Transparency data
Government Offices for the regions expenditure over £500 February 2011 (.csv format)
Updated 1 April 2011
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction number | Amount in Sterling |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | GO | 01/02/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | HONEYWELL CONTROL SYSTEMS LTD | 5106156089 | 3,146.65 |
| Communities & Local Government | GO | 01/02/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106156055 | 2,560.98 |
| Communities & Local Government | GO | 01/02/2011 | IT Maintenance | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106156156 | 513.97 |
| Communities & Local Government | GO | 01/02/2011 | Stationery | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002966 | 821.51 |
| Communities & Local Government | GO | 01/02/2011 | Training | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002966 | 1,527.59 |
| Communities & Local Government | GO | 02/02/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106155904 | 3,891.85 |
| Communities & Local Government | GO | 02/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106156080 | 111,196.57 |
| Communities & Local Government | GO | 02/02/2011 | Post | GOYH | GOVERNMENT CAR & DESPATCH AGENCY | 2100188800 | 494 |
| Communities & Local Government | GO | 02/02/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | SIEMENS FINANCIAL SERVICES LTD | 5106156122 | 964.79 |
| Communities & Local Government | GO | 03/02/2011 | Agency Staff | GORCU Admin DEL Votd | CENTRAL OFFICE OF INFORMATION | 5106156330 | 5,696.96 |
| Communities & Local Government | GO | 03/02/2011 | Telecoms equipment (non-capitalised) | RCU - PAM - Property Asset Management | INTERNET VIDEOCOMMUNICATIONS LTD | 5106156179 | 1,083.94 |
| Communities & Local Government | GO | 03/02/2011 | Telecoms equipment (non-capitalised) | RCU - PAM - Property Asset Management | INTERNET VIDEOCOMMUNICATIONS LTD | 5106156220 | 1,083.94 |
| Communities & Local Government | GO | 03/02/2011 | Telephone call costs | GORCU Admin DEL Votd | VODAFONE UK | 5106156344 | 1,815.12 |
| Communities & Local Government | GO | 03/02/2011 | Telephone call costs | GORCU Admin DEL Votd | VODAFONE UK | 5106156346 | 7,297.65 |
| Communities & Local Government | GO | 03/02/2011 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 2100188854 | -5,800.00 |
| Communities & Local Government | GO | 03/02/2011 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106156301 | 5,800.00 |
| Communities & Local Government | GO | 03/02/2011 | Training | GOSE | ACUITY TRAINING LTD | 2100188794 | 1,485.00 |
| Communities & Local Government | GO | 03/02/2011 | Training | GOSE | NATIONAL SCHOOL OF GOVERNMENT | 2100188796 | 2,825.00 |
| Communities & Local Government | GO | 03/02/2011 | Training | GOWM | NEWCASTLE COLLEGE | 2100188823 | 500 |
| Communities & Local Government | GO | 03/02/2011 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002970 | 2,400.00 |
| Communities & Local Government | GO | 03/02/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156342 | 36,234.88 |
| Communities & Local Government | GO | 03/02/2011 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | AZCOM BUSINESS SOLUTIONS LTD | 5106156202 | 2,810.00 |
| Communities & Local Government | GO | 04/02/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106156416 | 1,038.82 |
| Communities & Local Government | GO | 04/02/2011 | Training | GONW | GOVNET COMMUNICATIONS | 5106156441 | 510 |
| Communities & Local Government | GO | 04/02/2011 | Training | GONW | KEYNET LTD | 5106156439 | 2,934.89 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106152548 | 2,275.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156366 | 3,200.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156385 | 1,800.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156387 | 3,200.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156389 | 2,275.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156393 | 3,200.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156395 | 1,800.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156399 | 4,330.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156403 | 1,800.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156405 | 1,800.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156407 | 1,800.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156409 | 4,330.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106156423 | 20,300.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106156426 | 11,600.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106156437 | 5,800.00 |
| Communities & Local Government | GO | 04/02/2011 | Training | GOWM | COLLEGE OF FOOT HEALTH PRACTIT'NRS | 2100188910 | 748.75 |
| Communities & Local Government | GO | 04/02/2011 | Training | GOWM | COLLEGE OF FOOT HEALTH PRACTIT'NRS | 2300002062 | -748.75 |
| Communities & Local Government | GO | 04/02/2011 | Training | GOYH | FITNESS2LIVE (UK) LTD | 2100188860 | 1,703.37 |
| Communities & Local Government | GO | 04/02/2011 | Training | GOYH | PROVENTURE CONSULTING LTD | 2100188859 | 773.1 |
| Communities & Local Government | GO | 04/02/2011 | Training | GOYH | STEVE HALLS & ASSOCIATES LTD | 2100188629 | 2,600.00 |
| Communities & Local Government | GO | 04/02/2011 | Waste Disposal and pest control | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 2100188824 | 2,184.00 |
| Communities & Local Government | GO | 07/02/2011 | Electricity | RCU - PAM - Property Asset Management | NPOWER LTD | 5106155902 | 8,377.87 |
| Communities & Local Government | GO | 07/02/2011 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100188897 | 2,979.90 |
| Communities & Local Government | GO | 07/02/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100188895 | 10,322.63 |
| Communities & Local Government | GO | 07/02/2011 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100188894 | 13,939.53 |
| Communities & Local Government | GO | 07/02/2011 | Legal Consultancy | RCU - PAM - Property Asset Management | FIELD FISHER WATERHOUSE LLP | 5106156578 | 2,321.10 |
| Communities & Local Government | GO | 07/02/2011 | Minor office costs | GONE | RURAL DEVELOPMENT INITIATIVES LTD | 2100188898 | 5,742.26 |
| Communities & Local Government | GO | 07/02/2011 | Minor office costs | GONE | STREETWISE YOUNG PEOPLES PROJECT | 2100188899 | 4,532.66 |
| Communities & Local Government | GO | 07/02/2011 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106156568 | 14.34 |
| Communities & Local Government | GO | 07/02/2011 | Post | GONE | GOVERNMENT CAR & DESPATCH AGENCY | 2100188900 | 1,028.40 |
| Communities & Local Government | GO | 07/02/2011 | Professional services | RCU - PAM - Property Asset Management | DTZ DEBENHAM TIE LEUNG | 2100188889 | 700.5 |
| Communities & Local Government | GO | 07/02/2011 | Publicity | GONE | PENNA PLC | 2100188905 | 6,272.30 |
| Communities & Local Government | GO | 07/02/2011 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100188897 | 315.5 |
| Communities & Local Government | GO | 07/02/2011 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100188895 | 824.4 |
| Communities & Local Government | GO | 07/02/2011 | Telephone call costs | GORCU Admin DEL Votd | VODAFONE UK | 5106156568 | 6,974.11 |
| Communities & Local Government | GO | 07/02/2011 | Training | GONE | ACAS | 2100188901 | 1,995.00 |
| Communities & Local Government | GO | 07/02/2011 | Training | GONE | DOVELOCK LTD | 2100188903 | 799.48 |
| Communities & Local Government | GO | 07/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156391 | 1,090.00 |
| Communities & Local Government | GO | 07/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156397 | 1,090.00 |
| Communities & Local Government | GO | 07/02/2011 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 5106156543 | 2,765.00 |
| Communities & Local Government | GO | 07/02/2011 | Training | GOSE | ILX GROUP PLC | 2100188888 | 1,072.00 |
| Communities & Local Government | GO | 07/02/2011 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100188864 | 4,095.78 |
| Communities & Local Government | GO | 08/02/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106156701 | 1,177.12 |
| Communities & Local Government | GO | 08/02/2011 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100188863 | 17,973.38 |
| Communities & Local Government | GO | 08/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | TAYLOR WOODROW CONSTRUCTION | 5106156447 | 51,542.09 |
| Communities & Local Government | GO | 08/02/2011 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106156596 | 706.8 |
| Communities & Local Government | GO | 08/02/2011 | Professional services | GOE | RURAL ACTION EAST | 5106156622 | 5,000.00 |
| Communities & Local Government | GO | 08/02/2011 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106156700 | 8,695.06 |
| Communities & Local Government | GO | 08/02/2011 | Publicity | GONE | PENNA PLC | 2100188911 | 5,027.64 |
| Communities & Local Government | GO | 08/02/2011 | Publicity | GONE | PENNA PLC | 2100188912 | 6,855.00 |
| Communities & Local Government | GO | 08/02/2011 | Publicity | GONE | PENNA PLC | 2100188914 | 1,912.87 |
| Communities & Local Government | GO | 08/02/2011 | Publicity | GONE | PENNA PLC | 2100188917 | 1,775.50 |
| Communities & Local Government | GO | 08/02/2011 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106156702 | 755.45 |
| Communities & Local Government | GO | 08/02/2011 | Storage | GOEM | RADS | 5106156593 | 1,613.00 |
| Communities & Local Government | GO | 08/02/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106156619 | 65,697.72 |
| Communities & Local Government | GO | 08/02/2011 | Training | GONW | JOINT LEARNING PARTNERSHIP LTD | 5106156628 | 6,000.00 |
| Communities & Local Government | GO | 08/02/2011 | Training | GOSW | CHARTERED MANAGEMENT INSTITUTE | 2100188962 | 954 |
| Communities & Local Government | GO | 08/02/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002971 | 600 |
| Communities & Local Government | GO | 08/02/2011 | Training | GOSW | DOTTED EYES LTD | 5106156610 | 600 |
| Communities & Local Government | GO | 08/02/2011 | Training | GOWM | *HAYS SPECIALIST RECRUITMENT LTD | 2100188957 | 600 |
| Communities & Local Government | GO | 09/02/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106156777 | 1,104.05 |
| Communities & Local Government | GO | 09/02/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106156524 | 2,560.98 |
| Communities & Local Government | GO | 09/02/2011 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106156784 | 1,110.96 |
| Communities & Local Government | GO | 09/02/2011 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106156636 | 8,033.20 |
| Communities & Local Government | GO | 09/02/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106156435 | 1,667.89 |
| Communities & Local Government | GO | 09/02/2011 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 5106156774 | 1,284.43 |
| Communities & Local Government | GO | 09/02/2011 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 5106156634 | 7,721.71 |
| Communities & Local Government | GO | 09/02/2011 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100188967 | 5,578.71 |
| Communities & Local Government | GO | 09/02/2011 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100188967 | 260.08 |
| Communities & Local Government | GO | 09/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156713 | 23,441.48 |
| Communities & Local Government | GO | 09/02/2011 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106156711 | 5,140.27 |
| Communities & Local Government | GO | 09/02/2011 | Minor office costs | GONE | STREETWISE YOUNG PEOPLES PROJECT | 2100189027 | 4,014.33 |
| Communities & Local Government | GO | 09/02/2011 | Stationery | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002972 | 669.96 |
| Communities & Local Government | GO | 09/02/2011 | Training | GONE | CLAUDIUS CONSULTING LTD | 5106156717 | 1,000.00 |
| Communities & Local Government | GO | 09/02/2011 | Training | GOSW | KNOWLEDGE ACADEMY LTD | 5106156783 | 1,998.00 |
| Communities & Local Government | GO | 09/02/2011 | Travel and Subsistence Account | GONW | REDFERN TRAVEL LIMITED | 2100189023 | 9,048.07 |
| Communities & Local Government | GO | 09/02/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156428 | 1,725.37 |
| Communities & Local Government | GO | 09/02/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156482 | -36,234.88 |
| Communities & Local Government | GO | 09/02/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156533 | 17,174.30 |
| Communities & Local Government | GO | 10/02/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106156866 | 2,507.63 |
| Communities & Local Government | GO | 10/02/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106156882 | 2,507.63 |
| Communities & Local Government | GO | 10/02/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106156884 | 2,507.63 |
| Communities & Local Government | GO | 10/02/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106156861 | 7,146.70 |
| Communities & Local Government | GO | 10/02/2011 | Minor office costs | GONE | RURAL DEVELOPMENT INITIATIVES LTD | 5106156791 | 4,523.47 |
| Communities & Local Government | GO | 10/02/2011 | Minor office costs | GONE | STREETWISE YOUNG PEOPLES PROJECT | 5106156790 | 6,798.98 |
| Communities & Local Government | GO | 10/02/2011 | Professional services | GOWM | CLEVER ELEPHANT LLP | 2100189100 | 4,483.00 |
| Communities & Local Government | GO | 10/02/2011 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100189029 | 8,093.44 |
| Communities & Local Government | GO | 10/02/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100189029 | 2,680.55 |
| Communities & Local Government | GO | 11/02/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106156971 | 1,038.82 |
| Communities & Local Government | GO | 11/02/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106156972 | 1,201.46 |
| Communities & Local Government | GO | 11/02/2011 | Post | GOWM | PITNEY BOWES LTD (CM19 5DQ) | 2100189137 | 500 |
| Communities & Local Government | GO | 11/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156796 | 1,800.00 |
| Communities & Local Government | GO | 11/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156807 | 2,275.00 |
| Communities & Local Government | GO | 11/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156811 | 3,200.00 |
| Communities & Local Government | GO | 11/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156813 | 1,800.00 |
| Communities & Local Government | GO | 11/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156815 | 3,200.00 |
| Communities & Local Government | GO | 11/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156816 | 3,200.00 |
| Communities & Local Government | GO | 11/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156820 | 3,200.00 |
| Communities & Local Government | GO | 11/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106156822 | 2,275.00 |
| Communities & Local Government | GO | 11/02/2011 | Training | GOSW | DMS PERSONNEL CONS (IRELAND) LTD | 2100189136 | 2,340.00 |
| Communities & Local Government | GO | 11/02/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106156927 | 2,890.52 |
| Communities & Local Government | GO | 14/02/2011 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002985 | 3,395.64 |
| Communities & Local Government | GO | 14/02/2011 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106156630 | 695.5 |
| Communities & Local Government | GO | 14/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106157066 | 35,072.30 |
| Communities & Local Government | GO | 14/02/2011 | Publicity | GONE | PENNA PLC | 2100189183 | 2,355.63 |
| Communities & Local Government | GO | 14/02/2011 | Publicity | GONE | PENNA PLC | 2100189184 | 653.53 |
| Communities & Local Government | GO | 14/02/2011 | Publicity | GONE | PENNA PLC | 2100189185 | 2,484.63 |
| Communities & Local Government | GO | 14/02/2011 | Publicity | GONE | PENNA PLC | 2100189186 | 973.84 |
| Communities & Local Government | GO | 14/02/2011 | Software Licences | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106157009 | 46,740.00 |
| Communities & Local Government | GO | 14/02/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106157041 | 1,194.61 |
| Communities & Local Government | GO | 14/02/2011 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002984 | 816 |
| Communities & Local Government | GO | 14/02/2011 | Training | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106157011 | 4,163.70 |
| Communities & Local Government | GO | 14/02/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002986 | 675.6 |
| Communities & Local Government | GO | 14/02/2011 | Training | GOWM | PUBLISHING TRAINING CENTRE | 2100189176 | 723 |
| Communities & Local Government | GO | 14/02/2011 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002982 | 631.67 |
| Communities & Local Government | GO | 14/02/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106156941 | 4,060.66 |
| Communities & Local Government | GO | 14/02/2011 | Web Services | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106157013 | 5,991.73 |
| Communities & Local Government | GO | 15/02/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106156981 | 2,560.98 |
| Communities & Local Government | GO | 15/02/2011 | Electricity | RCU - PAM - Property Asset Management | EON UK PLC | 5106157111 | 569.8 |
| Communities & Local Government | GO | 15/02/2011 | IT SUPPORT | GOEM | MULTITIME SYSTEMS LTD | 2100189233 | 984 |
| Communities & Local Government | GO | 15/02/2011 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106157097 | 696 |
| Communities & Local Government | GO | 15/02/2011 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 5106157176 | 857 |
| Communities & Local Government | GO | 15/02/2011 | Training | GOEM | FARADAY PARTNERSHIP LTD | 2100189234 | 646.25 |
| Communities & Local Government | GO | 15/02/2011 | Training | GONW | CARTER CORSON PARTNERSHIP LTD | 5106157149 | 2,880.00 |
| Communities & Local Government | GO | 15/02/2011 | Training | GONW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002988 | 549.6 |
| Communities & Local Government | GO | 15/02/2011 | Training | GONW | GARY SHOREMAN LTD | 5106157135 | 4,828.07 |
| Communities & Local Government | GO | 15/02/2011 | Training | GONW | GARY SHOREMAN LTD | 5106157152 | 3,016.20 |
| Communities & Local Government | GO | 15/02/2011 | Training | GOSE | ACUITY TRAINING LTD | 2100189223 | 495 |
| Communities & Local Government | GO | 15/02/2011 | Training | GOSE | AXIOM TRAINING UK LTD | 2100189221 | 5,097.00 |
| Communities & Local Government | GO | 15/02/2011 | Training | GOSE | NATIONAL SCHOOL OF GOVERNMENT | 5106157098 | 2,400.00 |
| Communities & Local Government | GO | 15/02/2011 | Training | GOWM | KAPLAN FINANCIAL | 2100189219 | 540 |
| Communities & Local Government | GO | 15/02/2011 | Vehicle hire | GOSW | ARVAL | 2100189225 | 1,180.97 |
| Communities & Local Government | GO | 16/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106152095 | 9,669.38 |
| Communities & Local Government | GO | 16/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156380 | 24,234.39 |
| Communities & Local Government | GO | 16/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156484 | -1,213.75 |
| Communities & Local Government | GO | 16/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156487 | -9,130.16 |
| Communities & Local Government | GO | 16/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106156489 | -9,669.38 |
| Communities & Local Government | GO | 16/02/2011 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106157179 | 931.2 |
| Communities & Local Government | GO | 16/02/2011 | Rent | RCU - PAM - Property Asset Management | DERWENT VALLEY CENTRAL LTD | 2100189315 | -680,301.37 |
| Communities & Local Government | GO | 16/02/2011 | Rent | RCU - PAM - Property Asset Management | DERWENT VALLEY CENTRAL LTD | 5106157251 | 680,301.37 |
| Communities & Local Government | GO | 16/02/2011 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002993 | 500 |
| Communities & Local Government | GO | 17/02/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106157350 | 23,371.80 |
| Communities & Local Government | GO | 17/02/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106157372 | 31,023.30 |
| Communities & Local Government | GO | 17/02/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106157365 | 1,063.46 |
| Communities & Local Government | GO | 17/02/2011 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106156694 | 3,867.17 |
| Communities & Local Government | GO | 17/02/2011 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106157350 | 41,811.90 |
| Communities & Local Government | GO | 17/02/2011 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106157372 | 55,500.00 |
| Communities & Local Government | GO | 17/02/2011 | Rent | RCU - PAM - Property Asset Management | DERWENT VALLEY CENTRAL LTD | 5106157145 | 680,301.37 |
| Communities & Local Government | GO | 17/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106157296 | 4,330.00 |
| Communities & Local Government | GO | 17/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106157298 | 2,275.00 |
| Communities & Local Government | GO | 17/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106157300 | 2,275.00 |
| Communities & Local Government | GO | 17/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106157303 | 1,800.00 |
| Communities & Local Government | GO | 17/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106157304 | 1,090.00 |
| Communities & Local Government | GO | 17/02/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002994 | 1,171.19 |
| Communities & Local Government | GO | 17/02/2011 | Training | GOSW | YOUR FIT-FITNESS, INSTRUCTION & TRA | 2100189324 | 593 |
| Communities & Local Government | GO | 17/02/2011 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | AZCOM BUSINESS SOLUTIONS LTD | 5106157235 | 22,860.00 |
| Communities & Local Government | GO | 18/02/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106157393 | 1,038.82 |
| Communities & Local Government | GO | 18/02/2011 | Professional services | RCU - PAM - Property Asset Management | NABARRO NATHANSON | 2100189319 | 1,812.00 |
| Communities & Local Government | GO | 18/02/2011 | Training | GONE | CAPITA CONFERENCES | 5106157447 | 445 |
| Communities & Local Government | GO | 21/02/2011 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 5106157334 | 549.9 |
| Communities & Local Government | GO | 21/02/2011 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 5106157556 | 549.9 |
| Communities & Local Government | GO | 21/02/2011 | Hospitalty | GOYH | AMEY COMMUNITY LTD | 2100189365 | 295.99 |
| Communities & Local Government | GO | 21/02/2011 | Post | GONE | ROYAL MAIL | 5106157550 | 500 |
| Communities & Local Government | GO | 21/02/2011 | Post | GOYH | AMEY COMMUNITY LTD | 2100189365 | 596.97 |
| Communities & Local Government | GO | 21/02/2011 | Publicity | GONE | PLANNING INSPECTORATE | 2100189393 | 16,368.00 |
| Communities & Local Government | GO | 21/02/2011 | Publicity | GONE | PLANNING INSPECTORATE | 2100189394 | 24,552.00 |
| Communities & Local Government | GO | 21/02/2011 | Stationery | GOYH | AMEY COMMUNITY LTD | 2100189365 | 1,218.74 |
| Communities & Local Government | GO | 21/02/2011 | Training | GOWM | BAYLY SCHOOL OF REFLEXOLOGY | 2100189366 | 987.5 |
| Communities & Local Government | GO | 22/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | PLANT PLAN | 2100189465 | -2,632.65 |
| Communities & Local Government | GO | 22/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | PLANT PLAN | 2100189468 | -2,688.66 |
| Communities & Local Government | GO | 22/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | PLANT PLAN | 5106156171 | 2,632.65 |
| Communities & Local Government | GO | 22/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | PLANT PLAN | 5106157754 | 2,688.66 |
| Communities & Local Government | GO | 22/02/2011 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 5106157583 | 561.82 |
| Communities & Local Government | GO | 22/02/2011 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 5106157587 | 561.82 |
| Communities & Local Government | GO | 22/02/2011 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000003000 | 1,028.40 |
| Communities & Local Government | GO | 22/02/2011 | Training | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002998 | 916.67 |
| Communities & Local Government | GO | 22/02/2011 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002996 | 1,032.00 |
| Communities & Local Government | GO | 22/02/2011 | Training | GORCU Admin DEL Votd | ST JOHN AMBULANCE (SAC) | 5106157635 | 495 |
| Communities & Local Government | GO | 22/02/2011 | Training | GOSW | KNOWLEDGE ACADEMY LTD | 5106157595 | 2,124.00 |
| Communities & Local Government | GO | 22/02/2011 | Training | GOYH | GREEN LEAN SOLUTIONS LTD | 2100189416 | 5,153.32 |
| Communities & Local Government | GO | 23/02/2011 | Accommodation Service Charges | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106157392 | 10,778.40 |
| Communities & Local Government | GO | 23/02/2011 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106157768 | 1,120.28 |
| Communities & Local Government | GO | 23/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106157662 | 7,410.88 |
| Communities & Local Government | GO | 23/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | PLANT PLAN | 5106157756 | 2,632.65 |
| Communities & Local Government | GO | 23/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | PLANT PLAN | 5106157790 | 2,688.66 |
| Communities & Local Government | GO | 23/02/2011 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106157648 | 2,025.50 |
| Communities & Local Government | GO | 23/02/2011 | Rent | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106157392 | 473,109.00 |
| Communities & Local Government | GO | 23/02/2011 | Rent | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106157476 | 205,086.00 |
| Communities & Local Government | GO | 23/02/2011 | Storage | GOEM | RADS | 5106157776 | 1,613.00 |
| Communities & Local Government | GO | 23/02/2011 | Training | GOEM | NATIONAL COUNCIL FOR VOL ORGS | 2100189470 | 685 |
| Communities & Local Government | GO | 23/02/2011 | Training | GONE | KNOWLEDGE ACADEMY LTD | 5106157748 | 775 |
| Communities & Local Government | GO | 23/02/2011 | Training | GONW | CONNECT INTERNET SOLUTIONS LTD | 5106157669 | 585.86 |
| Communities & Local Government | GO | 24/02/2011 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106157471 | 2,560.98 |
| Communities & Local Government | GO | 24/02/2011 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106157877 | 5,538.38 |
| Communities & Local Government | GO | 24/02/2011 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100189501 | 44.68 |
| Communities & Local Government | GO | 24/02/2011 | Fares UK | GONW | REDFERN TRAVEL LIMITED | 2100189501 | 295.39 |
| Communities & Local Government | GO | 24/02/2011 | Fares UK | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100189501 | 11,537.55 |
| Communities & Local Government | GO | 24/02/2011 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100189501 | 347.34 |
| Communities & Local Government | GO | 24/02/2011 | Fares UK | RCU - PAM - Property Asset Management | REDFERN TRAVEL LIMITED | 2100189501 | 1,125.63 |
| Communities & Local Government | GO | 24/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106154811 | 1,079.85 |
| Communities & Local Government | GO | 24/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106154819 | 23,059.86 |
| Communities & Local Government | GO | 24/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106157871 | 7,734.38 |
| Communities & Local Government | GO | 24/02/2011 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106157863 | 11,229.25 |
| Communities & Local Government | GO | 24/02/2011 | IT - Service Contracts | GORCU Admin DEL Votd | APPLICABLE LTD | 5106157800 | 1,037.76 |
| Communities & Local Government | GO | 24/02/2011 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106157799 | 19,800.00 |
| Communities & Local Government | GO | 24/02/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106157806 | 539.18 |
| Communities & Local Government | GO | 24/02/2011 | Training | GONE | KNOWLEDGE ACADEMY LTD | 5106157867 | 749 |
| Communities & Local Government | GO | 24/02/2011 | Training | GOSW | CHARITIES EVALUATION SERVICES | 2100189489 | 984 |
| Communities & Local Government | GO | 24/02/2011 | Water | RCU - PAM - Property Asset Management | THAMES WATER UTILITIES | 5106157856 | 8,690.38 |
| Communities & Local Government | GO | 25/02/2011 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106157968 | 1,038.82 |
| Communities & Local Government | GO | 25/02/2011 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 5106157974 | 1,345.23 |
| Communities & Local Government | GO | 25/02/2011 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106157619 | 665.65 |
| Communities & Local Government | GO | 25/02/2011 | Publicity | GONE | PENNA PLC | 2100189498 | 944.79 |
| Communities & Local Government | GO | 25/02/2011 | Publicity | GONE | PENNA PLC | 2100189499 | 2,381.55 |
| Communities & Local Government | GO | 25/02/2011 | Publicity | GONE | PENNA PLC | 2100189500 | 3,045.58 |
| Communities & Local Government | GO | 25/02/2011 | Storage | GONE | CROWN RECORDS MANAGEMENT LTD | 5106157930 | 2,246.98 |
| Communities & Local Government | GO | 25/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106157852 | 1,090.00 |
| Communities & Local Government | GO | 25/02/2011 | Training | GOYH | DATRIX TRAINING LTD | 2100189492 | 2,128.00 |
| Communities & Local Government | GO | 25/02/2011 | Training | GOYH | HUMBERSIDE CDA LTD | 2100189491 | 450 |
| Communities & Local Government | GO | 25/02/2011 | Training | GOYH | SERCO DEFENCE, SCIENCE AND NUCLEAR | 2100189494 | 751 |
| Communities & Local Government | GO | 25/02/2011 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106157949 | 545.8 |
| Communities & Local Government | GO | 28/02/2011 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106158021 | 231.42 |
| Communities & Local Government | GO | 28/02/2011 | Rent | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 2300002066 | -100,288.68 |
| Communities & Local Government | GO | 28/02/2011 | Rent | RCU - PAM - Property Asset Management | PICKERING DEV LTD (RENT ACCOUNT) | 5106157963 | 587.5 |
| Communities & Local Government | GO | 28/02/2011 | Telecoms equipment (non-capitalised) | GORCU Admin DEL Votd | VODAFONE UK | 5106158021 | 7,468.42 |
| Communities & Local Government | GO | 28/02/2011 | Telephone call costs | GORCU Admin DEL Votd | VODAFONE UK | 5106158021 | 5,463.81 |
| Communities & Local Government | GO | 28/02/2011 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106158056 | 3,200.00 |
| Communities & Local Government | GO | 28/02/2011 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000003003 | 1,914.00 |
| Communities & Local Government | GO | 28/02/2011 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000003006 | 1,200.00 |
| Communities & Local Government | GO | 01/02/2011 | Fares UK | GOSW | Employee Expenses | Not set | 227.1 |
| Communities & Local Government | GO | 01/02/2011 | Training | GOE | Employee Expenses | Not set | 742.5 |
| Communities & Local Government | GO | 04/02/2011 | Training | GONW | Employee Expenses | Not set | 500 |
| Communities & Local Government | GO | 04/02/2011 | Training | GOSW | Employee Expenses | Not set | 535 |
| Communities & Local Government | GO | 07/02/2011 | Travel and Subsistence Account | GOE | Employee Expenses | Not set | 1,318.01 |
| Communities & Local Government | GO | 08/02/2011 | Training | GOSW | Employee Expenses | Not set | 1,314.00 |
| Communities & Local Government | GO | 09/02/2011 | Travel and Subsistence Account | GOSW | Employee Expenses | Not set | 659.66 |
| Communities & Local Government | GO | 11/02/2011 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 555.15 |
| Communities & Local Government | GO | 14/02/2011 | Travel and Subsistence Account | GONW | Employee Expenses | Not set | 730.4 |
| Communities & Local Government | GO | 15/02/2011 | Training | GONW | Employee Expenses | Not set | 500 |
| Communities & Local Government | GO | 17/02/2011 | Fares UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 612.35 |
| Communities & Local Government | GO | 17/02/2011 | Mileage UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 30 |
| Communities & Local Government | GO | 17/02/2011 | Subsistence UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 8.85 |
| Communities & Local Government | GO | 17/02/2011 | Telephone call costs | GORCU Admin DEL Votd | Employee Expenses | Not set | 5.56 |
| Communities & Local Government | GO | 17/02/2011 | Training | GOE | Employee Expenses | Not set | 705.8 |
| Communities & Local Government | GO | 17/02/2011 | Training | GONW | Employee Expenses | Not set | 500 |
| Communities & Local Government | GO | 17/02/2011 | Training | GOSE | Employee Expenses | Not set | 1,260.80 |
| Communities & Local Government | GO | 18/02/2011 | Training | GOEM | Employee Expenses | Not set | 500 |
| Communities & Local Government | GO | 21/02/2011 | Travel and Subsistence Account | GONE | Employee Expenses | Not set | 524.55 |
| Communities & Local Government | GO | 22/02/2011 | Training | GOSE | Employee Expenses | Not set | 535.44 |
| Communities & Local Government | GO | 23/02/2011 | Travel and Subsistence Account | GOE | Employee Expenses | Not set | 706.8 |
| Communities & Local Government | GO | 24/02/2011 | Training | GOSW | Employee Expenses | Not set | 1,000.00 |
| Communities & Local Government | GO | 25/02/2011 | Training | GOSE | Employee Expenses | Not set | 630.4 |
| Communities & Local Government | GO | 28/02/2011 | Fares UK | GOSW | Employee Expenses | Not set | 112.05 |