Transparency data
Government Offices for the regions expenditure over £500 January 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 | 04/01/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106154189 | 2,478.90 |
| Communities & Local Government | GO | 04/01/2011 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106154189 | 8,768.44 |
| Communities & Local Government | GO | 04/01/2011 | Training | GORCU Admin DEL Votd | PRICEWATERHOUSECOOPERS | 5106154186 | 2,881.00 |
| Communities & Local Government | GO | 05/01/2011 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106154246 | 2,166.82 |
| Communities & Local Government | GO | 05/01/2011 | Rent | RCU - PAM - Property Asset Management | DERWENT VALLEY CENTRAL LTD | 5106153980 | 682,968.75 |
| Communities & Local Government | GO | 05/01/2011 | Stationery | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002901 | 764.55 |
| Communities & Local Government | GO | 05/01/2011 | Subscriptions | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002907 | 554 |
| Communities & Local Government | GO | 05/01/2011 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002905 | 853.06 |
| Communities & Local Government | GO | 05/01/2011 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002905 | 510 |
| Communities & Local Government | GO | 05/01/2011 | Training | GOEM | HESTIA MANAGED SERVICES LIMITED | 2100188069 | 1,721.38 |
| Communities & Local Government | GO | 05/01/2011 | Training | GONE | SAFETY NET ASSOCIATES LIMITED | 5106154190 | 695 |
| Communities & Local Government | GO | 05/01/2011 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106154237 | 2,825.00 |
| Communities & Local Government | GO | 05/01/2011 | Training | GOSW | BREATHING SPACE PERSONAL GROWTH LTD | 2100188063 | 899 |
| Communities & Local Government | GO | 05/01/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106154121 | 695.03 |
| Communities & Local Government | GO | 06/01/2011 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106154328 | 803.27 |
| Communities & Local Government | GO | 06/01/2011 | Conferences and Meeting Facilities | GOE | RDA - EAST ENGLAND DEVELOPMENT AGEN | 5106154257 | 11,444.11 |
| Communities & Local Government | GO | 06/01/2011 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100188094 | 5,513.12 |
| Communities & Local Government | GO | 06/01/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106154185 | 2,369.16 |
| Communities & Local Government | GO | 06/01/2011 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100188086 | 765.9 |
| Communities & Local Government | GO | 06/01/2011 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106154259 | 29,534.84 |
| Communities & Local Government | GO | 06/01/2011 | Rent | RCU - PAM - Property Asset Management | CELTIC LAND (PLYMOUTH) LTD | 5106154183 | 80,781.25 |
| Communities & Local Government | GO | 06/01/2011 | Rent | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106154339 | 167,437.50 |
| Communities & Local Government | GO | 06/01/2011 | Subscriptions | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002910 | 780 |
| Communities & Local Government | GO | 06/01/2011 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106154305 | 1,005.41 |
| Communities & Local Government | GO | 06/01/2011 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106154309 | 565.04 |
| Communities & Local Government | GO | 06/01/2011 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106154311 | 507.56 |
| Communities & Local Government | GO | 06/01/2011 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106154303 | 1,615.15 |
| Communities & Local Government | GO | 06/01/2011 | Training | GONW | EUGEOS LIMITED | 5106154326 | 2,961.00 |
| Communities & Local Government | GO | 06/01/2011 | Training | GOSE | PPA | 2100188091 | 798 |
| Communities & Local Government | GO | 06/01/2011 | Training | GOWM | BATALAS LTD | 2100188089 | 523.46 |
| Communities & Local Government | GO | 06/01/2011 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002910 | 985 |
| Communities & Local Government | GO | 07/01/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106154384 | 1,017.17 |
| Communities & Local Government | GO | 07/01/2011 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100188109 | 1,722.10 |
| Communities & Local Government | GO | 07/01/2011 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188109 | 742.85 |
| Communities & Local Government | GO | 07/01/2011 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106154341 | 1,239.64 |
| Communities & Local Government | GO | 07/01/2011 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106154359 | 68,576.56 |
| Communities & Local Government | GO | 07/01/2011 | Training | GOEM | DRIVING DOCTOR | 2100188112 | 500 |
| Communities & Local Government | GO | 07/01/2011 | Training | GOEM | EXPONENTIAL TRAINING & ASSESSMENT L | 2100188113 | 1,521.63 |
| Communities & Local Government | GO | 07/01/2011 | Training | GOEM | HOMES & COMMUNITIES AGENCY | 2100188111 | 235 |
| Communities & Local Government | GO | 07/01/2011 | Training | GOEM | HOMES & COMMUNITIES AGENCY | 2100188111 | 235 |
| Communities & Local Government | GO | 07/01/2011 | Training | GOEM | HOMES & COMMUNITIES AGENCY | 2100188111 | 235 |
| Communities & Local Government | GO | 07/01/2011 | Training | GOEM | HOMES & COMMUNITIES AGENCY | 2100188111 | 235 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100188107 | 2,072.40 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 127.49 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | -111.3 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 157.59 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | -173.63 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 234.28 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 261.96 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 267.78 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | -97.29 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | -121.92 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 261.96 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 0 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 159.32 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 235.83 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | -218.92 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | -218.92 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 261.96 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 42.32 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 193.15 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 197.04 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 54.87 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 135.86 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 0 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 0 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 128.8 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 94.64 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 115.01 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 187.57 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 234.28 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 257.11 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | -45.29 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 113.55 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 60.69 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 57.29 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 107.35 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100188108 | 267.78 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188108 | 54.85 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188108 | 152.9 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188108 | 51.05 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188108 | 127.91 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188108 | 127.91 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188108 | 284.27 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188108 | 284.27 |
| Communities & Local Government | GO | 07/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188108 | 284.27 |
| Communities & Local Government | GO | 10/01/2011 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106154398 | 585.62 |
| Communities & Local Government | GO | 10/01/2011 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 2100188147 | 803.27 |
| Communities & Local Government | GO | 10/01/2011 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 2100188156 | 803.27 |
| Communities & Local Government | GO | 10/01/2011 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106154536 | 1,110.96 |
| Communities & Local Government | GO | 10/01/2011 | Car Lease (expense) | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002920 | 618.75 |
| Communities & Local Government | GO | 10/01/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106154496 | 1,599.46 |
| Communities & Local Government | GO | 10/01/2011 | Electricity | RCU - PAM - Property Asset Management | NPOWER LTD | 5106154381 | 4,668.49 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GO Car Park Income | REDFERN TRAVEL LIMITED | 2100188134 | 281.64 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100188134 | 1,488.73 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 239.52 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 630.65 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 143.73 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 84.52 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 282.75 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 510.68 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 1,210.24 |
| Communities & Local Government | GO | 10/01/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 382.19 |
| Communities & Local Government | GO | 10/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106154500 | 52,300.49 |
| Communities & Local Government | GO | 10/01/2011 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106154540 | 2,234.58 |
| Communities & Local Government | GO | 10/01/2011 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100188134 | 309 |
| Communities & Local Government | GO | 10/01/2011 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100188134 | 424.06 |
| Communities & Local Government | GO | 10/01/2011 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100188134 | -226.76 |
| Communities & Local Government | GO | 10/01/2011 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002921 | 1,006.98 |
| Communities & Local Government | GO | 10/01/2011 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106154437 | 1,336.56 |
| Communities & Local Government | GO | 10/01/2011 | Publications | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002915 | 528.16 |
| Communities & Local Government | GO | 10/01/2011 | Publicity | GONE | PENNA PLC | 2100188144 | 1,480.59 |
| Communities & Local Government | GO | 10/01/2011 | Publicity | GONE | PENNA PLC | 2100188145 | 2,072.08 |
| Communities & Local Government | GO | 10/01/2011 | Publicity | GONE | PENNA PLC | 2100188148 | 1,155.27 |
| Communities & Local Government | GO | 10/01/2011 | Publicity | GONE | PENNA PLC | 2100188149 | 1,551.75 |
| Communities & Local Government | GO | 10/01/2011 | Publicity | GONE | PENNA PLC | 2100188151 | 5,351.54 |
| Communities & Local Government | GO | 10/01/2011 | Publicity | GONE | PENNA PLC | 2100188152 | 4,480.98 |
| Communities & Local Government | GO | 10/01/2011 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100188134 | 279.96 |
| Communities & Local Government | GO | 10/01/2011 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100188134 | 71.73 |
| Communities & Local Government | GO | 10/01/2011 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100188134 | -81 |
| Communities & Local Government | GO | 10/01/2011 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100188134 | -13.08 |
| Communities & Local Government | GO | 10/01/2011 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 82 |
| Communities & Local Government | GO | 10/01/2011 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 106 |
| Communities & Local Government | GO | 10/01/2011 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100188143 | 295.42 |
| Communities & Local Government | GO | 10/01/2011 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106154504 | 46,700.76 |
| Communities & Local Government | GO | 10/01/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106154443 | 4,330.00 |
| Communities & Local Government | GO | 10/01/2011 | Training | GOSE | GUILDFORD COLLEGE OF FURTHER EDUC | 2100188137 | 3,815.70 |
| Communities & Local Government | GO | 10/01/2011 | Training | GOSE | GUILDFORD COLLEGE OF FURTHER EDUC | 2100188138 | 3,827.12 |
| Communities & Local Government | GO | 10/01/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002918 | 935.3 |
| Communities & Local Government | GO | 10/01/2011 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002922 | 569.87 |
| Communities & Local Government | GO | 10/01/2011 | Travel and Subsistence Account | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002923 | 733.2 |
| Communities & Local Government | GO | 10/01/2011 | Travel and Subsistence Account | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002923 | 733.2 |
| Communities & Local Government | GO | 10/01/2011 | Vehicle hire | GOSW | ARVAL | 2100188139 | 2,193.48 |
| Communities & Local Government | GO | 11/01/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106154598 | 1,168.49 |
| Communities & Local Government | GO | 11/01/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106154600 | 1,120.80 |
| Communities & Local Government | GO | 11/01/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106154609 | 1,160.54 |
| Communities & Local Government | GO | 11/01/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106154610 | 755.15 |
| Communities & Local Government | GO | 11/01/2011 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 5106154454 | 718.61 |
| Communities & Local Government | GO | 11/01/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106154492 | 1,532.95 |
| Communities & Local Government | GO | 11/01/2011 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100188173 | 6,245.35 |
| Communities & Local Government | GO | 11/01/2011 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106154588 | 681.5 |
| Communities & Local Government | GO | 11/01/2011 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106154589 | 692.08 |
| Communities & Local Government | GO | 11/01/2011 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 2100188200 | -857 |
| Communities & Local Government | GO | 11/01/2011 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 5106154168 | 857 |
| Communities & Local Government | GO | 11/01/2011 | Stationery | GOWM | *OFFICETEAM LTD | 2100188174 | 692.59 |
| Communities & Local Government | GO | 11/01/2011 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106154587 | 840 |
| Communities & Local Government | GO | 11/01/2011 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106154653 | 5,866.90 |
| Communities & Local Government | GO | 11/01/2011 | Training | GONW | BPP PROFESSIONAL EDUCATION | 5106154614 | 1,005.00 |
| Communities & Local Government | GO | 11/01/2011 | Training | GONW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002929 | 500 |
| Communities & Local Government | GO | 11/01/2011 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 5106154640 | 1,030.00 |
| Communities & Local Government | GO | 11/01/2011 | Training | GORCU Admin DEL Votd | CHARTERED INST OF HOUSING | 5106154655 | 1,762.50 |
| Communities & Local Government | GO | 11/01/2011 | Training | GOSW | KNOWLEDGE ACADEMY LTD | 5106154556 | 2,340.00 |
| Communities & Local Government | GO | 11/01/2011 | Travel and Subsistence Account | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002930 | 1,601.40 |
| Communities & Local Government | GO | 12/01/2011 | Fares UK | GONE | REDFERN TRAVEL LIMITED | 2100188205 | 271.72 |
| Communities & Local Government | GO | 12/01/2011 | Fares UK | GONW | REDFERN TRAVEL LIMITED | 2100188205 | 81.42 |
| Communities & Local Government | GO | 12/01/2011 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188205 | 12,453.77 |
| Communities & Local Government | GO | 12/01/2011 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100188205 | 2,346.94 |
| Communities & Local Government | GO | 12/01/2011 | Training | GOSE | DODS PARLIAMENTARY COMM LTD | 5106154677 | 1,440.00 |
| Communities & Local Government | GO | 12/01/2011 | Training | GOWM | CMT SERVICES LTD | 2100188176 | 3,525.00 |
| Communities & Local Government | GO | 12/01/2011 | Travel and Subsistence Account | GONW | REDFERN TRAVEL LIMITED | 2100188198 | 3,604.18 |
| Communities & Local Government | GO | 13/01/2011 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106154772 | 695.5 |
| Communities & Local Government | GO | 13/01/2011 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106154621 | 7,868.04 |
| Communities & Local Government | GO | 13/01/2011 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 5106154813 | 857 |
| Communities & Local Government | GO | 13/01/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153887 | 3,200.00 |
| Communities & Local Government | GO | 13/01/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153889 | 3,200.00 |
| Communities & Local Government | GO | 13/01/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106153903 | 3,200.00 |
| Communities & Local Government | GO | 13/01/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106154759 | 2,275.00 |
| Communities & Local Government | GO | 13/01/2011 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106154792 | 7,500.00 |
| Communities & Local Government | GO | 13/01/2011 | Training | GOYH | PR ACADEMY | 2100188242 | 1,400.00 |
| Communities & Local Government | GO | 14/01/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106154866 | 844.45 |
| Communities & Local Government | GO | 14/01/2011 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106154875 | 2,543.79 |
| Communities & Local Government | GO | 14/01/2011 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106154877 | 462.2 |
| Communities & Local Government | GO | 14/01/2011 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106154879 | 8,636.17 |
| Communities & Local Government | GO | 14/01/2011 | Publicity | GONE | PENNA PLC | 2100188274 | 3,700.37 |
| Communities & Local Government | GO | 14/01/2011 | Removals and Porterage | GOYH | FINE ART SERVICES LTD | 2100188278 | 1,350.00 |
| Communities & Local Government | GO | 14/01/2011 | Training | GOSE | ITS FEDA LTD | 5106154871 | 8,431.20 |
| Communities & Local Government | GO | 17/01/2011 | Hospitalty | GOYH | AMEY COMMUNITY LTD | 2100188324 | 357.39 |
| Communities & Local Government | GO | 17/01/2011 | IT - Service Contracts | GORCU Admin DEL Votd | METHODS CONSULTING LTD | 5106155047 | 19,500.00 |
| Communities & Local Government | GO | 17/01/2011 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106155073 | 19,800.00 |
| Communities & Local Government | GO | 17/01/2011 | Post | GOYH | AMEY COMMUNITY LTD | 2100188324 | 528.75 |
| Communities & Local Government | GO | 17/01/2011 | Stationery | GOYH | AMEY COMMUNITY LTD | 2100188324 | 872.67 |
| Communities & Local Government | GO | 17/01/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE LTD (PAGING) | 5106155091 | 653.72 |
| Communities & Local Government | GO | 17/01/2011 | Training | GOWM | QA LTD | 2100188330 | 821.33 |
| Communities & Local Government | GO | 17/01/2011 | Training | GOWM | QA LTD | 2100188331 | 28,722.88 |
| Communities & Local Government | GO | 17/01/2011 | Training | GOWM | TALLY HO SPORTS & CONFERENCE CENTRE | 2100188318 | 819.85 |
| Communities & Local Government | GO | 18/01/2011 | Conferences and Meeting Facilities | GONW | BUSINESS IN THE COMMUNITY | 5106155200 | 1,762.50 |
| Communities & Local Government | GO | 18/01/2011 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 5106155228 | 1,319.36 |
| Communities & Local Government | GO | 18/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106155205 | 15,960.54 |
| Communities & Local Government | GO | 18/01/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100187471 | 3,085.46 |
| Communities & Local Government | GO | 18/01/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100187471 | 7,085.52 |
| Communities & Local Government | GO | 18/01/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100188370 | -3,085.46 |
| Communities & Local Government | GO | 18/01/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100188370 | -7,085.52 |
| Communities & Local Government | GO | 18/01/2011 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100188329 | 444.14 |
| Communities & Local Government | GO | 18/01/2011 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100188329 | 55.81 |
| Communities & Local Government | GO | 18/01/2011 | Training | GORCU Admin DEL Votd | PRICEWATERHOUSECOOPERS | 5106155202 | 2,881.00 |
| Communities & Local Government | GO | 18/01/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106155176 | 4,335.80 |
| Communities & Local Government | GO | 19/01/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106154487 | 9,009.03 |
| Communities & Local Government | GO | 19/01/2011 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 5106154633 | 7,362.80 |
| Communities & Local Government | GO | 19/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106155017 | 51,781.25 |
| Communities & Local Government | GO | 19/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106155019 | 52,262.32 |
| Communities & Local Government | GO | 19/01/2011 | Minor office costs | GONE | SHRED IT EUROPE LTD | 5106155242 | 540 |
| Communities & Local Government | GO | 19/01/2011 | Storage | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002942 | 504.53 |
| Communities & Local Government | GO | 19/01/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002945 | 941.01 |
| Communities & Local Government | GO | 20/01/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106155065 | 2,048.78 |
| Communities & Local Government | GO | 20/01/2011 | Agency Staff | GOSW | SWAN | 5106155335 | 5,000.00 |
| Communities & Local Government | GO | 20/01/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106155338 | 1,728.90 |
| Communities & Local Government | GO | 20/01/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106153601 | 1,821.61 |
| Communities & Local Government | GO | 20/01/2011 | IT - PC, Network & Hardware | RCU - PAM - Property Asset Management | FUJITSU SERVICES LTD | 5106155390 | 2,388.00 |
| Communities & Local Government | GO | 20/01/2011 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106155394 | 302,385.33 |
| Communities & Local Government | GO | 20/01/2011 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106155396 | 294,078.01 |
| Communities & Local Government | GO | 20/01/2011 | IT SUPPORT | GOEM | MULTITIME SYSTEMS LTD | 2100188418 | 1,164.43 |
| Communities & Local Government | GO | 20/01/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100188369 | 7,085.52 |
| Communities & Local Government | GO | 20/01/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100188369 | 3,085.46 |
| Communities & Local Government | GO | 20/01/2011 | Research | GOEM | H R WALLINGFORD LTD | 5106155381 | 13,994.40 |
| Communities & Local Government | GO | 20/01/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106155432 | 508.1 |
| Communities & Local Government | GO | 20/01/2011 | Telephone call costs | GORCU Admin DEL Votd | PREMIERE CONFERENCING | 5106155376 | 759.72 |
| Communities & Local Government | GO | 20/01/2011 | Training | GORCU Admin DEL Votd | PRICEWATERHOUSECOOPERS | 5106155334 | 1,568.50 |
| Communities & Local Government | GO | 20/01/2011 | Training | GORCU Admin DEL Votd | PRICEWATERHOUSECOOPERS | 5106155347 | 2,881.00 |
| Communities & Local Government | GO | 21/01/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106155502 | 1,038.82 |
| Communities & Local Government | GO | 21/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106155451 | 35,072.30 |
| Communities & Local Government | GO | 21/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106155133 | 52,262.32 |
| Communities & Local Government | GO | 21/01/2011 | Training | GORCU Admin DEL Votd | MANCHESTER COLLEGE | 5106155498 | 2,950.00 |
| Communities & Local Government | GO | 21/01/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106155209 | 7,311.48 |
| Communities & Local Government | GO | 21/01/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106154508 | 1,013.62 |
| Communities & Local Government | GO | 24/01/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106155547 | 2,560.98 |
| Communities & Local Government | GO | 24/01/2011 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002950 | 4,942.88 |
| Communities & Local Government | GO | 24/01/2011 | Catering | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002950 | 652.49 |
| Communities & Local Government | GO | 24/01/2011 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 2100188513 | -1,349.69 |
| Communities & Local Government | GO | 24/01/2011 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106153440 | 1,349.69 |
| Communities & Local Government | GO | 24/01/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106155550 | 1,800.00 |
| Communities & Local Government | GO | 24/01/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002950 | 705 |
| Communities & Local Government | GO | 24/01/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002950 | 2,001.61 |
| Communities & Local Government | GO | 24/01/2011 | Travel and Subsistence Account | GOSE | EAST SUSSEX CC | 5106155561 | 893.44 |
| Communities & Local Government | GO | 25/01/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106155737 | 884.87 |
| Communities & Local Government | GO | 25/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106153032 | 11,229.25 |
| Communities & Local Government | GO | 25/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106154470 | 11,229.25 |
| Communities & Local Government | GO | 25/01/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106155687 | 747.55 |
| Communities & Local Government | GO | 25/01/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106155696 | 509.72 |
| Communities & Local Government | GO | 25/01/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106155698 | 966.48 |
| Communities & Local Government | GO | 25/01/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106155702 | 1,063.40 |
| Communities & Local Government | GO | 25/01/2011 | Training | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002951 | 550 |
| Communities & Local Government | GO | 25/01/2011 | Training | GONW | WENTWORTH CONSULTANTS | 5106155733 | 3,160.75 |
| Communities & Local Government | GO | 25/01/2011 | Training | GORCU Admin DEL Votd | ST JOHN AMBULANCE (SAC) | 5106155625 | 2,180.28 |
| Communities & Local Government | GO | 25/01/2011 | Training | GOSW | SALLY BRITTON CONSULTING LTD | 2100188516 | 500 |
| Communities & Local Government | GO | 25/01/2011 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002953 | 1,085.50 |
| Communities & Local Government | GO | 26/01/2011 | IT - Service Contracts | GORCU Admin DEL Votd | APPLICABLE LTD | 5106155786 | 1,524.21 |
| Communities & Local Government | GO | 26/01/2011 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106155788 | 4,473.67 |
| Communities & Local Government | GO | 26/01/2011 | IT Consultancy | GORCU Admin DEL Votd | E-NIK LIMITED | 5106155593 | 1,050.00 |
| Communities & Local Government | GO | 26/01/2011 | IT Maintenance | RCU - PAM - Property Asset Management | FUJITSU SERVICES LTD | 5106155761 | 19,941.12 |
| Communities & Local Government | GO | 26/01/2011 | Minor office costs | RCU - PAM - Property Asset Management | ABM MAINTENANCE LTD | 5106155799 | 1,204.38 |
| Communities & Local Government | GO | 26/01/2011 | Minor office costs | RCU - PAM - Property Asset Management | ABM MAINTENANCE LTD | 5106155802 | 1,125.06 |
| Communities & Local Government | GO | 26/01/2011 | Rent | RCU - PAM - Property Asset Management | DERWENT VALLEY CENTRAL LTD | 5106155828 | -682,968.75 |
| Communities & Local Government | GO | 26/01/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002954 | 1,045.00 |
| Communities & Local Government | GO | 26/01/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002954 | 1,098.00 |
| Communities & Local Government | GO | 26/01/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002954 | 1,447.21 |
| Communities & Local Government | GO | 26/01/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002954 | 648 |
| Communities & Local Government | GO | 26/01/2011 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | NORTH EAST RECYCLING LTD | 5106155804 | 465 |
| Communities & Local Government | GO | 27/01/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106155408 | 2,476.75 |
| Communities & Local Government | GO | 27/01/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106155827 | 3,871.87 |
| Communities & Local Government | GO | 27/01/2011 | Minor office costs | RCU - PAM - Property Asset Management | ABM MAINTENANCE LTD | 5106155831 | 1,563.34 |
| Communities & Local Government | GO | 27/01/2011 | Minor office costs | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002955 | 589.02 |
| Communities & Local Government | GO | 27/01/2011 | Rent | RCU - PAM - Property Asset Management | DERWENT VALLEY CENTRAL LTD | 5106155833 | 697,500.00 |
| Communities & Local Government | GO | 27/01/2011 | Telephone call costs | GORCU Admin DEL Votd | VODAFONE UK | 5106155913 | 1,595.42 |
| Communities & Local Government | GO | 27/01/2011 | Training | GONW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002957 | 940 |
| Communities & Local Government | GO | 27/01/2011 | Variable Maintenance > £15k | RCU - PAM - Property Asset Management | SIMPSON (YORK) LTD | 2100188514 | 6,900.89 |
| Communities & Local Government | GO | 27/01/2011 | Water | RCU - PAM - Property Asset Management | SEVERN TRENT WATER LTD | 5106155694 | 767.95 |
| Communities & Local Government | GO | 28/01/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106156026 | 1,038.82 |
| Communities & Local Government | GO | 28/01/2011 | Conferences and Meeting Facilities | GONW | COUNTRY LAND & BUSINESS ASSOC | 5106156023 | 3,419.46 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | EON UK PLC | 2100188666 | -1,010.76 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | EON UK PLC | 5106154643 | 1,010.76 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 70.96 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 109.71 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 129.23 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 91.37 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 90.95 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 401.97 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 191.11 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 94.97 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -96.28 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -96.41 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -94.22 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -214.93 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -229.68 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -163.18 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -162.21 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -763.83 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -338.75 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | -188.93 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 96.28 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 38.68 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 2300002071 | 42.94 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106155934 | 750.29 |
| Communities & Local Government | GO | 28/01/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106155935 | 855.19 |
| Communities & Local Government | GO | 28/01/2011 | Minor office costs | GONE | RURAL DEVELOPMENT INITIATIVES LTD | 5106155952 | 2,048.55 |
| Communities & Local Government | GO | 28/01/2011 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106156006 | 696 |
| Communities & Local Government | GO | 28/01/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 5106155943 | 15,000.00 |
| Communities & Local Government | GO | 28/01/2011 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106155957 | 3,264.80 |
| Communities & Local Government | GO | 28/01/2011 | Training | GONW | DATRIX TRAINING LTD | 5106156022 | 9,240.00 |
| Communities & Local Government | GO | 28/01/2011 | Training | GOSW | DMS PERSONNEL CONS (IRELAND) LTD | 2100188587 | 2,646.10 |
| Communities & Local Government | GO | 28/01/2011 | Training | GOSW | DMS PERSONNEL CONS (IRELAND) LTD | 2100188587 | 165 |
| Communities & Local Government | GO | 28/01/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106154801 | 752.75 |
| Communities & Local Government | GO | 28/01/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106154825 | 2,466.29 |
| Communities & Local Government | GO | 31/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 5106154827 | 52,300.49 |
| Communities & Local Government | GO | 31/01/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106156024 | 111,196.57 |
| Communities & Local Government | GO | 31/01/2011 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106156042 | 931.2 |
| Communities & Local Government | GO | 31/01/2011 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002960 | 1,622.40 |
| Communities & Local Government | GO | 31/01/2011 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106156041 | 3,800.00 |
| Communities & Local Government | GO | 31/01/2011 | Training | GOSE | ACUITY TRAINING LTD | 2100188667 | 500 |
| Communities & Local Government | GO | 31/01/2011 | Training | GOWM | AVIVA RISK MANAGEMENT SOLUTIONS UK | 2100188630 | 630 |
| Communities & Local Government | GO | 04/01/2011 | Travel and Subsistence Account | GOSE | Employee Expenses | Not set | 950.2 |
| Communities & Local Government | GO | 06/01/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 652.7 |
| Communities & Local Government | GO | 07/01/2011 | Training | GOEM | Employee Expenses | Not set | 500 |
| Communities & Local Government | GO | 12/01/2011 | Training | GOE | Employee Expenses | Not set | 700 |
| Communities & Local Government | GO | 12/01/2011 | Training | GONE | Employee Expenses | Not set | 520 |
| Communities & Local Government | GO | 12/01/2011 | Training | GOSW | Employee Expenses | Not set | 670 |
| Communities & Local Government | GO | 13/01/2011 | Fares UK | GOWM | Employee Expenses | Not set | 78 |
| Communities & Local Government | GO | 13/01/2011 | Incidentals UK | GOWM | Employee Expenses | Not set | 40 |
| Communities & Local Government | GO | 13/01/2011 | Mileage UK | GOWM | Employee Expenses | Not set | 654.4 |
| Communities & Local Government | GO | 13/01/2011 | Subsistence UK | GOWM | Employee Expenses | Not set | 170.3 |
| Communities & Local Government | GO | 13/01/2011 | Training | GOSW | Employee Expenses | Not set | 870 |
| Communities & Local Government | GO | 14/01/2011 | Training | GOE | Employee Expenses | Not set | 952.65 |
| Communities & Local Government | GO | 17/01/2011 | Training | GOSW | Employee Expenses | Not set | 587.5 |
| Communities & Local Government | GO | 18/01/2011 | Fares UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 730.6 |
| Communities & Local Government | GO | 18/01/2011 | Mileage UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 50 |
| Communities & Local Government | GO | 18/01/2011 | Subsistence UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 16.55 |
| Communities & Local Government | GO | 21/01/2011 | Training | GOE | Employee Expenses | Not set | 742.5 |