |
| Communities & Local Government | GO | 19/07/2010 | Publicity | GONE | PENNA BARKERS | 2100182887 | 1,052.50 |
| Communities & Local Government | GO | 19/07/2010 | Publicity | GONE | PENNA BARKERS | 2100182888 | 3,977.01 |
| Communities & Local Government | GO | 19/07/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002543 | 1,169.13 |
| Communities & Local Government | GO | 20/07/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106141404 | 858.87 |
| Communities & Local Government | GO | 20/07/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106141408 | 853.66 |
| Communities & Local Government | GO | 20/07/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106141391 | 2,741.70 |
| Communities & Local Government | GO | 20/07/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106141393 | 3,427.12 |
| Communities & Local Government | GO | 20/07/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106141395 | 2,741.70 |
| Communities & Local Government | GO | 20/07/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106141401 | 3,427.12 |
| Communities & Local Government | GO | 20/07/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002544 | 520.01 |
| Communities & Local Government | GO | 20/07/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 2100182890 | 18,000.00 |
| Communities & Local Government | GO | 21/07/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106141438 | 2,507.63 |
| Communities & Local Government | GO | 21/07/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106141461 | 5,454.23 |
| Communities & Local Government | GO | 21/07/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106141472 | 1,801.89 |
| Communities & Local Government | GO | 21/07/2010 | IT - Network Running Costs | GORCU Admin DEL Votd | VODAFONE UK | 5106141471 | 913.99 |
| Communities & Local Government | GO | 21/07/2010 | IT - Network Running Costs | GORCU Admin DEL Votd | VODAFONE UK | 5106141472 | 25.52 |
| Communities & Local Government | GO | 22/07/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106141523 | 659.88 |
| Communities & Local Government | GO | 22/07/2010 | Fees | GONW | REDFERN TRAVEL LIMITED | 2100182987 | 95.77 |
| Communities & Local Government | GO | 22/07/2010 | Fares UK | GONW | REDFERN TRAVEL LIMITED | 2100182987 | 13,707.39 |
| Communities & Local Government | GO | 22/07/2010 | Insurance | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100182973 | 12,210.72 |
| Communities & Local Government | GO | 22/07/2010 | Professional services | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2100182972 | 3,720.84 |
| Communities & Local Government | GO | 22/07/2010 | Professional services | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106141517 | 1,405.91 |
| Communities & Local Government | GO | 22/07/2010 | Publicity | GONE | BLUE RIVER DESIGN LTD | 5106139123 | 1,104.50 |
| Communities & Local Government | GO | 22/07/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106141518 | 3,800.00 |
| Communities & Local Government | GO | 22/07/2010 | Training | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002549 | 3,625.00 |
| Communities & Local Government | GO | 22/07/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002549 | 3,345.90 |
| Communities & Local Government | GO | 22/07/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002549 | 1,379.20 |
| Communities & Local Government | GO | 22/07/2010 | Electricity | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100182945 | 3,364.93 |
| Communities & Local Government | GO | 22/07/2010 | Stationery | GONW | BANNER BUSINESS SUPPLIES LTD | 5106141647 | 578.36 |
| Communities & Local Government | GO | 22/07/2010 | Minor office costs | GONE | NORTHUMBERLAND CARE TRUST | 2100183044 | 923.00 |
| Communities & Local Government | GO | 22/07/2010 | Minor office costs | GONE | NORTHUMBERLAND CARE TRUST | 2100183045 | 923.00 |
| Communities & Local Government | GO | 23/07/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106141668 | 1,017.17 |
| Communities & Local Government | GO | 23/07/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106141669 | 1,017.17 |
| Communities & Local Government | GO | 23/07/2010 | Conferences | GONW | COUNTRY LAND & BUSINESS ASSOC | 5106141699 | 3,348.22 |
| Communities & Local Government | GO | 26/07/2010 | Conferences | GOSE | CHURCH HOUSE CONFERENCE CENTRE LTD | 5106141959 | 6,135.85 |
| Communities & Local Government | GO | 26/07/2010 | Publicity | GONE | PENNA BARKERS | 2100183167 | 7,454.54 |
| Communities & Local Government | GO | 26/07/2010 | Publicity | GONE | PENNA BARKERS | 2100183168 | 5,830.64 |
| Communities & Local Government | GO | 26/07/2010 | Publicity | GONE | PENNA BARKERS | 2100183169 | 7,529.54 |
| Communities & Local Government | GO | 26/07/2010 | Publicity | GONE | PENNA BARKERS | 2100183170 | 1,585.34 |
| Communities & Local Government | GO | 26/07/2010 | Training | GOSE | INDIGO BUSINESS SERVICES LTD | 5106141943 | 425.53 |
| Communities & Local Government | GO | 26/07/2010 | Variable Maintenance > £15k | RCU - PAM - Property Asset Management | SIMPSON (YORK) LTD | 2100183108 | 77,364.04 |
| Communities & Local Government | GO | 27/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106142030 | 569.98 |
| Communities & Local Government | GO | 27/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106142046 | 1,160.54 |
| Communities & Local Government | GO | 27/07/2010 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106142008 | 12,170.65 |
| Communities & Local Government | GO | 27/07/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106142010 | 2,507.63 |
| Communities & Local Government | GO | 27/07/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106142009 | 541.70 |
| Communities & Local Government | GO | 27/07/2010 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 2100183172 | 1,306.13 |
| Communities & Local Government | GO | 27/07/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106141972 | 62,263.25 |
| Communities & Local Government | GO | 27/07/2010 | IT SUPPORT | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106141974 | 178,308.36 |
| Communities & Local Government | GO | 27/07/2010 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100183308 | 1,006.98 |
| Communities & Local Government | GO | 27/07/2010 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100183322 | -1,006.98 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106141997 | 1,107.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106141998 | 963.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106141999 | 2,236.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106142002 | 33,286.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106142000 | 62,928.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106141993 | 59,214.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106141994 | 18,061.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106141995 | 5,962.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106141992 | 16,285.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106141996 | 20,317.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106141990 | 51,750.00 |
| Communities & Local Government | GO | 27/07/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106142003 | 90,470.00 |
| Communities & Local Government | GO | 27/07/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106142048 | 1,800.00 |
| Communities & Local Government | GO | 27/07/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106142049 | 1,800.00 |
| Communities & Local Government | GO | 27/07/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106142050 | 1,600.00 |
| Communities & Local Government | GO | 27/07/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 5106142047 | 7,450.00 |
| Communities & Local Government | GO | 27/07/2010 | Training | GORCU Admin DEL Votd | ISOS PARTNERSHIP (UK) LLP | 2100183163 | 562.50 |
| Communities & Local Government | GO | 27/07/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106141980 | 1,675.85 |
| Communities & Local Government | GO | 27/07/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 2100183171 | 10,645.62 |
| Communities & Local Government | GO | 27/07/2010 | Management Consultancy | GONW | LIVERPOOL CHAMBER OF COMMERCE | 5106142029 | 4,731.03 |
| Communities & Local Government | GO | 28/07/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106142056 | 1,002.46 |
| Communities & Local Government | GO | 28/07/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106142058 | 678.21 |
| Communities & Local Government | GO | 28/07/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002560 | 2,513.12 |
| Communities & Local Government | GO | 28/07/2010 | Conferences | GOSW | WESTERN POWER DISTRIBUTION | 5106142055 | 511.13 |
| Communities & Local Government | GO | 28/07/2010 | Furniture, Fittings and carpets | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002563 | 881.25 |
| Communities & Local Government | GO | 28/07/2010 | Storage | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002566 | 504.29 |
| Communities & Local Government | GO | 28/07/2010 | Water | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002564 | 1,192.45 |
| Communities & Local Government | GO | 28/07/2010 | Post | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002565 | 2,347.65 |
| Communities & Local Government | GO | 28/07/2010 | Post | GOE | NATURAL ENGLAND | 2100183106 | 968.00 |
| Communities & Local Government | GO | 28/07/2010 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100183307 | 1,006.98 |
| Communities & Local Government | GO | 28/07/2010 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100183309 | 1,006.98 |
| Communities & Local Government | GO | 28/07/2010 | Professional services | GOE | RURAL ACTION EAST | 5106142103 | 5,000.00 |
| Communities & Local Government | GO | 28/07/2010 | Training | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002565 | 564.00 |
| Communities & Local Government | GO | 28/07/2010 | Training | GOSW | FARADAY PARTNERSHIP LTD | 2100183241 | 643.90 |
| Communities & Local Government | GO | 28/07/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002560 | 1,300.00 |
| Communities & Local Government | GO | 28/07/2010 | Training | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002564 | 4,849.17 |
| Communities & Local Government | GO | 28/07/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002564 | 2,246.25 |
| Communities & Local Government | GO | 29/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106142283 | 1,176.43 |
| Communities & Local Government | GO | 29/07/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106142358 | 577.78 |
| Communities & Local Government | GO | 29/07/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106142153 | 3,427.12 |
| Communities & Local Government | GO | 29/07/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106142156 | 3,427.12 |
| Communities & Local Government | GO | 29/07/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 5106142140 | 670.33 |
| Communities & Local Government | GO | 29/07/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 5106142183 | 4,281.31 |
| Communities & Local Government | GO | 29/07/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106142366 | 15,005.04 |
| Communities & Local Government | GO | 29/07/2010 | Mileage UK | GOYH | YORKSHIRE MESMAC LTD | 2100182983 | 216.00 |
| Communities & Local Government | GO | 29/07/2010 | Fares UK | GOYH | YORKSHIRE MESMAC LTD | 2100182983 | 7.20 |
| Communities & Local Government | GO | 29/07/2010 | Subsistence UK | GOYH | YORKSHIRE MESMAC LTD | 2100182983 | 100.00 |
| Communities & Local Government | GO | 29/07/2010 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 2100183364 | 494.00 |
| Communities & Local Government | GO | 29/07/2010 | Management Consultancy | GOL | ROUTES CONSULTING LTD | 5106142131 | 5,287.50 |
| Communities & Local Government | GO | 29/07/2010 | Management Consultancy | GOL | ROUTES CONSULTING LTD | 5106142133 | 17,037.50 |
| Communities & Local Government | GO | 30/07/2010 | Training | GOE | PRAESTA PARTNERS LLP | 5106142409 | 2,750.00 |
| Communities & Local Government | GO | 30/07/2010 | Vehicle hire | GOSW | ARVAL | 2100183413 | 3,305.27 |
| Communities & Local Government | GO | 08/07/2010 | Fares UK | GOSW | Employee Expenses | Not set | 124.20 |
| Communities & Local Government | GO | 12/07/2010 | Travel and Subsistence Account | GOYH | Employee Expenses | Not set | 779.04 |
| Communities & Local Government | GO | 16/07/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 958.60 |
| Communities & Local Government | GO | 21/07/2010 | Travel and Subsistence Account | GONE | Employee Expenses | Not set | 774.26 |
| Communities & Local Government | GO | 28/07/2010 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 564.85 |
| Communities & Local Government | GO | 30/07/2010 | Travel and Subsistence Account | GOYH | Employee Expenses | Not set | 652.10 |