Transparency data
Government Offices for the regions expenditure over £500 June 2010 (.csv format)
Updated 30 September 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 | 01/06/2010 | Conferences | GONW | ABBEY BUSINESS CENTRES LTD | 5106136171 | 602.78 |
| Communities & Local Government | GO | 01/06/2010 | Conferences | GOSE | CHANGE INSTITUTE | 5106136114 | 2,934.56 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106136144 | 1,107.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106136145 | 963.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106136146 | 2,236.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106136150 | 33,286.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106136147 | 62,928.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106136120 | 59,214.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106136140 | 18,061.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106136141 | 5,962.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106136115 | 16,285.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106136143 | 20,317.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106136112 | 51,750.00 |
| Communities & Local Government | GO | 01/06/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106136151 | 90,470.00 |
| Communities & Local Government | GO | 01/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | INTERNET VIDEOCOMMUNICATIONS LTD | 2100181131 | 3,350.00 |
| Communities & Local Government | GO | 01/06/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106136057 | 1,185.24 |
| Communities & Local Government | GO | 02/06/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106136294 | 2,853.63 |
| Communities & Local Government | GO | 02/06/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002388 | 715.00 |
| Communities & Local Government | GO | 02/06/2010 | Vehicle Maintenance | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002388 | 751.65 |
| Communities & Local Government | GO | 03/06/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106136484 | 1,342.58 |
| Communities & Local Government | GO | 03/06/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106136493 | 678.21 |
| Communities & Local Government | GO | 03/06/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106136531 | 599.70 |
| Communities & Local Government | GO | 03/06/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106136496 | 2,507.63 |
| Communities & Local Government | GO | 03/06/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106136499 | 740.31 |
| Communities & Local Government | GO | 03/06/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106136500 | 740.31 |
| Communities & Local Government | GO | 03/06/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106136501 | 592.25 |
| Communities & Local Government | GO | 03/06/2010 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 2100181263 | 1,306.13 |
| Communities & Local Government | GO | 03/06/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 2100181267 | 549.90 |
| Communities & Local Government | GO | 03/06/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106136527 | 114,945.55 |
| Communities & Local Government | GO | 03/06/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100181261 | 51,032.84 |
| Communities & Local Government | GO | 03/06/2010 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106136492 | 896.65 |
| Communities & Local Government | GO | 03/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181309 | 5,010.43 |
| Communities & Local Government | GO | 03/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181310 | 1,633.26 |
| Communities & Local Government | GO | 03/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181311 | 3,544.81 |
| Communities & Local Government | GO | 03/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181312 | 558.54 |
| Communities & Local Government | GO | 03/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181313 | 2,395.88 |
| Communities & Local Government | GO | 03/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181314 | 2,418.56 |
| Communities & Local Government | GO | 03/06/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106136387 | 2,250.00 |
| Communities & Local Government | GO | 03/06/2010 | Training | GORCU Admin DEL Votd | GOVNET COMMUNICATIONS | 2100181258 | 2,415.00 |
| Communities & Local Government | GO | 03/06/2010 | Training | GORCU Admin DEL Votd | GOVNET COMMUNICATIONS | 2100181259 | 2,760.00 |
| Communities & Local Government | GO | 03/06/2010 | Training | GORCU Admin DEL Votd | CONFLICT MANAGEMENT PLUS LTD | 2100181257 | 1,139.00 |
| Communities & Local Government | GO | 03/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100181266 | 68,573.39 |
| Communities & Local Government | GO | 03/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | CHUBB FIRE LTD | 2100181268 | 1,607.67 |
| Communities & Local Government | GO | 03/06/2010 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 2100181264 | 1,171.80 |
| Communities & Local Government | GO | 03/06/2010 | Minor office costs | RCU - PAM - Property Asset Management | CHUBB FIRE LTD | 2300002001 | -930.60 |
| Communities & Local Government | GO | 03/06/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106136437 | 296,749.60 |
| Communities & Local Government | GO | 04/06/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106136546 | 589.50 |
| Communities & Local Government | GO | 04/06/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106136561 | 1,144.64 |
| Communities & Local Government | GO | 04/06/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106136693 | 599.70 |
| Communities & Local Government | GO | 04/06/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106136694 | 803.27 |
| Communities & Local Government | GO | 04/06/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106136683 | 2,973.15 |
| Communities & Local Government | GO | 04/06/2010 | Agency Staff | GOE | REED EMPLOYMENT SERVICES | 5106136680 | 527.79 |
| Communities & Local Government | GO | 04/06/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100181340 | 1,378.83 |
| Communities & Local Government | GO | 04/06/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100181343 | 10,700.65 |
| Communities & Local Government | GO | 04/06/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100181337 | 13,036.02 |
| Communities & Local Government | GO | 04/06/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100181338 | 11,969.27 |
| Communities & Local Government | GO | 04/06/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100181342 | 2,969.25 |
| Communities & Local Government | GO | 04/06/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100181342 | 173.09 |
| Communities & Local Government | GO | 04/06/2010 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100181342 | 312.09 |
| Communities & Local Government | GO | 04/06/2010 | Post | GOL | MITIE MANAGED SERVICES (SOUTHERN) L | 5106136712 | 1,269.00 |
| Communities & Local Government | GO | 04/06/2010 | Professional services | GOEM | LEICS COUNTY & RUTLAND PCT | 2100181344 | 13,000.00 |
| Communities & Local Government | GO | 04/06/2010 | Rent | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100181265 | 371,963.29 |
| Communities & Local Government | GO | 04/06/2010 | Training | GONE | ROCKET SCIENCE UK LTD | 5106136708 | 1,594.99 |
| Communities & Local Government | GO | 04/06/2010 | Vehicle fuel | GOE | ARVAL | 5106136701 | 584.41 |
| Communities & Local Government | GO | 04/06/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106136687 | 1,763.02 |
| Communities & Local Government | GO | 04/06/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100181265 | 63,861.25 |
| Communities & Local Government | GO | 04/06/2010 | Electricity | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100181265 | 22,560.00 |
| Communities & Local Government | GO | 04/06/2010 | Stationery | GOSE | OFFICE DEPOT UK LTD | 5106136707 | 885.04 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GONE | REED SPECIALIST RECRUITMENT LTD | 5106136815 | 526.11 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002401 | 1,304.25 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106136806 | 1,010.61 |
| Communities & Local Government | GO | 07/06/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002402 | 12,050.92 |
| Communities & Local Government | GO | 07/06/2010 | Conferences | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002407 | 500.00 |
| Communities & Local Government | GO | 07/06/2010 | Conferences | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002405 | 1,000.00 |
| Communities & Local Government | GO | 07/06/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100181336 | 2,204.55 |
| Communities & Local Government | GO | 07/06/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002398 | 3,547.80 |
| Communities & Local Government | GO | 08/06/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106136921 | 1,315.73 |
| Communities & Local Government | GO | 08/06/2010 | Agency Staff | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002416 | 1,304.25 |
| Communities & Local Government | GO | 08/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106136992 | 799.59 |
| Communities & Local Government | GO | 08/06/2010 | Conferences | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002414 | 0.00 |
| Communities & Local Government | GO | 08/06/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002410 | 780.00 |
| Communities & Local Government | GO | 08/06/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106136932 | 3,797.77 |
| Communities & Local Government | GO | 08/06/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106136922 | 11,485.47 |
| Communities & Local Government | GO | 08/06/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106136923 | 462.20 |
| Communities & Local Government | GO | 08/06/2010 | Professional services | RCU - PAM - Property Asset Management | *CAPITA SYMONDS LTD | 5106136981 | 2,811.82 |
| Communities & Local Government | GO | 08/06/2010 | Rent | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100181382 | 278,861.88 |
| Communities & Local Government | GO | 08/06/2010 | Security | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100181382 | 3,223.78 |
| Communities & Local Government | GO | 08/06/2010 | Training | GOYH | FARADAY PARTNERSHIP LTD | 2100181431 | 1,195.00 |
| Communities & Local Government | GO | 08/06/2010 | Training | GOEM | FARADAY PARTNERSHIP LTD | 2100181435 | 908.28 |
| Communities & Local Government | GO | 08/06/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100181382 | 66,500.82 |
| Communities & Local Government | GO | 08/06/2010 | Electricity | RCU - PAM - Property Asset Management | *EDF ENERGY | 2100181381 | 10,180.68 |
| Communities & Local Government | GO | 08/06/2010 | Office machinery consumables | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002415 | 1,195.68 |
| Communities & Local Government | GO | 09/06/2010 | Agency Staff | GONE | REED SPECIALIST RECRUITMENT LTD | 5106137047 | 512.08 |
| Communities & Local Government | GO | 09/06/2010 | Agency Staff | GOYH | HAYS SPECIALIST RECRUITMENT LTD | 2100181479 | 1,304.25 |
| Communities & Local Government | GO | 09/06/2010 | Agency Staff | GOE | REED EMPLOYMENT SERVICES | 5106137067 | 527.79 |
| Communities & Local Government | GO | 09/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106137124 | 527.06 |
| Communities & Local Government | GO | 09/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106137125 | 570.98 |
| Communities & Local Government | GO | 09/06/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100181480 | 51,334.50 |
| Communities & Local Government | GO | 09/06/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES (SOUTHERN) L | 2100181434 | 60,274.52 |
| Communities & Local Government | GO | 09/06/2010 | Water | RCU - PAM - Property Asset Management | UNITED UTILITIES PLC | 2100181486 | 1,268.68 |
| Communities & Local Government | GO | 09/06/2010 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100181429 | 95,284.57 |
| Communities & Local Government | GO | 09/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100181480 | 4,375.48 |
| Communities & Local Government | GO | 09/06/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 2100181429 | 44,619.68 |
| Communities & Local Government | GO | 09/06/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106137145 | 904.17 |
| Communities & Local Government | GO | 09/06/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 2100181483 | 8,535.92 |
| Communities & Local Government | GO | 09/06/2010 | Electricity | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100181432 | 7,144.28 |
| Communities & Local Government | GO | 09/06/2010 | Electricity | RCU - PAM - Property Asset Management | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 2100181433 | 5,290.93 |
| Communities & Local Government | GO | 10/06/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106137167 | 536.65 |
| Communities & Local Government | GO | 10/06/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106137287 | 515.32 |
| Communities & Local Government | GO | 10/06/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106137288 | 21,933.58 |
| Communities & Local Government | GO | 10/06/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106137289 | 3,427.12 |
| Communities & Local Government | GO | 10/06/2010 | Conferences | GOSE | SOUTH EAST RURAL COMMUNITY COUNCIL | 2100181515 | 4,500.00 |
| Communities & Local Government | GO | 10/06/2010 | Travel and Subsistence Account | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002419 | 780.00 |
| Communities & Local Government | GO | 10/06/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100181487 | 4,061.62 |
| Communities & Local Government | GO | 10/06/2010 | Travel and Subsistence Account | GOL | REDFERN TRAVEL LIMITED | 5106137292 | 783.99 |
| Communities & Local Government | GO | 10/06/2010 | Fares UK | GONW | REDFERN TRAVEL LIMITED | 2100181514 | 13,880.57 |
| Communities & Local Government | GO | 10/06/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100181507 | 6,865.06 |
| Communities & Local Government | GO | 10/06/2010 | Training | GONW | LEEDS METROPOLITAN UNIVERSITY | 5106137260 | 1,020.00 |
| Communities & Local Government | GO | 10/06/2010 | Stationery | GONW | BANNER BUSINESS SUPPLIES LTD | 5106137226 | 719.71 |
| Communities & Local Government | GO | 10/06/2010 | Stationery | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002422 | 1,142.09 |
| Communities & Local Government | GO | 10/06/2010 | Purchase of Consultancy Services | GOSE | MUSLIM YOUTH SKILLS | 5106137265 | 2,500.00 |
| Communities & Local Government | GO | 11/06/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002423 | 11,460.44 |
| Communities & Local Government | GO | 11/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106137399 | 779.60 |
| Communities & Local Government | GO | 11/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106137400 | 570.98 |
| Communities & Local Government | GO | 11/06/2010 | Conferences | GONW | BRUNTWOOD EST ALPHA PORTFOLIO LTD | 5106137428 | 612.29 |
| Communities & Local Government | GO | 11/06/2010 | IT - PC, Network & Hardware | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106137435 | 955.66 |
| Communities & Local Government | GO | 11/06/2010 | IT - PC, Network & Hardware | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106137437 | 1,116.31 |
| Communities & Local Government | GO | 11/06/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106137446 | 4,993.11 |
| Communities & Local Government | GO | 11/06/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100181565 | 51,334.50 |
| Communities & Local Government | GO | 11/06/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100181566 | 26,149.42 |
| Communities & Local Government | GO | 11/06/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100181587 | 6,264.65 |
| Communities & Local Government | GO | 11/06/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100181587 | 444.19 |
| Communities & Local Government | GO | 11/06/2010 | Office Machinery Rental | GOWM | REDFERN TRAVEL LIMITED | 2100181587 | 402.96 |
| Communities & Local Government | GO | 11/06/2010 | Insurance | RCU - PAM - Property Asset Management | CCPF NO 1 LP C/O WORKMAN LLP | 2300002005 | -564.00 |
| Communities & Local Government | GO | 11/06/2010 | Publicity | GONE | ST ANDREWS NEWSAGENCY LTD | 2100181517 | 880.60 |
| Communities & Local Government | GO | 11/06/2010 | Rates | RCU - PAM - Property Asset Management | MANCHESTER CITY COUNCIL | 2100181532 | 997.28 |
| Communities & Local Government | GO | 11/06/2010 | Rent | RCU - PAM - Property Asset Management | CCPF NO 1 LP C/O WORKMAN LLP | 2100181573 | 509,761.41 |
| Communities & Local Government | GO | 11/06/2010 | Vehicle hire | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002423 | 1,985.79 |
| Communities & Local Government | GO | 11/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 2100181565 | 3,365.79 |
| Communities & Local Government | GO | 11/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100181567 | 660.45 |
| Communities & Local Government | GO | 11/06/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100181526 | 1,345.11 |
| Communities & Local Government | GO | 11/06/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 2100181580 | 11,615.54 |
| Communities & Local Government | GO | 11/06/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100181523 | 10,935.39 |
| Communities & Local Government | GO | 14/06/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106137500 | 585.60 |
| Communities & Local Government | GO | 14/06/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106137509 | 620.01 |
| Communities & Local Government | GO | 14/06/2010 | Agency Staff | GOYH | HAYS SPECIALIST RECRUITMENT LTD | 2100181628 | 1,057.50 |
| Communities & Local Government | GO | 14/06/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106137522 | 599.70 |
| Communities & Local Government | GO | 14/06/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106137523 | 803.27 |
| Communities & Local Government | GO | 14/06/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106137507 | 2,663.12 |
| Communities & Local Government | GO | 14/06/2010 | Fares UK | GOL | REDFERN TRAVEL LIMITED | 2100181633 | 104.78 |
| Communities & Local Government | GO | 14/06/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100181630 | 11,557.90 |
| Communities & Local Government | GO | 14/06/2010 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100181633 | 7,496.73 |
| Communities & Local Government | GO | 14/06/2010 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100181630 | 2,165.15 |
| Communities & Local Government | GO | 14/06/2010 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100181633 | 4,474.99 |
| Communities & Local Government | GO | 14/06/2010 | Office Machinery Rental | GOWM | PITNEY BOWES FINANCE PLC | 2100181585 | 2,536.84 |
| Communities & Local Government | GO | 14/06/2010 | Professional services | RCU - PAM - Property Asset Management | *DTZ DEBENHAM TIE LEUNG (B/R) | 2100181489 | -8,812.50 |
| Communities & Local Government | GO | 14/06/2010 | Professional services | RCU - PAM - Property Asset Management | *DTZ DEBENHAM TIE LEUNG (B/R) | 5106137134 | 8,812.50 |
| Communities & Local Government | GO | 14/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | ADT FIRE & SECURITY PLC | 2100181634 | 5,449.74 |
| Communities & Local Government | GO | 14/06/2010 | Telephone line costs | GORCU Admin DEL Votd | BT GLOBAL SERVICES SOLUTIONS | 5106137529 | 9,104.84 |
| Communities & Local Government | GO | 14/06/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106137508 | 1,026.37 |
| Communities & Local Government | GO | 14/06/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106137510 | 684.25 |
| Communities & Local Government | GO | 14/06/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106137519 | 1,368.50 |
| Communities & Local Government | GO | 14/06/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106137524 | 1,368.50 |
| Communities & Local Government | GO | 14/06/2010 | Management Consultancy | GORCU Admin DEL Votd | WOODNEWTON ASSOCIATES LTD | 5106137621 | 14,364.38 |
| Communities & Local Government | GO | 15/06/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106137838 | 1,136.72 |
| Communities & Local Government | GO | 15/06/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106137842 | 504.08 |
| Communities & Local Government | GO | 15/06/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106137837 | 858.87 |
| Communities & Local Government | GO | 15/06/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106137836 | 2,056.27 |
| Communities & Local Government | GO | 15/06/2010 | Conferences | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002430 | 1,797.75 |
| Communities & Local Government | GO | 15/06/2010 | Training | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002430 | 2,479.26 |
| Communities & Local Government | GO | 15/06/2010 | Purchase of Consultancy Services | GOSE | RIVER PATH ASSOCIATES LTD | 5106137823 | 5,698.75 |
| Communities & Local Government | GO | 16/06/2010 | Hospitalty | GORCU Admin DEL Votd | MITIE CATERING SERVICES LTD | 2100181732 | 617.93 |
| Communities & Local Government | GO | 16/06/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 2100181676 | 25,893.71 |
| Communities & Local Government | GO | 16/06/2010 | Car Park | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 2100181676 | -956.17 |
| Communities & Local Government | GO | 16/06/2010 | Water | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002434 | 725.13 |
| Communities & Local Government | GO | 16/06/2010 | Training | GORCU Admin DEL Votd | CENTRE FOR PARLIAMENTARY STUDIES | 2100181674 | 4,300.00 |
| Communities & Local Government | GO | 16/06/2010 | Gas | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002434 | 1,823.88 |
| Communities & Local Government | GO | 16/06/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002434 | 2,674.67 |
| Communities & Local Government | GO | 17/06/2010 | Conferences | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002435 | 1,756.63 |
| Communities & Local Government | GO | 17/06/2010 | Conferences | RCU - PAM - Property Asset Management | HONEYWELL CONTROL SYSTEMS LTD | 5106138181 | 3,040.24 |
| Communities & Local Government | GO | 17/06/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2100181771 | 26,149.42 |
| Communities & Local Government | GO | 17/06/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100181735 | 51,032.84 |
| Communities & Local Government | GO | 17/06/2010 | Professional services | GORCU Admin DEL Votd | ATKINS TRANSPORT PLANNING | 5106138033 | 12,108.38 |
| Communities & Local Government | GO | 17/06/2010 | Professional services | RCU - PAM - Property Asset Management | *DTZ DEBENHAM TIE LEUNG (B/R) | 2100181804 | -8,812.50 |
| Communities & Local Government | GO | 17/06/2010 | Professional services | RCU - PAM - Property Asset Management | *DTZ DEBENHAM TIE LEUNG (B/R) | 5106137143 | 8,812.50 |
| Communities & Local Government | GO | 17/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181774 | 8,264.37 |
| Communities & Local Government | GO | 17/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181775 | 1,543.35 |
| Communities & Local Government | GO | 17/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181776 | 3,108.12 |
| Communities & Local Government | GO | 17/06/2010 | Publicity | GONE | PENNA BARKERS | 2100181777 | 1,927.28 |
| Communities & Local Government | GO | 17/06/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002436 | 3,525.00 |
| Communities & Local Government | GO | 17/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 2300002007 | -1,086.71 |
| Communities & Local Government | GO | 17/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 2100181735 | 3,959.27 |
| Communities & Local Government | GO | 17/06/2010 | Electricity | RCU - PAM - Property Asset Management | *NPOWER LTD | 2100181778 | 3,965.65 |
| Communities & Local Government | GO | 18/06/2010 | Conferences | GONW | KINGS CHURCH | 5106138304 | 902.50 |
| Communities & Local Government | GO | 18/06/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106138317 | 37,615.05 |
| Communities & Local Government | GO | 18/06/2010 | Office Machinery Rental | GORCU Admin DEL Votd | NEW RICOH UK | 5106138320 | 735.10 |
| Communities & Local Government | GO | 18/06/2010 | Rent | RCU - PAM - Property Asset Management | PRUPIM LTD | 2100181779 | 170,375.00 |
| Communities & Local Government | GO | 18/06/2010 | Training | GONW | IMPACT CONS BUS PSYCHOLOGISTS LTD | 5106138316 | 646.25 |
| Communities & Local Government | GO | 18/06/2010 | IT - Network Running Costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106138318 | 12,240.00 |
| Communities & Local Government | GO | 18/06/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106138319 | 22,345.23 |
| Communities & Local Government | GO | 21/06/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106138327 | 1,010.61 |
| Communities & Local Government | GO | 21/06/2010 | Conferences | GONW | NORTH WESTERN LOCAL AUTHORITIES | 5106138399 | 5,875.00 |
| Communities & Local Government | GO | 21/06/2010 | Conferences | GONW | COUNTRY LAND & BUSINESS ASSOC | 5106138396 | 3,348.22 |
| Communities & Local Government | GO | 21/06/2010 | Conferences | GOE | RDA - EAST ENGLAND DEVELOPMENT AGEN | 5106138328 | 680.00 |
| Communities & Local Government | GO | 21/06/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 2100181846 | 549.90 |
| Communities & Local Government | GO | 21/06/2010 | Hospitalty | GORCU Admin DEL Votd | MITIE CATERING SERVICES LTD | 2100181852 | 1,077.29 |
| Communities & Local Government | GO | 21/06/2010 | Insurance | RCU - PAM - Property Asset Management | *JONES LANG LASALLE | 2100181805 | 1,285.00 |
| Communities & Local Government | GO | 21/06/2010 | Professional services | GORCU Admin DEL Votd | EXPERIAN LTD | 5106138400 | 532.28 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106138411 | 1,107.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106138412 | 963.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106138413 | 2,236.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106138415 | 33,286.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106138414 | 62,928.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 2100181854 | -59,214.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106138405 | 59,214.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106138406 | 18,061.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106138408 | 5,962.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106138409 | 59,214.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106138404 | 16,285.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106138410 | 20,317.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106138402 | 51,750.00 |
| Communities & Local Government | GO | 21/06/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106138416 | 90,470.00 |
| Communities & Local Government | GO | 21/06/2010 | Rent | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 2100181808 | 32,900.01 |
| Communities & Local Government | GO | 21/06/2010 | Training | GOSE | ACUITY TRAINING LTD | 5106138339 | 495.00 |
| Communities & Local Government | GO | 21/06/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 2100181808 | 8,308.07 |
| Communities & Local Government | GO | 21/06/2010 | Electricity | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002447 | 1,951.35 |
| Communities & Local Government | GO | 21/06/2010 | IT Consultancy | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002445 | 3,460.00 |
| Communities & Local Government | GO | 22/06/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106138490 | 678.21 |
| Communities & Local Government | GO | 22/06/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106138513 | 803.27 |
| Communities & Local Government | GO | 22/06/2010 | Conferences | GONW | ROBERTSON COOPER LTD | 5106138443 | 1,897.50 |
| Communities & Local Government | GO | 22/06/2010 | Conferences | GOEM | HINT | 2100181849 | 5,000.00 |
| Communities & Local Government | GO | 22/06/2010 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106138442 | 1,391.00 |
| Communities & Local Government | GO | 22/06/2010 | Hospitalty | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002449 | -499.50 |
| Communities & Local Government | GO | 22/06/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106138540 | 33,540.37 |
| Communities & Local Government | GO | 22/06/2010 | Post | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002451 | 2,347.66 |
| Communities & Local Government | GO | 22/06/2010 | Professional services | GOEM | HINT | 2100181849 | 11,000.00 |
| Communities & Local Government | GO | 22/06/2010 | Professional services | GOSE | DARTINGTON HALL TRUST | 2100181851 | 1,666.00 |
| Communities & Local Government | GO | 22/06/2010 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100181878 | 8,812.50 |
| Communities & Local Government | GO | 22/06/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | PROAV LIMITED | 5106138536 | 4,972.00 |
| Communities & Local Government | GO | 22/06/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106138540 | 27,188.98 |
| Communities & Local Government | GO | 22/06/2010 | Stationery | GOWM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002451 | 647.19 |
| Communities & Local Government | GO | 22/06/2010 | IT - Network Running Costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106138540 | 19,811.00 |
| Communities & Local Government | GO | 22/06/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106138540 | 4,421.43 |
| Communities & Local Government | GO | 23/06/2010 | Agency Staff | GONE | REED SPECIALIST RECRUITMENT LTD | 5106138657 | 526.11 |
| Communities & Local Government | GO | 23/06/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106138645 | 1,467.89 |
| Communities & Local Government | GO | 23/06/2010 | Agency Staff | GOL | REED SPECIALIST RECRUITMENT LTD | 5106138679 | 858.87 |
| Communities & Local Government | GO | 23/06/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106138678 | 2,056.27 |
| Communities & Local Government | GO | 23/06/2010 | Storage | GOSW | IRON MOUNTAIN (UK) LIMITED | 2100181951 | 4,137.70 |
| Communities & Local Government | GO | 23/06/2010 | Training | GONE | GOVNET COMMUNICATIONS | 5106138664 | 445.00 |
| Communities & Local Government | GO | 23/06/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | GUILDFORD BC | 2100181952 | 1,593.54 |
| Communities & Local Government | GO | 23/06/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 2100181882 | 9,181.41 |
| Communities & Local Government | GO | 23/06/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2100181950 | 818.14 |
| Communities & Local Government | GO | 23/06/2010 | Minor office costs | GONE | PROMOTIONAL LOGISTICS UK LTD | 5106138677 | 577.50 |
| Communities & Local Government | GO | 24/06/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106138788 | 577.78 |
| Communities & Local Government | GO | 24/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106138794 | 547.71 |
| Communities & Local Government | GO | 24/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106138795 | 799.59 |
| Communities & Local Government | GO | 24/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106138796 | 570.98 |
| Communities & Local Government | GO | 25/06/2010 | Vendor Prepayments | GOSW | NEOPOST LTD | 2100182026 | 5,000.00 |
| Communities & Local Government | GO | 25/06/2010 | Fares UK | GORCU Admin DEL Votd | CO-OPERATIVE TRAVEL MANAGEMENT | 2100182027 | 3,224.11 |
| Communities & Local Government | GO | 25/06/2010 | Photocopying | GOL | CANON (UK) LTD | 5106138893 | 1,842.21 |
| Communities & Local Government | GO | 28/06/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106139060 | 2,006.10 |
| Communities & Local Government | GO | 28/06/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106139063 | 2,507.63 |
| Communities & Local Government | GO | 28/06/2010 | Hospitalty | GOEM | ULTIMATE CAFFE SUPPLIES LTD | 2100181991 | 788.00 |
| Communities & Local Government | GO | 28/06/2010 | Publicity | GONE | PENNA BARKERS | 2100182076 | 4,114.03 |
| Communities & Local Government | GO | 28/06/2010 | Publicity | GONE | PENNA BARKERS | 2100182077 | 2,029.50 |
| Communities & Local Government | GO | 28/06/2010 | Management Consultancy | GONW | LIVERPOOL CHAMBER OF COMMERCE | 5106139082 | 4,731.03 |
| Communities & Local Government | GO | 29/06/2010 | Agency Staff | GONW | *BROOK STREET BUREAU | 5106139207 | 1,494.74 |
| Communities & Local Government | GO | 29/06/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106139175 | 1,728.72 |
| Communities & Local Government | GO | 29/06/2010 | Agency Staff | GOEM | REED SPECIALIST RECRUITMENT LTD | 5106139176 | 1,247.33 |
| Communities & Local Government | GO | 29/06/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106139116 | 1,010.61 |
| Communities & Local Government | GO | 29/06/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106139229 | 2,507.63 |
| Communities & Local Government | GO | 29/06/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106139230 | 2,507.63 |
| Communities & Local Government | GO | 29/06/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 2100182118 | 629.80 |
| Communities & Local Government | GO | 29/06/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106139219 | 16,500.00 |
| Communities & Local Government | GO | 29/06/2010 | Storage | GOEM | RADS | 5106139172 | 1,613.00 |
| Communities & Local Government | GO | 29/06/2010 | Professional services | GONW | NORTH WEST REGIONAL YOUTH WORK UNIT | 5106139114 | 5,200.00 |
| Communities & Local Government | GO | 29/06/2010 | Rent | RCU - PAM - Property Asset Management | CELTIC LAND (PLYMOUTH) LTD | 2100182021 | 80,781.25 |
| Communities & Local Government | GO | 29/06/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100182115 | 6,130.00 |
| Communities & Local Government | GO | 29/06/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 2100182116 | 515.00 |
| Communities & Local Government | GO | 29/06/2010 | Training | GORCU Admin DEL Votd | GOVNET COMMUNICATIONS | 2100182112 | 1,380.00 |
| Communities & Local Government | GO | 29/06/2010 | Training | GORCU Admin DEL Votd | DEVELOPMENT PARTNERSHIP | 2100182114 | 6,450.00 |
| Communities & Local Government | GO | 29/06/2010 | Training | GORCU Admin DEL Votd | CENTRE FOR ASSESSMENT LTD | 2100182113 | 3,025.00 |
| Communities & Local Government | GO | 29/06/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2100182025 | 1,289.86 |
| Communities & Local Government | GO | 29/06/2010 | Electricity | RCU - PAM - Property Asset Management | *EON UK PLC | 2100182079 | 676.07 |
| Communities & Local Government | GO | 29/06/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106139210 | 296,749.60 |
| Communities & Local Government | GO | 29/06/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106139211 | 296,749.60 |
| Communities & Local Government | GO | 30/06/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106139332 | 500.79 |
| Communities & Local Government | GO | 30/06/2010 | Agency Staff | GONW | ROBERT HALF LIMITED | 5106139248 | 678.21 |
| Communities & Local Government | GO | 30/06/2010 | Agency Staff | GOL | CAPITA RESOURCING LIMITED | 5106139403 | 2,741.70 |
| Communities & Local Government | GO | 30/06/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106139339 | 54,305.02 |
| Communities & Local Government | GO | 30/06/2010 | Publicity | GONE | PENNA BARKERS | 2100182176 | 14,682.49 |
| Communities & Local Government | GO | 30/06/2010 | Publicity | GONE | PENNA BARKERS | 2100182177 | 1,329.33 |
| Communities & Local Government | GO | 30/06/2010 | Publicity | GONE | PENNA BARKERS | 2100182178 | 1,629.97 |
| Communities & Local Government | GO | 30/06/2010 | Publicity | GONE | PENNA BARKERS | 2100182179 | 6,749.42 |
| Communities & Local Government | GO | 30/06/2010 | Publicity | GONE | PENNA BARKERS | 2100182180 | 3,308.70 |
| Communities & Local Government | GO | 30/06/2010 | Publicity | GONE | PENNA BARKERS | 2100182181 | 1,239.48 |
| Communities & Local Government | GO | 30/06/2010 | Minor office costs | RCU - PAM - Property Asset Management | AMBITION BLINDS | 5106139252 | 775.50 |
| Communities & Local Government | GO | 10/06/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 500.60 |
| Communities & Local Government | GO | 11/06/2010 | Fares UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 526.65 |
| Communities & Local Government | GO | 14/06/2010 | Fares UK | GOSW | Employee Expenses | Not set | 102.00 |
| Communities & Local Government | GO | 17/06/2010 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 1,109.68 |
| Communities & Local Government | GO | 24/06/2010 | Travel and Subsistence Account | GOE | Employee Expenses | Not set | 547.20 |
| Communities & Local Government | GO | 29/06/2010 | Travel and Subsistence Account | GOSE | Employee Expenses | Not set | 1,098.89 |