Transparency data
Government Offices for the regions GPC expenditure 12 May 2010 to 31 Jan 2011 (.csv format)
Updated 28 February 2011
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount in Sterling |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | GO | 18/05/2010 | Agency Staff | GOYH | HAYS PERSONNEL NEW MALDEN | 1000002354 | 1,304.25 |
| Communities & Local Government | GO | 18/05/2010 | Car Lease (expense) | GOYH | ENTERPRISE 0113 2429525 | 1000002354 | 1,327.49 |
| Communities & Local Government | GO | 18/05/2010 | Conferences and Meeting Facilities | GOE | CAMBRIDGE BELFRY CAMBRIDGE | 1000002359 | -748.75 |
| Communities & Local Government | GO | 18/05/2010 | Hospitalty | GOYH | AMEY FLEET SERV ABINGDON | 1000002354 | 3,133.21 |
| Communities & Local Government | GO | 18/05/2010 | Hospitalty | GOYH | AMEY FLEET SERV ABINGDON | 1000002354 | 564 |
| Communities & Local Government | GO | 18/05/2010 | Post | GOYH | AMEY FLEET SERV ABINGDON | 1000002354 | 914.88 |
| Communities & Local Government | GO | 18/05/2010 | Stationery | GOYH | AMEY FLEET SERV ABINGDON | 1000002354 | 2,196.45 |
| Communities & Local Government | GO | 18/05/2010 | Vehicle Maintenance | GOSW | SF TEBBY & SON BRISTOL | 1000002358 | 968.78 |
| Communities & Local Government | GO | 19/05/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY 1-MAJ' PLYMOUTH | 1000002361 | 956.75 |
| Communities & Local Government | GO | 19/05/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINE WINDSOR | 1000002361 | 2,082.33 |
| Communities & Local Government | GO | 19/05/2010 | Stationery | GONE | ROBERTHORNE.CO.UK 01604 495333 | 1000002364 | 1,084.97 |
| Communities & Local Government | GO | 21/05/2010 | Conferences and Meeting Facilities | GOWM | PRIORY ROOMS (BULL STR BMINGHAM B4 | 1000002368 | 534.63 |
| Communities & Local Government | GO | 21/05/2010 | Minor office costs | GOWM | SECURITY SRV GRP SWINDON | 1000002368 | 1,338.34 |
| Communities & Local Government | GO | 21/05/2010 | Training | GOWM | BRITISH RED CROSS 02072015222 | 1000002368 | 2,000.00 |
| Communities & Local Government | GO | 24/05/2010 | Domestic Services | RCU - PAM - Property Asset Management | KITCHEN APPLIANCES BOLTON | 1000002370 | 649.99 |
| Communities & Local Government | GO | 25/05/2010 | Agency Staff | GOYH | HAYS PERSONNEL NEW MALDEN | 1000002377 | 1,057.50 |
| Communities & Local Government | GO | 25/05/2010 | Hospitalty | GOYH | AMEY FLEET SERV ABINGDON | 1000002377 | 658 |
| Communities & Local Government | GO | 25/05/2010 | Post | GONE | GOVERNMENT CAR AND DES LONDON | 1000002378 | 1,006.98 |
| Communities & Local Government | GO | 25/05/2010 | Post | GOYH | AMEY FLEET SERV ABINGDON | 1000002377 | 1,068.73 |
| Communities & Local Government | GO | 25/05/2010 | Publicity | GOYH | COI LONDON | 1000002377 | 7,960.01 |
| Communities & Local Government | GO | 25/05/2010 | Publicity | GOYH | COI LONDON | 1000002377 | 5,175.00 |
| Communities & Local Government | GO | 25/05/2010 | Publicity | GOYH | COI LONDON | 1000002377 | 1,725.00 |
| Communities & Local Government | GO | 25/05/2010 | Stationery | GOYH | AMEY FLEET SERV ABINGDON | 1000002377 | 1,853.08 |
| Communities & Local Government | GO | 28/05/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINE WINDSOR | 1000002385 | 4,805.99 |
| Communities & Local Government | GO | 02/06/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002388 | 715 |
| Communities & Local Government | GO | 02/06/2010 | Vehicle Maintenance | GOE | ENTERPRISE RAC EGHAM | 1000002388 | 751.65 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOYH | HAYS PERSONNEL NEW MALDEN | 1000002401 | 1,304.25 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002402 | 570.42 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002402 | 821.09 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002402 | 2,706.85 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002402 | 4,563.70 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002402 | 761.65 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002402 | 2,627.21 |
| Communities & Local Government | GO | 07/06/2010 | Conferences and Meeting Facilities | GOEM | THE CITY ROOMS LEICESTER | 1000002407 | 500 |
| Communities & Local Government | GO | 07/06/2010 | Conferences and Meeting Facilities | GOE | PETERBOROUGH DIRECT PETERBOROUGH | 1000002405 | 1,000.00 |
| Communities & Local Government | GO | 07/06/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY RTL 2 LT LONDON NW4 | 1000002398 | 1,692.58 |
| Communities & Local Government | GO | 07/06/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY RTL 2 LT LONDON NW4 | 1000002398 | 1,855.22 |
| Communities & Local Government | GO | 08/06/2010 | Agency Staff | GOYH | HAYS PERSONNEL NEW MALDEN | 1000002416 | 1,304.25 |
| Communities & Local Government | GO | 08/06/2010 | Conferences and Meeting Facilities | GOE | PETERBOROUGH DIRECT PETERBOROUGH | 1000002414 | -1,000.00 |
| Communities & Local Government | GO | 08/06/2010 | Conferences and Meeting Facilities | GOE | PETERBOROUGH DIRECT PETERBOROUGH | 1000002414 | 1,000.00 |
| Communities & Local Government | GO | 08/06/2010 | Office machinery consumables | GOSW | SPRINGFIELD BUS PAPERS BRISTOL | 1000002415 | 1,195.68 |
| Communities & Local Government | GO | 08/06/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002410 | 780 |
| Communities & Local Government | GO | 10/06/2010 | Stationery | GOWM | RMGOVERN LONDON | 1000002422 | 1,142.09 |
| Communities & Local Government | GO | 10/06/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002419 | 780 |
| Communities & Local Government | GO | 11/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002423 | 4,870.26 |
| Communities & Local Government | GO | 11/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002423 | 4,945.93 |
| Communities & Local Government | GO | 11/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002423 | 772.86 |
| Communities & Local Government | GO | 11/06/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002423 | 871.39 |
| Communities & Local Government | GO | 11/06/2010 | Vehicle hire | GOSW | ARVAL UK GROUP LTD SWINDON | 1000002423 | 1,985.79 |
| Communities & Local Government | GO | 15/06/2010 | Conferences and Meeting Facilities | GOWM | TARGET SPACE BIRMIGHM B1 | 1000002430 | 1,797.75 |
| Communities & Local Government | GO | 15/06/2010 | Training | GOWM | FOCUS PROJECT MANAGEME PETERBOROUGH | 1000002430 | 2,479.26 |
| Communities & Local Government | GO | 16/06/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY 1-MAJ' PLYMOUTH | 1000002434 | 799.04 |
| Communities & Local Government | GO | 16/06/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY 1-MAJ' PLYMOUTH | 1000002434 | 1,875.63 |
| Communities & Local Government | GO | 16/06/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINE WINDSOR | 1000002434 | 1,823.88 |
| Communities & Local Government | GO | 16/06/2010 | Water | RCU - PAM - Property Asset Management | THAMES WATER WEB PAYM SWINDON | 1000002434 | 725.13 |
| Communities & Local Government | GO | 17/06/2010 | Conferences and Meeting Facilities | GOSW | C I H 024 7685 1791 | 1000002435 | 1,756.63 |
| Communities & Local Government | GO | 17/06/2010 | Training | GOSW | DOD`S PARLIAMENTARY CO LONDON SE1 | 1000002436 | 3,525.00 |
| Communities & Local Government | GO | 21/06/2010 | Bus Ticket Loan | GOSW | FIRST BRISTOL BUSES BRISTOL | 1000002448 | 705.6 |
| Communities & Local Government | GO | 21/06/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY 1-MAJ' PLYMOUTH | 1000002447 | 1,951.35 |
| Communities & Local Government | GO | 21/06/2010 | IT Consultancy | GOYH | NATIONAL YOUTH AGENCY LEICESTER | 1000002445 | 3,460.00 |
| Communities & Local Government | GO | 22/06/2010 | Hospitalty | GORCU Admin DEL Votd | OSTERIA DELL'ANGOLO LT LONDON SW1P | 1000002449 | -999 |
| Communities & Local Government | GO | 22/06/2010 | Post | GOWM | GOVERNMENT CAR AND DES LONDON | 1000002451 | 2,347.66 |
| Communities & Local Government | GO | 22/06/2010 | Stationery | GOWM | RMGOVERN LONDON | 1000002451 | 647.19 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002472 | 1,940.54 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002472 | 982.77 |
| Communities & Local Government | GO | 01/07/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002472 | 8,392.37 |
| Communities & Local Government | GO | 01/07/2010 | Catering | GOSW | DETR BRISTOL | 1000002472 | 845.54 |
| Communities & Local Government | GO | 01/07/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINE WINDSOR | 1000002475 | 1,714.86 |
| Communities & Local Government | GO | 01/07/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | ADT LEEDS CC 01132 911000 | 1000002475 | 585.08 |
| Communities & Local Government | GO | 05/07/2010 | Government Procurement Card (expense) | GOL | LEGO 080053461111 | 1000002479 | -626.47 |
| Communities & Local Government | GO | 05/07/2010 | Government Procurement Card (expense) | GOL | LEGO 080053461111 | 1000002491 | 626.47 |
| Communities & Local Government | GO | 05/07/2010 | Post | GONE | GOVERNMENT CAR AND DES LONDON | 1000002488 | 1,006.98 |
| Communities & Local Government | GO | 05/07/2010 | Subscriptions | GOEM | ESRI (UK)LTD AYLESBURY | 1000002494 | 696.19 |
| Communities & Local Government | GO | 05/07/2010 | Training | GOSW | DOD`S PARLIAMENTARY CO LONDON SE1 | 1000002492 | 3,113.75 |
| Communities & Local Government | GO | 05/07/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002496 | 520 |
| Communities & Local Government | GO | 06/07/2010 | Conferences and Meeting Facilities | GOWM | TARGET SPACE BIRMIGHM B1 | 1000002497 | 3,381.06 |
| Communities & Local Government | GO | 07/07/2010 | Conferences and Meeting Facilities | GOL | DOD`S PARLIAMENTARY CO LONDON SE1 | 1000002501 | 1,039.89 |
| Communities & Local Government | GO | 07/07/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002500 | 585 |
| Communities & Local Government | GO | 08/07/2010 | Training | GORCU Admin DEL Votd | CCL LONDON | 1000002503 | 600 |
| Communities & Local Government | GO | 08/07/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002505 | 520 |
| Communities & Local Government | GO | 12/07/2010 | IT - PC, Network & Hardware | RCU - PAM - Property Asset Management | THE OFFICE OF GOVE NORWICH | 1000002508 | 1,123.00 |
| Communities & Local Government | GO | 13/07/2010 | Post | GONE | GOVERNMENT CAR AND DES LONDON | 1000002525 | 1,006.98 |
| Communities & Local Government | GO | 13/07/2010 | Post | GOWM | GOVERNMENT CAR AND DES LONDON | 1000002522 | 2,347.65 |
| Communities & Local Government | GO | 13/07/2010 | Publicity | GONE | NEWCASTLE CHRONICLE NEWCASTLE | 1000002523 | 681.5 |
| Communities & Local Government | GO | 14/07/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH PWR ENRGY RET GLASGOW | 1000002530 | 695.55 |
| Communities & Local Government | GO | 14/07/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY 1-MAJ' PLYMOUTH | 1000002530 | 1,997.88 |
| Communities & Local Government | GO | 14/07/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH PWR ENRGY RET GLASGOW | 1000002530 | 727.26 |
| Communities & Local Government | GO | 14/07/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002528 | 520 |
| Communities & Local Government | GO | 19/07/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002543 | 6,300.22 |
| Communities & Local Government | GO | 19/07/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002543 | 1,117.27 |
| Communities & Local Government | GO | 19/07/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002543 | 1,978.32 |
| Communities & Local Government | GO | 19/07/2010 | Training | GOSW | C I H 024 7685 1791 | 1000002543 | 1,169.13 |
| Communities & Local Government | GO | 20/07/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002544 | 520.01 |
| Communities & Local Government | GO | 22/07/2010 | Electricity | RCU - PAM - Property Asset Management | E.ON ENERGY LTD NOTTINGHAM | 1000002549 | 1,379.20 |
| Communities & Local Government | GO | 22/07/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINE WINDSOR | 1000002549 | 3,345.90 |
| Communities & Local Government | GO | 22/07/2010 | Training | GORCU Admin DEL Votd | BUSINESS SUPPORT SOLUT MANCHESTER | 1000002549 | 3,025.00 |
| Communities & Local Government | GO | 22/07/2010 | Training | GORCU Admin DEL Votd | CCL LONDON | 1000002549 | 600 |
| Communities & Local Government | GO | 28/07/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002560 | 2,513.12 |
| Communities & Local Government | GO | 28/07/2010 | Furniture, Fittings and carpets | GOSW | WEST COUNTRY INTERIOR PLYMOUTH | 1000002563 | 881.25 |
| Communities & Local Government | GO | 28/07/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY RTL 2 LT LONDON NW4 | 1000002564 | 708.83 |
| Communities & Local Government | GO | 28/07/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINE WINDSOR | 1000002564 | 1,537.42 |
| Communities & Local Government | GO | 28/07/2010 | Post | GOWM | GOVERNMENT CAR AND DES LONDON | 1000002565 | 2,347.65 |
| Communities & Local Government | GO | 28/07/2010 | Storage | GOSW | IRON MOUNTAIN UK LTD LIVINGSTON | 1000002566 | 504.29 |
| Communities & Local Government | GO | 28/07/2010 | Training | GOWM | CPS LONDON SW1P | 1000002565 | 564 |
| Communities & Local Government | GO | 28/07/2010 | Training | GOSW | NAT SCHOOL OF GOVERNME ASCOT | 1000002560 | 1,300.00 |
| Communities & Local Government | GO | 28/07/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LIMITED BARNSTAPLE | 1000002564 | 515 |
| Communities & Local Government | GO | 28/07/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRA NORWICH NR15 | 1000002564 | 509.16 |
| Communities & Local Government | GO | 28/07/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRA NORWICH NR15 | 1000002564 | 3,825.01 |
| Communities & Local Government | GO | 28/07/2010 | Water | RCU - PAM - Property Asset Management | SEVERN TRENT WATER BIRMINGHAM WE | 1000002564 | 1,192.45 |
| Communities & Local Government | GO | 03/08/2010 | Hospitalty | GOYH | AMEY FLEET SERV ABINGDON | 1000002573 | 2,461.35 |
| Communities & Local Government | GO | 03/08/2010 | Hospitalty | GOWM | WARKS COL RLS FINANCE LEAMINGTON SP | 1000002571 | 740 |
| Communities & Local Government | GO | 03/08/2010 | Stationery | GOYH | AMEY FLEET SERV ABINGDON | 1000002573 | 1,617.48 |
| Communities & Local Government | GO | 03/08/2010 | Training | GOE | ALL SAINTS COLLEGE LEEDS | 1000002568 | 900 |
| Communities & Local Government | GO | 04/08/2010 | Domestic Services | RCU - PAM - Property Asset Management | PLANT PLAN WIGSTON | 1000002574 | 2,240.55 |
| Communities & Local Government | GO | 04/08/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY 1-MAJ' | 1000002574 | 921.68 |
| Communities & Local Government | GO | 04/08/2010 | Electricity | RCU - PAM - Property Asset Management | E.ON ENERGY LTD NOTTINGHAM | 1000002574 | 673.85 |
| Communities & Local Government | GO | 04/08/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINE WINDSOR | 1000002574 | 1,015.34 |
| Communities & Local Government | GO | 04/08/2010 | Training | GORCU Admin DEL Votd | BUSINESS SUPPORT SOLUT MANCHESTER | 1000002574 | 650 |
| Communities & Local Government | GO | 04/08/2010 | Water | RCU - PAM - Property Asset Management | THAMES WATER WEB PAYM SWINDON | 1000002574 | 598.75 |
| Communities & Local Government | GO | 05/08/2010 | Travel and Subsistence Account | GOE | THE HELEN HOTEL CAMBRIDGE | 1000002579 | 520 |
| Communities & Local Government | GO | 09/08/2010 | Travel and Subsistence Account | GOSW | DETR BRISTOL | 1000002583 | 661.35 |
| Communities & Local Government | GO | 10/08/2010 | Training | GONW | NAT SCHOOL OF GOVERNME ASCOT | 1000002587 | 550 |
| Communities & Local Government | GO | 13/08/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002591 | 3,776.89 |
| Communities & Local Government | GO | 16/08/2010 | Hospitalty | GOYH | AMEY FLEET SERV ABINGDON | 1000002593 | 1,456.11 |
| Communities & Local Government | GO | 16/08/2010 | Post | GOYH | AMEY FLEET SERV ABINGDON | 1000002593 | 528.75 |
| Communities & Local Government | GO | 16/08/2010 | Stationery | GOYH | AMEY FLEET SERV ABINGDON | 1000002593 | 1,167.57 |
| Communities & Local Government | GO | 16/08/2010 | Training | GOYH | QA-IQ LTD SLOUGH | 1000002593 | 711.46 |
| Communities & Local Government | GO | 16/08/2010 | Training | GOYH | QA-IQ LTD SLOUGH | 1000002593 | 1,464.00 |
| Communities & Local Government | GO | 17/08/2010 | Post | GONE | GOVERNMENT CAR AND DES LONDON | 1000002596 | 1,006.98 |
| Communities & Local Government | GO | 18/08/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002600 | 3,892.89 |
| Communities & Local Government | GO | 24/08/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY 1-MAJ' PLYMOUTH | 1000002615 | 1,901.80 |
| Communities & Local Government | GO | 24/08/2010 | Electricity | RCU - PAM - Property Asset Management | E.ON ENERGY LTD NOTTINGHAM | 1000002615 | 772.62 |
| Communities & Local Government | GO | 24/08/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY RTL 2 LT LONDON NW4 | 1000002615 | 4,684.88 |
| Communities & Local Government | GO | 24/08/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY RTL 2 LT LONDON NW4 | 1000002615 | 3,838.10 |
| Communities & Local Government | GO | 24/08/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY RTL 2 LT LONDON NW4 | 1000002615 | 1,457.06 |
| Communities & Local Government | GO | 24/08/2010 | Office Machinery (<£5000) | GOWM | SCANNA MSC LTD LONDON | 1000002609 | 928.25 |
| Communities & Local Government | GO | 24/08/2010 | Post | GOWM | GOVERNMENT CAR AND DES LONDON | 1000002610 | 2,347.65 |
| Communities & Local Government | GO | 24/08/2010 | Training | GORCU Admin DEL Votd | THE M/CR COLLEGE - MOS MANCHESTER | 1000002615 | 2,849.99 |
| Communities & Local Government | GO | 24/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | ABLE DOORS LTD BRENTWOOD | 1000002618 | 1,000.00 |
| Communities & Local Government | GO | 24/08/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | ABLE DOORS LTD BRENTWOOD | 1000002618 | 570.9 |
| Communities & Local Government | GO | 24/08/2010 | Vendor Prepayments | GOSW | FIRST BRISTOL BUSES BRISTOL | 1000002616 | 729 |
| Communities & Local Government | GO | 25/08/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | POSTURITE (UK) LTD POLEGATE | 1000002621 | 665.65 |
| Communities & Local Government | GO | 25/08/2010 | Publications | GOL | JONES YARRELL LEADENHA LONDON | 1000002624 | 702.13 |
| Communities & Local Government | GO | 25/08/2010 | Technical Aids for the disabled | GOL | OSMOND GROUP LTD WIMBORNE | 1000002624 | 643.84 |
| Communities & Local Government | GO | 25/08/2010 | Technical Aids for the disabled | GOL | OSMOND GROUP LTD WIMBORNE | 1000002624 | 643.85 |
| Communities & Local Government | GO | 27/08/2010 | Domestic Services | RCU - PAM - Property Asset Management | PLANT PLAN WIGSTON | 1000002628 | 2,632.64 |
| Communities & Local Government | GO | 27/08/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY RTL 2 LT LONDON NW4 | 1000002628 | 742.83 |
| Communities & Local Government | GO | 27/08/2010 | Water | RCU - PAM - Property Asset Management | SOUTH WEST WATER LTD EXETER | 1000002628 | 529.23 |
| Communities & Local Government | GO | 07/09/2010 | Stationery | GOWM | RMGOVERN LONDON | 1000002648 | 571.05 |
| Communities & Local Government | GO | 07/09/2010 | Training | GOE | BRAY LEINO LIMITED BARNSTAPLE | 1000002647 | 640.37 |
| Communities & Local Government | GO | 08/09/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002655 | 3,278.94 |
| Communities & Local Government | GO | 08/09/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002655 | 2,293.14 |
| Communities & Local Government | GO | 13/09/2010 | Stationery | GONE | ROBERT HORNE GROUP LIM NORTHAMPTON | 1000002663 | 1,041.64 |
| Communities & Local Government | GO | 13/09/2010 | Stationery | GONE | ROBERT HORNE GROUP LIM NORTHAMPTON | 1000002663 | 1,171.57 |
| Communities & Local Government | GO | 14/09/2010 | Car Lease (expense) | GOYH | ENTERPRISE 0113 2018900 | 1000002667 | 1,579.02 |
| Communities & Local Government | GO | 14/09/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | SECURITY SRV GRP SWINDON | 1000002668 | 1,434.05 |
| Communities & Local Government | GO | 22/09/2010 | Post | GONE | GOVERNMENT CAR AND DES LONDON | 1000002678 | 1,006.98 |
| Communities & Local Government | GO | 22/09/2010 | Training | GOYH | NAT SCHOOL OF GOVERNME ASCOT | 1000002680 | 1,361.70 |
| Communities & Local Government | GO | 27/09/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002694 | 4,514.58 |
| Communities & Local Government | GO | 28/09/2010 | Training | GOSW | THE BEECHES HOTEL BRISTOL | 1000002695 | 590 |
| Communities & Local Government | GO | 04/10/2010 | Conferences and Meeting Facilities | GOSW | CHARITY RECEIPT SWINDON | 1000002705 | 581.63 |
| Communities & Local Government | GO | 04/10/2010 | Training | GOEM | BRITISH RED CROSS SOCI INTERNET | 1000002706 | 558.15 |
| Communities & Local Government | GO | 04/10/2010 | Training | GOE | ICS LIMITED LONDON | 1000002709 | 719.2 |
| Communities & Local Government | GO | 05/10/2010 | Post | GOYH | AMEY FLEET SERV ABINGDON | 1000002714 | 581.18 |
| Communities & Local Government | GO | 05/10/2010 | Stationery | GOYH | AMEY FLEET SERV ABINGDON | 1000002714 | 1,259.29 |
| Communities & Local Government | GO | 05/10/2010 | Training | GOSE | PR ACADEMY LTD MAIDSTONE | 1000002712 | 1,138.57 |
| Communities & Local Government | GO | 06/10/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002716 | 4,549.87 |
| Communities & Local Government | GO | 07/10/2010 | Office Machinery (<£5000) | GOL | CANON UK LTD REIGATE | 1000002721 | 1,000.01 |
| Communities & Local Government | GO | 07/10/2010 | Stationery | GONE | ROBERT HORNE GROUP LIM NORTHAMPTON | 1000002719 | 1,093.34 |
| Communities & Local Government | GO | 07/10/2010 | Training | GOEM | BRITISH RED CROSS SOCI INTERNET | 1000002718 | 558.15 |
| Communities & Local Government | GO | 11/10/2010 | Training | GOE | OPEN UNIVERSITY MOTO MILTON KEYNES | 1000002734 | 575 |
| Communities & Local Government | GO | 11/10/2010 | Welfare | RCU - PAM - Property Asset Management | POSTURITE (UK) LTD POLEGATE | 1000002738 | 927.66 |
| Communities & Local Government | GO | 18/10/2010 | Training | GOEM | UOD-SALES OFFICE DERBY | 1000002745 | 1,320.01 |
| Communities & Local Government | GO | 19/10/2010 | Car Lease (expense) | GOYH | ENTERPRISE 0113 2429525 | 1000002752 | 944.99 |
| Communities & Local Government | GO | 19/10/2010 | Training | GOEM | ST JOHN AMBULANCE LONDON EC1M | 1000002754 | 2,843.50 |
| Communities & Local Government | GO | 25/10/2010 | Conferences and Meeting Facilities | GOE | THE TRINITY CENTRE CAMBRIDGE | 1000002757 | 540.77 |
| Communities & Local Government | GO | 25/10/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | PHS WASTETECH LTD LANCING | 1000002759 | 2,735.07 |
| Communities & Local Government | GO | 26/10/2010 | Office machinery consumables | GOSW | SPRINGFIELD BUS PAPERS WARMLEY | 1000002762 | 950.84 |
| Communities & Local Government | GO | 27/10/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002764 | 4,505.79 |
| Communities & Local Government | GO | 28/10/2010 | Post | GONE | GOVERNMENT CAR AND DES LONDON | 1000002767 | 1,006.98 |
| Communities & Local Government | GO | 28/10/2010 | Training | GOEM | ST JOHN AMBULANCE LONDON EC1M | 1000002765 | 1,706.11 |
| Communities & Local Government | GO | 01/11/2010 | Bus Ticket Loan | GOSW | FIRST BRISTOL BUSES BRISTOL | 1000002773 | 728.99 |
| Communities & Local Government | GO | 01/11/2010 | Training | GOYH | NAT SCHOOL OF GOVERNME ASCOT | 1000002772 | 1,600.00 |
| Communities & Local Government | GO | 02/11/2010 | Training | GOEM | PITMAN TRAINING NOTTIN NOTTINGHAM | 1000002779 | 2,150.25 |
| Communities & Local Government | GO | 02/11/2010 | Training | GOSE | GBC LEARNING&DEVELOPME CRANLEIGH | 1000002780 | 746.87 |
| Communities & Local Government | GO | 02/11/2010 | Training | GOSE | GBC LEARNING&DEVELOPME CRANLEIGH | 1000002780 | -599.99 |
| Communities & Local Government | GO | 03/11/2010 | Training | GOEM | HOLISTECH BIRMINGHAM | 1000002785 | 500 |
| Communities & Local Government | GO | 03/11/2010 | Training | GOEM | WEST NOTTS COLLEGE MANSFIELD | 1000002785 | 750 |
| Communities & Local Government | GO | 03/11/2010 | Welfare | RCU - PAM - Property Asset Management | POSTURITE (UK) LTD POLEGATE | 1000002783 | -645.08 |
| Communities & Local Government | GO | 08/11/2010 | Bus Ticket Loan | GOSW | FIRST BRISTOL BUSES BRISTOL | 1000002789 | 729 |
| Communities & Local Government | GO | 08/11/2010 | Office machinery consumables | GOSW | WWW.PURELYPAPER.CO.UK CORSLEY | 1000002791 | 914.15 |
| Communities & Local Government | GO | 08/11/2010 | Training | GOE | BRAY LEINO LIMITED BARNSTAPLE | 1000002793 | 1,030.00 |
| Communities & Local Government | GO | 08/11/2010 | Training | GOSW | SWEET SQUARED LTD LEEDS | 1000002791 | 500 |
| Communities & Local Government | GO | 09/11/2010 | Training | GOSW | SHEPHERDS BOOKBINDERS LONDON SW1P | 1000002795 | 500 |
| Communities & Local Government | GO | 11/11/2010 | Telephone call costs | GORCU Admin DEL Votd | OPAL TELECOM LTD 01925554328 | 1000002801 | 724.84 |
| Communities & Local Government | GO | 15/11/2010 | Training | GONW | HARPER ADAMS COLLEGE NEWPORT | 1000002807 | 500 |
| Communities & Local Government | GO | 15/11/2010 | Training | GOSE | EP TRAINING SERVICES L GREAT BOOKHAM | 1000002808 | 1,189.12 |
| Communities & Local Government | GO | 16/11/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002818 | 2,967.34 |
| Communities & Local Government | GO | 16/11/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002818 | 3,228.15 |
| Communities & Local Government | GO | 23/11/2010 | Post | GONE | GOVERNMENT CAR AND DES LONDON | 1000002827 | 1,006.98 |
| Communities & Local Government | GO | 25/11/2010 | Water | RCU - PAM - Property Asset Management | THIRSTY WORK WATERCOOL EXETER | 1000002828 | 846 |
| Communities & Local Government | GO | 29/11/2010 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002829 | 2,161.53 |
| Communities & Local Government | GO | 29/11/2010 | Training | GORCU Admin DEL Votd | ZERO-ONE LONDON WC1H | 1000002833 | 795 |
| Communities & Local Government | GO | 30/11/2010 | Stationery | GONE | ROBERT HORNE GROUP LIM NORTHAMPTON | 1000002837 | 1,093.33 |
| Communities & Local Government | GO | 30/11/2010 | Training | GOSW | OPEN UNIVERSITY MILTON KEYNES | 1000002835 | 650 |
| Communities & Local Government | GO | 30/11/2010 | Training | GOSW | CMT SERVICES LTD BRIDGWATER | 1000002836 | 3,583.75 |
| Communities & Local Government | GO | 06/12/2010 | Printers | GOYH | AMEY FLEET SERV ABINGDON | 1000002844 | 781.63 |
| Communities & Local Government | GO | 06/12/2010 | Stationery | GOYH | AMEY FLEET SERV ABINGDON | 1000002844 | 1,659.17 |
| Communities & Local Government | GO | 06/12/2010 | Subscriptions | GOYH | INSTITUTE OF PUBLIC RL LONDON | 1000002847 | 780 |
| Communities & Local Government | GO | 06/12/2010 | Training | GOSE | REED TRAINING LONDON | 1000002846 | 2,345.31 |
| Communities & Local Government | GO | 06/12/2010 | Training | GOSE | OPENITTRAINING.COM 01920 87305 | 1000002846 | 587.49 |
| Communities & Local Government | GO | 09/12/2010 | Training | GOEM | THE FINANCIAL TRAINING INTERNET | 1000002855 | 936.01 |
| Communities & Local Government | GO | 13/12/2010 | Office Supplies | RCU - PAM - Property Asset Management | WHY NOT TEST LTD DERBY | 1000002860 | 693.25 |
| Communities & Local Government | GO | 14/12/2010 | Training | GOSW | PITMAN TRAINING/THE L PLYMOUTH | 1000002862 | 935.3 |
| Communities & Local Government | GO | 14/12/2010 | Training | GOSW | CITY LIT LONDON WC2B | 1000002862 | 625 |
| Communities & Local Government | GO | 15/12/2010 | Fares UK | GOSW | COUNCIL OF THE ISLES OF ST MARYS | 1000002867 | 536 |
| Communities & Local Government | GO | 15/12/2010 | Post | GONW | POST OFFICE LTD CORN EXCHANGE | 1000002870 | 615 |
| Communities & Local Government | GO | 15/12/2010 | Stationery | GOSW | SPRINGFIELD BUS PAPERS WARMLEY | 1000002872 | 1,957.08 |
| Communities & Local Government | GO | 15/12/2010 | Training | GOSE | COLLEGE OF ESTATE MANA READING | 1000002868 | 1,395.00 |
| Communities & Local Government | GO | 17/12/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | WWW.ADT.CO.UK 0870 6091763 | 1000002880 | 878.16 |
| Communities & Local Government | GO | 21/12/2010 | Subscriptions | GOE | NTNL EXT CLLGE INT CAMBRIDGE | 1000002888 | 585 |
| Communities & Local Government | GO | 05/01/2011 | Stationery | GOSE | OFFICE DEPOT ANDOVER | 1000002901 | 764.55 |
| Communities & Local Government | GO | 05/01/2011 | Subscriptions | GOSE | RICS COVENTRY | 1000002907 | 554 |
| Communities & Local Government | GO | 05/01/2011 | Training | GOEM | ST JOHN AMBULANCE 01142 922180 | 1000002905 | 853.06 |
| Communities & Local Government | GO | 05/01/2011 | Training | GOEM | BRITISH RED CROSS SOCI INTERNET | 1000002905 | 510 |
| Communities & Local Government | GO | 06/01/2011 | Subscriptions | GOYH | INSTITUTE OF PUBLIC RL LONDON | 1000002910 | 780 |
| Communities & Local Government | GO | 06/01/2011 | Training | GOYH | NCVO LONDON | 1000002910 | 985 |
| Communities & Local Government | GO | 10/01/2011 | Car Lease (expense) | GOYH | ENTERPRISE 0113 2018900 | 1000002920 | 618.75 |
| Communities & Local Government | GO | 10/01/2011 | Post | GONE | GOVERNMENT CAR AND DES LONDON | 1000002921 | 1,006.98 |
| Communities & Local Government | GO | 10/01/2011 | Publications | GORCU Admin DEL Votd | AMAZON MKTPLCE EU-UK AMAZON.CO.UK | 1000002915 | 528.16 |
| Communities & Local Government | GO | 10/01/2011 | Training | GOYH | FOCUS PROJECT MANAGEME PETERBOROUGH | 1000002922 | 569.87 |
| Communities & Local Government | GO | 10/01/2011 | Training | GOSW | PITMAN TRAINING/THE L PLYMOUTH | 1000002918 | 935.3 |
| Communities & Local Government | GO | 10/01/2011 | Travel and Subsistence Account | GONE | PARK PLAZA COUNTY HALL HOLONDON, . | 1000002923 | 733.2 |
| Communities & Local Government | GO | 10/01/2011 | Travel and Subsistence Account | GONE | PARK PLAZA COUNTY HALL HOLONDON, . | 1000002923 | 733.2 |
| Communities & Local Government | GO | 11/01/2011 | Training | GONW | PLANT & WASTE RECYCLIN WINCHESTER | 1000002929 | 500 |
| Communities & Local Government | GO | 11/01/2011 | Travel and Subsistence Account | GONE | PARK PLAZA COUNTY HALL HOLONDON, . | 1000002930 | 800.71 |
| Communities & Local Government | GO | 11/01/2011 | Travel and Subsistence Account | GONE | PARK PLAZA COUNTY HALL HOLONDON, . | 1000002930 | 800.69 |
| Communities & Local Government | GO | 19/01/2011 | Storage | RCU - PAM - Property Asset Management | CRATEMATE 02920 654206 | 1000002942 | 504.53 |
| Communities & Local Government | GO | 19/01/2011 | Training | GOSW | KEITHS SCHOOL OF M BRISTOL | 1000002945 | 941.01 |
| Communities & Local Government | GO | 24/01/2011 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000002950 | 4,942.88 |
| Communities & Local Government | GO | 24/01/2011 | Catering | GOSW | DETR BRISTOL | 1000002950 | 652.49 |
| Communities & Local Government | GO | 24/01/2011 | Training | GOSW | PITMAN TRAINING/THE L PLYMOUTH | 1000002950 | 2,001.61 |
| Communities & Local Government | GO | 24/01/2011 | Training | GOSW | PITMANTRAININGCTR BRISTOL | 1000002950 | 705 |
| Communities & Local Government | GO | 25/01/2011 | Training | GOYH | QA-IQ LTD SLOUGH | 1000002953 | 1,085.50 |
| Communities & Local Government | GO | 25/01/2011 | Training | GOE | ALL SAINTS COLLEGE LEEDS | 1000002951 | 550 |
| Communities & Local Government | GO | 26/01/2011 | Training | GOSW | PITMANTRAININGCTR BRISTOL | 1000002954 | 1,045.00 |
| Communities & Local Government | GO | 26/01/2011 | Training | GOSW | PITMAN TRAINING/THE L PLYMOUTH | 1000002954 | 1,098.00 |
| Communities & Local Government | GO | 26/01/2011 | Training | GOSW | WWW.CIPD.CO.UK LONDON SW19 | 1000002954 | 648 |
| Communities & Local Government | GO | 26/01/2011 | Training | GOSW | JB CONSULTING LIMIT 44800019688 | 1000002954 | 1,447.21 |
| Communities & Local Government | GO | 27/01/2011 | Minor office costs | RCU - PAM - Property Asset Management | SAFEGUARDSY 44190321444 | 1000002955 | 589.02 |
| Communities & Local Government | GO | 27/01/2011 | Training | GONW | PAYPAL UKCC 35314369001 | 1000002957 | 940 |
| Communities & Local Government | GO | 31/01/2011 | Training | GOEM | PAYPAL HALLAMCOMMU 35314369001 | 1000002960 | 1,622.40 |