Transparency data
Government Offices for the regions expenditure over £500 September 2010 (.csv format)
Updated 19 November 2010
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction number | Amount in Sterling |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | GO | 01/09/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106144987 | 1,342.58 |
| Communities & Local Government | GO | 01/09/2010 | Conferences | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100184247 | 3,779.00 |
| Communities & Local Government | GO | 01/09/2010 | Hospitalty | GOEM | RURAL COMMUNITY ACTION EAST MIDS | 2100184247 | 195.74 |
| Communities & Local Government | GO | 01/09/2010 | Water | RCU - PAM - Property Asset Management | THAMES WATER UTILITIES | 2100184195 | 843.09 |
| Communities & Local Government | GO | 01/09/2010 | Rent | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100184197 | 463,252.56 |
| Communities & Local Government | GO | 01/09/2010 | Rent | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100184239 | 167,437.50 |
| Communities & Local Government | GO | 01/09/2010 | Training | GONW | GBM DIGITAL TECHNOLOGIES LTD | 5106144990 | 528.75 |
| Communities & Local Government | GO | 01/09/2010 | Training | GONW | READER ORGANISATION | 5106144954 | 500.00 |
| Communities & Local Government | GO | 01/09/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 2100184245 | 4,000.00 |
| Communities & Local Government | GO | 01/09/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106145013 | 3,800.00 |
| Communities & Local Government | GO | 01/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100184197 | 10,553.85 |
| Communities & Local Government | GO | 01/09/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2100184242 | 1,435.44 |
| Communities & Local Government | GO | 02/09/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100184280 | 5,991.69 |
| Communities & Local Government | GO | 02/09/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100184281 | 1,620.38 |
| Communities & Local Government | GO | 02/09/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2300002031 | -1,767.90 |
| Communities & Local Government | GO | 02/09/2010 | Post | GOSE | NEOPOST LTD | 2100184248 | 967.03 |
| Communities & Local Government | GO | 02/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100184246 | 21,992.95 |
| Communities & Local Government | GO | 03/09/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106145098 | 1,017.17 |
| Communities & Local Government | GO | 03/09/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106145200 | 1,017.17 |
| Communities & Local Government | GO | 03/09/2010 | Fares UK | GONE | REDFERN TRAVEL LIMITED | 2100184316 | 72.98 |
| Communities & Local Government | GO | 03/09/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100184316 | 622.86 |
| Communities & Local Government | GO | 03/09/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100184315 | 6,488.54 |
| Communities & Local Government | GO | 03/09/2010 | Fares UK | GOL | REDFERN TRAVEL LIMITED | 2100184316 | 135.61 |
| Communities & Local Government | GO | 03/09/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100184316 | 7,832.65 |
| Communities & Local Government | GO | 03/09/2010 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100184316 | 1,083.47 |
| Communities & Local Government | GO | 03/09/2010 | Rent | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100184277 | 205,086.00 |
| Communities & Local Government | GO | 03/09/2010 | Rent | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100184275 | 276,038.93 |
| Communities & Local Government | GO | 03/09/2010 | Rent | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100184276 | 2,822.94 |
| Communities & Local Government | GO | 03/09/2010 | Security | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100184275 | 3,223.79 |
| Communities & Local Government | GO | 03/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100184275 | 66,500.82 |
| Communities & Local Government | GO | 06/09/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106145220 | 813.97 |
| Communities & Local Government | GO | 06/09/2010 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106145240 | 6,158.88 |
| Communities & Local Government | GO | 06/09/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100184342 | 9,156.40 |
| Communities & Local Government | GO | 06/09/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100184354 | 6,303.36 |
| Communities & Local Government | GO | 06/09/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100184341 | 2,052.38 |
| Communities & Local Government | GO | 06/09/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100184354 | 1,985.18 |
| Communities & Local Government | GO | 06/09/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100184341 | 627.01 |
| Communities & Local Government | GO | 06/09/2010 | Overseas expense | GOWM | REDFERN TRAVEL LIMITED | 2100184354 | 244.00 |
| Communities & Local Government | GO | 06/09/2010 | Training | GOSE | UNICOM SEMINARS LTD | 2100184340 | 1,050.00 |
| Communities & Local Government | GO | 06/09/2010 | Waste Disposal and pest control | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 2100184344 | 1,069.25 |
| Communities & Local Government | GO | 06/09/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106145267 | 1,763.02 |
| Communities & Local Government | GO | 06/09/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106145261 | 5,143.59 |
| Communities & Local Government | GO | 07/09/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106145390 | 499.61 |
| Communities & Local Government | GO | 07/09/2010 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 2100184412 | 1,306.13 |
| Communities & Local Government | GO | 07/09/2010 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 5106145396 | 718.61 |
| Communities & Local Government | GO | 07/09/2010 | Water | RCU - PAM - Property Asset Management | D E F R A | 2100184403 | 595.23 |
| Communities & Local Government | GO | 07/09/2010 | Professional services | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106145292 | 1,405.91 |
| Communities & Local Government | GO | 07/09/2010 | Rates | RCU - PAM - Property Asset Management | D E F R A | 2100184403 | 99,522.26 |
| Communities & Local Government | GO | 07/09/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 2100184407 | 500.00 |
| Communities & Local Government | GO | 07/09/2010 | Rent | RCU - PAM - Property Asset Management | D E F R A | 2100184403 | 476,361.65 |
| Communities & Local Government | GO | 07/09/2010 | Training | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002647 | 640.37 |
| Communities & Local Government | GO | 07/09/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106145295 | 11,200.00 |
| Communities & Local Government | GO | 07/09/2010 | Gas | RCU - PAM - Property Asset Management | D E F R A | 2100184403 | 5,595.15 |
| Communities & Local Government | GO | 07/09/2010 | Electricity | RCU - PAM - Property Asset Management | D E F R A | 2100184403 | 13,154.56 |
| Communities & Local Government | GO | 07/09/2010 | Stationery | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002648 | 571.05 |
| Communities & Local Government | GO | 08/09/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002655 | 5,572.08 |
| Communities & Local Government | GO | 08/09/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100184434 | 2,640.98 |
| Communities & Local Government | GO | 08/09/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106145538 | 887.50 |
| Communities & Local Government | GO | 08/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100184409 | 9,181.41 |
| Communities & Local Government | GO | 09/09/2010 | Vendor Prepayments | GOSW | ARVAL | 2100184458 | 2,595.24 |
| Communities & Local Government | GO | 09/09/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106145598 | 1,112.84 |
| Communities & Local Government | GO | 09/09/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106145611 | 2,507.63 |
| Communities & Local Government | GO | 09/09/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106145612 | 2,507.63 |
| Communities & Local Government | GO | 09/09/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106145674 | 2,006.10 |
| Communities & Local Government | GO | 09/09/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106145675 | 2,507.63 |
| Communities & Local Government | GO | 09/09/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106145676 | 2,507.63 |
| Communities & Local Government | GO | 09/09/2010 | Travel and Subsistence Account | GONW | REDFERN TRAVEL LIMITED | 2100184453 | 7,789.30 |
| Communities & Local Government | GO | 09/09/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100184462 | 5,375.16 |
| Communities & Local Government | GO | 09/09/2010 | Post | GOL | MITIE MANAGED SERVICES (SOUTHERN) L | 5106145673 | 5,966.09 |
| Communities & Local Government | GO | 09/09/2010 | Professional services | GORCU Admin DEL Votd | *LOGICA CMG UK LTD | 5106145604 | 462.20 |
| Communities & Local Government | GO | 09/09/2010 | Professional services | GORCU Admin DEL Votd | *LOGICA CMG UK LTD | 5106145606 | 9,832.71 |
| Communities & Local Government | GO | 09/09/2010 | Publications | GORCU Admin DEL Votd | APPLICABLE LTD | 5106145682 | 2,228.04 |
| Communities & Local Government | GO | 09/09/2010 | Training | GOEM | FARADAY PARTNERSHIP LTD | 2100184459 | 1,938.75 |
| Communities & Local Government | GO | 09/09/2010 | Training | GOSE | LEADERSHIP SKILLS TRAINING LTD | 5106145597 | 6,995.00 |
| Communities & Local Government | GO | 09/09/2010 | Car Lease (expense) | GOSW | ARVAL | 2100184458 | 865.13 |
| Communities & Local Government | GO | 09/09/2010 | Stationery | GOSE | OFFICE DEPOT UK LTD | 5106145647 | 757.15 |
| Communities & Local Government | GO | 10/09/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106145723 | 1,351.53 |
| Communities & Local Government | GO | 10/09/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106145722 | 1,176.43 |
| Communities & Local Government | GO | 10/09/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106145763 | 60,274.52 |
| Communities & Local Government | GO | 10/09/2010 | Training | GORCU Admin DEL Votd | ASSOCIATED TRAINING & CONSULTANCY | 5106145809 | 535.50 |
| Communities & Local Government | GO | 10/09/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106145777 | 11,411.88 |
| Communities & Local Government | GO | 13/09/2010 | Agency Staff | GONW | ADECCO | 5106145883 | 4,249.69 |
| Communities & Local Government | GO | 13/09/2010 | Insurance | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100184522 | 23,668.87 |
| Communities & Local Government | GO | 13/09/2010 | Photocopying | GOEM | NEW RICOH UK | 2100184518 | 57,699.30 |
| Communities & Local Government | GO | 13/09/2010 | Photocopying | GOEM | NEW RICOH UK | 2300002036 | -18,733.03 |
| Communities & Local Government | GO | 13/09/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 2100184461 | 2,825.00 |
| Communities & Local Government | GO | 13/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2300002032 | -13,726.10 |
| Communities & Local Government | GO | 13/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2300002033 | -26,843.06 |
| Communities & Local Government | GO | 13/09/2010 | Telephone line costs | GORCU Admin DEL Votd | BT GLOBAL SERVICES SOLUTIONS | 5106145882 | 8,114.48 |
| Communities & Local Government | GO | 13/09/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 5106145850 | 9,924.12 |
| Communities & Local Government | GO | 13/09/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106145836 | 812.77 |
| Communities & Local Government | GO | 13/09/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106145852 | 11,612.80 |
| Communities & Local Government | GO | 13/09/2010 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 5106145839 | 1,059.72 |
| Communities & Local Government | GO | 13/09/2010 | Stationery | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002663 | 2,213.21 |
| Communities & Local Government | GO | 14/09/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002668 | 1,434.05 |
| Communities & Local Government | GO | 14/09/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106146000 | 4,993.11 |
| Communities & Local Government | GO | 14/09/2010 | Training | GONW | PARAMOUNT TRAINING GROUP LTD | 5106145884 | 518.18 |
| Communities & Local Government | GO | 14/09/2010 | Car Lease (expense) | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002667 | 1,579.02 |
| Communities & Local Government | GO | 14/09/2010 | Telephone line costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106145973 | 52,601.36 |
| Communities & Local Government | GO | 14/09/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106145973 | 27,068.34 |
| Communities & Local Government | GO | 14/09/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106145970 | 22,036.73 |
| Communities & Local Government | GO | 15/09/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106146094 | 653.38 |
| Communities & Local Government | GO | 15/09/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106146080 | 879.69 |
| Communities & Local Government | GO | 15/09/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106146083 | 879.69 |
| Communities & Local Government | GO | 15/09/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106146075 | 3,427.12 |
| Communities & Local Government | GO | 15/09/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106146145 | 2,741.70 |
| Communities & Local Government | GO | 15/09/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 5106146046 | 1,499.03 |
| Communities & Local Government | GO | 15/09/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 5106146062 | 2,037.25 |
| Communities & Local Government | GO | 15/09/2010 | Office Machinery Rental | GOWM | PITNEY BOWES FINANCE PLC | 2100184572 | 2,536.84 |
| Communities & Local Government | GO | 15/09/2010 | Post | GONE | PITNEY BOWES LTD (CM19 5DQ) | 5106146107 | 3,609.40 |
| Communities & Local Government | GO | 15/09/2010 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 2100184550 | 494.00 |
| Communities & Local Government | GO | 15/09/2010 | Post | GOWM | GOVERNMENT CAR & DESPATCH AGENCY | 2100184571 | 2,347.65 |
| Communities & Local Government | GO | 15/09/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106146019 | 911.80 |
| Communities & Local Government | GO | 15/09/2010 | Professional services | GOE | RURAL ACTION EAST | 5106146042 | 5,000.00 |
| Communities & Local Government | GO | 15/09/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106146121 | 1,058.40 |
| Communities & Local Government | GO | 16/09/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106146226 | 562.17 |
| Communities & Local Government | GO | 16/09/2010 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106146179 | 589.00 |
| Communities & Local Government | GO | 16/09/2010 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106146180 | 580.00 |
| Communities & Local Government | GO | 16/09/2010 | Post | GOL | GOVERNMENT CAR & DESPATCH AGENCY | 5106146168 | 1,836.53 |
| Communities & Local Government | GO | 16/09/2010 | Professional services | GONW | NHS NORTH WEST | 5106146230 | 23,000.00 |
| Communities & Local Government | GO | 16/09/2010 | Rent | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2100184578 | 174,093.89 |
| Communities & Local Government | GO | 16/09/2010 | Rent | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2100184579 | 192,442.55 |
| Communities & Local Government | GO | 16/09/2010 | Rent | RCU - PAM - Property Asset Management | CELTIC LAND (PLYMOUTH) LTD | 2100184614 | 80,781.25 |
| Communities & Local Government | GO | 16/09/2010 | Rent | RCU - PAM - Property Asset Management | CCPF NO 1 LP C/O WORKMAN LLP | 2100184580 | 509,761.41 |
| Communities & Local Government | GO | 16/09/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100184617 | 1,485.00 |
| Communities & Local Government | GO | 16/09/2010 | Training | GORCU Admin DEL Votd | PRICEWATERHOUSECOOPERS | 2100184618 | 3,339.57 |
| Communities & Local Government | GO | 16/09/2010 | Vehicle hire | GOSW | ARVAL | 2100184621 | 4,935.22 |
| Communities & Local Government | GO | 16/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2100184578 | 29,083.01 |
| Communities & Local Government | GO | 16/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2100184579 | 14,630.88 |
| Communities & Local Government | GO | 16/09/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106146164 | 729.23 |
| Communities & Local Government | GO | 17/09/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106146415 | 1,017.17 |
| Communities & Local Government | GO | 17/09/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106146413 | 615.69 |
| Communities & Local Government | GO | 17/09/2010 | IT - PC, Network & Hardware | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106146417 | 607.64 |
| Communities & Local Government | GO | 17/09/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106146420 | 34,298.62 |
| Communities & Local Government | GO | 17/09/2010 | Travel and Subsistence Account | GOSE | EAST SUSSEX CC | 5106146317 | 1,958.09 |
| Communities & Local Government | GO | 17/09/2010 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100184622 | 1,006.98 |
| Communities & Local Government | GO | 20/09/2010 | Insurance | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2300002034 | -10,650.63 |
| Communities & Local Government | GO | 20/09/2010 | Rent | RCU - PAM - Property Asset Management | NOTTINGHAM TRENT UNIVERSITY | 2100184683 | 172,578.13 |
| Communities & Local Government | GO | 20/09/2010 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100184664 | 378,870.23 |
| Communities & Local Government | GO | 20/09/2010 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 2100184684 | 16,112.19 |
| Communities & Local Government | GO | 20/09/2010 | Rent | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100184665 | 371,963.29 |
| Communities & Local Government | GO | 20/09/2010 | Training | GOWM | CO-ORDIN ACTION AGAINST DOMESTIC AB | 2100184681 | 2,800.00 |
| Communities & Local Government | GO | 20/09/2010 | Training | GOWM | CO-ORDIN ACTION AGAINST DOMESTIC AB | 2100184682 | 2,800.00 |
| Communities & Local Government | GO | 20/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | NOTTINGHAM TRENT UNIVERSITY | 2100184683 | 19,777.52 |
| Communities & Local Government | GO | 20/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100184664 | 64,746.91 |
| Communities & Local Government | GO | 20/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 2100184684 | 4,533.33 |
| Communities & Local Government | GO | 20/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100184665 | 63,861.25 |
| Communities & Local Government | GO | 20/09/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106146482 | 1,851.52 |
| Communities & Local Government | GO | 21/09/2010 | Hospitalty | GORCU Admin DEL Votd | MITIE CATERING SERVICES LTD | 2100184732 | 1,141.15 |
| Communities & Local Government | GO | 21/09/2010 | Printing | GOL | STEPHEN AUSTIN & SONS(USE420507) | 5106131090 | 732.00 |
| Communities & Local Government | GO | 21/09/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | IOM LTD | 5106146551 | 1,703.75 |
| Communities & Local Government | GO | 22/09/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106146584 | 1,049.25 |
| Communities & Local Government | GO | 22/09/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106146697 | 549.02 |
| Communities & Local Government | GO | 22/09/2010 | Conferences | GOSW | SOUTH WEST OBSERVATORY | 5106146582 | 650.00 |
| Communities & Local Government | GO | 22/09/2010 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002678 | 1,006.98 |
| Communities & Local Government | GO | 22/09/2010 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002680 | 1,361.70 |
| Communities & Local Government | GO | 22/09/2010 | Training | GOEM | ACCORDIA TRAINING SOLUTIONS | 2100184767 | 2,015.00 |
| Communities & Local Government | GO | 22/09/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106146627 | 8,700.00 |
| Communities & Local Government | GO | 22/09/2010 | IT - Network Running Costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106146675 | 12,240.00 |
| Communities & Local Government | GO | 23/09/2010 | Vendor Prepayments | GOSW | NEOPOST LTD | 2100184812 | 5,000.00 |
| Communities & Local Government | GO | 23/09/2010 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106146775 | 695.50 |
| Communities & Local Government | GO | 23/09/2010 | Publicity | GONE | PLANNING INSPECTORATE | 2100184811 | 10,596.39 |
| Communities & Local Government | GO | 23/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184805 | 4,997.09 |
| Communities & Local Government | GO | 23/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184806 | 1,629.05 |
| Communities & Local Government | GO | 23/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184807 | 4,255.41 |
| Communities & Local Government | GO | 23/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184808 | 5,269.27 |
| Communities & Local Government | GO | 23/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184810 | 626.56 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106146764 | 1,107.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106146765 | 963.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106146768 | 2,236.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106146773 | 33,286.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106146771 | 62,928.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106146755 | 59,214.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106146756 | 18,061.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106146757 | 5,962.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106146754 | 16,285.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106146761 | 20,317.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | PLYMOUTH CITY COUNCIL | 5106146779 | 40,516.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106146750 | 51,750.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106146774 | 90,470.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106146758 | 78,133.00 |
| Communities & Local Government | GO | 23/09/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106146760 | 15,782.00 |
| Communities & Local Government | GO | 23/09/2010 | Training | GONW | IMPACT CONS BUS PSYCHOLOGISTS LTD | 5106146772 | 646.25 |
| Communities & Local Government | GO | 23/09/2010 | Training | GOSE | CIPD | 5106146747 | 575.75 |
| Communities & Local Government | GO | 23/09/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106146780 | 905.58 |
| Communities & Local Government | GO | 23/09/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106146781 | 687.96 |
| Communities & Local Government | GO | 23/09/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106146777 | 733.14 |
| Communities & Local Government | GO | 23/09/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106146776 | 1,423.56 |
| Communities & Local Government | GO | 23/09/2010 | Electricity | RCU - PAM - Property Asset Management | *EON UK PLC | 5106146770 | 770.89 |
| Communities & Local Government | GO | 23/09/2010 | Electricity | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 5106146769 | 2,389.99 |
| Communities & Local Government | GO | 24/09/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106146876 | 1,023.73 |
| Communities & Local Government | GO | 24/09/2010 | Storage | GOEM | RADS | 5106146896 | 1,613.00 |
| Communities & Local Government | GO | 24/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184873 | 3,935.00 |
| Communities & Local Government | GO | 24/09/2010 | Rent | RCU - PAM - Property Asset Management | PRUPIM LTD | 2100184819 | 170,375.00 |
| Communities & Local Government | GO | 24/09/2010 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 2100184820 | 16,787.81 |
| Communities & Local Government | GO | 24/09/2010 | Training | GONE | MEDIA TRAINING LTD | 5106146875 | 450.00 |
| Communities & Local Government | GO | 24/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 2100184820 | 4,261.67 |
| Communities & Local Government | GO | 27/09/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 2100184932 | 619.34 |
| Communities & Local Government | GO | 27/09/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 2100184940 | 610.74 |
| Communities & Local Government | GO | 27/09/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 2100184941 | 879.51 |
| Communities & Local Government | GO | 27/09/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002694 | 4,514.58 |
| Communities & Local Government | GO | 27/09/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106146965 | 578.30 |
| Communities & Local Government | GO | 27/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184931 | 6,233.33 |
| Communities & Local Government | GO | 27/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184933 | 5,890.45 |
| Communities & Local Government | GO | 27/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184935 | 10,781.28 |
| Communities & Local Government | GO | 27/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184936 | 3,256.90 |
| Communities & Local Government | GO | 27/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184937 | 8,878.34 |
| Communities & Local Government | GO | 27/09/2010 | Publicity | GONE | PENNA BARKERS | 2100184938 | 1,896.90 |
| Communities & Local Government | GO | 28/09/2010 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106146991 | 5,696.96 |
| Communities & Local Government | GO | 28/09/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106146993 | 2,507.63 |
| Communities & Local Government | GO | 28/09/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106146994 | 2,006.10 |
| Communities & Local Government | GO | 28/09/2010 | IT Maintenance | GORCU Admin DEL Votd | E-NIK LIMITED | 5106145784 | 1,028.13 |
| Communities & Local Government | GO | 28/09/2010 | IT Maintenance | GORCU Admin DEL Votd | E-NIK LIMITED | 5106145786 | 2,326.50 |
| Communities & Local Government | GO | 28/09/2010 | IT SUPPORT | GORCU Admin DEL Votd | E-NIK LIMITED | 5106145785 | 8,225.00 |
| Communities & Local Government | GO | 28/09/2010 | IT SUPPORT | GORCU Admin DEL Votd | E-NIK LIMITED | 5106145787 | 208,768.13 |
| Communities & Local Government | GO | 28/09/2010 | Storage | GOSW | IRON MOUNTAIN (UK) LIMITED | 2100184983 | 4,624.45 |
| Communities & Local Government | GO | 28/09/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002695 | 590.00 |
| Communities & Local Government | GO | 28/09/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HONEYWELL CONTROL SYSTEMS LTD | 5106147011 | 3,040.24 |
| Communities & Local Government | GO | 30/09/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106147176 | 1,414.18 |
| Communities & Local Government | GO | 30/09/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106147195 | 1,682.71 |
| Communities & Local Government | GO | 30/09/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106147317 | -578.30 |
| Communities & Local Government | GO | 30/09/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106147318 | 578.30 |
| Communities & Local Government | GO | 30/09/2010 | Training | GOSE | DODS PARLIAMENTARY COMM LTD | 5106147156 | 1,000.00 |
| Communities & Local Government | GO | 30/09/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106147258 | 4,695.18 |
| Communities & Local Government | GO | 30/09/2010 | Management Consultancy | GONW | LIVERPOOL CHAMBER OF COMMERCE | 5106147189 | 6,636.08 |
| Communities & Local Government | GO | 03/09/2010 | Fares UK | GOSW | Employee Expenses | Not set | 218.32 |
| Communities & Local Government | GO | 15/09/2010 | Travel and Subsistence Account | GOE | Employee Expenses | Not set | 535.60 |
| Communities & Local Government | GO | 23/09/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 669.60 |
| Communities & Local Government | GO | 30/09/2010 | Training | GOE | Employee Expenses | Not set | 3,420.00 |
| Communities & Local Government | GO | 30/09/2010 | Training | GOSE | Employee Expenses | Not set | 1,795.00 |