Transparency data
Government Offices for the regions expenditure over £500 December 2010 (.csv format)
Updated 27 January 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 | 01/12/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106152137 | 1,176.43 |
| Communities & Local Government | GO | 01/12/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106152215 | 1,144.64 |
| Communities & Local Government | GO | 01/12/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106152209 | 530.48 |
| Communities & Local Government | GO | 01/12/2010 | Post | GONW | PITNEY BOWES LTD (CM19 5DQ) | 5106152214 | 2,000.00 |
| Communities & Local Government | GO | 01/12/2010 | Publicity | GONE | PENNA PLC | 2100187269 | 4,614.60 |
| Communities & Local Government | GO | 01/12/2010 | Publicity | GONE | PENNA PLC | 2100187270 | 1,943.43 |
| Communities & Local Government | GO | 01/12/2010 | Publicity | GONE | PENNA PLC | 2100187271 | 5,541.53 |
| Communities & Local Government | GO | 01/12/2010 | Publicity | GONE | PENNA PLC | 2100187273 | 1,611.38 |
| Communities & Local Government | GO | 01/12/2010 | Publicity | GONE | PENNA PLC | 2100187275 | 1,166.85 |
| Communities & Local Government | GO | 01/12/2010 | Training | GONW | PORTFOLIO | 5106152136 | 1,521.63 |
| Communities & Local Government | GO | 01/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152178 | 3,600.00 |
| Communities & Local Government | GO | 01/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152179 | 1,090.00 |
| Communities & Local Government | GO | 01/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152180 | 4,800.00 |
| Communities & Local Government | GO | 01/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152182 | 2,275.00 |
| Communities & Local Government | GO | 01/12/2010 | Training | GORCU Admin DEL Votd | DEVELOPMENT PARTNERSHIP | 5106152177 | 1,000.00 |
| Communities & Local Government | GO | 02/12/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 2100187323 | 702.71 |
| Communities & Local Government | GO | 02/12/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 2100187324 | 718.32 |
| Communities & Local Government | GO | 02/12/2010 | Electricity | RCU - PAM - Property Asset Management | EON UK PLC | 5106152276 | 701.85 |
| Communities & Local Government | GO | 02/12/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100187326 | 48.24 |
| Communities & Local Government | GO | 02/12/2010 | Fares UK | GOL | REDFERN TRAVEL LIMITED | 2100187326 | 132.27 |
| Communities & Local Government | GO | 02/12/2010 | Fares UK | GONE | REDFERN TRAVEL LIMITED | 2100187326 | 682.21 |
| Communities & Local Government | GO | 02/12/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100187326 | 14,058.09 |
| Communities & Local Government | GO | 02/12/2010 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100187326 | 2,989.13 |
| Communities & Local Government | GO | 02/12/2010 | Training | GOSE | UNICOM SEMINARS LTD | 5106152225 | 1,395.00 |
| Communities & Local Government | GO | 03/12/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106152403 | 1,017.17 |
| Communities & Local Government | GO | 03/12/2010 | Conferences and Meeting Facilities | GOSE | SOUTH EAST RURAL COMMUNITY COUNCIL | 2100187355 | 4,500.00 |
| Communities & Local Government | GO | 03/12/2010 | Conferences and Meeting Facilities | GOSE | SOUTH EAST RURAL COMMUNITY COUNCIL | 2100187357 | 4,500.00 |
| Communities & Local Government | GO | 03/12/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100187359 | 198.17 |
| Communities & Local Government | GO | 03/12/2010 | Fares UK | GONE | REDFERN TRAVEL LIMITED | 2100187359 | 988.91 |
| Communities & Local Government | GO | 03/12/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100187359 | 8,014.52 |
| Communities & Local Government | GO | 03/12/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100187350 | 21,441.50 |
| Communities & Local Government | GO | 03/12/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100187359 | 34.73 |
| Communities & Local Government | GO | 03/12/2010 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100187359 | 4,084.72 |
| Communities & Local Government | GO | 03/12/2010 | IT - Service Contracts | GORCU Admin DEL Votd | METHODS CONSULTING LTD | 5106152247 | 19,093.75 |
| Communities & Local Government | GO | 03/12/2010 | IT - Service Contracts | GORCU Admin DEL Votd | METHODS CONSULTING LTD | 5106152265 | 19,093.75 |
| Communities & Local Government | GO | 03/12/2010 | IT - Service Contracts | GORCU Admin DEL Votd | METHODS CONSULTING LTD | 5106152384 | 19,093.75 |
| Communities & Local Government | GO | 03/12/2010 | Storage | GOEM | RADS | 5106152402 | 1,613.00 |
| Communities & Local Government | GO | 06/12/2010 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106152473 | 5,850.94 |
| Communities & Local Government | GO | 06/12/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106152474 | 803.27 |
| Communities & Local Government | GO | 06/12/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100187390 | 5,345.23 |
| Communities & Local Government | GO | 06/12/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100187390 | 3,574.56 |
| Communities & Local Government | GO | 06/12/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100187389 | 8,957.12 |
| Communities & Local Government | GO | 06/12/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100187392 | 14,672.18 |
| Communities & Local Government | GO | 06/12/2010 | Printers | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002844 | 781.63 |
| Communities & Local Government | GO | 06/12/2010 | Professional services | RCU - PAM - Property Asset Management | GVA GRIMLEY LTD | 5106152440 | 83,219.38 |
| Communities & Local Government | GO | 06/12/2010 | Stationery | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002844 | 1,659.17 |
| Communities & Local Government | GO | 06/12/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106152486 | 794.90 |
| Communities & Local Government | GO | 06/12/2010 | Subscriptions | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002847 | 780.00 |
| Communities & Local Government | GO | 06/12/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100187389 | 3,754.21 |
| Communities & Local Government | GO | 06/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152344 | 1,800.00 |
| Communities & Local Government | GO | 06/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152358 | 1,800.00 |
| Communities & Local Government | GO | 06/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152382 | 1,800.00 |
| Communities & Local Government | GO | 06/12/2010 | Training | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002846 | 2,932.80 |
| Communities & Local Government | GO | 06/12/2010 | Training | GOYH | EAST OF ENGLAND AMBULANCE SERVICE | 2100187388 | 485.00 |
| Communities & Local Government | GO | 06/12/2010 | Training | GOYH | FARADAY PARTNERSHIP LTD | 2100187394 | 1,650.00 |
| Communities & Local Government | GO | 06/12/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100187397 | 4,052.27 |
| Communities & Local Government | GO | 06/12/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100187351 | 9,739.57 |
| Communities & Local Government | GO | 06/12/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100187351 | 2,737.96 |
| Communities & Local Government | GO | 07/12/2010 | IT - Service Contracts | GORCU Admin DEL Votd | METHODS CONSULTING LTD | 5106152507 | 19,093.75 |
| Communities & Local Government | GO | 07/12/2010 | Stationery | GOE | BANNER BUSINESS SUPPLIES LTD | 5106151826 | 515.59 |
| Communities & Local Government | GO | 07/12/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106152513 | 1,767.97 |
| Communities & Local Government | GO | 07/12/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106152531 | 2,093.57 |
| Communities & Local Government | GO | 07/12/2010 | Training | GOSE | DODS PARLIAMENTARY COMM LTD | 5106152508 | 1,028.13 |
| Communities & Local Government | GO | 08/12/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2100187470 | -14,727.45 |
| Communities & Local Government | GO | 08/12/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 5106152755 | 14,727.45 |
| Communities & Local Government | GO | 08/12/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106152582 | 1,763.02 |
| Communities & Local Government | GO | 08/12/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100187439 | 3,905.26 |
| Communities & Local Government | GO | 08/12/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MIW OFFICE SOLUTIONS | 5106151876 | 1,872.00 |
| Communities & Local Government | GO | 08/12/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106152606 | 31,185.20 |
| Communities & Local Government | GO | 08/12/2010 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100187439 | 228.29 |
| Communities & Local Government | GO | 08/12/2010 | Printing | GORCU Admin DEL Votd | NEW RICOH UK | 5106152635 | 722.87 |
| Communities & Local Government | GO | 08/12/2010 | Rent | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2100187470 | -88,160.77 |
| Communities & Local Government | GO | 08/12/2010 | Rent | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 5106152755 | 88,160.77 |
| Communities & Local Government | GO | 08/12/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100187439 | 459.36 |
| Communities & Local Government | GO | 08/12/2010 | Telephone call costs | GORCU Admin DEL Votd | BT GLOBAL SERVICES SOL (USE437544) | 5106152603 | 8,773.53 |
| Communities & Local Government | GO | 08/12/2010 | Training | GOE | GETTING ON BOARD | 5106152604 | 750.00 |
| Communities & Local Government | GO | 08/12/2010 | Training | GONE | SAGE UK LTD | 5106152672 | 575.00 |
| Communities & Local Government | GO | 08/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152561 | 1,090.00 |
| Communities & Local Government | GO | 08/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152563 | 3,200.00 |
| Communities & Local Government | GO | 08/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152668 | 1,485.00 |
| Communities & Local Government | GO | 08/12/2010 | Training | GORCU Admin DEL Votd | ST JOHN AMBULANCE (SAC) | 5106152589 | 544.50 |
| Communities & Local Government | GO | 08/12/2010 | Training | GOWM | CMT SERVICES LTD | 2100187446 | 3,260.63 |
| Communities & Local Government | GO | 09/12/2010 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106152741 | 695.50 |
| Communities & Local Government | GO | 09/12/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106152761 | 8,529.35 |
| Communities & Local Government | GO | 09/12/2010 | Storage | GOSW | IRON MOUNTAIN (UK) LIMITED | 2100187465 | 2,525.30 |
| Communities & Local Government | GO | 09/12/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002855 | 1,436.00 |
| Communities & Local Government | GO | 09/12/2010 | Training | GOYH | HENLEY BUSINESS SCHOOL LTD | 2100187469 | 4,175.00 |
| Communities & Local Government | GO | 09/12/2010 | Training | GOYH | PROVENTURE CONSULTING LTD | 2100187468 | 6,120.00 |
| Communities & Local Government | GO | 10/12/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | *BRB (RESIDUARY) LTD | 5106152727 | 14,355.56 |
| Communities & Local Government | GO | 10/12/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106151996 | -1,861.65 |
| Communities & Local Government | GO | 10/12/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106152176 | 5,888.16 |
| Communities & Local Government | GO | 10/12/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106152311 | -8,691.45 |
| Communities & Local Government | GO | 10/12/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 5106152763 | 7,810.79 |
| Communities & Local Government | GO | 10/12/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106152773 | 2,312.89 |
| Communities & Local Government | GO | 10/12/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106152826 | 251,987.78 |
| Communities & Local Government | GO | 10/12/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106152833 | 8,608.07 |
| Communities & Local Government | GO | 10/12/2010 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100187471 | 10,170.98 |
| Communities & Local Government | GO | 10/12/2010 | Rent | RCU - PAM - Property Asset Management | *BRB (RESIDUARY) LTD | 5106152727 | 85,933.12 |
| Communities & Local Government | GO | 10/12/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106152835 | 5,866.90 |
| Communities & Local Government | GO | 10/12/2010 | Training | GOE | QA LTD | 5106152846 | 4,495.00 |
| Communities & Local Government | GO | 10/12/2010 | Training | GOE | QA LTD | 5106152849 | 4,495.00 |
| Communities & Local Government | GO | 10/12/2010 | Training | GOE | STEVE HALLS & ASSOCIATES LTD | 5106152852 | 920.00 |
| Communities & Local Government | GO | 10/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152549 | 1,800.00 |
| Communities & Local Government | GO | 10/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152557 | 1,800.00 |
| Communities & Local Government | GO | 10/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152559 | 3,200.00 |
| Communities & Local Government | GO | 10/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152566 | 1,090.00 |
| Communities & Local Government | GO | 10/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152575 | 3,200.00 |
| Communities & Local Government | GO | 10/12/2010 | Training | GORCU Admin DEL Votd | DEVELOPMENT PARTNERSHIP | 5106152529 | 14,884.50 |
| Communities & Local Government | GO | 10/12/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | ADT FIRE & SECURITY PLC | 5106152801 | 1,259.14 |
| Communities & Local Government | GO | 10/12/2010 | Waste Disposal and pest control | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 2100187517 | 1,069.25 |
| Communities & Local Government | GO | 13/12/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106152930 | 1,017.17 |
| Communities & Local Government | GO | 13/12/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106152866 | 2,507.63 |
| Communities & Local Government | GO | 13/12/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106152858 | 803.27 |
| Communities & Local Government | GO | 13/12/2010 | Car Lease (expense) | GOSW | ARVAL | 2100187561 | 4,430.82 |
| Communities & Local Government | GO | 13/12/2010 | Car Lease (expense) | GOSW | ARVAL | 2300002063 | -4,061.59 |
| Communities & Local Government | GO | 13/12/2010 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 5106152934 | 1,435.85 |
| Communities & Local Government | GO | 13/12/2010 | Office Supplies | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002860 | 693.25 |
| Communities & Local Government | GO | 13/12/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106152892 | 462.20 |
| Communities & Local Government | GO | 13/12/2010 | Publicity | GONE | PENNA PLC | 2100187521 | 12,047.78 |
| Communities & Local Government | GO | 13/12/2010 | Publicity | GONE | PENNA PLC | 2100187522 | 3,356.90 |
| Communities & Local Government | GO | 13/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152901 | 2,275.00 |
| Communities & Local Government | GO | 13/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152903 | 2,275.00 |
| Communities & Local Government | GO | 13/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152905 | 2,275.00 |
| Communities & Local Government | GO | 13/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152907 | 2,275.00 |
| Communities & Local Government | GO | 13/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152909 | 2,275.00 |
| Communities & Local Government | GO | 13/12/2010 | Training | GOWM | SERENE ARTIST MANAGEMENT | 2100187559 | 950.00 |
| Communities & Local Government | GO | 13/12/2010 | Travel and Subsistence Account | GONW | REDFERN TRAVEL LIMITED | 2100187564 | 7,399.13 |
| Communities & Local Government | GO | 13/12/2010 | Water | RCU - PAM - Property Asset Management | THAMES WATER UTILITIES | 5106152765 | 825.82 |
| Communities & Local Government | GO | 14/12/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106152894 | 2,054.43 |
| Communities & Local Government | GO | 14/12/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106152942 | 4,261.67 |
| Communities & Local Government | GO | 14/12/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106152735 | 8,373.81 |
| Communities & Local Government | GO | 14/12/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106153038 | 35,072.30 |
| Communities & Local Government | GO | 14/12/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106153043 | 15,960.54 |
| Communities & Local Government | GO | 14/12/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106153007 | 3,429.83 |
| Communities & Local Government | GO | 14/12/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106152979 | 19,387.50 |
| Communities & Local Government | GO | 14/12/2010 | Office Machinery Rental | GOWM | PITNEY BOWES FINANCE PLC | 2100187605 | 2,536.84 |
| Communities & Local Government | GO | 14/12/2010 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106152894 | 7,343.75 |
| Communities & Local Government | GO | 14/12/2010 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106152942 | 16,787.81 |
| Communities & Local Government | GO | 14/12/2010 | Rent | RCU - PAM - Property Asset Management | PRUPIM LTD | 5106153026 | 170,375.00 |
| Communities & Local Government | GO | 14/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152938 | 4,330.00 |
| Communities & Local Government | GO | 14/12/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002862 | 1,560.30 |
| Communities & Local Government | GO | 14/12/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106153040 | 6,140.69 |
| Communities & Local Government | GO | 14/12/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106153046 | 1,459.09 |
| Communities & Local Government | GO | 15/12/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106153141 | 701.49 |
| Communities & Local Government | GO | 15/12/2010 | Fares UK | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002867 | 536.00 |
| Communities & Local Government | GO | 15/12/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 5106153143 | 549.90 |
| Communities & Local Government | GO | 15/12/2010 | Post | GONW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002870 | 615.00 |
| Communities & Local Government | GO | 15/12/2010 | Stationery | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002872 | 1,957.08 |
| Communities & Local Government | GO | 15/12/2010 | Training | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002868 | 1,395.00 |
| Communities & Local Government | GO | 15/12/2010 | Training | GOSE | NATIONAL SCHOOL OF GOVERNMENT | 5106153094 | 940.00 |
| Communities & Local Government | GO | 15/12/2010 | Training | GOYH | PR ACADEMY | 2100187644 | 1,400.00 |
| Communities & Local Government | GO | 16/12/2010 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106153261 | 6,158.88 |
| Communities & Local Government | GO | 16/12/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106153212 | 803.27 |
| Communities & Local Government | GO | 16/12/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106152888 | 1,090.86 |
| Communities & Local Government | GO | 16/12/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106152740 | 1,750.41 |
| Communities & Local Government | GO | 16/12/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106153218 | 970.77 |
| Communities & Local Government | GO | 16/12/2010 | Hospitalty | GOYH | AMEY COMMUNITY LTD | 2100187690 | 164.20 |
| Communities & Local Government | GO | 16/12/2010 | IT - Network Running Costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106153291 | 12,240.00 |
| Communities & Local Government | GO | 16/12/2010 | Minor office costs | GONE | RURAL DEVELOPMENT INITIATIVES LTD | 5106153226 | 2,864.52 |
| Communities & Local Government | GO | 16/12/2010 | Post | GOYH | AMEY COMMUNITY LTD | 2100187690 | 264.38 |
| Communities & Local Government | GO | 16/12/2010 | Stationery | GOYH | AMEY COMMUNITY LTD | 2100187690 | 1,237.88 |
| Communities & Local Government | GO | 16/12/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106150936 | -6,585.09 |
| Communities & Local Government | GO | 16/12/2010 | Training | GONW | UNIVERSITY OF BOLTON | 5106153283 | 1,645.00 |
| Communities & Local Government | GO | 17/12/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106153328 | 1,023.73 |
| Communities & Local Government | GO | 17/12/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106153389 | 1,128.74 |
| Communities & Local Government | GO | 17/12/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106153343 | -1,598.82 |
| Communities & Local Government | GO | 17/12/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106153353 | 1,622.32 |
| Communities & Local Government | GO | 17/12/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002880 | 878.16 |
| Communities & Local Government | GO | 17/12/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106153153 | 941.72 |
| Communities & Local Government | GO | 17/12/2010 | Post | GONW | PITNEY BOWES LTD | 5106153369 | 2,000.00 |
| Communities & Local Government | GO | 17/12/2010 | Professional services | GOE | RURAL ACTION EAST | 5106153329 | 5,000.00 |
| Communities & Local Government | GO | 17/12/2010 | Training | GONE | CAN CONSULTANTS | 5106153327 | 750.00 |
| Communities & Local Government | GO | 17/12/2010 | Training | GONW | DATRIX TRAINING LTD | 5106153391 | 9,165.00 |
| Communities & Local Government | GO | 20/12/2010 | Publicity | GONE | PENNA PLC | 2100187765 | 10,114.91 |
| Communities & Local Government | GO | 20/12/2010 | Publicity | GONE | PENNA PLC | 2100187767 | 978.01 |
| Communities & Local Government | GO | 20/12/2010 | Publicity | GONE | PENNA PLC | 2100187768 | 6,035.63 |
| Communities & Local Government | GO | 20/12/2010 | Training | GOYH | EDUTECH LTD | 2100187772 | 800.00 |
| Communities & Local Government | GO | 21/12/2010 | Minor office costs | GONE | RURAL DEVELOPMENT INITIATIVES LTD | 5106153525 | 1,736.91 |
| Communities & Local Government | GO | 21/12/2010 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 2100187816 | 494.00 |
| Communities & Local Government | GO | 21/12/2010 | Professional services | RCU - PAM - Property Asset Management | MITIE FACILITIES SERVICES LTD | 5106153477 | 6,015.60 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106153505 | 78,133.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106153506 | 15,782.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106153512 | 62,928.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106153509 | 1,107.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106153511 | 2,236.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106153514 | 90,470.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106153513 | 33,286.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106153504 | 59,214.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106153518 | 4,639.47 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106153519 | 12,594.49 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106153503 | 16,285.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106153500 | 51,750.00 |
| Communities & Local Government | GO | 21/12/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106153507 | 20,317.00 |
| Communities & Local Government | GO | 21/12/2010 | Removals and Porterage | RCU - PAM - Property Asset Management | AZCOM BUSINESS SOLUTIONS LTD | 5106153234 | 1,645.00 |
| Communities & Local Government | GO | 21/12/2010 | Removals and Porterage | RCU - PAM - Property Asset Management | AZCOM BUSINESS SOLUTIONS LTD | 5106153491 | 40,644.43 |
| Communities & Local Government | GO | 21/12/2010 | Rent | RCU - PAM - Property Asset Management | CCPF NO 1 LP C/O WORKMAN LLP | 5106153465 | 509,761.41 |
| Communities & Local Government | GO | 21/12/2010 | Subscriptions | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002888 | 585.00 |
| Communities & Local Government | GO | 21/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153523 | 4,330.00 |
| Communities & Local Government | GO | 21/12/2010 | Training | GOYH | BPP PROFESSIONAL EDUCATION LTD | 2100187822 | 683.00 |
| Communities & Local Government | GO | 21/12/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106153463 | 2,801.04 |
| Communities & Local Government | GO | 22/12/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106153638 | 911.80 |
| Communities & Local Government | GO | 22/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152939 | 1,090.00 |
| Communities & Local Government | GO | 22/12/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106152995 | 3,100.00 |
| Communities & Local Government | GO | 22/12/2010 | Training | GOWM | SATYANANDA YOGA CENTRE | 2100187857 | 500.00 |
| Communities & Local Government | GO | 22/12/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106153702 | 687.96 |
| Communities & Local Government | GO | 22/12/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106153704 | 905.58 |
| Communities & Local Government | GO | 23/12/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106153803 | 10,077.73 |
| Communities & Local Government | GO | 23/12/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106153655 | 63,861.25 |
| Communities & Local Government | GO | 23/12/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106153755 | 1,017.17 |
| Communities & Local Government | GO | 23/12/2010 | Electricity | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106153637 | 22,560.00 |
| Communities & Local Government | GO | 23/12/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106152676 | -738.88 |
| Communities & Local Government | GO | 23/12/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106153469 | 111,196.57 |
| Communities & Local Government | GO | 23/12/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106153651 | 653.92 |
| Communities & Local Government | GO | 23/12/2010 | IT Maintenance | GOL | FUJITSU SERVICES LTD | 5106153738 | 7,215.68 |
| Communities & Local Government | GO | 23/12/2010 | Minor office costs | GONE | RURAL DEVELOPMENT INITIATIVES LTD | 5106152127 | 4,909.15 |
| Communities & Local Government | GO | 23/12/2010 | Training | GOEM | DATRIX TRAINING LTD | 2100187943 | 9,047.50 |
| Communities & Local Government | GO | 23/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152940 | 3,200.00 |
| Communities & Local Government | GO | 23/12/2010 | Training | GOWM | TEACHING ASSISTANT COLLEGE | 2100187942 | 1,144.00 |
| Communities & Local Government | GO | 23/12/2010 | Unplanned Delivery Costs | GOSW | ARVAL | 2100187860 | 2,868.13 |
| Communities & Local Government | GO | 23/12/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106153471 | 1,447.80 |
| Communities & Local Government | GO | 24/12/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | NOTTINGHAM TRENT UNIVERSITY | 5106153787 | 19,777.52 |
| Communities & Local Government | GO | 24/12/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106153828 | 803.27 |
| Communities & Local Government | GO | 24/12/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106153621 | 658.85 |
| Communities & Local Government | GO | 24/12/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106152994 | 52,300.49 |
| Communities & Local Government | GO | 24/12/2010 | Publications | GOYH | EAST RIDING OF YORKSHIRE COUNCIL | 2100188002 | 18.00 |
| Communities & Local Government | GO | 24/12/2010 | Rent | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106153714 | 371,963.29 |
| Communities & Local Government | GO | 24/12/2010 | Rent | RCU - PAM - Property Asset Management | NOTTINGHAM TRENT UNIVERSITY | 5106153787 | 172,578.12 |
| Communities & Local Government | GO | 24/12/2010 | Storage | GOEM | RADS | 5106153925 | 1,651.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GOEM | NEWLINK PROJECT LIMITED | 2100187992 | 3,323.13 |
| Communities & Local Government | GO | 24/12/2010 | Training | GONE | DATRIX TRAINING LTD | 2100187958 | 4,382.15 |
| Communities & Local Government | GO | 24/12/2010 | Training | GONE | LONDON COLLEGE OF IT | 5106154009 | 2,297.87 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153864 | 1,800.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153880 | 3,200.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153883 | 1,485.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153885 | 3,200.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153891 | 1,800.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153893 | 1,800.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153895 | 1,090.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153897 | 1,800.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153899 | 1,800.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153905 | 1,800.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153907 | 2,275.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153911 | 2,275.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153916 | 1,800.00 |
| Communities & Local Government | GO | 24/12/2010 | Training | GOWM | NETCOM TRAINING & SOLUTIONS | 2100187996 | 1,635.60 |
| Communities & Local Government | GO | 24/12/2010 | Training | GOYH | SROI NETWORK LTD | 2100187776 | 480.25 |
| Communities & Local Government | GO | 24/12/2010 | Travel and Subsistence Account | GOYH | EAST RIDING OF YORKSHIRE COUNCIL | 2100188002 | 252.25 |
| Communities & Local Government | GO | 30/12/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106154069 | 2,507.63 |
| Communities & Local Government | GO | 30/12/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106153785 | 8,926.11 |
| Communities & Local Government | GO | 30/12/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106154020 | 12,648.73 |
| Communities & Local Government | GO | 30/12/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106154022 | 91,390.78 |
| Communities & Local Government | GO | 30/12/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | PHS WASTETECH | 5106153901 | 2,361.50 |
| Communities & Local Government | GO | 31/12/2010 | IT - Service Contracts | GORCU Admin DEL Votd | METHODS CONSULTING LTD | 5106153763 | 19,093.75 |
| Communities & Local Government | GO | 31/12/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106154115 | 4,330.00 |
| Communities & Local Government | GO | 31/12/2010 | Training | GOSE | NEWSFLOW EXPRESS | 2100188044 | 1,259.60 |
| Communities & Local Government | GO | 08/12/2010 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 1,158.01 |
| Communities & Local Government | GO | 16/12/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 550.85 |
| Communities & Local Government | GO | 16/12/2010 | Travel and Subsistence Account | GOSE | Employee Expenses | Not set | 519.40 |
| Communities & Local Government | GO | 17/12/2010 | Training | GOSW | Employee Expenses | Not set | 500.00 |
| Communities & Local Government | GO | 21/12/2010 | Training | GOSW | Employee Expenses | Not set | 500.00 |
| Communities & Local Government | GO | 22/12/2010 | Fares UK | GOSW | Employee Expenses | Not set | 373.35 |
| Communities & Local Government | GO | 22/12/2010 | Fares UK | GOWM | Employee Expenses | Not set | 192.30 |
| Communities & Local Government | GO | 22/12/2010 | Mileage UK | GOWM | Employee Expenses | Not set | 408.80 |
| Communities & Local Government | GO | 22/12/2010 | Subsistence UK | GOWM | Employee Expenses | Not set | 9.50 |
| Communities & Local Government | GO | 30/12/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 836.20 |
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