Valuation Tribunal Service: Procurement expenditure 2009 to 2010
Updated 12 August 2010
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Department Family | Entity | Payment Date | Expense type | Expense Area | Vendor | Doc Ref | Amount |
---|---|---|---|---|---|---|---|
CLG | VTS | 27/04/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100059806 | 624.89 |
CLG | VTS | 27/04/2009 | Removal services | Estate | PHS DATASHRED | 2100059810 | 500.71 |
CLG | VTS | 07/04/2009 | Staff and Members' Conference | Training | DRAPERS COMPANY | 2100060294 | 6862.63 |
CLG | VTS | 14/04/2009 | Agency Staff | HR | *ARDEN SHIELDS RECRUITMENT LTD | 2100060314 | 602.68 |
CLG | VTS | 07/04/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100060318 | 15968.79 |
CLG | VTS | 07/04/2009 | Fixed Maintenance | Estate | LAMBERT SMITH HAMPTON | 2100060319 | 4514.33 |
CLG | VTS | 07/04/2009 | IT Hardware | IT | MISCO | 2100060332 | 675.88 |
CLG | VTS | 07/04/2009 | IT Hardware | IT | MISCO | 2100060334 | 783.99 |
CLG | VTS | 07/04/2009 | IT Hardware | IT | MISCO | 2100060335 | 1121.32 |
CLG | VTS | 07/04/2009 | Property maintenance | Estate | GLOBAL DETECTION SYSTEMS | 2100060338 | 2678.35 |
CLG | VTS | 07/04/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100060343 | 1860.12 |
CLG | VTS | 07/04/2009 | T&S claim | Operational | Staff | 2100060345 | 578.53 |
CLG | VTS | 07/04/2009 | Publicity | Corporate | BIRMINGHAM CITY COUNCIL | 2100060348 | 519.74 |
CLG | VTS | 07/04/2009 | IT Hardware | IT | COMPANY BARCLAYCARD | 2100060391 | 19.96 |
CLG | VTS | 07/04/2009 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100060391 | 304.29 |
CLG | VTS | 07/04/2009 | Meeting expenses | Training | COMPANY BARCLAYCARD | 2100060391 | 146.4 |
CLG | VTS | 07/04/2009 | Meeting expenses | HR | COMPANY BARCLAYCARD | 2100060391 | 52 |
CLG | VTS | 07/04/2009 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100060391 | 43.49 |
CLG | VTS | 07/04/2009 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100060391 | 95.2 |
CLG | VTS | 07/04/2009 | Office Furniture | Estate | COMPANY BARCLAYCARD | 2100060391 | 1991.57 |
CLG | VTS | 07/04/2009 | Printing | Corporate | COMPANY BARCLAYCARD | 2100060391 | 552 |
CLG | VTS | 07/04/2009 | Rail and Hotel booking services | Board | COMPANY BARCLAYCARD | 2100060391 | 129.95 |
CLG | VTS | 07/04/2009 | Rail and Hotel booking services | Central Services | COMPANY BARCLAYCARD | 2100060391 | 211.8 |
CLG | VTS | 07/04/2009 | Rail and Hotel booking services | Training | COMPANY BARCLAYCARD | 2100060391 | 72.35 |
CLG | VTS | 07/04/2009 | Rail and Hotel booking services | HR | COMPANY BARCLAYCARD | 2100060391 | 266 |
CLG | VTS | 07/04/2009 | Rail and Hotel booking services | Corporate | COMPANY BARCLAYCARD | 2100060391 | 4 |
CLG | VTS | 15/04/2009 | Tribunal Hearing Venues | Operational | RELIGIOUS SOCIETY OF FRIENDS | 2100060510 | 577.5 |
CLG | VTS | 15/04/2009 | Agency Staff | HR | ARDEN SHIELDS RECRUITMENT LTD | 2100060513 | 580.36 |
CLG | VTS | 15/04/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100060514 | 671.86 |
CLG | VTS | 15/04/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100060515 | 1166.53 |
CLG | VTS | 15/04/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100060520 | 620.57 |
CLG | VTS | 15/04/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100060521 | 616.43 |
CLG | VTS | 15/04/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100060522 | 608.15 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060527 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060528 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060529 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060530 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060531 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060532 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060533 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060534 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060535 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060536 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060537 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060538 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060539 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060540 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060541 | 575 |
CLG | VTS | 15/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060542 | 575 |
CLG | VTS | 15/04/2009 | Heating and lighting | Operational | POWERGEN | 2100060545 | 960.7 |
CLG | VTS | 16/04/2009 | Property maintenance | Estate | COFELY LTD | 2100060546 | 500.96 |
CLG | VTS | 16/04/2009 | Property maintenance | Estate | COFELY LTD | 2100060550 | 872.78 |
CLG | VTS | 16/04/2009 | Property maintenance | Estate | COFELY LTD | 2100060551 | 580.45 |
CLG | VTS | 15/04/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100060552 | 546.12 |
CLG | VTS | 16/04/2009 | Property maintenance | Estate | COFELY LTD | 2100060555 | 507.27 |
CLG | VTS | 16/04/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100060558 | 696.54 |
CLG | VTS | 16/04/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100060559 | 1046.34 |
CLG | VTS | 16/04/2009 | Property maintenance | Estate | GLOBAL DETECTION SYSTEMS | 2100060562 | 2990 |
CLG | VTS | 16/04/2009 | T&S claim | Operational | Staff | 2100060563 | 952.05 |
CLG | VTS | 20/04/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100060591 | 559.51 |
CLG | VTS | 20/04/2009 | Rail and Hotel booking services | Training | EXPOTEL HOTEL RESERVATIONS LTD | 2100060591 | 318.84 |
CLG | VTS | 17/04/2009 | Meeting expenses | Operational | USHAW COLLEGE | 2100060622 | 264.5 |
CLG | VTS | 17/04/2009 | Tribunal Hearing Venues | Operational | USHAW COLLEGE | 2100060622 | 356.5 |
CLG | VTS | 20/04/2009 | Agency Staff | HR | ARDEN SHIELDS RECRUITMENT LTD | 2100060644 | 524.56 |
CLG | VTS | 20/04/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100060645 | 1058.01 |
CLG | VTS | 20/04/2009 | Property maintenance | Estate | COFELY LTD | 2100060647 | 592.11 |
CLG | VTS | 20/04/2009 | Consultancy | IT | STRATEGY FINANCE & GOVERNANCE | 2100060655 | 1919.93 |
CLG | VTS | 20/04/2009 | Domestic Services | Estate | TRUSTCLEAN LTD | 2100060667 | 517.35 |
CLG | VTS | 20/04/2009 | Rail and Hotel booking services | Board | EXPOTEL HOTEL RESERVATIONS LTD | 2100060700 | 206.75 |
CLG | VTS | 20/04/2009 | Rail and Hotel booking services | Training | EXPOTEL HOTEL RESERVATIONS LTD | 2100060700 | 968.62 |
CLG | VTS | 20/04/2009 | Rail and Hotel booking services | HR | EXPOTEL HOTEL RESERVATIONS LTD | 2100060700 | 251.48 |
CLG | VTS | 20/04/2009 | Rail and Hotel booking services | Operational | EXPOTEL HOTEL RESERVATIONS LTD | 2100060700 | -1.92 |
CLG | VTS | 20/04/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100060700 | 703.37 |
CLG | VTS | 20/04/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100060700 | 103.23 |
CLG | VTS | 20/04/2009 | Telecoms | IT | VODAFONE UK | 2100060702 | 686.61 |
CLG | VTS | 12/05/2009 | Agency Staff | HR | BLUE ARROW LTD | 2100060703 | 506.35 |
CLG | VTS | 20/04/2009 | Telecoms | IT | CABLE & WIRELESS | 2100060706 | 18982.75 |
CLG | VTS | 21/04/2009 | Dilaps/Refurbishment | Estate | BALFOUR BEATTY PLC | 2100060709 | 37175 |
CLG | VTS | 20/04/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100060710 | 887.08 |
CLG | VTS | 21/04/2009 | Staff and Members' Conference | Training | WORCS COUNTY CRICKET TRADING LTD | 2100060729 | 674.82 |
CLG | VTS | 23/04/2009 | Judicial Journals | Corporate | LEXIS-NEXIS UK | 2100060778 | 1295.45 |
CLG | VTS | 23/04/2009 | Meeting expenses | Operational | ARROW MILL HOTEL & RESTAURANT | 2100060779 | 592 |
CLG | VTS | 23/04/2009 | Tribunal Hearing Venues | Operational | ARROW MILL HOTEL & RESTAURANT | 2100060779 | 50 |
CLG | VTS | 23/04/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100060782 | 567.93 |
CLG | VTS | 23/04/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100060783 | 512.52 |
CLG | VTS | 22/04/2009 | Rail and Hotel booking services | Operational | DAWSON & SANDERSON LTD | 2100060786 | 805 |
CLG | VTS | 22/04/2009 | Heating and lighting | Operational | BRITISH GAS BUSINESS | 2100060794 | 580.55 |
CLG | VTS | 27/04/2009 | Heating and lighting | Operational | BRITISH GAS BUSINESS | 2100060874 | 810.07 |
CLG | VTS | 28/04/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100060885 | 500.6 |
CLG | VTS | 28/04/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100060887 | 4003.84 |
CLG | VTS | 28/04/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100060888 | 2034.12 |
CLG | VTS | 28/04/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100060894 | 577.16 |
CLG | VTS | 28/04/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100060895 | 517.13 |
CLG | VTS | 30/04/2009 | T&S claim | Operational | Staff | 2100060899 | 856.16 |
CLG | VTS | 30/04/2009 | T&S claim | Central Services | Staff | 2100060900 | 886 |
CLG | VTS | 30/04/2009 | T&S claim | Training | Staff | 2100060900 | 78 |
CLG | VTS | 28/04/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100060951 | 525.67 |
CLG | VTS | 30/04/2009 | Outsourced services | Central Services | DCLG | 2100060964 | 8720.45 |
CLG | VTS | 30/04/2009 | Judicial Journals | Corporate | RATING VALUATION REPORTER | 2100060967 | 575 |
CLG | VTS | 30/04/2009 | Consultancy | IT | OPTIMUM MANAGEMENT SOLUTIONS LTD | 2100060991 | 3346.5 |
CLG | VTS | 30/04/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100060995 | 1040.12 |
CLG | VTS | 30/04/2009 | Agency Staff | HR | ARDEN SHIELDS RECRUITMENT LTD | 2100060996 | 595.53 |
CLG | VTS | 30/04/2009 | Building Insurance | Estate | SPEAKMAN & LIPTROTT | 2100061000 | 3432.09 |
CLG | VTS | 30/04/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100061004 | 664.79 |
CLG | VTS | 30/04/2009 | Heating and lighting | Operational | E.ON ENERGY LIMITED | 2100061015 | 930.33 |
CLG | VTS | 06/05/2009 | Rail and Hotel booking services | Central Services | CAPITA BUSINESS | 2100061029 | 47.5 |
CLG | VTS | 06/05/2009 | Rail and Hotel booking services | Training | CAPITA BUSINESS | 2100061029 | 314.2 |
CLG | VTS | 06/05/2009 | Rail and Hotel booking services | Operational | CAPITA BUSINESS | 2100061029 | 508.7 |
CLG | VTS | 06/05/2009 | Rail and Hotel booking services | HR | CAPITA BUSINESS | 2100061029 | 352.2 |
CLG | VTS | 06/05/2009 | Rail and Hotel booking services | IT | CAPITA BUSINESS | 2100061029 | 672 |
CLG | VTS | 06/05/2009 | Rail and Hotel booking services | Corporate | CAPITA BUSINESS | 2100061029 | 256.3 |
CLG | VTS | 06/05/2009 | Rail and Hotel booking services | Estate | CAPITA BUSINESS | 2100061029 | 316.3 |
CLG | VTS | 01/05/2009 | Meeting expenses | Operational | GHYLL MANOR HOTEL | 2100061042 | 531.7 |
CLG | VTS | 01/05/2009 | Staff and Members' Conference | Training | GHYLL MANOR HOTEL | 2100061042 | 140 |
CLG | VTS | 01/05/2009 | Tribunal Hearing Venues | Operational | GHYLL MANOR HOTEL | 2100061042 | 205.62 |
CLG | VTS | 06/05/2009 | Post | Central Services | NEOPOST LTD | 2100061100 | 625.89 |
CLG | VTS | 06/05/2009 | Staff Training | Training | COURSE ACADEMY | 2100061111 | 856.75 |
CLG | VTS | 11/05/2009 | Projects | IT | PA CONSULTING SERVICES LIMITED | 2100061114 | 47137.9 |
CLG | VTS | 11/05/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100061117 | 627.95 |
CLG | VTS | 11/05/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100061140 | 813.13 |
CLG | VTS | 11/05/2009 | Publicity | Corporate | CHANGEWORKS COMMUNICATIONS LTD | 2100061142 | 698.05 |
CLG | VTS | 11/05/2009 | T&S claim | Operational | Staff | 2100061155 | 720.93 |
CLG | VTS | 11/05/2009 | T&S claim | Operational | Staff | 2100061157 | 513.36 |
CLG | VTS | 11/05/2009 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100061159 | 3110 |
CLG | VTS | 11/05/2009 | IT Hardware | IT | MISCO | 2100061202 | 706.77 |
CLG | VTS | 11/05/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100061210 | 13459.89 |
CLG | VTS | 18/05/2009 | Projects | IT | HM REVENUE & CUSTOMS | 2100061211 | 34508.04 |
CLG | VTS | 11/05/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100061214 | 670.34 |
CLG | VTS | 13/05/2009 | Property maintenance | Estate | COFELY LTD | 2100061253 | 872.78 |
CLG | VTS | 11/05/2009 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100061255 | 1609.51 |
CLG | VTS | 00/01/1900 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100061255 | 153 |
CLG | VTS | 11/03/2010 | Meeting expenses | Finance | COMPANY BARCLAYCARD | 2100061255 | 339.35 |
CLG | VTS | 00/01/1900 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100061255 | 248.25 |
CLG | VTS | 13/05/2009 | Rent | Estate | TRAFCOURT PROPERTIES LTD | 2100061256 | 7781.76 |
CLG | VTS | 13/05/2009 | Rent | Estate | TRAFCOURT PROPERTIES LTD | 2100061257 | 7715.06 |
CLG | VTS | 13/05/2009 | Property maintenance | Estate | COFELY LTD | 2100061259 | 507.27 |
CLG | VTS | 13/05/2009 | Property maintenance | Estate | COFELY LTD | 2100061265 | 500.96 |
CLG | VTS | 13/05/2009 | Property maintenance | Estate | COFELY LTD | 2100061266 | 592.11 |
CLG | VTS | 13/05/2009 | Property maintenance | Estate | COFELY LTD | 2100061268 | 580.45 |
CLG | VTS | 13/05/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100061270 | 805 |
CLG | VTS | 13/05/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100061299 | 604.03 |
CLG | VTS | 13/05/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100061301 | 645.39 |
CLG | VTS | 13/05/2009 | Agency Staff | HR | ROBERT HALF LIMITED | 2100061303 | 720.88 |
CLG | VTS | 13/05/2009 | Agency Staff | HR | ARDEN SHIELDS RECRUITMENT LTD | 2100061308 | 595.53 |
CLG | VTS | 18/05/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100061313 | 562.03 |
CLG | VTS | 18/05/2009 | Judicial Journals | Corporate | LEXIS-NEXIS UK | 2100061375 | 2945.45 |
CLG | VTS | 18/05/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100061385 | 655.65 |
CLG | VTS | 18/05/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100061386 | 780.17 |
CLG | VTS | 19/05/2009 | Rent | Estate | NAT CAR PARKS LTD | 2100061422 | 525 |
CLG | VTS | 19/05/2009 | Rent | Estate | NAT CAR PARKS LTD | 2100061423 | 525 |
CLG | VTS | 18/05/2009 | Health & Safety | Estate | ADVANCED SAFETY CONSULTANCY LTD | 2100061427 | 511.75 |
CLG | VTS | 18/05/2009 | Fixed Maintenance | Estate | LAMBERT SMITH HAMPTON | 2100061431 | 652.05 |
CLG | VTS | 18/05/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100061435 | 805 |
CLG | VTS | 18/05/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100061436 | 805 |
CLG | VTS | 18/05/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100061437 | 3737.5 |
CLG | VTS | 18/05/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100061438 | 2990 |
CLG | VTS | 18/05/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100061439 | 2990 |
CLG | VTS | 18/05/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100061440 | 2990 |
CLG | VTS | 18/05/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100061441 | 2242.5 |
CLG | VTS | 18/05/2009 | T&S claim | Operational | Staff | 2100061443 | 607.53 |
CLG | VTS | 18/05/2009 | T&S claim | Board | Board Chairman | 2100061446 | 1388.38 |
CLG | VTS | 18/05/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100061449 | 800.3 |
CLG | VTS | 18/05/2009 | Rail and Hotel booking services | Training | CAPITA BUSINESS | 2100061470 | 370.1 |
CLG | VTS | 18/05/2009 | Rail and Hotel booking services | Operational | CAPITA BUSINESS | 2100061470 | 232.1 |
CLG | VTS | 18/05/2009 | Rail and Hotel booking services | Central Services | CAPITA BUSINESS | 2100061470 | 637.9 |
CLG | VTS | 18/05/2009 | Rail and Hotel booking services | Finance | CAPITA BUSINESS | 2100061470 | 277.7 |
CLG | VTS | 18/05/2009 | Rail and Hotel booking services | HR | CAPITA BUSINESS | 2100061470 | 414.6 |
CLG | VTS | 18/05/2009 | Rail and Hotel booking services | IT | CAPITA BUSINESS | 2100061470 | 330.5 |
CLG | VTS | 18/05/2009 | Rail and Hotel booking services | Corporate | CAPITA BUSINESS | 2100061470 | 357.5 |
CLG | VTS | 18/05/2009 | Rail and Hotel booking services | Estate | CAPITA BUSINESS | 2100061470 | 191.1 |
CLG | VTS | 18/05/2009 | T&S claim | Central Services | Staff | 2100061473 | 2186.7 |
CLG | VTS | 20/05/2009 | Meeting expenses | Operational | FORDE ABBEY | 2100061560 | 805 |
CLG | VTS | 20/05/2009 | Tribunal Hearing Venues | Operational | FORDE ABBEY | 2100061560 | 172.5 |
CLG | VTS | 21/05/2009 | Outsourced services | Central Services | DCLG | 2100061605 | 8625 |
CLG | VTS | 21/05/2009 | Removal services | Estate | GREEN-WORKS | 2100061607 | 1845.75 |
CLG | VTS | 21/05/2009 | Office Supplies | Central Services | MISCO | 2100061616 | 2320.63 |
CLG | VTS | 21/05/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100061618 | 1949.96 |
CLG | VTS | 21/05/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100061638 | 1129.07 |
CLG | VTS | 21/05/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100061639 | 2165.91 |
CLG | VTS | 21/05/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100061641 | 1268.69 |
CLG | VTS | 04/06/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100061722 | 1054.15 |
CLG | VTS | 27/05/2009 | Accom Service Charge | Estate | FPD SAVILLS LTD | 2100061723 | 4847.25 |
CLG | VTS | 27/05/2009 | Rent | Estate | FPD SAVILLS LTD | 2100061723 | 11787.5 |
CLG | VTS | 04/06/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100061735 | 595.77 |
CLG | VTS | 27/05/2009 | Heating and lighting | Operational | BRITISH GAS BUSINESS | 2100061753 | 521.54 |
CLG | VTS | 27/05/2009 | IT support | IT | VALUATION OFFICE AGENCY | 2100061813 | 57580.85 |
CLG | VTS | 11/06/2009 | Dilaps/Refurbishment | Estate | PIG FUND HORSHAM SPV LIMITED/dilap | 2100061881 | 56925 |
CLG | VTS | 02/06/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100061886 | 507.9 |
CLG | VTS | 02/06/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100061887 | 583.34 |
CLG | VTS | 02/06/2009 | Post | Central Services | ROYAL MAIL GROUP PLC | 2100061888 | 500 |
CLG | VTS | 02/06/2009 | Rent | Estate | COMBE ESTATE | 2100061889 | 7250 |
CLG | VTS | 02/06/2009 | Agency Staff | HR | BLUE ARROW LTD | 2100061891 | 533.72 |
CLG | VTS | 02/06/2009 | Redundancy | HR | VT METHVEN | 2100061907 | 772.52 |
CLG | VTS | 02/06/2009 | T&S claim | IT | Staff | 2100061917 | 83.09 |
CLG | VTS | 02/06/2009 | T&S claim | Operational | Staff | 2100061917 | 473.49 |
CLG | VTS | 02/06/2009 | T&S claim | HR | Staff | 2100061919 | 530.55 |
CLG | VTS | 02/06/2009 | Property maintenance | Estate | COFELY LTD | 2100061922 | 905.3 |
CLG | VTS | 02/06/2009 | Telecoms | IT | BT GLOBAL | 2100061924 | 44243.45 |
CLG | VTS | 02/06/2009 | Telecoms | IT | BT GLOBAL | 2100061925 | 618.07 |
CLG | VTS | 02/06/2009 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100061938 | 3824.9 |
CLG | VTS | 02/06/2009 | Telecoms | IT | VODAFONE UK | 2100061963 | 815.09 |
CLG | VTS | 02/06/2009 | Audit Fees | Central Services | AHL BUSINESS ASSURANCE LTD | 2100061993 | 2415 |
CLG | VTS | 02/06/2009 | Building Insurance | Estate | LOCKTON | 2100061995 | 3042.14 |
CLG | VTS | 02/06/2009 | Rent | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100061997 | 5189.38 |
CLG | VTS | 04/06/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100062010 | 805 |
CLG | VTS | 04/06/2009 | Rent | Estate | *NAT CAR PARKS LTD | 2100062011 | 566.71 |
CLG | VTS | 04/06/2009 | Rent | Estate | *NAT CAR PARKS LTD | 2100062012 | 566.71 |
CLG | VTS | 04/06/2009 | Rent | Estate | *NAT CAR PARKS LTD | 2100062013 | 548.01 |
CLG | VTS | 04/06/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100062042 | 615.34 |
CLG | VTS | 04/06/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100062043 | 835.11 |
CLG | VTS | 04/06/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100062045 | 655.65 |
CLG | VTS | 04/06/2009 | Agency Staff | HR | ARDEN SHIELDS RECRUITMENT LTD | 2100062046 | 599.29 |
CLG | VTS | 04/06/2009 | Property maintenance | Estate | COFELY LTD | 2100062048 | 500.96 |
CLG | VTS | 04/06/2009 | Property maintenance | Estate | COFELY LTD | 2100062049 | 592.11 |
CLG | VTS | 04/06/2009 | Property maintenance | Estate | COFELY LTD | 2100062050 | 580.45 |
CLG | VTS | 04/06/2009 | Property maintenance | Estate | COFELY LTD | 2100062052 | 507.27 |
CLG | VTS | 04/06/2009 | Property maintenance | Estate | COFELY LTD | 2100062055 | 905.3 |
CLG | VTS | 04/06/2009 | Audit Fees | Central Services | AHL BUSINESS ASSURANCE LTD | 2100062061 | 2760 |
CLG | VTS | 04/06/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100062062 | 1457.8 |
CLG | VTS | 04/06/2009 | T&S claim | Board | Board Chairman | 2100062065 | 1350.47 |
CLG | VTS | 04/06/2009 | Heating and lighting | Operational | E.ON ENERGY LIMITED | 2100062066 | 1561.98 |
CLG | VTS | 12/06/2009 | T&S claim | Operational | Staff | 2100062080 | 585.14 |
CLG | VTS | 04/06/2009 | Removal services | Estate | A W WHEADON & SONS | 2100062086 | 517.5 |
CLG | VTS | 12/06/2009 | Property maintenance | Estate | COFELY LTD | 2100062098 | 602.06 |
CLG | VTS | 12/06/2009 | Rail and Hotel booking services | Board | EXPOTEL HOTEL RESERVATIONS LTD | 2100062100 | 558.36 |
CLG | VTS | 12/06/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100062100 | 331.42 |
CLG | VTS | 12/06/2009 | Rail and Hotel booking services | Operational | EXPOTEL HOTEL RESERVATIONS LTD | 2100062100 | 174.86 |
CLG | VTS | 12/06/2009 | Rail and Hotel booking services | Central Services | EXPOTEL HOTEL RESERVATIONS LTD | 2100062100 | 75.51 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100062101 | 2990 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100062102 | 3737.5 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100062103 | 3737.5 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100062104 | 2242.5 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | BLUE ARROW LTD | 2100062110 | 530.3 |
CLG | VTS | 05/06/2009 | Meeting expenses | Operational | YORKSHIRE EVENT CENTRE LTD | 2100062118 | 165.25 |
CLG | VTS | 05/06/2009 | Tribunal Hearing Venues | Operational | YORKSHIRE EVENT CENTRE LTD | 2100062118 | 510 |
CLG | VTS | 12/06/2009 | Dilaps/Refurbishment | Estate | CANFORD PROPERTY VENTURES LLP | 2100062143 | 2300 |
CLG | VTS | 12/06/2009 | Judicial Journals | Corporate | PLAIN ENGLISH CAMPAIGN LTD | 2100062144 | 3450 |
CLG | VTS | 12/06/2009 | Meeting expenses | Operational | FORESTDALE HOTELS LTD | 2100062145 | 1015.1 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100062146 | 606.99 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100062147 | 608.15 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100062148 | 583.34 |
CLG | VTS | 12/06/2009 | Rent | Estate | SPEAKMAN & LIPTROTT | 2100062150 | 8437.5 |
CLG | VTS | 12/06/2009 | Rent | Estate | REMIZ PROPERTIES LTD | 2100062151 | 9343.75 |
CLG | VTS | 12/06/2009 | Property maintenance | Estate | COFELY LTD | 2100062152 | 1067 |
CLG | VTS | 12/06/2009 | Staff Training | Training | MARION TURNER CONSULTIING | 2100062163 | 1495 |
CLG | VTS | 09/06/2009 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100062175 | 343.03 |
CLG | VTS | 09/06/2009 | Meeting expenses | Operational | COMPANY BARCLAYCARD | 2100062175 | 429.48 |
CLG | VTS | 09/06/2009 | Meeting expenses | Finance | COMPANY BARCLAYCARD | 2100062175 | 24 |
CLG | VTS | 09/06/2009 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100062175 | 1360 |
CLG | VTS | 09/06/2009 | Office Supplies | Central Services | COMPANY BARCLAYCARD | 2100062175 | 102.5 |
CLG | VTS | 09/06/2009 | Post | Central Services | COMPANY BARCLAYCARD | 2100062175 | 52 |
CLG | VTS | 09/06/2009 | Rail and Hotel booking services | Board | COMPANY BARCLAYCARD | 2100062175 | 120.5 |
CLG | VTS | 09/06/2009 | Rail and Hotel booking services | Corporate | COMPANY BARCLAYCARD | 2100062175 | 281.5 |
CLG | VTS | 09/06/2009 | Staff Training | Training | COMPANY BARCLAYCARD | 2100062175 | 1000.12 |
CLG | VTS | 12/06/2009 | Removal services | Estate | GREEN-WORKS | 2100062197 | 764.75 |
CLG | VTS | 12/06/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100062201 | 1051.23 |
CLG | VTS | 12/06/2009 | Property maintenance | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100062202 | 1898.65 |
CLG | VTS | 12/06/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100062206 | 530.99 |
CLG | VTS | 12/06/2009 | Meeting expenses | Operational | KINGSTON UPON HULL CITY COUNCIL | 2100062228 | 34.8 |
CLG | VTS | 12/06/2009 | Tribunal Hearing Venues | Operational | KINGSTON UPON HULL CITY COUNCIL | 2100062228 | 493.97 |
CLG | VTS | 12/06/2009 | Property maintenance | Estate | COFELY LTD | 2100062239 | 728.62 |
CLG | VTS | 18/06/2009 | Outsourced services | Central Services | HYMANS ROBERTSON | 2100062243 | 2111.4 |
CLG | VTS | 18/06/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100062253 | 554.53 |
CLG | VTS | 17/06/2009 | T&S claim | Operational | Staff | 2100062279 | 779.55 |
CLG | VTS | 19/06/2009 | Agency Staff | HR | ARDEN SHIELDS RECRUITMENT LTD | 2100062335 | 569.14 |
CLG | VTS | 19/06/2009 | Accom Service Charge | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100062336 | 1180.94 |
CLG | VTS | 19/06/2009 | Rent | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100062336 | 7302.5 |
CLG | VTS | 19/06/2009 | Legal fees | Central Services | BEACHCROFT WANSBROUGHS | 2100062337 | 6701.63 |
CLG | VTS | 19/06/2009 | Rent | Estate | *NAT CAR PARKS LTD | 2100062351 | 548.01 |
CLG | VTS | 12/06/2009 | Fixed Maintenance | Estate | NELSON BAKEWELL LTD (B/A) | 2100062354 | -575 |
CLG | VTS | 19/06/2009 | Meeting expenses | Operational | YORKSHIRE EVENT CENTRE LTD | 2100062362 | 988.25 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | Board | CAPITA BUSINESS | 2100062363 | 194.3 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | HR | CAPITA BUSINESS | 2100062363 | 565.7 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | IT | CAPITA BUSINESS | 2100062363 | 336.6 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | Corporate | CAPITA BUSINESS | 2100062363 | 1165.3 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | Estate | CAPITA BUSINESS | 2100062363 | 22.9 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | Operational | CAPITA BUSINESS | 2100062363 | 107.2 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | Operational | EXPOTEL HOTEL RESERVATIONS LTD | 2100062366 | 472.56 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100062366 | 558.47 |
CLG | VTS | 19/06/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100062366 | 132.19 |
CLG | VTS | 19/06/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100062409 | 669.51 |
CLG | VTS | 19/06/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100062411 | 641.8 |
CLG | VTS | 19/06/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100062427 | 681.27 |
CLG | VTS | 19/06/2009 | Agency Staff | HR | BLUE ARROW LTD | 2100062428 | 506.35 |
CLG | VTS | 19/06/2009 | Recruitment | HR | ARDEN SHIELDS RECRUITMENT LTD | 2100062431 | 3517.14 |
CLG | VTS | 22/06/2009 | Security | Estate | CHUBB SYSTEMS | 2100062448 | 664.53 |
CLG | VTS | 22/06/2009 | Redundancy | HR | VT METHVEN | 2100062523 | 3002.42 |
CLG | VTS | 22/06/2009 | Agency Staff | HR | ARDEN SHIELDS RECRUITMENT LTD | 2100062524 | 512.6 |
CLG | VTS | 22/06/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100062544 | 4098.87 |
CLG | VTS | 22/06/2009 | Tribunal Hearing Venues | Operational | LONDON BOROUGH OF CROYDON | 2100062593 | 1155 |
CLG | VTS | 22/06/2009 | Tribunal Hearing Venues | Operational | LONDON BOROUGH OF CROYDON | 2100062594 | 1050 |
CLG | VTS | 19/06/2009 | Fixed Maintenance | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100062595 | 575 |
CLG | VTS | 19/06/2009 | Accom Service Charge | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100062596 | 5151.56 |
CLG | VTS | 19/06/2009 | Rent | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100062596 | 63718.2 |
CLG | VTS | 19/06/2009 | Rent | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100062597 | 2793.13 |
CLG | VTS | 22/06/2009 | Outsourced services | Central Services | DCLG | 2100062598 | 8625 |
CLG | VTS | 22/06/2009 | Staff and Members' Conference | Training | RIGB LTD | 2100062599 | 1929.13 |
CLG | VTS | 22/06/2009 | Rail and Hotel booking services | Corporate | DIGBY TROUT RESTAURANTS | 2100062617 | 2120.89 |
CLG | VTS | 22/06/2009 | Rail and Hotel booking services | Central Services | EXPOTEL HOTEL RESERVATIONS LTD | 2100062618 | 116.48 |
CLG | VTS | 22/06/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100062618 | 2522.14 |
CLG | VTS | 22/06/2009 | IT support | IT | VALUATION OFFICE AGENCY | 2100062619 | 52921.19 |
CLG | VTS | 22/06/2009 | Projects | IT | VALUATION OFFICE AGENCY | 2100062619 | 8851.69 |
CLG | VTS | 25/06/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100062647 | 807.63 |
CLG | VTS | 25/06/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100062651 | 1538.85 |
CLG | VTS | 25/06/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100062657 | 1416.18 |
CLG | VTS | 25/06/2009 | Rail and Hotel booking services | HR | EXPOTEL HOTEL RESERVATIONS LTD | 2100062657 | 213.03 |
CLG | VTS | 25/06/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100062657 | 75.62 |
CLG | VTS | 25/06/2009 | Meeting expenses | Operational | TARGETSPACE LTD | 2100062677 | 18.4 |
CLG | VTS | 25/06/2009 | Tribunal Hearing Venues | Operational | TARGETSPACE LTD | 2100062677 | 575 |
CLG | VTS | 26/06/2009 | Post | Central Services | NEOPOST LTD | 2100062720 | 3000 |
CLG | VTS | 26/06/2009 | Rail and Hotel booking services | HR | EXPOTEL HOTEL RESERVATIONS LTD | 2100062729 | 575.28 |
CLG | VTS | 26/06/2009 | Telecoms | IT | BT GLOBAL | 2100062730 | 650.7 |
CLG | VTS | 06/07/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100062845 | 769.18 |
CLG | VTS | 07/07/2009 | Staff Training | Training | *TRIBAL TGC LTD | 2100062860 | 1437.5 |
CLG | VTS | 06/07/2009 | Property maintenance | Estate | LAMBERT SMITH HAMPTON | 2100062895 | 1581.25 |
CLG | VTS | 07/07/2009 | Removal services | Estate | BARFORDS REMOVALS | 2100062898 | 920 |
CLG | VTS | 06/07/2009 | Rent | Estate | *PIG FUND HORSHAM SPV LIMITED | 2100062899 | 1016.73 |
CLG | VTS | 07/07/2009 | T&S claim | Operational | Staff | 2100062921 | 1535.7 |
CLG | VTS | 06/07/2009 | T&S claim | Operational | Staff | 2100062922 | 585.25 |
CLG | VTS | 07/07/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100062942 | 805 |
CLG | VTS | 07/07/2009 | Recruitment | HR | TRIBAL RESOURCING LTD | 2100062946 | 5606.25 |
CLG | VTS | 06/07/2009 | T&S claim | Operational | Staff | 2100062947 | 504.46 |
CLG | VTS | 09/07/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100062951 | 1518.88 |
CLG | VTS | 07/07/2009 | Office Supplies | Operational | LYRECO UK LTD | 2100063011 | 672.64 |
CLG | VTS | 06/07/2009 | T&S claim | Board | Board Chairman | 2100063033 | 1473.48 |
CLG | VTS | 07/07/2009 | Publicity | Corporate | QD - QUARTO DESIGN | 2100063035 | 575 |
CLG | VTS | 07/07/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100063052 | 1103.36 |
CLG | VTS | 07/07/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100063054 | 1310.9 |
CLG | VTS | 07/07/2009 | Projects | IT | BEAMANS MANAGEMENT CONSULTANTS LTD | 2100063059 | 5171.32 |
CLG | VTS | 09/07/2009 | Property maintenance | Estate | COFELY LTD | 2100063096 | 592.11 |
CLG | VTS | 09/07/2009 | Property maintenance | Estate | COFELY LTD | 2100063097 | 580.45 |
CLG | VTS | 09/07/2009 | Property maintenance | Estate | COFELY LTD | 2100063098 | 507.27 |
CLG | VTS | 09/07/2009 | Property maintenance | Estate | COFELY LTD | 2100063100 | 1067 |
CLG | VTS | 09/07/2009 | Property maintenance | Estate | COFELY LTD | 2100063104 | 905.3 |
CLG | VTS | 09/07/2009 | Property maintenance | Estate | COFELY LTD | 2100063105 | 500.96 |
CLG | VTS | 09/07/2009 | Agency Staff | HR | BLUE ARROW LTD | 2100063147 | 506.35 |
CLG | VTS | 09/07/2009 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100063148 | 769.18 |
CLG | VTS | 09/07/2009 | IT Hardware | IT | MISCO | 2100063156 | 8625 |
CLG | VTS | 09/07/2009 | Telecoms | IT | CABLE & WIRELESS | 2100063157 | 12897.25 |
CLG | VTS | 09/07/2009 | Rail and Hotel booking services | Central Services | CAPITA BUSINESS | 2100063158 | 41.9 |
CLG | VTS | 09/07/2009 | Rail and Hotel booking services | Corporate | CAPITA BUSINESS | 2100063158 | 1011 |
CLG | VTS | 09/07/2009 | Rail and Hotel booking services | Operational | CAPITA BUSINESS | 2100063158 | 496.6 |
CLG | VTS | 09/07/2009 | Rail and Hotel booking services | HR | CAPITA BUSINESS | 2100063158 | 75.7 |
CLG | VTS | 09/07/2009 | Rail and Hotel booking services | IT | CAPITA BUSINESS | 2100063158 | 429.3 |
CLG | VTS | 09/07/2009 | Rail and Hotel booking services | Estate | CAPITA BUSINESS | 2100063158 | 79.75 |
CLG | VTS | 09/07/2009 | Rail and Hotel booking services | Training | EXPOTEL HOTEL RESERVATIONS LTD | 2100063159 | 1285.93 |
CLG | VTS | 09/07/2009 | Meeting expenses | Finance | COMPANY BARCLAYCARD | 2100063160 | 955.47 |
CLG | VTS | 09/07/2009 | Subscription | HR | COMPANY BARCLAYCARD | 2100063160 | 577.21 |
CLG | VTS | 15/07/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100063162 | 591.61 |
CLG | VTS | 15/07/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100063164 | 1191.85 |
CLG | VTS | 15/07/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100063164 | 124.26 |
CLG | VTS | 15/07/2009 | Rail and Hotel booking services | Board | EXPOTEL HOTEL RESERVATIONS LTD | 2100063165 | 102.46 |
CLG | VTS | 15/07/2009 | Rail and Hotel booking services | Operational | EXPOTEL HOTEL RESERVATIONS LTD | 2100063165 | 514.87 |
CLG | VTS | 15/07/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100063165 | 100.04 |
CLG | VTS | 10/07/2009 | Tribunal Hearing Venues | Operational | YOUR HOME FOR BUSINESS | 2100063173 | 862.5 |
CLG | VTS | 15/07/2009 | Survey | Corporate | ORC INTERNATIONAL LTD | 2100063177 | 8268.5 |
CLG | VTS | 13/07/2009 | Legal fees | Central Services | EVERSHEDS | 2100063178 | 8940.68 |
CLG | VTS | 15/07/2009 | Redundancy | HR | VT METHVEN | 2100063206 | 810.75 |
CLG | VTS | 15/07/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100063246 | 692.59 |
CLG | VTS | 15/07/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100063247 | 692.59 |
CLG | VTS | 15/07/2009 | Tribunal Hearing Venues | Operational | RELIGIOUS SOCIETY OF FRIENDS | 2100063251 | 1155 |
CLG | VTS | 20/07/2009 | Tribunal Hearing Venues | Operational | RELIGIOUS SOCIETY OF FRIENDS | 2100063252 | 1050 |
CLG | VTS | 15/07/2009 | Judicial Journals | Corporate | LEXIS NEXIS UK | 2100063348 | 570.74 |
CLG | VTS | 16/07/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100063387 | 3737.5 |
CLG | VTS | 16/07/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100063388 | 3737.5 |
CLG | VTS | 16/07/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100063389 | 3737.5 |
CLG | VTS | 16/07/2009 | Printing | Corporate | CONQUEST LITHO LTD | 2100063390 | 1550.35 |
CLG | VTS | 16/07/2009 | Meeting expenses | Operational | ARUNDELL ARMS HOTEL | 2100063394 | 625 |
CLG | VTS | 16/07/2009 | Tribunal Hearing Venues | Operational | ARUNDELL ARMS HOTEL | 2100063394 | 140 |
CLG | VTS | 16/07/2009 | IT Hardware | IT | MISCO | 2100063412 | 879.65 |
CLG | VTS | 16/07/2009 | Agency Staff | HR | BLUE ARROW LTD | 2100063415 | 506.35 |
CLG | VTS | 20/07/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100063434 | 568.57 |
CLG | VTS | 20/07/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100063436 | 1039.52 |
CLG | VTS | 20/07/2009 | Heating and lighting | Operational | POWERGEN | 2100063437 | 1019.88 |
CLG | VTS | 20/07/2009 | Staff Training | Training | ACUMEN DEVELOPMENT CONSULTANTS | 2100063438 | 790.28 |
CLG | VTS | 21/07/2009 | Post | Central Services | NEOPOST LTD | 2100063501 | 5000 |
CLG | VTS | 21/07/2009 | Fixed Maintenance | Estate | BUTLER & YOUNG LTD | 2100063513 | 575 |
CLG | VTS | 21/07/2009 | Property maintenance | Estate | COFELY LTD | 2100063545 | 1067 |
CLG | VTS | 21/07/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100063547 | 697.21 |
CLG | VTS | 24/07/2009 | Fin Loss Allowance | Operational | Member | 2100063564 | 543.65 |
CLG | VTS | 24/07/2009 | T&S claim | Operational | Member | 2100063564 | 66.4 |
CLG | VTS | 23/07/2009 | Dilaps/Refurbishment | Estate | *SAVILLS COMMERCIAL LTD | 2100063591 | 53113.09 |
CLG | VTS | 23/07/2009 | Judicial Journals | Corporate | LEXIS NEXIS UK | 2100063594 | 570.74 |
CLG | VTS | 23/07/2009 | Removal services | Estate | ASAN MANAGEMENT SERVICES LTD | 2100063638 | 569.25 |
CLG | VTS | 23/07/2009 | Meeting expenses | Operational | CARLISLE CITY COUNCIL | 2100063655 | 566.03 |
CLG | VTS | 23/07/2009 | Tribunal Hearing Venues | Operational | CARLISLE CITY COUNCIL | 2100063655 | 185 |
CLG | VTS | 29/07/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100063668 | 587.48 |
CLG | VTS | 29/07/2009 | IT Hardware | IT | MISCO | 2100063669 | 973.73 |
CLG | VTS | 29/07/2009 | IT Hardware | IT | MISCO | 2100063670 | 838.32 |
CLG | VTS | 29/07/2009 | Tribunal Hearing Venues | Operational | BEST WESTERN GATWICK MOAT HOUSE | 2100063673 | 1315 |
CLG | VTS | 29/07/2009 | IT support | IT | VALUATION OFFICE AGENCY | 2100063674 | 52921.19 |
CLG | VTS | 29/07/2009 | Projects | IT | VALUATION OFFICE AGENCY | 2100063674 | 14718.46 |
CLG | VTS | 29/07/2009 | Outsourced services | Central Services | DCLG | 2100063675 | 8625 |
CLG | VTS | 29/07/2009 | Office Supplies | Central Services | CM UK (VISUAL SAFETY) LTD | 2100063677 | 767.51 |
CLG | VTS | 29/07/2009 | Telecoms | IT | BT GLOBAL | 2100063686 | 650.7 |
CLG | VTS | 29/07/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100063691 | 3737.5 |
CLG | VTS | 29/07/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100063692 | 2990 |
CLG | VTS | 29/07/2009 | T&S claim | Operational | Staff | 2100063766 | 1187.8 |
CLG | VTS | 29/07/2009 | IT Hardware | IT | MISCO | 2100063767 | 881.79 |
CLG | VTS | 29/07/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100063769 | 7631.8 |
CLG | VTS | 29/07/2009 | Tribunal Hearing Venues | Operational | YOUR HOME FOR BUSINESS | 2100063772 | 632.5 |
CLG | VTS | 29/07/2009 | Staff Welfare | HR | FIRST ASSIST SERVICES LTD | 2100063775 | 2328.75 |
CLG | VTS | 29/07/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100063778 | 1035 |
CLG | VTS | 29/07/2009 | T&S claim | Operational | Staff | 2100063797 | 570.5 |
CLG | VTS | 04/08/2009 | T&S claim | Operational | Staff | 2100063823 | 673.2 |
CLG | VTS | 04/08/2009 | Heating and lighting | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100063826 | 1531.42 |
CLG | VTS | 04/08/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100063827 | 805 |
CLG | VTS | 06/08/2009 | Redundancy | HR | DERBY COLLEGE | 2100063830 | 630 |
CLG | VTS | 04/08/2009 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100063831 | 1675 |
CLG | VTS | 04/08/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100063834 | 587.48 |
CLG | VTS | 04/08/2009 | Dilaps/Refurbishment | Estate | LGM INTERIORS | 2100063867 | 16946.65 |
CLG | VTS | 04/08/2009 | IT Hardware | IT | MISCO | 2100063871 | 838.32 |
CLG | VTS | 04/08/2009 | Rail and Hotel booking services | IT | CAPITA BUSINESS | 2100063872 | 1485.9 |
CLG | VTS | 04/08/2009 | Rail and Hotel booking services | HR | CAPITA BUSINESS | 2100063872 | 20.2 |
CLG | VTS | 04/08/2009 | Rail and Hotel booking services | Operational | CAPITA BUSINESS | 2100063872 | 190.2 |
CLG | VTS | 04/08/2009 | Rail and Hotel booking services | Corporate | CAPITA BUSINESS | 2100063872 | 459 |
CLG | VTS | 04/08/2009 | Office Supplies | Operational | MISCO | 2100063881 | 886.33 |
CLG | VTS | 04/08/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100063883 | 720.29 |
CLG | VTS | 04/08/2009 | Consultancy | IT | MENTIS MANAGEMENT CONSULTANTS LTD | 2100063884 | 19665 |
CLG | VTS | 04/08/2009 | Rail and Hotel booking services | Board | EXPOTEL HOTEL RESERVATIONS LTD | 2100063885 | 317.8 |
CLG | VTS | 04/08/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100063885 | 173.88 |
CLG | VTS | 04/08/2009 | Rail and Hotel booking services | Operational | EXPOTEL HOTEL RESERVATIONS LTD | 2100063885 | 478.15 |
CLG | VTS | 04/08/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100063885 | 124.26 |
CLG | VTS | 04/08/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100063887 | 2212.2 |
CLG | VTS | 04/08/2009 | Property maintenance | Estate | COFELY LTD | 2100063911 | 1291.11 |
CLG | VTS | 05/08/2009 | Meeting expenses | Operational | KNOWSLEY BOROUGH COUNCIL | 2100063942 | 355.81 |
CLG | VTS | 05/08/2009 | Tribunal Hearing Venues | Operational | KNOWSLEY BOROUGH COUNCIL | 2100063942 | 225 |
CLG | VTS | 06/08/2009 | Rent | Estate | TRAFCOURT PROPERTIES LTD | 2100063973 | 7715.06 |
CLG | VTS | 06/08/2009 | Rent | Estate | TRAFCOURT PROPERTIES LTD | 2100063974 | 7781.76 |
CLG | VTS | 06/08/2009 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100063991 | 876.3 |
CLG | VTS | 06/08/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100063995 | 1636.78 |
CLG | VTS | 06/08/2009 | Audit Fees | Central Services | AHL BUSINESS ASSURANCE LTD | 2100063999 | 7380.01 |
CLG | VTS | 06/08/2009 | T&S claim | Board | Board Chairman | 2100064001 | 1129.68 |
CLG | VTS | 07/08/2009 | Printing | Corporate | QD - QUARTO DESIGN | 2100064045 | 9102.25 |
CLG | VTS | 12/08/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100064066 | 1495 |
CLG | VTS | 12/08/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100064067 | 3737.5 |
CLG | VTS | 12/08/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100064074 | 1189.22 |
CLG | VTS | 12/08/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100064076 | 698.33 |
CLG | VTS | 12/08/2009 | Post | Central Services | NEOPOST LTD | 2100064077 | 637.08 |
CLG | VTS | 10/08/2009 | Legal fees | Central Services | WINCKWORTH SHERWOOD | 2100064090 | 862.5 |
CLG | VTS | 11/08/2009 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100064116 | 603.53 |
CLG | VTS | 11/08/2009 | Meeting expenses | Finance | COMPANY BARCLAYCARD | 2100064116 | 9.52 |
CLG | VTS | 11/08/2009 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100064116 | 61.71 |
CLG | VTS | 11/08/2009 | Telecoms | IT | COMPANY BARCLAYCARD | 2100064116 | 10.45 |
CLG | VTS | 12/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064146 | 580.45 |
CLG | VTS | 12/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064147 | 592.11 |
CLG | VTS | 12/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064149 | 905.3 |
CLG | VTS | 12/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064150 | 500.96 |
CLG | VTS | 12/08/2009 | Judicial Journals | Corporate | LEXIS-NEXIS UK | 2100064151 | 3397.45 |
CLG | VTS | 12/08/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100064153 | 646.42 |
CLG | VTS | 12/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064154 | 1067 |
CLG | VTS | 17/08/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100064184 | 3737.5 |
CLG | VTS | 17/08/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100064188 | 701.82 |
CLG | VTS | 17/08/2009 | Agency Staff | HR | BLUE ARROW LTD | 2100064205 | 506.35 |
CLG | VTS | 17/08/2009 | Recruitment | HR | BLUE ARROW LTD | 2100064240 | 3655.85 |
CLG | VTS | 17/08/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100064241 | 665.71 |
CLG | VTS | 17/08/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100064243 | 656.47 |
CLG | VTS | 19/08/2009 | Printing | Corporate | STATIONERY OFFICE LTD | 2100064245 | 4330 |
CLG | VTS | 19/08/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100064282 | 1363.46 |
CLG | VTS | 19/08/2009 | Outsourced services | Central Services | DCLG | 2100064286 | 8625 |
CLG | VTS | 21/08/2009 | Rail and Hotel booking services | Board | EXPOTEL HOTEL RESERVATIONS LTD | 2100064289 | 444.15 |
CLG | VTS | 21/08/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100064289 | 233.71 |
CLG | VTS | 21/08/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100064289 | 129.55 |
CLG | VTS | 21/08/2009 | Rail and Hotel booking services | Estate | EXPOTEL HOTEL RESERVATIONS LTD | 2100064289 | 218.9 |
CLG | VTS | 21/08/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100064347 | 661.09 |
CLG | VTS | 21/08/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100064348 | 701.82 |
CLG | VTS | 21/08/2009 | Telecoms | IT | NTL TELEWEST BUSINESS | 2100064350 | 34068.75 |
CLG | VTS | 24/08/2009 | Meeting expenses | Operational | DIGBY TROUT RESTAURANTS | 2100064374 | 717.3 |
CLG | VTS | 24/08/2009 | Tribunal Hearing Venues | Operational | DIGBY TROUT RESTAURANTS | 2100064374 | 419.31 |
CLG | VTS | 25/08/2009 | Office Furniture | Estate | INTER COUNTY OFFICE FURNITURE | 2100064383 | 1368.63 |
CLG | VTS | 24/08/2009 | Telecoms | IT | BT GLOBAL | 2100064394 | 650.7 |
CLG | VTS | 24/08/2009 | IT support | IT | VALUATION OFFICE AGENCY | 2100064423 | 53352.98 |
CLG | VTS | 24/08/2009 | Projects | IT | VALUATION OFFICE AGENCY | 2100064423 | 63471.06 |
CLG | VTS | 25/08/2009 | Rent | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100064456 | 5189.38 |
CLG | VTS | 25/08/2009 | Accom Service Charge | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100064457 | 1898.65 |
CLG | VTS | 26/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064462 | 694.31 |
CLG | VTS | 26/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064463 | 694.31 |
CLG | VTS | 26/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064464 | 694.31 |
CLG | VTS | 26/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064465 | 694.31 |
CLG | VTS | 26/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064466 | 694.31 |
CLG | VTS | 26/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064467 | 694.31 |
CLG | VTS | 26/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064468 | 694.31 |
CLG | VTS | 26/08/2009 | Property maintenance | Estate | COFELY LTD | 2100064469 | 694.31 |
CLG | VTS | 26/08/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100064499 | 805 |
CLG | VTS | 27/08/2009 | T&S claim | Board | Board Chairman | 2100064510 | 616.09 |
CLG | VTS | 09/09/2009 | Audit Fees | Central Services | NATIONAL AUDIT OFFICE | 2100064532 | 33000 |
CLG | VTS | 09/09/2009 | Removal services | Estate | B E WEBBE REMOVALS (DERBY) LTD | 2100064534 | 1955 |
CLG | VTS | 09/09/2009 | Removal services | Estate | B E WEBBE REMOVALS (DERBY) LTD | 2100064535 | 517.5 |
CLG | VTS | 03/09/2009 | Telecoms | IT | VODAFONE UK | 2100064536 | 1035.11 |
CLG | VTS | 09/09/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100064539 | 563.3 |
CLG | VTS | 09/09/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100064540 | 711.06 |
CLG | VTS | 09/09/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100064558 | 975.94 |
CLG | VTS | 03/09/2009 | T&S claim | IT | Staff | 2100064596 | 2186.7 |
CLG | VTS | 09/09/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100064597 | 3737.5 |
CLG | VTS | 09/09/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100064598 | 2242.5 |
CLG | VTS | 09/09/2009 | Rent | Estate | REMIZ PROPERTIES LTD | 2100064612 | 9343.75 |
CLG | VTS | 09/09/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100064613 | 679.58 |
CLG | VTS | 09/09/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100064614 | 670.34 |
CLG | VTS | 09/09/2009 | Audit Fees | Central Services | AHL BUSINESS ASSURANCE LTD | 2100064616 | 1035 |
CLG | VTS | 07/09/2009 | T&S claim | Corporate | Staff | 2100064617 | 508.52 |
CLG | VTS | 07/09/2009 | Heating and lighting | Operational | POWERGEN | 2100064624 | 721.3 |
CLG | VTS | 09/09/2009 | Property maintenance | Estate | COFELY LTD | 2100064644 | 1067 |
CLG | VTS | 09/09/2009 | Property maintenance | Estate | COFELY LTD | 2100064647 | 905.3 |
CLG | VTS | 09/09/2009 | Property maintenance | Estate | COFELY LTD | 2100064649 | 592.11 |
CLG | VTS | 09/09/2009 | Property maintenance | Estate | COFELY LTD | 2100064650 | 580.45 |
CLG | VTS | 09/09/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100064729 | 720.29 |
CLG | VTS | 10/09/2009 | Rent | Estate | COMBE ESTATE | 2100064749 | 7250 |
CLG | VTS | 10/09/2009 | Dilaps/Refurbishment | Estate | BOWMAN (CAMBS) LTD | 2100064750 | 3333.63 |
CLG | VTS | 10/09/2009 | Property maintenance | Estate | BOWMAN (CAMBS) LTD | 2100064750 | 1012.37 |
CLG | VTS | 10/09/2009 | Accom Service Charge | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100064751 | 5317.05 |
CLG | VTS | 10/09/2009 | Accom Service Charge | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100064752 | 854.28 |
CLG | VTS | 10/09/2009 | Redundancy | HR | Staff | 2100064753 | 622 |
CLG | VTS | 10/09/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100064756 | 2011.58 |
CLG | VTS | 10/09/2009 | Telecoms | IT | VU CREATIVE LIMITED | 2100064764 | 5088.75 |
CLG | VTS | 10/09/2009 | IT Hardware | IT | COMPANY BARCLAYCARD | 2100064765 | 86.12 |
CLG | VTS | 10/09/2009 | Judicial Journals | Corporate | COMPANY BARCLAYCARD | 2100064765 | 119.99 |
CLG | VTS | 10/09/2009 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100064765 | 119.19 |
CLG | VTS | 10/09/2009 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100064765 | 47.51 |
CLG | VTS | 10/09/2009 | Office Supplies | Central Services | COMPANY BARCLAYCARD | 2100064765 | 248.29 |
CLG | VTS | 10/09/2009 | Post | Central Services | COMPANY BARCLAYCARD | 2100064765 | 26 |
CLG | VTS | 10/09/2009 | Staff Training | Training | COMPANY BARCLAYCARD | 2100064765 | 90.95 |
CLG | VTS | 10/09/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100064768 | 503.91 |
CLG | VTS | 18/09/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100064769 | 3737.5 |
CLG | VTS | 18/09/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100064782 | 632.65 |
CLG | VTS | 18/09/2009 | Projects | IT | COA SOLUTIONS LTD | 2100064797 | 1035 |
CLG | VTS | 18/09/2009 | T&S claim | IT | Staff | 2100064872 | 533.4 |
CLG | VTS | 23/09/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100064897 | 684.2 |
CLG | VTS | 23/09/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100064898 | 1442.21 |
CLG | VTS | 23/09/2009 | T&S claim | Operational | Staff | 2100064902 | 531.59 |
CLG | VTS | 21/09/2009 | Rail and Hotel booking services | Operational | DAWSON & SANDERSON LTD | 2100064918 | 526.4 |
CLG | VTS | 23/09/2009 | Survey | Corporate | QUATROSYSTEM LTD | 2100064927 | 11500 |
CLG | VTS | 23/09/2009 | Survey | Corporate | QUATROSYSTEM LTD | 2100064928 | 5750 |
CLG | VTS | 23/09/2009 | Rent | Estate | SPEAKMAN & LIPTROTT | 2100065006 | 8437.5 |
CLG | VTS | 23/09/2009 | Accom Service Charge | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100065007 | 16268.48 |
CLG | VTS | 23/09/2009 | Rent | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100065007 | 63718.2 |
CLG | VTS | 23/09/2009 | Fixed Maintenance | Estate | LAMBERT SMITH HAMPTON | 2100065008 | 2607.17 |
CLG | VTS | 23/09/2009 | Property maintenance | Estate | LAMBERT SMITH HAMPTON | 2100065008 | 1055.13 |
CLG | VTS | 23/09/2009 | IT support | IT | VALUATION OFFICE AGENCY | 2100065021 | 43398.28 |
CLG | VTS | 23/09/2009 | Outsourced services | Central Services | DCLG | 2100065022 | 8625 |
CLG | VTS | 25/09/2009 | Fixed Maintenance | Estate | LAMBERT SMITH HAMPTON | 2100065023 | 1150 |
CLG | VTS | 25/09/2009 | Building Insurance | Estate | COMBE ESTATE | 2100065024 | 1111.89 |
CLG | VTS | 25/09/2009 | Consultancy | IT | MENTIS MANAGEMENT CONSULTANTS LTD | 2100065025 | 4025 |
CLG | VTS | 25/09/2009 | Property maintenance | Estate | COFELY LTD | 2100065026 | 500.96 |
CLG | VTS | 25/09/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100065027 | 805 |
CLG | VTS | 25/09/2009 | Accom Service Charge | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100065038 | 1180.94 |
CLG | VTS | 25/09/2009 | Rent | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100065038 | 7302.5 |
CLG | VTS | 25/09/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100065050 | 2016.76 |
CLG | VTS | 25/09/2009 | Dilaps/Refurbishment | Estate | INSIGNIA RICHARD ELLIS | 2100065051 | 49921.2 |
CLG | VTS | 25/09/2009 | Staff and Members' Conference | Training | GROSVENOR HOTEL VICTORIA | 2100065068 | 43740.82 |
CLG | VTS | 25/09/2009 | Meeting expenses | Operational | Staff | 2100065080 | 87.8 |
CLG | VTS | 25/09/2009 | T&S claim | Operational | Staff | 2100065080 | 404.99 |
CLG | VTS | 25/09/2009 | T&S claim | Training | Staff | 2100065080 | 16.4 |
CLG | VTS | 25/09/2009 | Printing | Corporate | NIMLOK LIMITED | 2100065106 | 1035 |
CLG | VTS | 25/09/2009 | Publicity | Corporate | NIMLOK LIMITED | 2100065107 | 2854.19 |
CLG | VTS | 25/09/2009 | Rail and Hotel booking services | Central Services | CAPITA BUSINESS | 2100065121 | 4324.2 |
CLG | VTS | 28/09/2009 | Post | Central Services | NEOPOST LTD | 2100065149 | 5000 |
CLG | VTS | 28/09/2009 | T&S claim | Training | Staff | 2100065151 | 155.38 |
CLG | VTS | 28/09/2009 | T&S claim | Corporate | Staff | 2100065151 | 457.5 |
CLG | VTS | 28/09/2009 | Projects | IT | GRIFFIN SECURITY MANAGEMENT LTD | 2100065152 | 6037.5 |
CLG | VTS | 30/09/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100065199 | 517.78 |
CLG | VTS | 30/09/2009 | Telecoms | IT | BT GLOBAL | 2100065203 | 650.7 |
CLG | VTS | 06/10/2009 | Telecoms | IT | NTL TELEWEST BUSINESS | 2100065212 | 27025 |
CLG | VTS | 30/09/2009 | Printing | Corporate | QD - QUARTO DESIGN | 2100065257 | 2363.25 |
CLG | VTS | 05/10/2009 | Staff and Members' Conference | Training | CROYDON PARK HOTEL | 2100065262 | 4888.65 |
CLG | VTS | 06/10/2009 | T&S claim | Operational | Staff | 2100065328 | 642.51 |
CLG | VTS | 02/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100065343 | 632.65 |
CLG | VTS | 02/10/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100065347 | 567.93 |
CLG | VTS | 02/10/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100065348 | 687.98 |
CLG | VTS | 02/10/2009 | T&S claim | Operational | Staff | 2100065356 | 1993.94 |
CLG | VTS | 02/10/2009 | Staff and Members' Conference | Training | HISTORIC ROYAL PALACES ENTERPRISES | 2100065357 | 920 |
CLG | VTS | 06/10/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100065363 | 2314.5 |
CLG | VTS | 06/10/2009 | T&S claim | Board | Board Chairman | 2100065365 | 1098.47 |
CLG | VTS | 06/10/2009 | T&S claim | Training | Staff | 2100065365 | 140.2 |
CLG | VTS | 06/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100065376 | 2990 |
CLG | VTS | 06/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100065377 | 3737.5 |
CLG | VTS | 06/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100065378 | 2990 |
CLG | VTS | 06/10/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100065379 | 646.42 |
CLG | VTS | 06/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100065380 | 632.65 |
CLG | VTS | 06/10/2009 | Staff Welfare | HR | FIRST ASSIST SERVICES LTD | 2100065383 | 1378.59 |
CLG | VTS | 06/10/2009 | Security | Estate | PAL SECURITY SYSTEMS LTD | 2100065384 | 646.85 |
CLG | VTS | 06/10/2009 | Tribunal Hearing Venues | Operational | YOUR HOME FOR BUSINESS | 2100065427 | 690 |
CLG | VTS | 06/10/2009 | Judicial Journals | Corporate | LEXIS-NEXIS UK | 2100065444 | 3558.45 |
CLG | VTS | 06/10/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100065447 | 705.64 |
CLG | VTS | 06/10/2009 | Audit Fees | Central Services | AHL BUSINESS ASSURANCE LTD | 2100065450 | 2104.5 |
CLG | VTS | 06/10/2009 | Rates | Estate | LB TOWER HAMLETS | 2100065452 | 58200 |
CLG | VTS | 06/10/2009 | Rates | Estate | LB TOWER HAMLETS | 2100065453 | 7138.85 |
CLG | VTS | 09/10/2009 | Office Supplies | Central Services | LYRECO UK LTD | 2100065466 | 566.31 |
CLG | VTS | 09/10/2009 | Staff Training | Training | NATIONAL SCHOOL OF GOVERNMENT | 2100065483 | 665 |
CLG | VTS | 09/10/2009 | Telecoms | IT | VU CREATIVE LIMITED | 2100065502 | 2915.25 |
CLG | VTS | 09/10/2009 | Telecoms | IT | VU CREATIVE LIMITED | 2100065503 | 5088.75 |
CLG | VTS | 09/10/2009 | Telecoms | IT | VU CREATIVE LIMITED | 2100065504 | 6785 |
CLG | VTS | 09/10/2009 | Property maintenance | Estate | COFELY LTD | 2100065505 | 1067 |
CLG | VTS | 09/10/2009 | Heating and lighting | Operational | POWERGEN | 2100065519 | 941.93 |
CLG | VTS | 09/10/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100065522 | 567.93 |
CLG | VTS | 09/10/2009 | Printing | Corporate | QD - QUARTO DESIGN | 2100065523 | 1420.25 |
CLG | VTS | 09/10/2009 | Publicity | Corporate | VU CREATIVE LIMITED | 2100065525 | 2432.25 |
CLG | VTS | 09/10/2009 | Publicity | Corporate | 4 IMPRINT DIRECT LTD | 2100065535 | 569.25 |
CLG | VTS | 09/10/2009 | Printing | Corporate | CONQUEST LITHO LTD | 2100065536 | 634.8 |
CLG | VTS | 12/10/2009 | IT Hardware | IT | COMPANY BARCLAYCARD | 2100065607 | 67.38 |
CLG | VTS | 12/10/2009 | IT Licences | IT | COMPANY BARCLAYCARD | 2100065607 | 172.49 |
CLG | VTS | 12/10/2009 | Meeting expenses | Board | COMPANY BARCLAYCARD | 2100065607 | 89.11 |
CLG | VTS | 12/10/2009 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100065607 | 319.4 |
CLG | VTS | 12/10/2009 | Meeting expenses | Training | COMPANY BARCLAYCARD | 2100065607 | 64.33 |
CLG | VTS | 12/10/2009 | Meeting expenses | Finance | COMPANY BARCLAYCARD | 2100065607 | 80.03 |
CLG | VTS | 12/10/2009 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100065607 | 291.45 |
CLG | VTS | 12/10/2009 | Rail and Hotel booking services | Board | COMPANY BARCLAYCARD | 2100065607 | 243.6 |
CLG | VTS | 12/10/2009 | Rail and Hotel booking services | IT | COMPANY BARCLAYCARD | 2100065607 | 27.7 |
CLG | VTS | 12/10/2009 | Staff Training | Training | COMPANY BARCLAYCARD | 2100065607 | 32.8 |
CLG | VTS | 14/10/2009 | Property maintenance | Estate | COFELY LTD | 2100065608 | 580.45 |
CLG | VTS | 14/10/2009 | Property maintenance | Estate | COFELY LTD | 2100065611 | 592.11 |
CLG | VTS | 14/10/2009 | Property maintenance | Estate | COFELY LTD | 2100065612 | 905.3 |
CLG | VTS | 14/10/2009 | Property maintenance | Estate | COFELY LTD | 2100065613 | 500.96 |
CLG | VTS | 14/10/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100065619 | 1006.94 |
CLG | VTS | 14/10/2009 | T&S claim | Operational | Staff | 2100065622 | 725.25 |
CLG | VTS | 14/10/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100065647 | 581.77 |
CLG | VTS | 15/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100065681 | 582.04 |
CLG | VTS | 15/10/2009 | T&S claim | Corporate | Staff | 2100065682 | 510.97 |
CLG | VTS | 16/10/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100065687 | 665.71 |
CLG | VTS | 16/10/2009 | Staff and Members' Conference | Training | RIGB LTD | 2100065688 | 1929.12 |
CLG | VTS | 16/10/2009 | Legal fees | Central Services | EVERSHEDS | 2100065753 | 4395.88 |
CLG | VTS | 16/10/2009 | Projects | IT | OPERATIONAL RESEARCH IN HEALTH LTD | 2100065759 | 6348 |
CLG | VTS | 16/10/2009 | Telecoms | IT | CABLE & WIRELESS | 2100065760 | 12897.25 |
CLG | VTS | 16/10/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100065766 | 684.2 |
CLG | VTS | 16/10/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100065774 | 1633.36 |
CLG | VTS | 16/10/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100065774 | 351.57 |
CLG | VTS | 11/11/2009 | Publicity | Corporate | OTS PGO VENDOR | 2100065790 | 962.5 |
CLG | VTS | 16/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100065791 | 632.65 |
CLG | VTS | 20/10/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100065812 | 591.53 |
CLG | VTS | 23/10/2009 | Redundancy | HR | VT METHVEN | 2100065852 | 2125.55 |
CLG | VTS | 23/10/2009 | Recruitment | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100065897 | 4006.07 |
CLG | VTS | 23/10/2009 | Meeting expenses | Corporate | WIGAN MET DEV CO (PROPERTY) LTD | 2100065920 | 507.15 |
CLG | VTS | 23/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100065927 | 632.65 |
CLG | VTS | 23/10/2009 | Staff Training | Training | BPP PROFESSIONAL EDUCATION | 2100065933 | 590 |
CLG | VTS | 23/10/2009 | Staff Training | Training | INST REVENUE RATING & VALUATION | 2100065934 | 1449 |
CLG | VTS | 23/10/2009 | Outsourced services | Central Services | DCLG | 2100065939 | 8625 |
CLG | VTS | 23/10/2009 | Building Insurance | Estate | BERKELEY BURKE (UK) LTD | 2100065940 | 1470.31 |
CLG | VTS | 23/10/2009 | Agency Staff | HR | ADVANTAGE PROFESSIONAL UK LTD | 2100065941 | 720.29 |
CLG | VTS | 23/10/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100065944 | 684.2 |
CLG | VTS | 23/10/2009 | Telecoms | IT | BT GLOBAL | 2100065947 | 650.7 |
CLG | VTS | 23/09/2009 | Projects | IT | VALUATION OFFICE AGENCY | 2100065021 | 6130.14 |
CLG | VTS | 23/10/2009 | IT support | IT | VALUATION OFFICE AGENCY | 2100065968 | 53172.55 |
CLG | VTS | 23/10/2009 | Projects | IT | VALUATION OFFICE AGENCY | 2100065968 | 104523.29 |
CLG | VTS | 26/10/2009 | Office Supplies | Central Services | MISCO | 2100066012 | 1402.15 |
CLG | VTS | 26/10/2009 | Audit Fees | Central Services | AHL BUSINESS ASSURANCE LTD | 2100066015 | 2829 |
CLG | VTS | 27/10/2009 | Rail and Hotel booking services | Corporate | EXPOTEL HOTEL RESERVATIONS LTD | 2100066030 | 213.62 |
CLG | VTS | 27/10/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100066030 | 399.05 |
CLG | VTS | 27/10/2009 | Rail and Hotel booking services | Operational | EXPOTEL HOTEL RESERVATIONS LTD | 2100066030 | 108.87 |
CLG | VTS | 26/10/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100066031 | 1493.81 |
CLG | VTS | 26/10/2009 | Rail and Hotel booking services | Operational | EXPOTEL HOTEL RESERVATIONS LTD | 2100066031 | 602.59 |
CLG | VTS | 29/10/2009 | Office Supplies | Operational | MISCO | 2100066034 | 537.52 |
CLG | VTS | 27/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100066036 | 2990 |
CLG | VTS | 27/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100066037 | 3737.5 |
CLG | VTS | 27/10/2009 | Rail and Hotel booking services | Corporate | CAPITA BUSINESS | 2100066047 | 360.9 |
CLG | VTS | 27/10/2009 | Rail and Hotel booking services | IT | CAPITA BUSINESS | 2100066047 | 36.5 |
CLG | VTS | 27/10/2009 | Rail and Hotel booking services | Training | CAPITA BUSINESS | 2100066047 | 197.2 |
CLG | VTS | 27/10/2009 | Rail and Hotel booking services | Operational | CAPITA BUSINESS | 2100066047 | 264.8 |
CLG | VTS | 29/10/2009 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100066102 | 1022.35 |
CLG | VTS | 29/10/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100066179 | 632.65 |
CLG | VTS | 29/10/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100066197 | 665.71 |
CLG | VTS | 02/11/2009 | Tribunal Hearing Venues | Operational | RELIGIOUS SOCIETY OF FRIENDS | 2100066198 | 1706.25 |
CLG | VTS | 02/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100066200 | 3737.5 |
CLG | VTS | 02/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100066201 | 3737.5 |
CLG | VTS | 02/11/2009 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100066224 | 6354.9 |
CLG | VTS | 02/11/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100066274 | 7782.1 |
CLG | VTS | 02/11/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100066276 | 2282.52 |
CLG | VTS | 09/11/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100066344 | 1035 |
CLG | VTS | 09/11/2009 | Publicity | Corporate | BIRMINGHAM CITY COUNCIL | 2100066352 | 517.5 |
CLG | VTS | 09/11/2009 | T&S claim | Board | Board Chairman | 2100066375 | 1058.29 |
CLG | VTS | 09/11/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100066414 | 1019.57 |
CLG | VTS | 09/11/2009 | Tribunal Hearing Venues | Operational | RELIGIOUS SOCIETY OF FRIENDS | 2100066425 | 1286.25 |
CLG | VTS | 09/11/2009 | Tribunal Hearing Venues | Operational | RELIGIOUS SOCIETY OF FRIENDS | 2100066426 | 1890 |
CLG | VTS | 09/11/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100066457 | 603.75 |
CLG | VTS | 09/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100066461 | 632.65 |
CLG | VTS | 09/11/2009 | Health & Safety | Estate | ADVANCED SAFETY CONSULTANCY LTD | 2100066469 | 996.48 |
CLG | VTS | 09/11/2009 | Publicity | Corporate | JOHN F RUSSELL PHOTOGRAPHY | 2100066478 | 962.5 |
CLG | VTS | 09/11/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100066479 | 684.2 |
CLG | VTS | 09/11/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100066480 | 513.61 |
CLG | VTS | 09/11/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100066481 | 729.91 |
CLG | VTS | 09/11/2009 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100066482 | 1217.59 |
CLG | VTS | 09/11/2009 | Projects | IT | OPERATIONAL RESEARCH IN HEALTH LTD | 2100066486 | 7935 |
CLG | VTS | 09/11/2009 | IT Hardware | IT | COMPUTACENTER (UK) LTD | 2100066502 | 542.8 |
CLG | VTS | 09/11/2009 | Staff and Members' Conference | Training | HILTON LONDON METROPOLE HOTEL | 2100066506 | 7580.11 |
CLG | VTS | 09/11/2009 | Health & Safety | Estate | RELAXA UK LIMITED | 2100066507 | 615.25 |
CLG | VTS | 12/11/2009 | Property maintenance | Estate | COFELY LTD | 2100066601 | 500.96 |
CLG | VTS | 12/11/2009 | Property maintenance | Estate | COFELY LTD | 2100066602 | 905.3 |
CLG | VTS | 12/11/2009 | Property maintenance | Estate | COFELY LTD | 2100066604 | 592.11 |
CLG | VTS | 12/11/2009 | Property maintenance | Estate | COFELY LTD | 2100066605 | 580.45 |
CLG | VTS | 12/11/2009 | Property maintenance | Estate | COFELY LTD | 2100066609 | 1067 |
CLG | VTS | 12/11/2009 | T&S claim | Corporate | Staff | 2100066610 | 361.14 |
CLG | VTS | 12/11/2009 | T&S claim | Operational | Staff | 2100066610 | 241.08 |
CLG | VTS | 12/11/2009 | Office Furniture | Estate | INTER COUNTY OFFICE FURNITURE | 2100066640 | 526.7 |
CLG | VTS | 12/11/2009 | Office Furniture | Estate | INTER COUNTY OFFICE FURNITURE | 2100066644 | 2928.41 |
CLG | VTS | 12/11/2009 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100066645 | 95.03 |
CLG | VTS | 12/11/2009 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100066645 | 168.09 |
CLG | VTS | 12/11/2009 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100066645 | 138.38 |
CLG | VTS | 12/11/2009 | Meeting expenses | Operational | COMPANY BARCLAYCARD | 2100066645 | 53.67 |
CLG | VTS | 12/11/2009 | Meeting expenses | Training | COMPANY BARCLAYCARD | 2100066645 | 35.34 |
CLG | VTS | 12/11/2009 | Rail and Hotel booking services | Board | COMPANY BARCLAYCARD | 2100066645 | 245.05 |
CLG | VTS | 12/11/2009 | Rail and Hotel booking services | Corporate | COMPANY BARCLAYCARD | 2100066645 | 103.74 |
CLG | VTS | 12/11/2009 | Rail and Hotel booking services | IT | COMPANY BARCLAYCARD | 2100066645 | 56.4 |
CLG | VTS | 12/11/2009 | Software licenses | IT | COMPANY BARCLAYCARD | 2100066645 | 319.55 |
CLG | VTS | 13/11/2009 | Staff Training | Training | GOVNET COMMUNICATIONS | 2100066651 | 1023.5 |
CLG | VTS | 13/11/2009 | Staff Training | Training | GOVNET COMMUNICATIONS | 2100066652 | 569.25 |
CLG | VTS | 13/11/2009 | Staff Training | Training | GOVNET COMMUNICATIONS | 2100066653 | 1023.5 |
CLG | VTS | 12/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100066657 | 506.12 |
CLG | VTS | 12/11/2009 | Tribunal Hearing Venues | Operational | YOUR HOME FOR BUSINESS | 2100066663 | 690 |
CLG | VTS | 12/11/2009 | Post | Central Services | NEOPOST LTD | 2100066675 | 5000 |
CLG | VTS | 11/11/2009 | Publicity | Corporate | OTS PGO VENDOR | 2100066676 | -962.5 |
CLG | VTS | 12/11/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100066677 | 674.96 |
CLG | VTS | 17/11/2009 | T&S claim | Operational | Staff | 2100066788 | 1233.89 |
CLG | VTS | 17/11/2009 | T&S claim | Operational | Staff | 2100066789 | 1130.57 |
CLG | VTS | 17/11/2009 | Rent | Estate | TRAFCOURT PROPERTIES LTD | 2100066802 | 7781.75 |
CLG | VTS | 17/11/2009 | Rent | Estate | TRAFCOURT PROPERTIES LTD | 2100066805 | 7715.06 |
CLG | VTS | 17/11/2009 | Telecoms | IT | GRIFFIN SECURITY MANAGEMENT LTD | 2100066806 | 6037.5 |
CLG | VTS | 19/11/2009 | Rent | Estate | COMBE ESTATE | 2100066827 | 7250 |
CLG | VTS | 19/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100066901 | 632.65 |
CLG | VTS | 19/11/2009 | Survey | Corporate | QUATROSYSTEM LTD | 2100066902 | 14662.5 |
CLG | VTS | 19/11/2009 | IT support | IT | VALUATION OFFICE AGENCY | 2100066905 | 51604.44 |
CLG | VTS | 19/11/2009 | Projects | IT | VALUATION OFFICE AGENCY | 2100066905 | 24954.89 |
CLG | VTS | 26/11/2009 | Heating and lighting | Operational | BRITISH GAS BUSINESS | 2100066913 | 553.82 |
CLG | VTS | 26/11/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100066928 | 665.71 |
CLG | VTS | 26/11/2009 | Rail and Hotel booking services | Corporate | CAPITA BUSINESS | 2100066934 | 1119.5 |
CLG | VTS | 26/11/2009 | Rail and Hotel booking services | IT | CAPITA BUSINESS | 2100066934 | 516.1 |
CLG | VTS | 26/11/2009 | Rail and Hotel booking services | Operational | CAPITA BUSINESS | 2100066934 | 132.5 |
CLG | VTS | 26/11/2009 | Telecoms | IT | BT GLOBAL | 2100066936 | 650.7 |
CLG | VTS | 26/11/2009 | Staff Training | Training | ICSA INFORMATION & TRAINING LTD | 2100066961 | 569.25 |
CLG | VTS | 26/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067000 | 3737.5 |
CLG | VTS | 26/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067001 | 3737.5 |
CLG | VTS | 26/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067002 | 3737.5 |
CLG | VTS | 26/11/2009 | Telecoms | IT | VODAFONE UK | 2100067003 | 1010.05 |
CLG | VTS | 26/11/2009 | Accom Service Charge | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100067024 | 16268.48 |
CLG | VTS | 26/11/2009 | Rent | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100067024 | 63718.2 |
CLG | VTS | 26/11/2009 | Outsourced services | Central Services | DCLG | 2100067071 | 8625 |
CLG | VTS | 26/11/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067103 | 632.65 |
CLG | VTS | 26/11/2009 | Staff and Members' Conference | Training | BEST WESTERN GATWICK MOAT HOUSE | 2100067130 | 536.7 |
CLG | VTS | 26/11/2009 | Meeting expenses | Corporate | GLEEDA LTD | 2100067131 | 799.25 |
CLG | VTS | 26/11/2009 | Heating and lighting | Operational | POWERGEN | 2100067165 | 1176.06 |
CLG | VTS | 02/12/2009 | Health & Safety | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100067242 | 5189.38 |
CLG | VTS | 02/12/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100067243 | 679.58 |
CLG | VTS | 02/12/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100067257 | 855.26 |
CLG | VTS | 02/12/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100067262 | 3971.47 |
CLG | VTS | 02/12/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100067263 | 1115.04 |
CLG | VTS | 03/12/2009 | T&S claim | Board | Board Chairman | 2100067269 | 1008.71 |
CLG | VTS | 07/12/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100067301 | 1482.11 |
CLG | VTS | 07/12/2009 | Property maintenance | Estate | COFELY LTD | 2100067303 | 905.3 |
CLG | VTS | 07/12/2009 | Office Furniture | Estate | MARS DRINKS | 2100067307 | 957.95 |
CLG | VTS | 07/12/2009 | Domestic Services | Estate | CLD SERVICES LTD | 2100067314 | 872.08 |
CLG | VTS | 07/12/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100067323 | 531.65 |
CLG | VTS | 07/12/2009 | Property maintenance | Estate | COFELY LTD | 2100067331 | 1067 |
CLG | VTS | 07/12/2009 | Meeting expenses | Central Services | CITY OF LONDON CLUB | 2100067332 | 634.69 |
CLG | VTS | 09/12/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067358 | 2990 |
CLG | VTS | 09/12/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067359 | 2990 |
CLG | VTS | 09/12/2009 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100067477 | 310.41 |
CLG | VTS | 09/12/2009 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100067477 | 157.86 |
CLG | VTS | 09/12/2009 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100067477 | 41.51 |
CLG | VTS | 09/12/2009 | Meeting expenses | Training | COMPANY BARCLAYCARD | 2100067477 | 52.87 |
CLG | VTS | 09/12/2009 | Meeting expenses | Finance | COMPANY BARCLAYCARD | 2100067477 | 18.5 |
CLG | VTS | 09/12/2009 | Office Furniture | Estate | COMPANY BARCLAYCARD | 2100067477 | 349 |
CLG | VTS | 09/12/2009 | Rail and Hotel booking services | Board | COMPANY BARCLAYCARD | 2100067477 | 102.4 |
CLG | VTS | 09/12/2009 | Rail and Hotel booking services | IT | COMPANY BARCLAYCARD | 2100067477 | 22 |
CLG | VTS | 11/12/2009 | Judicial Journals | Corporate | LEXIS-NEXIS UK | 2100067484 | 2517.85 |
CLG | VTS | 11/12/2009 | Office Supplies | Central Services | ILLUMINE LTD | 2100067493 | 3021.74 |
CLG | VTS | 11/12/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067505 | 2990 |
CLG | VTS | 11/12/2009 | Staff Training | Training | DEVELOPMENT CO LTD | 2100067510 | 1311.46 |
CLG | VTS | 11/12/2009 | Telecoms | IT | VODAFONE UK | 2100067512 | 7153 |
CLG | VTS | 14/12/2009 | Projects | IT | COA SOLUTIONS LTD | 2100067549 | 3105 |
CLG | VTS | 15/12/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067568 | 506.12 |
CLG | VTS | 15/12/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100067569 | 517.78 |
CLG | VTS | 16/12/2009 | Data Security | IT | GRIFFIN SECURITY MANAGEMENT LTD | 2100067625 | 9775 |
CLG | VTS | 16/12/2009 | Meeting expenses | Corporate | DIGBY TROUT RESTAURANTS | 2100067630 | 2942.45 |
CLG | VTS | 16/12/2009 | Meeting expenses | Corporate | DIGBY TROUT RESTAURANTS | 2100067631 | 636.52 |
CLG | VTS | 16/12/2009 | Rent | Estate | SPEAKMAN & LIPTROTT | 2100067677 | 8437.5 |
CLG | VTS | 16/12/2009 | Accom Service Charge | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100067678 | 1180.94 |
CLG | VTS | 16/12/2009 | Rent | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100067678 | 7302.5 |
CLG | VTS | 16/12/2009 | Accom Service Charge | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100067679 | 1898.65 |
CLG | VTS | 16/12/2009 | IT Hardware | IT | MISCO | 2100067680 | 625.26 |
CLG | VTS | 16/12/2009 | IT Hardware | IT | MISCO | 2100067681 | 659.09 |
CLG | VTS | 16/12/2009 | Domestic Services | Estate | NEALES WASTE MANAGEMENT LTD | 2100067712 | 546.25 |
CLG | VTS | 21/12/2009 | Staff Training | Training | INST REVENUE RATING & VALUATION | 2100067721 | 724.5 |
CLG | VTS | 21/12/2009 | Rent | Estate | REMIZ PROPERTIES LTD | 2100067724 | 9343.75 |
CLG | VTS | 21/12/2009 | Staff Training | Training | INST REVENUE RATING & VALUATION | 2100067746 | 850 |
CLG | VTS | 21/12/2009 | Staff Training | Training | INST REVENUE RATING & VALUATION | 2100067747 | 850 |
CLG | VTS | 21/12/2009 | IT Hardware | IT | MISCO | 2100067749 | 1192.14 |
CLG | VTS | 21/12/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067754 | 615.78 |
CLG | VTS | 21/12/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067756 | 1495 |
CLG | VTS | 21/12/2009 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100067757 | 1495 |
CLG | VTS | 21/12/2009 | Data Security | IT | GRIFFIN SECURITY MANAGEMENT LTD | 2100067763 | 2300 |
CLG | VTS | 21/12/2009 | Rail and Hotel booking services | Operational | EXPOTEL HOTEL RESERVATIONS LTD | 2100067764 | 168.67 |
CLG | VTS | 21/12/2009 | Rail and Hotel booking services | IT | EXPOTEL HOTEL RESERVATIONS LTD | 2100067764 | 1763.71 |
CLG | VTS | 22/12/2009 | Staff and Members' Conference | Training | HILTON LONDON METROPOLE HOTEL | 2100067775 | 38889.27 |
CLG | VTS | 21/12/2009 | Projects | IT | SOFTWARE BOX LTD | 2100067824 | 14442.09 |
CLG | VTS | 21/12/2009 | Software licenses | IT | SOFTWARE BOX LTD | 2100067824 | 2070 |
CLG | VTS | 22/12/2009 | IT support | IT | VALUATION OFFICE AGENCY | 2100067830 | 56511.86 |
CLG | VTS | 22/12/2009 | Projects | IT | VALUATION OFFICE AGENCY | 2100067830 | 24954.89 |
CLG | VTS | 22/12/2009 | Telecoms | IT | NTL TELEWEST BUSINESS | 2100067831 | 54271.48 |
CLG | VTS | 22/12/2009 | Outsourced services | Central Services | DCLG | 2100067834 | 8625 |
CLG | VTS | 23/12/2009 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100067890 | 1140.08 |
CLG | VTS | 23/12/2009 | T&S claim | Operational | Staff | 2100067895 | 647.07 |
CLG | VTS | 23/12/2009 | Outsourced services | Central Services | HYMANS ROBERTSON | 2100067897 | 3713.06 |
CLG | VTS | 24/12/2009 | Survey | Corporate | QUATROSYSTEM LTD | 2100067973 | 3047.5 |
CLG | VTS | 24/12/2009 | Legal fees | Central Services | BEACHCROFT LLP | 2100067974 | 1593.79 |
CLG | VTS | 24/12/2009 | Rail and Hotel booking services | Estate | REDFERN TRAVEL LIMITED | 2100067975 | 198.17 |
CLG | VTS | 24/12/2009 | Rail and Hotel booking services | Corporate | REDFERN TRAVEL LIMITED | 2100067975 | 1617.31 |
CLG | VTS | 24/12/2009 | Rail and Hotel booking services | IT | REDFERN TRAVEL LIMITED | 2100067975 | 1061.09 |
CLG | VTS | 24/12/2009 | Rail and Hotel booking services | Training | REDFERN TRAVEL LIMITED | 2100067975 | 1220.18 |
CLG | VTS | 24/12/2009 | Rail and Hotel booking services | Operational | REDFERN TRAVEL LIMITED | 2100067975 | 4983.3 |
CLG | VTS | 24/12/2009 | Rail and Hotel booking services | HR | REDFERN TRAVEL LIMITED | 2100067975 | 297.24 |
CLG | VTS | 24/12/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100067977 | 670.34 |
CLG | VTS | 24/12/2009 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100067978 | 647.22 |
CLG | VTS | 24/12/2009 | T&S claim | Board | Board Chairman | 2100067979 | 1012.24 |
CLG | VTS | 24/12/2009 | Redundancy | HR | NOTTINGHAM TRENT UNIVERSITY | 2100067992 | 543.6 |
CLG | VTS | 30/12/2009 | Audit Fees | Central Services | AHL BUSINESS ASSURANCE LTD | 2100068024 | 4278 |
CLG | VTS | 30/12/2009 | Staff Training | Training | CONTACT PROPERTY TRAINING | 2100068025 | 2471.35 |
CLG | VTS | 30/12/2009 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100068026 | 1534 |
CLG | VTS | 07/01/2010 | Telecoms | IT | BT GLOBAL | 2100068071 | 650.7 |
CLG | VTS | 07/01/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100068084 | 632.65 |
CLG | VTS | 07/01/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100068085 | 506.12 |
CLG | VTS | 07/01/2010 | Projects | IT | COA SOLUTIONS LTD | 2100068100 | 7245 |
CLG | VTS | 14/01/2010 | Property maintenance | Estate | COFELY LTD | 2100068115 | 580.45 |
CLG | VTS | 14/01/2010 | Property maintenance | Estate | COFELY LTD | 2100068116 | 905.3 |
CLG | VTS | 14/01/2010 | Property maintenance | Estate | COFELY LTD | 2100068118 | 519.65 |
CLG | VTS | 14/01/2010 | Property maintenance | Estate | COFELY LTD | 2100068119 | 580.45 |
CLG | VTS | 14/01/2010 | Building Insurance | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100068125 | 619.84 |
CLG | VTS | 14/01/2010 | Property maintenance | Estate | COFELY LTD | 2100068150 | 519.65 |
CLG | VTS | 14/01/2010 | Software licenses | IT | COMMENSUS PLC | 2100068151 | 6114.96 |
CLG | VTS | 11/01/2010 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100068152 | 339.8 |
CLG | VTS | 11/01/2010 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100068152 | 685.5 |
CLG | VTS | 11/01/2010 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100068152 | 63.55 |
CLG | VTS | 11/01/2010 | Office Furniture | Estate | COMPANY BARCLAYCARD | 2100068152 | 249.95 |
CLG | VTS | 11/01/2010 | Office Supplies | Central Services | COMPANY BARCLAYCARD | 2100068152 | 37.91 |
CLG | VTS | 11/01/2010 | Post | Central Services | COMPANY BARCLAYCARD | 2100068152 | 52.05 |
CLG | VTS | 11/01/2010 | Rail and Hotel booking services | IT | COMPANY BARCLAYCARD | 2100068152 | 217.7 |
CLG | VTS | 11/01/2010 | Telecoms | IT | COMPANY BARCLAYCARD | 2100068152 | 93.6 |
CLG | VTS | 14/01/2010 | Fixed Maintenance | Estate | LAMBERT SMITH HAMPTON | 2100068153 | 973.42 |
CLG | VTS | 14/01/2010 | Fixed Maintenance | Estate | LAMBERT SMITH HAMPTON | 2100068154 | 663.7 |
CLG | VTS | 14/01/2010 | Domestic Services | Estate | CLD SERVICES LTD | 2100068155 | 872.08 |
CLG | VTS | 14/01/2010 | Property maintenance | Estate | COFELY LTD | 2100068187 | 1067 |
CLG | VTS | 14/01/2010 | Fixed Maintenance | Estate | COFELY LTD | 2100068188 | 1150 |
CLG | VTS | 14/01/2010 | IT Hardware | IT | MISCO | 2100068190 | 893 |
CLG | VTS | 14/01/2010 | Judicial Journals | Corporate | LEXIS-NEXIS UK | 2100068199 | 4520.45 |
CLG | VTS | 15/01/2010 | Survey | Corporate | QUATROSYSTEM LTD | 2100068232 | 3113.75 |
CLG | VTS | 15/01/2010 | T&S claim | IT | Staff | 2100068236 | 1742.1 |
CLG | VTS | 15/01/2010 | Telecoms | IT | CABLE & WIRELESS | 2100068240 | 13071.87 |
CLG | VTS | 15/01/2010 | Software licenses | IT | ULTIMA BUSINESS SOLUTIONS | 2100068250 | 8332.53 |
CLG | VTS | 15/01/2010 | Staff Training | Training | EALING HAMMERSMITH W LONDON COLLEGE | 2100068254 | 1325 |
CLG | VTS | 21/01/2010 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100068266 | 579.36 |
CLG | VTS | 21/01/2010 | Staff Training | Training | QA LTD | 2100068268 | 1938.75 |
CLG | VTS | 21/01/2010 | Post | Central Services | NEOPOST LTD | 2100068275 | 5000 |
CLG | VTS | 21/01/2010 | Fixed Maintenance | Estate | LAMBERT SMITH HAMPTON | 2100068276 | 1150 |
CLG | VTS | 21/01/2010 | Staff and Members' Conference | Training | HILTON LONDON METROPOLE HOTEL | 2100068281 | 2426.38 |
CLG | VTS | 21/01/2010 | Staff Training | Training | QA LTD | 2100068282 | 15208.75 |
CLG | VTS | 21/01/2010 | Outsourced services | Central Services | HYMANS ROBERTSON | 2100068284 | 3325.25 |
CLG | VTS | 21/01/2010 | Staff Training | Training | DEVELOPMENT CO LTD | 2100068288 | 3837.32 |
CLG | VTS | 21/01/2010 | Office Supplies | Central Services | MISCO | 2100068355 | 724.01 |
CLG | VTS | 22/01/2010 | Staff Training | Training | CIPD ENTERPRISES LTD | 2100068360 | 1483.5 |
CLG | VTS | 27/01/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100068361 | 646.4 |
CLG | VTS | 27/01/2010 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100068362 | 580.99 |
CLG | VTS | 25/01/2010 | Heating and lighting | Operational | BRITISH GAS BUSINESS | 2100068365 | 929.85 |
CLG | VTS | 27/01/2010 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100068367 | 661.29 |
CLG | VTS | 27/01/2010 | Rail and Hotel booking services | IT | REDFERN TRAVEL LIMITED | 2100068368 | 6483.8 |
CLG | VTS | 27/01/2010 | Rail and Hotel booking services | Corporate | REDFERN TRAVEL LIMITED | 2100068368 | 244.63 |
CLG | VTS | 27/01/2010 | Rail and Hotel booking services | Training | REDFERN TRAVEL LIMITED | 2100068368 | 346.25 |
CLG | VTS | 27/01/2010 | Rail and Hotel booking services | Operational | REDFERN TRAVEL LIMITED | 2100068368 | 1535.88 |
CLG | VTS | 27/01/2010 | Rail and Hotel booking services | HR | REDFERN TRAVEL LIMITED | 2100068368 | 1482.01 |
CLG | VTS | 25/01/2010 | Telecoms | IT | BT GLOBAL | 2100068383 | 664.85 |
CLG | VTS | 25/01/2010 | Audit Fees | Central Services | NATIONAL AUDIT OFFICE | 2100068387 | 6750 |
CLG | VTS | 25/01/2010 | Heating and lighting | Operational | POWERGEN | 2100068388 | 2447.55 |
CLG | VTS | 25/01/2010 | Recruitment | HR | CENTRAL OFFICE OF INFORMATION | 2100068390 | 11006.03 |
CLG | VTS | 25/01/2010 | Outsourced services | Central Services | DCLG | 2100068391 | 8812.5 |
CLG | VTS | 25/01/2010 | Staff and Members' Conference | Training | BURLINGTON HOTEL | 2100068416 | 2881.15 |
CLG | VTS | 25/01/2010 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100068440 | 8174.5 |
CLG | VTS | 27/01/2010 | Staff Training | Training | WEDGWOOD AU LTD | 2100068486 | 1237.27 |
CLG | VTS | 27/01/2010 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100068510 | 6485.91 |
CLG | VTS | 27/01/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100068512 | 646.4 |
CLG | VTS | 27/01/2010 | Heating and lighting | Operational | POWERGEN | 2100068514 | 1083.79 |
CLG | VTS | 28/01/2010 | Redundancy | HR | LEARNING TREE INTERNATIONAL LTD | 2100068516 | 2931.63 |
CLG | VTS | 27/01/2010 | IT support | IT | VALUATION OFFICE AGENCY | 2100068520 | 56884.62 |
CLG | VTS | 27/01/2010 | Projects | IT | VALUATION OFFICE AGENCY | 2100068520 | 95396.38 |
CLG | VTS | 27/01/2010 | Telecoms | IT | VALUATION OFFICE AGENCY | 2100068520 | 54915.08 |
CLG | VTS | 28/01/2010 | Staff Training | Training | STRATEGIC BUSINESS PARTNERS (UK) | 2100068525 | 2350 |
CLG | VTS | 02/02/2010 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100068578 | 708.53 |
CLG | VTS | 02/02/2010 | Office Supplies | Central Services | LYRECO UK LTD | 2100068605 | 877.61 |
CLG | VTS | 02/02/2010 | Office Supplies | Central Services | MISCO | 2100068612 | 2381.91 |
CLG | VTS | 02/02/2010 | Staff Training | Training | DEVELOPMENT CO LTD | 2100068620 | 3033.62 |
CLG | VTS | 03/02/2010 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100068674 | 2358.53 |
CLG | VTS | 05/02/2010 | Staff Training | Training | INST REVENUE RATING & VALUATION | 2100068678 | 1480.52 |
CLG | VTS | 05/02/2010 | Staff Training | Training | INST REVENUE RATING & VALUATION | 2100068679 | 1480.52 |
CLG | VTS | 05/02/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100068703 | 646.4 |
CLG | VTS | 05/02/2010 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100068707 | 1081.61 |
CLG | VTS | 05/02/2010 | Projects | IT | COA SOLUTIONS LTD | 2100068709 | 1057.5 |
CLG | VTS | 05/02/2010 | Office Supplies | Operational | LYRECO UK LTD | 2100068710 | 527.88 |
CLG | VTS | 05/02/2010 | Domestic Services | Estate | CLD SERVICES LTD | 2100068826 | 891.04 |
CLG | VTS | 05/02/2010 | T&S claim | Board | Board Chairman | 2100068827 | 1178.37 |
CLG | VTS | 10/02/2010 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100068835 | 708.53 |
CLG | VTS | 10/02/2010 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100068839 | 611.29 |
CLG | VTS | 10/02/2010 | Outsourced services | Central Services | HYMANS ROBERTSON | 2100068840 | 3930.38 |
CLG | VTS | 10/02/2010 | Legal fees | Central Services | BEACHCROFT LLP | 2100068842 | 821.54 |
CLG | VTS | 10/02/2010 | Property maintenance | Estate | COFELY LTD | 2100068849 | 530.95 |
CLG | VTS | 10/02/2010 | Rent | Estate | TRAFCOURT PROPERTIES LTD | 2100068850 | 7950.93 |
CLG | VTS | 10/02/2010 | Rent | Estate | TRAFCOURT PROPERTIES LTD | 2100068851 | 7882.78 |
CLG | VTS | 10/02/2010 | T&S claim | Operational | Staff | 2100068856 | 595.11 |
CLG | VTS | 11/02/2010 | IT Licences | IT | COMPANY BARCLAYCARD | 2100068920 | 25.53 |
CLG | VTS | 11/02/2010 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100068920 | 89.96 |
CLG | VTS | 11/02/2010 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100068920 | 645.48 |
CLG | VTS | 11/02/2010 | Meeting expenses | Training | COMPANY BARCLAYCARD | 2100068920 | 48.73 |
CLG | VTS | 11/02/2010 | Meeting expenses | Finance | COMPANY BARCLAYCARD | 2100068920 | 18.5 |
CLG | VTS | 11/02/2010 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100068920 | 57.02 |
CLG | VTS | 11/02/2010 | Staff Training | Training | COMPANY BARCLAYCARD | 2100068920 | 623.95 |
CLG | VTS | 11/02/2010 | Subscription | HR | COMPANY BARCLAYCARD | 2100068920 | 1878 |
CLG | VTS | 12/02/2010 | Staff Training | Training | INST REVENUE RATING & VALUATION | 2100069008 | 799.01 |
CLG | VTS | 12/02/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100069009 | 646.4 |
CLG | VTS | 12/02/2010 | Property maintenance | Estate | COFELY LTD | 2100069012 | 1090.2 |
CLG | VTS | 12/02/2010 | Property maintenance | Estate | COFELY LTD | 2100069014 | 924.98 |
CLG | VTS | 12/02/2010 | Property maintenance | Estate | COFELY LTD | 2100069015 | 604.98 |
CLG | VTS | 12/02/2010 | Telecoms | IT | B T PAYMENT SERVICES LTD | 2100069018 | 552.29 |
CLG | VTS | 12/02/2010 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100069030 | 736.87 |
CLG | VTS | 15/02/2010 | Software licenses | IT | CUSTOMGUIDE INCE | 2100069031 | 2186.12 |
CLG | VTS | 12/02/2010 | Post | Central Services | NEOPOST LTD | 2100069033 | 5000 |
CLG | VTS | 12/02/2010 | Property maintenance | Estate | COFELY LTD | 2100069050 | 1507.23 |
CLG | VTS | 12/02/2010 | Heating and lighting | Estate | *EDF ENERGY | 2100069051 | 21220.13 |
CLG | VTS | 12/02/2010 | T&S claim | Operational | Staff | 2100069055 | 589 |
CLG | VTS | 12/02/2010 | Software licenses | IT | ULTIMA BUSINESS SOLUTIONS | 2100069061 | 40382.72 |
CLG | VTS | 17/02/2010 | Printing | Corporate | WHITEHALL PRINTING CO (AVON) LTD | 2100069088 | 850.7 |
CLG | VTS | 18/02/2010 | Staff and Members' Conference | Training | HILTON LONDON METROPOLE HOTEL | 2100069124 | 26453.08 |
CLG | VTS | 22/02/2010 | Subscription | HR | WOLTERS KLUWER (UK) LTD | 2100069145 | 865.88 |
CLG | VTS | 22/02/2010 | Outsourced services | Central Services | DCLG | 2100069153 | 8812.5 |
CLG | VTS | 22/02/2010 | Property maintenance | Estate | COFELY LTD | 2100069156 | 593.07 |
CLG | VTS | 22/02/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100069195 | 646.4 |
CLG | VTS | 22/02/2010 | Software licenses | IT | NCC GROUP PLC | 2100069204 | 887.13 |
CLG | VTS | 22/02/2010 | Health & Safety | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100069205 | 5302.19 |
CLG | VTS | 24/02/2010 | Accom Service Charge | Estate | CAEC HOWARD ARKWRIGHT LTD | 2100069207 | 1939.93 |
CLG | VTS | 24/02/2010 | Property maintenance | Estate | COFELY LTD | 2100069212 | 604.98 |
CLG | VTS | 24/02/2010 | Property maintenance | Estate | COFELY LTD | 2100069214 | 604.98 |
CLG | VTS | 24/02/2010 | Staff Training | Training | QA LTD | 2100069220 | 1233.75 |
CLG | VTS | 24/02/2010 | Heating and lighting | Operational | BRITISH GAS BUSINESS | 2100069233 | 796.15 |
CLG | VTS | 25/02/2010 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100069238 | 566.82 |
CLG | VTS | 24/02/2010 | Telecoms | IT | BT GLOBAL | 2100069239 | 664.85 |
CLG | VTS | 24/02/2010 | Rent | Estate | COMBE ESTATE | 2100069246 | 7250 |
CLG | VTS | 24/02/2010 | Rail and Hotel booking services | Corporate | REDFERN TRAVEL LIMITED | 2100069267 | 1245.36 |
CLG | VTS | 24/02/2010 | Rail and Hotel booking services | IT | REDFERN TRAVEL LIMITED | 2100069267 | 2613.42 |
CLG | VTS | 24/02/2010 | Rail and Hotel booking services | Training | REDFERN TRAVEL LIMITED | 2100069267 | 2922.12 |
CLG | VTS | 24/02/2010 | Rail and Hotel booking services | Operational | REDFERN TRAVEL LIMITED | 2100069267 | 2256.04 |
CLG | VTS | 24/02/2010 | Rail and Hotel booking services | Finance | REDFERN TRAVEL LIMITED | 2100069267 | 42.74 |
CLG | VTS | 24/02/2010 | Rail and Hotel booking services | HR | REDFERN TRAVEL LIMITED | 2100069267 | 1047.09 |
CLG | VTS | 24/02/2010 | Rail and Hotel booking services | Estate | REDFERN TRAVEL LIMITED | 2100069267 | 65.93 |
CLG | VTS | 25/02/2010 | Security | Estate | G4S SECURE SOLUTIONS (UK) | 2100069309 | 1665.15 |
CLG | VTS | 25/02/2010 | IT support | IT | VALUATION OFFICE AGENCY | 2100069310 | 7975.95 |
CLG | VTS | 25/02/2010 | Projects | IT | VALUATION OFFICE AGENCY | 2100069310 | 25497.38 |
CLG | VTS | 25/02/2010 | Projects | IT | COA SOLUTIONS LTD | 2100069311 | 8606.04 |
CLG | VTS | 03/03/2010 | Heating and lighting | Operational | BRITISH GAS BUSINESS | 2100069400 | 624.21 |
CLG | VTS | 03/03/2010 | Staff and Members' Conference | Training | YORKSHIRE EVENT CENTRE LTD | 2100069442 | 794.5 |
CLG | VTS | 03/03/2010 | Judicial Journals | Corporate | PLAIN ENGLISH CAMPAIGN LTD | 2100069443 | 3525 |
CLG | VTS | 04/03/2010 | Printing | Corporate | CONQUEST LITHO LTD | 2100069549 | 585.15 |
CLG | VTS | 04/03/2010 | Outsourced services | Central Services | *LOGICA CMG UK LTD | 2100069558 | 1075.7 |
CLG | VTS | 04/03/2010 | Domestic Services | Estate | CLD SERVICES LTD | 2100069570 | 891.04 |
CLG | VTS | 09/03/2010 | Rent | Estate | SPEAKMAN & LIPTROTT | 2100069573 | 8437.5 |
CLG | VTS | 09/03/2010 | Rent | Estate | REMIZ PROPERTIES LTD | 2100069574 | 9546.88 |
CLG | VTS | 09/03/2010 | Projects | IT | COA SOLUTIONS LTD | 2100069650 | 1057.5 |
CLG | VTS | 09/03/2010 | Building Insurance | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100069661 | 12098.12 |
CLG | VTS | 09/03/2010 | Accom Service Charge | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100069664 | 16622.14 |
CLG | VTS | 09/03/2010 | Rent | Estate | NELSON BAKEWELL CLIENT ACCOUNT 998 | 2100069664 | 65103.38 |
CLG | VTS | 09/03/2010 | Fixed Maintenance | Estate | LAMBERT SMITH HAMPTON | 2100069665 | 1175 |
CLG | VTS | 09/03/2010 | T&S claim | Board | Board Chairman | 2100069667 | 992.89 |
CLG | VTS | 09/03/2010 | Health & Safety | Estate | ADVANCED SAFETY CONSULTANCY LTD | 2100069668 | 587.5 |
CLG | VTS | 09/03/2010 | Projects | IT | VU CREATIVE LIMITED | 2100069685 | 9987.5 |
CLG | VTS | 09/03/2010 | Survey | Corporate | QUATROSYSTEM LTD | 2100069687 | 3113.75 |
CLG | VTS | 09/03/2010 | Agency Staff | HR | MORGAN HUNT PUBLIC SECTOR LTD | 2100069688 | 803 |
CLG | VTS | 09/03/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100069689 | 646.4 |
CLG | VTS | 09/03/2010 | Accom Service Charge | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100069714 | 1206.61 |
CLG | VTS | 09/03/2010 | Rent | Estate | KEY PROPERTY INVESTMENTS (NO 2) LTD | 2100069714 | 7461.25 |
CLG | VTS | 09/03/2010 | Accom Service Charge | Estate | NAVIGATION BUSINESS VILLAGE LTD | 2100069715 | 1200 |
CLG | VTS | 11/03/2010 | Property maintenance | Estate | COFELY LTD | 2100069718 | 1090.2 |
CLG | VTS | 11/03/2010 | Property maintenance | Estate | COFELY LTD | 2100069719 | 530.95 |
CLG | VTS | 11/03/2010 | Property maintenance | Estate | COFELY LTD | 2100069720 | 604.98 |
CLG | VTS | 15/03/2010 | Property maintenance | Estate | COFELY LTD | 2100069724 | 924.98 |
CLG | VTS | 09/03/2010 | Tribunal Hearing Venues | Operational | HIGHPOINT EVENTS LTD | 2100069727 | 2624.5 |
CLG | VTS | 09/03/2010 | Projects | IT | SOFTWARE BOX LTD | 2100069732 | 2005.42 |
CLG | VTS | 09/03/2010 | Agency Staff | HR | HUNTRESS SEARCH LTD | 2100069733 | 813.15 |
CLG | VTS | 11/03/2010 | Post | Central Services | NEOPOST LTD | 2100069899 | 5000 |
CLG | VTS | 11/03/2010 | Meeting expenses | Operational | BOURNEMOUTH LIBRARY | 2100069953 | 19.78 |
CLG | VTS | 11/03/2010 | Tribunal Hearing Venues | Operational | BOURNEMOUTH LIBRARY | 2100069953 | 486 |
CLG | VTS | 12/03/2010 | Rates | Estate | BOLTON MBC | 2100069979 | 8284.1 |
CLG | VTS | 11/03/2010 | Legal fees | Central Services | BEACHCROFT LLP | 2100069981 | 957.27 |
CLG | VTS | 11/03/2010 | Subscription | HR | ESTATES GAZETTE | 2100069987 | 4970.25 |
CLG | VTS | 12/03/2010 | Agency Staff | HR | REED SPECIALIST RECRUITMENT LTD | 2100069991 | 646.4 |
CLG | VTS | 11/03/2010 | IT Licences | IT | COMPANY BARCLAYCARD | 2100070089 | 75.45 |
CLG | VTS | 11/03/2010 | Meeting expenses | Central Services | COMPANY BARCLAYCARD | 2100070089 | 106.26 |
CLG | VTS | 11/03/2010 | Meeting expenses | IT | COMPANY BARCLAYCARD | 2100070089 | 526.64 |
CLG | VTS | 11/03/2010 | Meeting expenses | Finance | COMPANY BARCLAYCARD | 2100070089 | 19.05 |
CLG | VTS | 11/03/2010 | Meeting expenses | Corporate | COMPANY BARCLAYCARD | 2100070089 | 58 |
CLG | VTS | 11/03/2010 | Rail and Hotel booking services | Training | COMPANY BARCLAYCARD | 2100070089 | 729 |
CLG | VTS | 11/03/2010 | Rail and Hotel booking services | IT | COMPANY BARCLAYCARD | 2100070089 | 273.7 |
CLG | VTS | 11/03/2010 | Subscription | HR | COMPANY BARCLAYCARD | 2100070089 | 25 |
CLG | VTS | 15/03/2010 | Property maintenance | Estate | COFELY LTD | 2100070108 | 593.07 |
CLG | VTS | 15/03/2010 | Rates | Estate | PLYMOUTH CITY COUNCIL | 2100070110 | 9364.72 |
CLG | VTS | 15/03/2010 | Heating and lighting | Estate | *EDF ENERGY | 2100070111 | 1666.85 |
CLG | VTS | 15/03/2010 | Heating and lighting | Estate | POWERGEN | 2100070112 | 2610.02 |
CLG | VTS | 15/03/2010 | Judicial Journals | Corporate | LEXIS-NEXIS UK | 2100070114 | 725.45 |
CLG | VTS | 15/03/2010 | Tribunal Hearing Venues | Operational | YEW LODGE HOTEL & CONFERENCE CENTRE | 2100070138 | 638 |
CLG | VTS | 15/03/2010 | Rates | Estate | DONCASTER MBC | 2100070142 | 20907 |