DCLG expenditure over £250 December 2013 (.csv format)

Updated 21 March 2014
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Department Family	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Voluntary & Community Sector	SME Class	Sole Trader	D-U-N-S Number	Transaction number	PSPES Level 2	Item Text	Purchasing Item Text	Narrative	Postal Code	Amount in Sterling	Grant?
Communities & Local Government	DCLG	02/12/2013	Agency Staff	Finance & Corporate Services	SQUARE ONE RESOURCES LTD	Not set	Medium	Not set	491410288	5106199161	Contingent Labour	Not set	SAP Support until closedown	SAP Support until closedown	EC2A 2AD	2,858.82	Not set
Communities & Local Government	DCLG	02/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199147	Contingent Labour	Not set	CPD 0492030 Capita MSP	CPD 0492030 Capita MSP	SL6 1DP	104.15	Not set
Communities & Local Government	DCLG	02/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199147	Contingent Labour	Not set	ERFD NW Auditor	ERFD NW Auditor	SL6 1DP	1,749.00	Not set
Communities & Local Government	DCLG	02/12/2013	IT - Service Contracts	Localism	AIRWAVE SOLUTIONS LTD	Not set	Large	Not set	211461729	5106199180	Managed / Outsourced Services	Not set	Phase A England 2013/14	Phase A England 2013/14	SL1 2EJ	5,600.40	Not set
Communities & Local Government	DCLG	02/12/2013	IT - Service Contracts	Localism	AIRWAVE SOLUTIONS LTD	Not set	Large	Not set	211461729	5106199184	Managed / Outsourced Services	Not set	Phase A England 2013/14	Phase A England 2013/14	SL1 2EJ	2,390.04	Not set
Communities & Local Government	DCLG	02/12/2013	IT - Service Contracts	Localism	AIRWAVE SOLUTIONS LTD	Not set	Large	Not set	211461729	5106199184	Managed / Outsourced Services	Not set	Phase A Wales 2013/14	Phase A Wales 2013/14	SL1 2EJ	273.44	Not set
Communities & Local Government	DCLG	02/12/2013	Mobile phone costs	Finance & Corporate Services	ORANGE (AIRTIME/LINE RENTAL)	Not set	Large	Not set	210707540	2100237201	Telecoms	Consolidated Telephone Cost Orange Nov13	Not set	Consolidated Telephone Cost Orange Nov13	S98 1DX	689.97	Not set
Communities & Local Government	DCLG	02/12/2013	Mobile phone costs	Finance & Corporate Services	ORANGE (AIRTIME/LINE RENTAL)	Not set	Large	Not set	210707540	2100237201	Telecoms	Monthly Consolidated Telephone Cost Orange Nov13	Not set	Monthly Consolidated Telephone Cost Orange Nov13	S98 1DX	0.10	Not set
Communities & Local Government	DCLG	02/12/2013	Office Supplies	Neighbourhoods	BANNER BUSINESS SUPPLIES LTD	Not set	Large	Not set	236638362	5106199084	Office Supplies	Not set	Photocopier paper	Photocopier paper	NR3 1PD	263.28	Not set
Communities & Local Government	DCLG	02/12/2013	Professional services	Finance & Corporate Services	DAWES & FRASER CONSULTING LTD	Not set	Small	Not set	Not set	5106199170	Business and Commercial Services	Not set	Contract and Technical support for IPC C	Contract and Technical support for IPC C	SE20 7BS	5,214.00	Not set
Communities & Local Government	DCLG	02/12/2013	Professional services	Finance & Corporate Services	DAWES & FRASER CONSULTING LTD	Not set	Small	Not set	Not set	5106199170	Business and Commercial Services	Not set	Expenses	Expenses	SE20 7BS	202.80	Not set
Communities & Local Government	DCLG	02/12/2013	Research	Finance & Corporate Services	*PA CONSULTING SERVICES LIMITED	Not set	Large	Not set	Not set	5106199173	Operational Services	Not set	Business Case	Research - Fire Procurement Aggregation	SG8 6DP	29,280.00	Not set
Communities & Local Government	DCLG	02/12/2013	Research	Finance & Corporate Services	*PA CONSULTING SERVICES LIMITED	Not set	Large	Not set	Not set	5106199173	Operational Services	Not set	Recommended Aggregation Plan	Research - Fire Procurement Aggregation	SG8 6DP	9,360.00	Not set
Communities & Local Government	DCLG	02/12/2013	Research	Finance & Corporate Services	*PA CONSULTING SERVICES LIMITED	Not set	Large	Not set	Not set	5106199173	Operational Services	Not set	Validation & Analysis of Spend	Research - Fire Procurement Aggregation	SG8 6DP	52,800.00	Not set
Communities & Local Government	DCLG	02/12/2013	Research	Finance & Corporate Services	*PA CONSULTING SERVICES LIMITED	Not set	Large	Not set	Not set	5106199173	Operational Services	Not set	Approved Expenses	Research - Fire Procurement Aggregation	SG8 6DP	1,312.73	Not set
Communities & Local Government	DCLG	02/12/2013	Research	Finance & Corporate Services	TNS UK LTD	Yes	Large	Not set	230399040	5106199152	Operational Services	Not set	Fire Kills Tracking Research	Fire Kills Tracking Research	W5 1UA	5,920.20	Not set
Communities & Local Government	DCLG	02/12/2013	Research	Finance & Corporate Services	TNS UK LTD	Yes	Large	Not set	230399040	5106199155	Operational Services	Not set	Fire Kills Tracking Research	Fire Kills Tracking Research	W5 1UA	13,813.80	Not set
Communities & Local Government	DCLG	02/12/2013	Software Licences	Finance & Corporate Services	SYMANTEC LTD	Not set	Large	Not set	238429570	5106199013	Software	Not set	14 x Premium SSL Certificates (2Yrs)	14 x Premium SSL Certificates (2Yrs)	15	6,986.00	Not set
Communities & Local Government	DCLG	02/12/2013	Steady State Service Provision	Neighbourhoods	LOCALITY	Not set	Medium	Not set	347998312	5106199177	Business Process Outsourcing Services	Not set	Direct Support	Direct Support funding	N1 6DR	40,132.70	Not set
Communities & Local Government	DCLG	02/12/2013	Steady State Service Provision	Neighbourhoods	LOCALITY	Not set	Medium	Not set	347998312	5106199179	Business Process Outsourcing Services	Not set	Direct Support	Direct Support funding	N1 6DR	189,797.31	Not set
Communities & Local Government	DCLG	02/12/2013	Steady State Service Provision	Neighbourhoods	LOCALITY	Not set	Medium	Not set	347998312	5106199179	Business Process Outsourcing Services	Not set	Grant Administration	Grant Administration	N1 6DR	9,873.68	Not set
Communities & Local Government	DCLG	02/12/2013	Training	Finance & Corporate Services	EML LEARNING	Not set	Micro	Not set	218614350	5106199162	Development and Training	Not set	Economics for Non-Economists	Economics for Non-Economists	SG5 2DJ	650.00	Not set
Communities & Local Government	DCLG	02/12/2013	Training	Finance & Corporate Services	EML LEARNING	Not set	Micro	Not set	218614350	5106199163	Development and Training	Not set	Economics for non-Economists	Economics for non-Economists	SG5 2DJ	650.00	Not set
Communities & Local Government	DCLG	02/12/2013	Training	Finance & Corporate Services	EML LEARNING	Not set	Micro	Not set	218614350	5106199164	Development and Training	Not set	Economics for Non-Economists	Economics for Non-Economists	SG5 2DJ	650.00	Not set
Communities & Local Government	DCLG	02/12/2013	Training	Finance & Corporate Services	EML LEARNING	Not set	Micro	Not set	218614350	5106199165	Development and Training	Not set	Economics for non-Economists	Economics for non-Economists	SG5 2DJ	650.00	Not set
Communities & Local Government	DCLG	02/12/2013	Vehicle Maintenance	Localism	BABCOCK CRITICAL SERVICES LTD	Not set	Large	Not set	641006945	5106199176	Fleet Management	Not set	Unplanned Maintainance	Unplanned Maintainance	NG15 0DR	20,377.50	Not set
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ASTON UNIVERSITY	Not set	Large	Not set	Not set	7600006995	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B4 7ET	14,471.28	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIOCITY NOTTINGHAM LIMITED	Not set	Small	Not set	Not set	7600006991	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 1GF	35,481.35	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM CITY COUNCIL (NOT RATES)	Not set	Large	Not set	Not set	7600006994	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B1 1BB	7,161.67	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM CITY COUNCIL (NOT RATES)	Not set	Large	Not set	Not set	7600007020	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B1 1BB	5,048.23	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM CITY COUNCIL (NOT RATES)	Not set	Large	Not set	Not set	7600007025	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B1 1BB	307,559.45	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM SCIENCE PARK ASTON	Not set	Small	Not set	Not set	7600007012	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B7 4BB	11,707.66	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CENTRO	Not set	Large	Not set	Not set	7600006993	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B19 3SD	15,491.85	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY & WARKS CO-OP DEVEL AGENCY	Not set	Small	Not set	Not set	7600007000	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 5EA	18,805.71	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY & WARKS CO-OP DEVEL AGENCY	Not set	Small	Not set	Not set	7600007001	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 5EA	15,513.87	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY CITY COUNCIL	Not set	Large	Not set	Not set	7600007007	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 5RR	99,533.34	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY	Not set	Large	Not set	Not set	7600007018	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 5FB	24,790.79	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY	Not set	Large	Not set	Not set	7600007019	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 5FB	25,521.69	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007002	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	113,045.35	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007009	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	6,391.71	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007010	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	46,572.77	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007016	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	76,291.08	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GWE BUSINESS WEST LTD	Not set	Not set	Not set	Not set	7600007024	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	BS8 3RA	-371.42	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GWE BUSINESS WEST LTD	Not set	Not set	Not set	Not set	7600007024	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BS8 3RA	453,285.66	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	HEART OF ENGLAND FINE FOODS	Not set	Small	Not set	Not set	7600007015	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SY1 3TG	21,758.42	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	HEART OF ENGLAND FINE FOODS	Not set	Small	Not set	Not set	7600007021	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SY1 3TG	22,933.62	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	PRINCES TRUST	Not set	Medium	Not set	Not set	7600007017	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B9 4AA	72,641.09	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	PRINCES TRUST	Not set	Medium	Not set	Not set	7600007022	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B9 4AA	2,925.53	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SHROPSHIRE COUNCIL	Not set	Public Bodies	Not set	Not set	7600007013	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SY2 6ND	6,561.71	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOLIHULL METROPOLITAN BC	Not set	Large	Not set	Not set	7600006996	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B91 3QS	11,792.76	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600006990	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	16,686.91	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600006992	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	16,250.43	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600006998	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	9,337.11	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600006999	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	42,744.21	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600007003	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	30,881.60	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600007011	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	24,091.86	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF WOLVERHAMPTON	Not set	Large	Not set	Not set	7600006997	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WV1 1SB	64,865.79	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF WOLVERHAMPTON	Not set	Large	Not set	Not set	7600007004	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WV1 1SB	76,595.45	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF WOLVERHAMPTON	Not set	Large	Not set	Not set	7600007005	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WV1 1SB	73,879.11	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF WOLVERHAMPTON	Not set	Large	Not set	Not set	7600007006	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WV1 1SB	92,175.95	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BIRMINGHAM CITY COUNCIL (NOT RATES)	Not set	Large	Not set	Not set	7600006994	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	B1 1BB	143,419.51	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BIRMINGHAM CITY COUNCIL (NOT RATES)	Not set	Large	Not set	Not set	7600007020	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	B1 1BB	78,665.50	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BIRMINGHAM SCIENCE PARK ASTON	Not set	Small	Not set	Not set	7600007012	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	B7 4BB	381.63	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	COVENTRY CITY COUNCIL	Not set	Large	Not set	Not set	7600007007	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CV1 5RR	255,391.75	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	COVENTRY UNIVERSITY	Not set	Large	Not set	Not set	7600007018	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CV1 5FB	15,336.78	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	COVENTRY UNIVERSITY	Not set	Large	Not set	Not set	7600007019	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CV1 5FB	8,869.55	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	HALLENBEAGLE ESTATES LIMITED	Not set	Not set	Not set	Not set	7600007008	Not set	Capital Grant Clawback Offset	Not set	Capital Grant Clawback Offset	SL3 9EH	-92,485.58	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	HALLENBEAGLE ESTATES LIMITED	Not set	Not set	Not set	Not set	7600007008	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	SL3 9EH	146,553.50	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MILLFIELDS COMMUNITY ECONOMIC DEV T	Yes	Not set	Not set	Not set	7600007014	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	PL1 3HQ	24,068.14	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NEW COLLEGE NOTTINGHAM CORPORATION	Not set	Large	Not set	Not set	7600007023	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG1 1PR	145,468.37	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	PRINCES TRUST	Not set	Medium	Not set	Not set	7600007022	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	B9 4AA	63,625.00	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600006990	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	ST4 1HP	2,219.50	Yes
Communities & Local Government	DCLG	02/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600006998	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	ST4 1HP	57,291.82	Yes
Communities & Local Government	DCLG	03/12/2013	Advertising	Finance & Corporate Services	DATA LATERAL LTD	Not set	Medium	Not set	348077673	5106199187	Advertising	Not set	Right to Buy Phase 2	Right to Buy Phase 2	NG17 5FB	28,175.00	Not set
Communities & Local Government	DCLG	03/12/2013	Conferences and Meeting Facilities	Troubled Families	COIN STREET COMMUNITY BUILDERS LTD	Not set	Medium	Not set	294729389	5106199192	Business Travel Accommodation	Not set	London TF Academy event 20 November 2013	London TF Academy event 20 November 2013	SE1 9NH	5,832.96	Not set
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	BATH & NE SOMERSET DC	Not set	Large	Not set	214502499	2100237131	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	BA1 5AW	300,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	BRECKLAND DC	Not set	Not set	Not set	232611384	2100237138	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	NR19 1EE	385,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	CHERWELL DC	Not set	Not set	Not set	211168208	2100237136	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	OX15 4AA	366,932.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	CHESHIRE WEST & CHESTER COUNCIL	Not set	Public Bodies	Not set	Not set	2100237100	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	CH1 2NP	420,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	CORNWALL COUNTY FIRE BRIGADE	Not set	Public Bodies	Not set	424872810	2100237097	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	TR1 3AY	100,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	DORSET COUNTY COUNCIL	Not set	Public Bodies	Not set	225431279	2100237095	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	DT1 1XJ	750,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	EAST RIDING OF YORKSHIRE COUNCIL	Not set	Not set	Not set	423159987	2100237132	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	HU17 9BA	482,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	HIGH PEAK BC	Not set	Public Bodies	Not set	239967771	2100237137	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	SK17 6EL	200,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	LB RICHMOND UPON THAMES	Not set	Public Bodies	Not set	228868535	2100237141	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	TW1 3BZ	500,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	LINCOLNSHIRE CC FIRE & RESCUE SERV	Not set	Public Bodies	Not set	424873651	2100237098	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	LN5 8EL	491,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	MANCHESTER CITY COUNCIL	Not set	Large	Not set	Not set	2100237133	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	M11 3ND	292,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	MID SUFFOLK DC	Not set	Not set	Not set	219028933	2100237102	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	IP6 8DL	166,900.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	NORTHANTS FIRE & RESCUE SERVICE	Not set	Medium	Not set	424873776	2100237135	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	NN3 6XJ	500,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	SOUTH NORFOLK DC	Not set	Large	Not set	232605717	2100237140	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	NR15 2XE	500,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	SUFFOLK COUNTY COUNCIL	Not set	Large	Not set	236445243	2100237099	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	IP1 2BX	60,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	SURREY COUNTY COUNCIL	Not set	Public Bodies	Not set	211036447	2100237096	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	KT1 1AB	750,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	SWINDON BC	Not set	Not set	Not set	Not set	2100237134	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	SN1 1TZ	190,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Current (non AEF) Grants to Local Authorities	Localism	WORCESTERSHIRE COUNTY COUNCIL	Not set	Public Bodies	Not set	230359643	2100237101	Not set	Payments to support Transformation Challenge Award	Not set	Payments to support Transformation Challenge Award	WR5 2NP	400,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Government Procurement Card (expense)	Strategy and Private Offices	DCLG GOVERNMENT PROCUREMENT CARD	Not set	Not set	Not set	Not set	1000003902	Not set	Annual online subscription	Not set	Annual online subscription	TN37 7GA	270.00	Not set
Communities & Local Government	DCLG	03/12/2013	Grant in Aid to NDPBs (non budget)	Localism	VALUATION TRIBUNAL SERVICE	Not set	Not set	Not set	211218366	2100237266	Not set	GIA claim in respect of December 2013	Not set	GIA claim in respect of December 2013	E1 1DU	541,729.00	Yes
Communities & Local Government	DCLG	03/12/2013	IT - Service Contracts	Finance & Corporate Services	COMPUTACENTER (UK) LTD	Not set	Large	Not set	226023463	5106199217	Managed / Outsourced Services	Not set	EVault circuit charges Oct13-Sep14	EVault circuit charges Oct13-Sep14	AL10 9TW	1,666.80	Not set
Communities & Local Government	DCLG	03/12/2013	Professional services	Localism	VALUATION OFFICE AGENCY	Not set	Public Bodies	Not set	215253886	2100237267	Environmental Services	GIA claim in respect of December 2013	Not set	GIA claim in respect of December 2013	W1B 5BU	12,000,000.00	Not set
Communities & Local Government	DCLG	03/12/2013	Research	Finance & Corporate Services	TNS UK LTD	Yes	Large	Not set	230399040	5106199209	Operational Services	Not set	Fire Kills Tracking Research	Fire Kills Tracking Research	W5 1UA	13,813.80	Not set
Communities & Local Government	DCLG	03/12/2013	Research	Finance & Corporate Services	TNS UK LTD	Yes	Large	Not set	230399040	5106199215	Operational Services	Not set	Fire Kills Tracking Research	Fire Kills Tracking Research	W5 1UA	-13,813.80	Not set
Communities & Local Government	DCLG	03/12/2013	Software Licences	Finance & Corporate Services	SOFTWARE BOX LTD	Not set	Not set	Not set	390294056	5106198792	Software	Not set	R&W Gold 11 and Inspiration 9 lic	R&W Gold 11 and Inspiration 9 lic	YO61 1ET	409.31	Not set
Communities & Local Government	DCLG	03/12/2013	Software Licences	Finance & Corporate Services	SOFTWARE BOX LTD	Not set	Not set	Not set	390294056	5106198793	Software	Not set	R&W Gold 11 and Inspiration 9 lic	R&W Gold 11 and Inspiration 9 lic	YO61 1ET	418.58	Not set
Communities & Local Government	DCLG	03/12/2013	Telecoms equipment (non-capitalised)	Finance & Corporate Services	DAMOVO UK LTD	Not set	Large	Not set	221481042	5106199189	Telecoms	Not set	Telephone Calls	Telephone Calls	RH12 4QP	1,092.82	Not set
Communities & Local Government	DCLG	03/12/2013	Web Services	Finance & Corporate Services	DEXTROUS WEB LTD	Not set	Micro	Not set	211267270	5106199206	ICT Services	Not set	Hosting	Hosting	N1 7NG	540.00	Not set
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	APEX LEICESTER PROJECT LTD	Not set	Small	Not set	Not set	7600007036	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 1FB	1,268.47	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIOCITY NOTTINGHAM LIMITED	Not set	Small	Not set	Not set	7600007047	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 1GF	436.11	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM CITY COUNCIL (NOT RATES)	Not set	Large	Not set	Not set	7600007050	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B1 1BB	5,918.55	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BRADFORD MDC	Not set	Not set	Not set	Not set	7600007030	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BD1 1HY	66,672.32	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BRADFORD MDC	Not set	Not set	Not set	Not set	7600007040	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BD1 1HY	69,788.03	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BRADFORD MDC	Not set	Not set	Not set	Not set	7600007041	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BD1 1HY	37,188.20	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BROADWAY	Not set	Not set	Not set	Not set	7600007031	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	N61 3AL	12,423.11	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CARBON LIMITING TECHNOLOGIES LTD	Not set	Small	Not set	Not set	7600007042	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	GU51 5SY	55,270.73	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GWE BUSINESS WEST LTD	Not set	Not set	Not set	Not set	7600007026	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BS8 3RA	90,413.85	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	KEY FUND INVESTMENTS LTD	Not set	Small	Not set	Not set	7600007038	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S9 3TY	11,095.53	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	KEY FUND INVESTMENTS LTD	Not set	Small	Not set	Not set	7600007039	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S9 3TY	21,580.26	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007032	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	3,985.01	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NGAGE SOLUTIONS LTD	Not set	Medium	Not set	Not set	7600007028	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	HP14 4BF	8,470.69	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NGAGE SOLUTIONS LTD	Not set	Medium	Not set	Not set	7600007035	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	HP14 4BF	5,937.72	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007051	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG2 3NG	47,948.81	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SHROPSHIRE COUNCIL	Not set	Public Bodies	Not set	Not set	7600007027	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SY2 6ND	12,294.74	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOUTH HOLLAND DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007053	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	PE11 2XE	2,840.38	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOUTH HOLLAND DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007054	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	PE11 2XE	6,763.54	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STAFFORDSHIRE & BLACK COUNTRY BIC L	Not set	Small	Not set	Not set	7600007033	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST18 0AR	36,538.70	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600007029	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	12,286.19	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WEST OF ENGLAND AEROSPACE FORUM	Not set	Not set	Not set	Not set	7600007045	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BS21 6UP	40,473.58	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WOLVERHAMPTON CITY COUNCIL	Not set	Large	Not set	Not set	7600007037	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WV1 1RL	13,244.22	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BRISTOL CITY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007049	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	BS1 5TR	260,571.28	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	KEY FUND INVESTMENTS LTD	Not set	Small	Not set	Not set	7600007038	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	S9 3TY	197,846.01	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	KEY FUND INVESTMENTS LTD	Not set	Small	Not set	Not set	7600007039	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	S9 3TY	144,509.07	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	KEY FUND INVESTMENTS LTD	Not set	Small	Not set	Not set	7600007046	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	S9 3TY	110,004.94	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	PRINCES TRUST	Not set	Medium	Not set	Not set	7600007048	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	B9 4AA	21,125.00	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SCREEN YORKSHIRE LIMITED	Not set	Not set	Not set	Not set	7600007043	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LS2 7EY	100,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SCREEN YORKSHIRE LIMITED	Not set	Not set	Not set	Not set	7600007044	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LS2 7EY	175,000.00	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SHEFFIELD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007034	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	S1 2SH	98,242.80	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SOUTH HOLLAND DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007053	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	PE11 2XE	873.73	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	WOLVERHAMPTON CITY COUNCIL	Not set	Large	Not set	Not set	7600007037	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WV1 1RL	18,032.82	Yes
Communities & Local Government	DCLG	03/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	WYKELAND PROPERTIES LTD	Not set	Not set	Not set	Not set	7600007052	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	HU1 1UU	57,262.38	Yes
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Finance & Corporate Services	ALLEN LANE FINANCIAL RECRUITMENT	Not set	Medium	Yes	234388853	5106199229	Contingent Labour	Not set	Interim Manager (Qualified Accountant)	Interim Manager (Qualified Accountant)	Not set	3,796.08	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199227	Contingent Labour	Not set	CPD 0492030 Capita MSP	CPD 0492030 Capita MSP	SL6 1DP	1,275.00	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199228	Contingent Labour	Not set	Extension of Interim Mgr	Extension of Interim Mgr	SL6 1DP	9,900.00	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199230	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	39.60	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199230	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,117.80	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199235	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	2,862.00	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199240	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	1,010.97	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199226	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	21.12	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199226	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,242.00	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199232	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,614.62	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199233	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	1,590.00	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199234	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	16.20	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199234	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,794.72	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199236	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	846.64	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199236	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	3,317.62	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199237	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	54.29	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199237	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,912.50	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199238	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	1,848.00	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199239	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	1,628.16	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199240	Contingent Labour	Not set	Expenses INTERREG 2Seas-Territorial Faci	Expenses INTERREG 2Seas-Territorial Faci	SL6 1DP	52.31	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199241	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	3,696.00	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199242	Contingent Labour	Not set	CPD 0492030 Capita MSP	CPD 0492030 Capita MSP	SL6 1DP	1,749.00	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199242	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	7.80	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199243	Contingent Labour	Not set	CPD 0492030 Capita MSP	CPD 0492030 Capita MSP	SL6 1DP	1,652.58	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199244	Contingent Labour	Not set	ERFD NW Auditor	ERFD NW Auditor	SL6 1DP	1,399.20	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199254	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	2,375.94	Not set
Communities & Local Government	DCLG	04/12/2013	Agency Staff	Neighbourhoods	PREMIERE EMPLOYMENT GROUP LTD	Not set	Large	Not set	737047808	5106199263	Contingent Labour	Not set	Closing off final invoices	Closing off final invoices	M3 2JA	541.80	Not set
Communities & Local Government	DCLG	04/12/2013	Cap Grants to Private Sector Companies	Neighbourhoods	HYDRAM ENGINEERING LTD	Not set	Not set	Not set	Not set	2100236242	Not set	Regional Growth Fund Qtr 3 grant payment	Not set	Regional Growth Fund Qtr 3 grant payment	DL17 0SG	147,725.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BARKING & DAGENHAM LB (HSG)	Not set	Not set	Not set	217142293	5000238381	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	RM10 7BY	29,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BARNSLEY MBC	Not set	Not set	Not set	211178595	5000238397	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	S70 2AQ	13,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BEXLEY LB (HSG)	Not set	Not set	Not set	Not set	5000238382	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DA8 1TL	2,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BIRMINGHAM CITY CNCL	Not set	Not set	Not set	213780559	5000238398	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	B2 2AJ	128,100.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BLACKBURN WITH DARWEN BC	Not set	Not set	Not set	Not set	5000238399	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BB1 7DY	26,300.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BLACKPOOL BC	Not set	Not set	Not set	Not set	5000238400	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	FY1 1NA	68,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BOLTON MBC	Not set	Not set	Not set	Not set	5000238401	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BL1 1RU	31,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BRADFORD MBC	Not set	Not set	Not set	Not set	5000238402	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BD1 1HX	153,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BRENT LB (HSG)	Not set	Not set	Not set	Not set	5000238383	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	HA9 9HD	41,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BRIGHTON & HOVE CITY COUNCIL	Not set	Not set	Not set	228455218	5000238403	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BN3 2SR	8,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BROMLEY LB	Not set	Not set	Not set	211331954	5000238404	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BR1 3UH	15,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	BURY MBC	Not set	Not set	Not set	Not set	5000238405	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BL9 0SW	12,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	CALDERDALE MBC	Not set	Not set	Not set	Not set	5000238406	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	HX1 1YP	15,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	CAMBRIDGESHIRE COUNTY CNCL	Not set	Not set	Not set	219047347	5000238407	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	CB3 0AP	14,300.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	CHESHIRE EAST COUNCIL	Not set	Not set	Not set	Not set	5000238495	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SK10 1DP	2,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	CHESHIRE WEST & CHESTER COUNCIL	Not set	Not set	Not set	215584383	5000238496	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	CH1 2NP	32,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	CITY OF SUNDERLAND (HSG)	Not set	Not set	Not set	215599312	5000238384	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SR2 7DN	19,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	CITY OF WAKEFIELD MDC	Not set	Not set	Not set	Not set	5000238481	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	WF1 2QW	373,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	CORNWALL UNITARY AUTHORITY	Not set	Not set	Not set	211334404	5000238498	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TR1 3AY	21,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	COVENTRY CITY CNCL	Not set	Not set	Not set	210384802	5000238408	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	CV1 2QL	75,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	CROYDON LB	Not set	Not set	Not set	212419973	5000238409	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	CR9 3JS	21,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	DARLINGTON BC	Not set	Not set	Not set	Not set	5000238410	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TS19 1JA	4,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	DERBY CITY CNCL	Not set	Not set	Not set	229641378	5000238411	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DE1 2FS	28,100.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	DERBYSHIRE COUNTYCOUNCIL	Not set	Not set	Not set	232152967	5000238412	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DE4 3AH	97,100.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	DEVON COUNTY CNCL	Not set	Not set	Not set	213754018	5000238413	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	EX2 4QJ	21,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	DONCASTER MBC	Not set	Not set	Not set	Not set	5000238414	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DN1 3QA	19,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	DORSET COUNTY CNCL	Not set	Not set	Not set	225431279	5000238415	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DT1 1XJ	60,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	DUDLEY MBC	Not set	Not set	Not set	Not set	5000238416	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DY1 1HF	10,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	DURHAM UNITARY AUTHORITY	Not set	Not set	Not set	224004882	5000238499	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DH1 5UE	33,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	EAST SUSSEX COUNTY CNCL	Not set	Not set	Not set	Not set	5000238417	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BN7 1SF	43,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	ENFIELD LB	Not set	Not set	Not set	Not set	5000238418	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	EN1 3XF	47,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	GATESHEAD MBC	Not set	Not set	Not set	216116041	5000238419	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	NE8 1HH	24,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	GLOUCESTERSHIRE COUNTY CNCL	Not set	Not set	Not set	211272067	5000238420	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	GL1 2TG	73,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	GREENWICH LB	Not set	Not set	Not set	Not set	5000238421	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SE18 6BU	63,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HALTON BC (HSG)	Not set	Not set	Not set	Not set	5000238385	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	WA8 7QF	23,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HAMMERSMITH & FULHAM LB	Not set	Not set	Not set	216929489	5000238423	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	W6 9JU	87,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HAMPSHIRE COUNTY COUNCIL	Not set	Not set	Not set	211325832	5000238424	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SO23 8UB	130,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HARINGEY LB	Not set	Not set	Not set	217471767	5000238425	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	N22 4TR	7,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HARROW LB	Not set	Not set	Not set	Not set	5000238426	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	HA1 2UZ	34,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HAVERING LB	Not set	Not set	Not set	211209770	5000238427	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	RM1 3BB	700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HEREFORDSHIRE COUNCIL	Not set	Not set	Not set	Not set	5000238386	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	HR4 0XH	6,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HERTFORDSHIRE COUNTY CNCL	Not set	Not set	Not set	210659897	5000238428	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SG13 8DQ	116,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HILLINGDON LB	Not set	Not set	Not set	211198585	5000238429	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	UB8 1UW	31,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HOUNSLOW LB	Not set	Public Bodies	Not set	210388999	5000238430	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TW3 4DN	71,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	HULL CITY COUNCIL	Not set	Not set	Not set	217460984	5000238434	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	HU1 2AA	800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	ISLINGTON LB	Not set	Not set	Not set	225716729	5000238431	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	N1 1XR	54,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	KENT COUNTY CNCL	Not set	Not set	Not set	211334420	5000238433	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	ME14 1RF	74,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	KIRKLEES COUNCIL (HSG)	Not set	Not set	Not set	Not set	5000238387	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	HD1 2YU	54,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	KNOWSLEY MBC	Not set	Not set	Not set	Not set	5000238435	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	L36 9YZ	16,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LEEDS CITY CNCL	Not set	Micro	Not set	Not set	5000238437	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	LS1 1JF	49,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LEICESTER CITY CNCL (HSG)	Not set	Not set	Not set	228219960	5000238388	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	LE1 6ZG	22,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LEICESTERSHIRE COUNTY CNCL	Not set	Not set	Not set	423679836	5000238438	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	LE3 8RB	24,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LEWISHAM LB (HSG)	Not set	Not set	Not set	235653300	5000238389	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SE6 4RU	124,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LIVERPOOL CITY COUNCIL	Not set	Not set	Not set	Not set	5000238439	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	L2 2DH	110,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LONDON BOROUGH OF HACKNEY	Not set	Not set	Not set	225221597	5000238422	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	E8 4RU	7,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LONDON BOROUGH OF LAMBETH	Not set	Not set	Not set	228216479	5000238436	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SW2 1RL	46,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LONDON BOROUGH OF NEWHAM	Not set	Not set	Not set	211381004	5000238445	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	E16 2QU	68,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LONDON BOROUGH OF REDBRIDGE	Not set	Not set	Not set	211341417	5000238457	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	IG1 1NN	42,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	LUTON BC	Not set	Not set	Not set	365112155	5000238440	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	LU1 1DX	14,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	MANCHESTER CITY CNCL (HSG)	Not set	Not set	Not set	211241393	5000238390	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	M60 2JR	143,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	MERTON LB	Not set	Not set	Not set	Not set	5000238441	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SM4 5DX	8,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	MIDDLESBROUGH BC	Not set	Not set	Not set	Not set	5000238442	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TS1 2QQ	21,100.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	MILTON KEYNES BC	Not set	Not set	Not set	Not set	5000238443	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	MK9 3WJ	3,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NEWCASTLE UPON TYNE DC	Not set	Not set	Not set	239154040	5000238444	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	NE99 1RD	45,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NORTH EAST LINCOLN DC (HSG)	Not set	Not set	Not set	211242737	5000238391	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DN35 8LN	18,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NORTH LINCOLNSHIRE DC (HSG)	Not set	Public Bodies	Not set	424005502	5000238392	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DN16 1AB	19,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NORTH SOMERSET DC	Not set	Not set	Not set	Not set	5000238446	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BS23 1LL	9,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NORTH TYNESIDE MBC	Not set	Not set	Not set	Not set	5000238447	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	NE27 0BY	27,300.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NORTH YORKSHIRE CC (DL7 8AL)	Not set	Not set	Not set	Not set	5000238448	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DL7 8AL	91,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NORTHAMPTONSHIRE COUNTY COUNCIL	Not set	Not set	Not set	Not set	5000238449	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	CB3 0AP	54,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NORTHUMBERLAND COUNTY COUNCIL	Not set	Not set	Not set	210308905	5000238494	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	NE61 2EF	23,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NOTTINGHAM CITY COUNCIL	Not set	Not set	Not set	214495447	5000238450	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	NG2 3NG	38,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	NOTTINGHAMSHIRE COUNTY CNCL	Not set	Not set	Not set	Not set	5000238451	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	NG1 4BU	80,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	OLDHAM MBC	Not set	Not set	Not set	213015574	5000238452	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	OL1 1UH	62,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	OXFORDSHIRE CC	Not set	Not set	Not set	228216438	5000238453	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	OX1 1TH	21,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	PETERBOROUGH CITY CNCL	Not set	Not set	Not set	Not set	5000238454	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	PE1 1HG	38,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	PLYMOUTH CITY CNCL	Not set	Public Bodies	Not set	236416095	5000238455	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	PL1 2AA	123,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	POOLE BC (HSG)	Not set	Not set	Not set	Not set	5000238393	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	BH15 2RU	8,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	PORTSMOUTH CITY COUNCIL	Not set	Not set	Not set	211183082	5000238456	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	PO1 2AR	32,100.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	REDCAR & CLEVELAND BOROUGH COUNCIL	Not set	Not set	Not set	215175196	5000238458	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TS10 1RT	16,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	ROCHDALE MBC	Not set	Not set	Not set	Not set	5000238459	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	OL16 1LQ	19,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	ROTHERHAM MBC	Not set	Not set	Not set	211266937	5000238460	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	S60 1AE	33,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	ROYAL BOROUGH OF KENSINGTON & CHELS	Not set	Not set	Not set	211124466	5000238432	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	W8 7NX	31,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	RUTLAND CC	Not set	Not set	Not set	Not set	5000238461	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	LE15 6HP	1,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SALFORD CITY CNCL	Not set	Not set	Not set	213180073	5000238462	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	M27 5AW	67,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SANDWELL MBC	Not set	Not set	Not set	Not set	5000238463	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	B69 3BS	45,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SEFTON MBC	Not set	Not set	Not set	232936125	5000238464	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	L20 3NQ	24,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SHEFFIELD CITY CNCL	Not set	Not set	Not set	Not set	5000238465	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	S1 1UR	3,900.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SOLIHULL MBC	Not set	Not set	Not set	Not set	5000238466	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	B91 3QR	18,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SOMERSET COUNTY CNCL	Not set	Not set	Not set	211229406	5000238467	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TA1 4DY	6,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SOUTH TYNESIDE COUNCIL	Not set	Not set	Not set	345736438	5000238468	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	NE33 2RL	9,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SOUTHAMPTON CITY CNCL	Not set	Not set	Not set	216927475	5000238469	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SO14 7LF	164,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SOUTHEND ON SEA BC	Not set	Not set	Not set	217067263	5000238470	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SS2 6EP	22,100.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	ST HELENS MBC	Not set	Not set	Not set	Not set	5000238471	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	WA10 1HP	29,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	STAFFORDSHIRE COUNTY CNCL	Not set	Not set	Not set	Not set	5000238472	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	ST16 2LH	80,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	STOCKTON-ON-TEES BC (HSG)	Not set	Not set	Not set	Not set	5000238394	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TS23 2YS	59,100.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	STOKE ON TRENT CITY COUNCIL	Not set	Not set	Not set	216037890	5000238473	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	ST4 1RJ	23,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SUFFOLK CC (SOCIAL CARE SERV) (H	Not set	Not set	Not set	385614821	5000238395	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	IP4 1LH	20,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SURREY COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	5000238474	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	KT1 2DN	270,200.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SUTTON LB	Not set	Not set	Not set	Not set	5000238475	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SM1 1EA	16,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	SWINDON BC	Not set	Not set	Not set	458639697	5000238476	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SN1 2JH	18,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	TAMESIDE MBC	Not set	Not set	Not set	212635875	5000238477	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	OL6 6DL	32,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	TELFORD & WREKIN DC	Not set	Not set	Not set	230235801	5000238478	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TF3 4LF	25,300.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	THURROCK BOROUGH COUNCIL	Not set	Not set	Not set	Not set	5000238479	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	RM17 6LT	8,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	TORBAY BC	Not set	Not set	Not set	Not set	5000238480	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	TQ1 3DR	13,300.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	TOWER HAMLETS LB (HSG)	Not set	Not set	Not set	231315144	5000238396	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	E14 2BG	80,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WALSALL MBC	Not set	Not set	Not set	212515585	5000238482	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	WS1 1TW	46,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WALTHAM FOREST LB	Not set	Not set	Not set	Not set	5000238483	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	E17 4JA	14,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WANDSWORTH LB	Not set	Not set	Not set	Not set	5000238484	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SW18 2PU	15,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WARRINGTON BC	Not set	Not set	Not set	Not set	5000238485	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	WA1 1BN	11,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WARWICKSHIRE COUNTY CNCL	Not set	Not set	Not set	210396290	5000238486	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	CV34 4RH	50,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WEST BERKSHIRE COUNCIL	Not set	Not set	Not set	364809181	5000238487	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	RG14 2AF	4,300.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WEST SUSSEX CC	Not set	Not set	Not set	232198762	5000238488	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	DL98 1AD	21,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WESTMINSTER CITY CNCL	Not set	Not set	Not set	229845706	5000238489	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	SW1E 6QP	77,800.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WIGAN MBC	Not set	Not set	Not set	Not set	5000238490	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	WN1 1YD	19,700.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WOLVERHAMPTON MBC	Not set	Not set	Not set	229895453	5000238491	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	WV1 1RL	20,400.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	WORCESTERSHIRE COUNTY COUNCIL	Not set	Not set	Not set	230359643	5000238492	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	WR5 2NP	26,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current (non AEF) Grants to Local Authorities	Troubled Families	YORK CITY CNCL	Not set	Not set	Not set	Not set	5000238493	Not set	Tackling Troubled Families Attachment Fee Grant	Not set	Tackling Troubled Families Attachment Fee Grant	YO1 0EG	22,500.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current Grants to Non Profit Bodies	Localism	SOCIAL INVESTMENT BUSINESS	Not set	Small	Not set	211067898	2100237330	Not set	Resource Grant - Community Assets	Not set	Resource Grant - Community Assets	WC1H 8AG	300,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Current Grants to Non Profit Bodies	Localism	SUPERACT	Not set	Small	Not set	Not set	2100237331	Not set	The Last Post	Not set	The Last Post	TA21 8EB	34,000.00	Yes
Communities & Local Government	DCLG	04/12/2013	Domestic Services	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Cleaning	Not set	2013-14 Lateral Cleaning	2013-14 Lateral Cleaning	OX4 4DQ	4,794.13	Not set
Communities & Local Government	DCLG	04/12/2013	Domestic Services	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Cleaning	Not set	2013-14 Lateral General Waste Provision	2013-14 Lateral General Waste Provision	OX4 4DQ	645.65	Not set
Communities & Local Government	DCLG	04/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Building Management	Not set	2013-14 Lateral Asset & Prop Management	2013-14 Lateral Asset & Prop Management	OX4 4DQ	186.20	Not set
Communities & Local Government	DCLG	04/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Building Management	Not set	2013-14 Lateral Estate Service	2013-14 Lateral Estate Service	OX4 4DQ	1,969.85	Not set
Communities & Local Government	DCLG	04/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Building Management	Not set	2013-14 Lateral General Requirements	2013-14 Lateral General Requirements	OX4 4DQ	4,896.25	Not set
Communities & Local Government	DCLG	04/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Building Management	Not set	2013-14 Lateral Helpdesk	2013-14 Lateral Helpdesk	OX4 4DQ	842.14	Not set
Communities & Local Government	DCLG	04/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Building Management	Not set	2013-14 Lateral Porterage Services	2013-14 Lateral Porterage Services	OX4 4DQ	24.80	Not set
Communities & Local Government	DCLG	04/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Building Management	Not set	2013-14 Lateral X-Ray devices	2013-14 Lateral X-Ray devices	OX4 4DQ	55.08	Not set
Communities & Local Government	DCLG	04/12/2013	Fixed Maintenance	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Environmental Services	Not set	2013-14 Lateral Grounds &Gardens	2013-14 Lateral Grounds &Gardens	OX4 4DQ	181.26	Not set
Communities & Local Government	DCLG	04/12/2013	Grant in Aid to NDPBs (non budget)	Neighbourhoods	HOMES & COMMUNITIES AGENCY	Not set	Public Bodies	Not set	215576860	2100237329	Not set	Monthly HCA Grant In Aid Claim for Dec 2013	Not set	Monthly HCA Grant In Aid Claim for Dec 2013	NE11 0NA	256,933,427.00	Yes
Communities & Local Government	DCLG	04/12/2013	IT - Service Contracts	Neighbourhoods	DEXTROUS WEB LTD	Not set	Micro	Not set	211267270	5106199255	Managed / Outsourced Services	Not set	Hosting support and RAMP	IT Service contracts	N1 7NG	868.80	Not set
Communities & Local Government	DCLG	04/12/2013	IT - Service Contracts	Neighbourhoods	AMOR BUSINESS TECHNOLOGY SOLUTIONS	Not set	Large	Not set	399909910	5106199208	Managed / Outsourced Services	Not set	Database ERDF (development service)	Database ERDF (development service)	PA4 9LH	32,589.00	Not set
Communities & Local Government	DCLG	04/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199251	Printing Services	Not set	Statutory Instruments publication	Statutory Instruments publication	NR3 1PD	208.00	Not set
Communities & Local Government	DCLG	04/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199251	Printing Services	Not set	VAT chargeable printing services	VAT chargeable printing services	NR3 1PD	130.00	Not set
Communities & Local Government	DCLG	04/12/2013	Professional services	Finance & Corporate Services	E C HARRIS LLP	Not set	Large	Not set	Not set	5106199196	Construction Service Providers	Not set	PAMU Com - TFM Service Manager Support	PAMU Com - TFM Service Manager Support	N1 9AB	6,720.00	Not set
Communities & Local Government	DCLG	04/12/2013	Publications	Finance & Corporate Services	JONES YARRELL LEADENHALL LTD	Not set	Large	Not set	211522354	5106199199	Learning and Development Materials	Not set	Journals supply 2013-14	Journals supply 2013-14	E3 3JH	322.67	Not set
Communities & Local Government	DCLG	04/12/2013	Publications	Finance & Corporate Services	JONES YARRELL LEADENHALL LTD	Not set	Large	Not set	211522354	5106199222	Learning and Development Materials	Not set	Newspaper and Journal susbcription	Newspaper and Journal susbcription	E3 3JH	569.00	Not set
Communities & Local Government	DCLG	04/12/2013	Research	Finance & Corporate Services	ECORYS UK LTD	Not set	Medium	Not set	Not set	5106199245	Operational Services	Not set	Monthly payment	Research - Troubled Families	B1 2RA	20,179.20	Not set
Communities & Local Government	DCLG	04/12/2013	Security	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Security	Not set	2013-14 Lateral Reception Services	2013-14 Lateral Reception Services	OX4 4DQ	1,119.88	Not set
Communities & Local Government	DCLG	04/12/2013	Security	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Security	Not set	2013-14 Lateral Security Services	2013-14 Lateral Security Services	OX4 4DQ	1,644.02	Not set
Communities & Local Government	DCLG	04/12/2013	Steady State Service Provision	Finance & Corporate Services	CGI IT UK LIMITED	Not set	Large	Not set	239881618	5106199194	Business Process Outsourcing Services	Not set	Payroll Services & Licences 13/14	Payroll Services & Licences 13/14	CF31 9AP	7,054.24	Not set
Communities & Local Government	DCLG	04/12/2013	Steady State Service Provision	Localism	MOTT MACDONALD LTD	Not set	Large	Not set	225250398	5106199207	Business Process Outsourcing Services	Not set	Core Service Period 1 (Jun 13-May 15)	Core Service Period 1 (Jun 13-May 15)	BN1 4FY	55,872.92	Not set
Communities & Local Government	DCLG	04/12/2013	Training	Finance & Corporate Services	PURPLE GRIFFON LTD	Not set	Small	Not set	732918375	5106199220	Development and Training	Not set	1 Day Agile Overview course - 20 people	1 Day Agile Overview course - 20 people	LA9 4BH	1,600.00	Not set
Communities & Local Government	DCLG	04/12/2013	Waste Disposal and pest control	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Environmental Services	Not set	2013-14 Lateral Pest Control Services	2013-14 Lateral Pest Control Services	OX4 4DQ	45.66	Not set
Communities & Local Government	DCLG	04/12/2013	Waste Disposal and pest control	Finance & Corporate Services	AMEY COMMUNITY LTD	Not set	Large	Not set	Not set	5106199225	Waste Management Services	Not set	2013-14 Lateral Waste Management	2013-14 Lateral Waste Management	OX4 4DQ	490.79	Not set
Communities & Local Government	DCLG	04/12/2013	Water	Finance & Corporate Services	THAMES WATER UTILITIES	Not set	Large	Not set	238200323	5106199247	Operation of Water Supplies and Distribution	Not set	2013/14 Bridge House Annual Water Charge	2013/14 Bridge House Annual Water Charge	SN38 8TU	629.62	Not set
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CAMBRIDGESHIRE COUNTY COUNCIL	Not set	Not set	Not set	Not set	7600007059	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CB3 0AP	13,089.13	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CASE-DA	Not set	Micro	Not set	Not set	7600007078	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 7EA	11,629.46	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007086	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S40 1LP	1,047.51	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DNCC LIMITED	Not set	Medium	Not set	Not set	7600007075	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S41 7NA	12,039.38	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DURHAM COUNTY COUNCIL	Not set	Not set	Not set	Not set	7600007058	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DL16 6JQ	9,232.00	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	KNOWLE WEST MEDIA CENTRE	Not set	Small	Not set	Not set	7600007071	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BS4 1NL	45,994.09	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEEDS CITY COUNCIL	Not set	Not set	Not set	Not set	7600007066	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LS1 1UR	4,064.36	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MANSFIELD DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007077	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG19 7BH	16,317.25	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NBV (NOTTINGHAM BUSINESS VENTURE)	Not set	Small	Not set	Not set	7600007080	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 7FN	1,235.17	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NEPIC	Not set	Small	Not set	Not set	7600007062	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SR5 4RF	37,892.48	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH EAST BUSINESS & INNOV CENTRE	Not set	Small	Not set	Not set	7600007063	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SR5 2TA	19,973.37	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH YORKSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007069	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DL7 8AL	264,428.55	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTHAMPTON UNIVERSITY	Not set	Large	Not set	Not set	7600007072	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NN2 7AL	19,698.24	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTHUM'LAND BUSINESS SERVICES LTD	Not set	Not set	Not set	Not set	7600007060	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE63 8QZ	104,234.43	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007081	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG2 3NG	67,331.32	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007065	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	4,537.56	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007067	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	26,240.27	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007087	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	9,691.03	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007088	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	6,959.72	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SANDWELL MBC	Not set	Large	Not set	Not set	7600007064	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B69 3BS	12,538.89	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SKILLS FOR ENTERPRISE LTD	Not set	Small	Not set	Not set	7600007084	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 1QA	2,140.75	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600007057	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	17,692.21	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SUNDERLAND CITY COUNCIL	Not set	Not set	Not set	Not set	7600007061	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SR2 7DN	4,986.46	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF BATH	Not set	Not set	Not set	Not set	7600007089	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BA2 7AY	65,073.83	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF EXETER	Not set	Not set	Not set	Not set	7600007079	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	EX4 4QJ	68,911.19	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF EXETER	Not set	Not set	Not set	Not set	7600007090	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	EX4 4QJ	28,696.70	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF THE WEST OF ENGLAND	Not set	Not set	Not set	Not set	7600007056	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BS16 1QY	99,851.32	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF WOLVERHAMPTON	Not set	Large	Not set	Not set	7600007070	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WV1 1SB	58,457.71	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WOLVERHAMPTON CITY COUNCIL	Not set	Large	Not set	Not set	7600007073	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WV1 1RL	12,780.53	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	DEPT FOR BUSINESS INNOVATION & SKIL	Not set	Not set	Not set	Not set	7600007085	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	SW1H 0ET	199,600.00	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007083	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE1 2FE	59,985.38	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	HORNCASTLE GROUP PLC	Not set	Medium	Not set	Not set	7600007074	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	HU15 2AT	170,598.64	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007082	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LE1 6ZG	227,980.86	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LIVERPOOL CITY COUNCIL	Not set	Not set	Not set	Not set	2300002058	Not set	Project X1114PR - Recovery of irregularity 050/9/5	Not set	Recovery of irregular payment	L2 2DH	-13,925.09	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MANSFIELD DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007077	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG19 7BH	12,567.80	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NBV (NOTTINGHAM BUSINESS VENTURE)	Not set	Small	Not set	Not set	7600007080	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG7 7FN	562,620.95	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NORTH YORKSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007069	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DL7 8AL	7,526.90	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007076	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG2 3NG	16,453.81	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007081	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG2 3NG	18,399.46	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600007057	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	ST4 1HP	2,155.20	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SUNDERLAND CITY COUNCIL	Not set	Not set	Not set	Not set	7600007055	Not set	Capital Grant Clawback Offset	Not set	Capital Grant Clawback Offset	SR2 7DN	-6,127.45	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SUNDERLAND CITY COUNCIL	Not set	Not set	Not set	Not set	7600007055	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	SR2 7DN	34,486.76	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SUNDERLAND CITY COUNCIL	Not set	Not set	Not set	Not set	7600007061	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	SR2 7DN	387,083.70	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	UNIVERSITY OF EXETER	Not set	Not set	Not set	Not set	7600007090	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	EX4 4QJ	79,178.17	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	WARMSALE LTD	Not set	Not set	Not set	Not set	7600007068	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	HU14 3JP	5,125.77	Yes
Communities & Local Government	DCLG	04/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	WOLVERHAMPTON CITY COUNCIL	Not set	Large	Not set	Not set	7600007073	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WV1 1RL	12,825.00	Yes
Communities & Local Government	DCLG	05/12/2013	Advertising	Finance & Corporate Services	ENTER HERE LLP	Not set	Medium	Not set	672098311	5106199268	Advertising	Not set	Fire Kills Marketing Campaign	Fire Kills Marketing Campaign	EC1R 0JH	35,000.00	Not set
Communities & Local Government	DCLG	05/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199266	Contingent Labour	Not set	Expenses - Ext 01	Expenses - Ext 01	SL6 1DP	499.56	Not set
Communities & Local Government	DCLG	05/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199266	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,912.50	Not set
Communities & Local Government	DCLG	05/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199287	Contingent Labour	Not set	Expenses - Ext 01	Expenses - Ext 01	SL6 1DP	457.80	Not set
Communities & Local Government	DCLG	05/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199287	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	3,825.00	Not set
Communities & Local Government	DCLG	05/12/2013	IT - PC, Network & Hardware	Localism	COMPUTACENTER (UK) LTD	Not set	Large	Not set	226023463	5106199280	ICT Hardware	Not set	RAID Hard Drives	RAID Hard Drives	AL10 9TW	320.45	Not set
Communities & Local Government	DCLG	05/12/2013	IT - Service Contracts	Finance & Corporate Services	FUJITSU SERVICES LTD	Not set	Large	Not set	423375062	5106199290	Managed / Outsourced Services	Not set	M5 DCLG pilot rollout complete	M5 DCLG pilot rollout complete	WA3 9BD	19,928.00	Not set
Communities & Local Government	DCLG	05/12/2013	IT - Software Maintenance	Finance & Corporate Services	KAIZEN ASSOCIATES LTD	Not set	Micro	Not set	217482430	5106199270	Managed / Outsourced Services	Not set	SAP Application Support	SAP Application Support	SE1 6SW	4,319.75	Not set
Communities & Local Government	DCLG	05/12/2013	Legal Fees	Neighbourhoods	LEASE CONFERENCES LTD	Not set	Small	Not set	Not set	5106199193	Legal	Not set	Advice Service	legal advice	W1T 7BN	24,000.00	Not set
Communities & Local Government	DCLG	05/12/2013	Office Supplies	Neighbourhoods	BANNER BUSINESS SUPPLIES LTD	Not set	Large	Not set	236638362	5106199282	Office Supplies	Not set	DELWEEKLY Banner A4 Recycled Copier Pape	DELWEEKLY Banner A4 Recycled Copier Pape	NR3 1PD	263.28	Not set
Communities & Local Government	DCLG	05/12/2013	Office Supplies	Neighbourhoods	BANNER BUSINESS SUPPLIES LTD	Not set	Large	Not set	236638362	5106199282	Office Supplies	Not set	DELWEEKLY Banner Bar Tag 152mm Blue	DELWEEKLY Banner Bar Tag 152mm Blue	NR3 1PD	3.66	Not set
Communities & Local Government	DCLG	05/12/2013	Office Supplies	Neighbourhoods	BANNER BUSINESS SUPPLIES LTD	Not set	Large	Not set	236638362	5106199282	Office Supplies	Not set	DELWEEKLY Banner Bar Tag 25mm Red	DELWEEKLY Banner Bar Tag 25mm Red	NR3 1PD	2.58	Not set
Communities & Local Government	DCLG	05/12/2013	Office Supplies	Neighbourhoods	BANNER BUSINESS SUPPLIES LTD	Not set	Large	Not set	236638362	5106199282	Office Supplies	Not set	DELWEEKLY Himark Dry Wipe Bullet Tip Mar	DELWEEKLY Himark Dry Wipe Bullet Tip Mar	NR3 1PD	0.96	Not set
Communities & Local Government	DCLG	05/12/2013	Professional services	Neighbourhoods	MR R S MILNE	Not set	Not set	Not set	Not set	2100237371	Environmental Services	INVOICE DATED 25/11/13	Not set	Production of weekly e-newsletter sent via Planning Portal	Not set	1,133.00	Not set
Communities & Local Government	DCLG	05/12/2013	Professional services	Neighbourhoods	MS E M COCHRANE	Not set	Not set	Not set	Not set	2100237370	Environmental Services	INVOICE DATED 25/11/13	Not set	Production of weekly e-newsletter sent via Planning Portal	Not set	1,359.60	Not set
Communities & Local Government	DCLG	05/12/2013	Software Licences	Finance & Corporate Services	SOFTWARE BOX LTD	Not set	Not set	Not set	390294056	5106198853	Software	Not set	Software licences	Software licences	YO61 1ET	425.42	Not set
Communities & Local Government	DCLG	05/12/2013	Steady State Service Provision	Neighbourhoods	CEL GROUP	Not set	Medium	Not set	394794614	5106199269	Business Process Outsourcing Services	Not set	Extension 30/09/13 to 31/03/14	Extension 30/09/13 to 31/03/14	SK13 8HT	69,756.08	Not set
Communities & Local Government	DCLG	05/12/2013	Steady State Service Provision	Neighbourhoods	NAT STONE CENTRE	Not set	Micro	Not set	291678118	5106199278	Business Process Outsourcing Services	Not set	April 13- March 14 Costs	2013/14 Expenses for RAWP Secretariat Services	DE4 4LS	1,165.00	Not set
Communities & Local Government	DCLG	05/12/2013	Transcripts	Finance & Corporate Services	WAY WITH WORDS LTD	Not set	Small	Not set	Not set	5106199286	Interpretation and Translation	Not set	Transcription Service	Transcription Service	N3 1LQ	347.91	Not set
Communities & Local Government	DCLG	05/12/2013	Vehicle Maintenance	Localism	BABCOCK CRITICAL SERVICES LTD	Not set	Large	Not set	641006945	5106199218	Fleet Management	Not set	Fixed cost 13/14	Fixed cost 13/14	NG15 0DR	543,813.19	Not set
Communities & Local Government	DCLG	05/12/2013	Vehicle Maintenance	Localism	BABCOCK CRITICAL SERVICES LTD	Not set	Large	Not set	641006945	5106199248	Fleet Management	Not set	Unplanned Maintainance	Unplanned Maintainance	NG15 0DR	22,144.06	Not set
Communities & Local Government	DCLG	05/12/2013	Vehicle Maintenance	Localism	BABCOCK CRITICAL SERVICES LTD	Not set	Large	Not set	641006945	5106199249	Fleet Management	Not set	Consumable 13/14	Consumable 13/14	NG15 0DR	45,371.51	Not set
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BOLSOVER DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007124	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S44 6NF	13,121.54	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007108	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA2 0DB	12,601.66	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007114	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA2 0DB	41,953.87	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007115	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA2 0DB	60,657.07	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007116	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA2 0DB	37,550.65	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007117	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA2 0DB	28,225.55	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007109	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S40 1LP	1,856.93	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007110	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S40 1LP	4,891.00	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COMMUNITY ACTION DERBY	Not set	Not set	Not set	Not set	7600007126	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE1 2GT	19,910.61	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007094	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CA3 8NA	24,974.21	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007095	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CA3 8NA	80,757.90	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DE MONTFORT UNIVERSITY	Not set	Large	Not set	Not set	7600007103	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 9BH	5,034.86	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007098	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE1 2FE	1,137.34	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GO GLOBAL NORTHEAST	Not set	Small	Not set	Not set	7600007097	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	SR5 3HD	-66.08	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GO GLOBAL NORTHEAST	Not set	Small	Not set	Not set	7600007097	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SR5 3HD	289,377.58	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007100	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	3,846.20	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER UNIVERSITY	Not set	Large	Not set	Not set	7600007111	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 7RH	7,814.07	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MEDT (N W) LTD	Not set	Micro	Not set	Not set	7600007092	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BB1 5QR	28,323.17	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH EAST BUSINESS & INNOV CENTRE	Not set	Small	Not set	Not set	7600007093	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SR5 2TA	87,159.00	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH YORKSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007125	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DL7 8AL	27,117.38	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTHERN FILM & MEDIA	Not set	Micro	Not set	Not set	7600007112	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE8 3BA	22,186.04	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTHUM'LAND BUSINESS SERVICES LTD	Not set	Not set	Not set	Not set	7600007096	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE63 8QZ	82,586.49	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTHUM'LAND BUSINESS SERVICES LTD	Not set	Not set	Not set	Not set	7600007121	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE63 8QZ	92,639.46	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTHUM'LAND BUSINESS SERVICES LTD	Not set	Not set	Not set	Not set	7600007122	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE63 8QZ	156,804.97	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007101	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	8,076.90	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007107	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	4,157.54	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007128	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	35,468.88	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007129	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	60,573.00	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAMSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007130	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG2 7QP	4,282.02	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	PRINCES TRUST	Not set	Medium	Not set	Not set	7600007132	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B9 4AA	325,043.08	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	RTC NORTH LTD	Not set	Not set	Not set	Not set	7600007120	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SR5 3HD	33,068.04	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007102	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M27 5FJ	6,123.72	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007104	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M27 5FJ	6,085.56	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007105	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M27 5FJ	77,966.65	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007106	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M27 5FJ	70,350.81	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007113	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M27 5FJ	2,591.33	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ST HELENS CHAMBER	Not set	Medium	Not set	Not set	7600007091	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA10 1FY	44,968.44	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WENTA	Not set	Small	Not set	Not set	7600007127	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WD24 7ND	19,866.03	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	YTKO LIMITED	Not set	Not set	Not set	Not set	7600007099	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CB4 2QH	43,895.51	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	YTKO LIMITED	Not set	Not set	Not set	Not set	7600007123	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CB4 2QH	64,055.17	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007108	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WA2 0DB	290,153.39	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007114	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WA2 0DB	3,891.65	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007115	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WA2 0DB	29,299.21	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007116	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WA2 0DB	26,173.40	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007117	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WA2 0DB	667.20	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	COMMUNITY ACTION DERBY	Not set	Not set	Not set	Not set	7600007126	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE1 2GT	1,931.00	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007095	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CA3 8NA	22,747.44	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007098	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE1 2FE	798.00	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	JARRANG LTD	Not set	Not set	Not set	Not set	7600007131	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TR11 4SZ	4,705.99	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007118	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LE1 6ZG	150,412.14	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NORTH YORKSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007125	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DL7 8AL	1,193,162.83	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007128	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG7 2RD	69,943.21	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007129	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG7 2RD	141,522.34	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAMSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007130	Not set	Capital Grant Clawback Offset	Not set	Capital Grant Clawback Offset	NG2 7QP	-364.00	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007102	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M27 5FJ	73,330.72	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007104	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M27 5FJ	541,977.20	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007105	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M27 5FJ	327,098.46	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007106	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M27 5FJ	869,123.74	Yes
Communities & Local Government	DCLG	05/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	UNIVERSITY OF SHEFFIELD	Not set	Not set	Not set	Not set	7600007119	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	S60 5TZ	1,177,237.30	Yes
Communities & Local Government	DCLG	06/12/2013	Agency Staff	Finance & Corporate Services	REED EMPLOYMENT SERVICES	Not set	Large	Not set	292193364	5106199295	Contingent Labour	Not set	Finance admin support	Finance admin support	SW20 0BA	862.56	Not set
Communities & Local Government	DCLG	06/12/2013	Agency Staff	Neighbourhoods	REED EMPLOYMENT SERVICES	Not set	Large	Not set	292193364	5106199316	Contingent Labour	Not set	POLICY SUPPORT FOR HGAH	POLICY SUPPORT FOR HGAH	SW20 0BA	1,133.34	Not set
Communities & Local Government	DCLG	06/12/2013	Agency Staff	Neighbourhoods	REED SPECIALIST RECRUITMENT LTD	Not set	Large	Not set	288656960	5106199317	Contingent Labour	Not set	Help to Buy Temp	interim manager	NN1 1UE	1,032.91	Not set
Communities & Local Government	DCLG	06/12/2013	Current (non AEF) Grants to Local Authorities	Finance & Corporate Services	DURHAM & DARLINGTON FIRE RESCUE SER	Not set	Public Bodies	Not set	424872851	2100237428	Not set	Provide support to LA make the contractual Payment	Not set	Provide support to LA make the contractual Payment	DH1 1TW	149,608.75	Yes
Communities & Local Government	DCLG	06/12/2013	Current (non AEF) Grants to Local Authorities	Finance & Corporate Services	GREATER LONDON AUTHORITY	Not set	Large	Not set	225353416	2100237427	Not set	Provide support to LA make the contractual Payment	Not set	Provide support to LA make the contractual Payment	SE10 1AP	142,073.90	Yes
Communities & Local Government	DCLG	06/12/2013	Current (non AEF) Grants to Local Authorities	Finance & Corporate Services	GREATER MANCHESTER FIRE & RESCUE	Not set	Public Bodies	Not set	424873172	2100237426	Not set	Provide support to LA make the contractual Payment	Not set	Provide support to LA make the contractual Payment	M27 8US	158,883.00	Yes
Communities & Local Government	DCLG	06/12/2013	Current Grants to Non Profit Bodies	Localism	CURZON EDUCATION LTD	Yes	Micro	Not set	Not set	2100237424	Not set	Curzonn Education s Funding for 2013/14	Not set	Funding for World War One Commemoration in 2013/14	B1 1BD	21,575.00	Yes
Communities & Local Government	DCLG	06/12/2013	Current Grants to Non Profit Bodies	Localism	FAITH ACTION	Yes	Medium	Not set	Not set	2100237425	Not set	Development costs and WW1 project.	Not set	Development costs and WW1 project.	RM8 3QS	16,158.00	Yes
Communities & Local Government	DCLG	06/12/2013	Electricity	Finance & Corporate Services	EDF ENERGY 1 LIMITED	Not set	Large	Not set	230840469	5106199307	Energy	Not set	Y&H Wakefeild Electricity 2013-14	Y&H Wakefeild Electricity 2013-14	PL3 5XQ	2,450.92	Not set
Communities & Local Government	DCLG	06/12/2013	Electricity	Finance & Corporate Services	EDF ENERGY 1 LIMITED	Not set	Large	Not set	230840469	5106199307	Energy	Not set	Y&H Wakefeild Electricity 2013-14 0% VAT	Y&H Wakefeild Electricity 2013-14 0% VAT	PL3 5XQ	15.54	Not set
Communities & Local Government	DCLG	06/12/2013	Electricity	Finance & Corporate Services	EDF ENERGY 1 LIMITED	Not set	Large	Not set	230840469	5106199309	Energy	Not set	EoE Waterbeach Electricity 2013-14	EoE Waterbeach Electricity 2013-14	PL3 5XQ	2,280.90	Not set
Communities & Local Government	DCLG	06/12/2013	Electricity	Finance & Corporate Services	EDF ENERGY 1 LIMITED	Not set	Large	Not set	230840469	5106199310	Energy	Not set	WM Wolverhampton Electricity - 2013-14	WM Wolverhampton Electricity - 2013-14	PL3 5XQ	2,438.80	Not set
Communities & Local Government	DCLG	06/12/2013	Electricity	Finance & Corporate Services	EDF ENERGY 1 LIMITED	Not set	Large	Not set	230840469	5106199311	Energy	Not set	SW Taunton Electricity 2013-14	SW Taunton Electricity 2013-14	PL3 5XQ	2,577.55	Not set
Communities & Local Government	DCLG	06/12/2013	Electricity	Finance & Corporate Services	EDF ENERGY 1 LIMITED	Not set	Large	Not set	230840469	5106199335	Energy	Not set	EM Castle Don Electricity 2013-14	EM Castle Don Electricity 2013-14	PL3 5XQ	2,719.15	Not set
Communities & Local Government	DCLG	06/12/2013	Gas	Finance & Corporate Services	CORONA ENERGY LTD	Not set	Medium	Not set	525374690	5106199305	Energy	Not set	Paradise Circus Gas 2013-14 -5%	Paradise Circus Gas 2013-14 -5%	WD17 1JW	362.17	Not set
Communities & Local Government	DCLG	06/12/2013	Gas	Finance & Corporate Services	CORONA ENERGY LTD	Not set	Medium	Not set	525374690	5106199308	Energy	Not set	Bridge House Gas 2013-14	Bridge House Gas 2013-14	WD17 1JW	3,129.11	Not set
Communities & Local Government	DCLG	06/12/2013	Gas	Finance & Corporate Services	CORONA ENERGY LTD	Not set	Medium	Not set	525374690	5106199314	Energy	Not set	Eland House Gas 2013-14	Eland House Gas 2013-14	WD17 1JW	1,379.74	Not set
Communities & Local Government	DCLG	06/12/2013	Gas	Finance & Corporate Services	CORONA ENERGY LTD	Not set	Medium	Not set	525374690	5106199315	Energy	Not set	Queens Street Gas 2013-14	Queens Street Gas 2013-14	WD17 1JW	774.89	Not set
Communities & Local Government	DCLG	06/12/2013	Gas	Finance & Corporate Services	CORONA ENERGY LTD	Not set	Medium	Not set	525374690	5106199321	Energy	Not set	St Phillips Place Gas 2013-14	St Phillips Place Gas 2013-14	WD17 1JW	2,003.53	Not set
Communities & Local Government	DCLG	06/12/2013	IT - Service Contracts	Finance & Corporate Services	FUJITSU SERVICES LTD	Not set	Large	Not set	423375062	5106199291	Managed / Outsourced Services	Block lifted as agreed with Ian Lygo & Agnes	M3 Authority to operate	M3 Authority to operate	WA3 9BD	500,000.00	Not set
Communities & Local Government	DCLG	06/12/2013	Physical Storage	Finance & Corporate Services	WILLIAMS LEA LIMITED	Not set	Large	Not set	393456413	5106199337	Warehousing and Storage	Not set	Document Storage	Document Storage	W2 6LG	680.00	Not set
Communities & Local Government	DCLG	06/12/2013	Printing	Finance & Corporate Services	WILLIAMS LEA LIMITED	Not set	Large	Not set	393456413	5106199337	Printing Services	Not set	Year 2 Print services	Consolidated Printing charge	W2 6LG	20,685.47	Not set
Communities & Local Government	DCLG	06/12/2013	Printing	Finance & Corporate Services	WILLIAMS LEA LIMITED	Not set	Large	Not set	393456413	5106199337	Printing Services	Not set	Year 2 Print services (0% VAT)	Consolidated Printing charge	W2 6LG	25,052.60	Not set
Communities & Local Government	DCLG	06/12/2013	Professional services	Localism	GOVT ACTUARYS DEPARTMENT	Not set	Public Bodies	Not set	233567432	5106199167	Financial	Not set	GAD acturial Advice for LGPS and Fire	GAD acturial Advice for LGPS and Fire	EC4A 1AB	98,273.47	Not set
Communities & Local Government	DCLG	06/12/2013	Professional services	Neighbourhoods	E C HARRIS LLP	Not set	Large	Not set	Not set	5106199331	Construction Service Providers	Not set	ERDF Southwest QS Services	ERDF Southwest QS Services	N1 9AB	1,836.00	Not set
Communities & Local Government	DCLG	06/12/2013	Publicity	Finance & Corporate Services	GORKANA GROUP LTD	Not set	Large	Not set	210089876	5106199297	Advertising	Not set	Press Cuttings	Press Cuttings	EC1Y 8QE	3,364.14	Not set
Communities & Local Government	DCLG	06/12/2013	Telecoms equipment (non-capitalised)	Finance & Corporate Services	DAMOVO UK LTD	Not set	Large	Not set	221481042	5106199330	Telecoms	Not set	Broadband Lines	Broadband Lines	RH12 4QP	59.92	Not set
Communities & Local Government	DCLG	06/12/2013	Telecoms equipment (non-capitalised)	Finance & Corporate Services	DAMOVO UK LTD	Not set	Large	Not set	221481042	5106199330	Telecoms	Not set	MPLS Circuit Charges 9 sites	MPLS Circuit Charges 9 sites	RH12 4QP	7,072.31	Not set
Communities & Local Government	DCLG	06/12/2013	Telecoms equipment (non-capitalised)	Finance & Corporate Services	DAMOVO UK LTD	Not set	Large	Not set	221481042	5106199330	Telecoms	Not set	Regional Hubs Mont5hly recurring and Lin	Regional Hubs Monthly recurring and Lin	RH12 4QP	11,532.82	Not set
Communities & Local Government	DCLG	06/12/2013	Telecoms equipment (non-capitalised)	Finance & Corporate Services	DAMOVO UK LTD	Not set	Large	Not set	221481042	5106199330	Telecoms	Not set	Telephone Support Services	Telephone Support Services	RH12 4QP	93,251.51	Not set
Communities & Local Government	DCLG	06/12/2013	Travel and Subsistence Account	Strategy and Private Offices	DIAL A CAB	Not set	Medium	Not set	225338235	2100237429	Business Travel	Travel November 2013	Not set	Travel November 2013	N1 6AH	38.98	Not set
Communities & Local Government	DCLG	06/12/2013	Travel and Subsistence Account	Strategy and Private Offices	DIAL A CAB	Not set	Medium	Not set	225338235	2100237429	Business Travel	Travel November 2013	Not set	Travel November 2013	N1 6AH	9.77	Not set
Communities & Local Government	DCLG	06/12/2013	Travel and Subsistence Account	Strategy and Private Offices	DIAL A CAB	Not set	Medium	Not set	225338235	2100237429	Business Travel	Travel November 2013	Not set	Travel November 2013	N1 6AH	80.37	Not set
Communities & Local Government	DCLG	06/12/2013	Travel and Subsistence Account	Strategy and Private Offices	DIAL A CAB	Not set	Medium	Not set	225338235	2100237429	Business Travel	Travel November 2013	Not set	Travel November 2013	N1 6AH	121.52	Not set
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIORENEWABLES DEVELOPMENT CENTRE LT	Not set	Not set	Not set	Not set	7600007140	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	YO10 5NY	-612.45	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIORENEWABLES DEVELOPMENT CENTRE LT	Not set	Not set	Not set	Not set	7600007140	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	YO10 5NY	86,055.92	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIORENEWABLES DEVELOPMENT CENTRE LT	Not set	Not set	Not set	Not set	7600007145	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	YO10 5NY	84,137.37	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BRAUNSTONE FOUNDATION	Not set	Small	Not set	Not set	7600007162	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE3 1HR	24,093.68	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BUSINESS IN THE COMMUNITY EAST MIDL	Not set	Small	Not set	Not set	7600007141	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 7AB	3,027.16	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CORBY BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007152	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NN17 1QB	20,308.66	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	FOOD & DRINK FORUM LTD (I-NET)	Not set	Small	Not set	Not set	7600007136	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG5 9RG	1,451.27	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	FOOD & DRINK FORUM LTD (I-NET)	Not set	Small	Not set	Not set	7600007159	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG5 9RG	28,324.43	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GENERATOR	Not set	Micro	Not set	Not set	7600007153	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE1 2PQ	11,521.05	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	INSTITUTE FOR SUSTAINABILITY	Not set	Small	Not set	Not set	7600007143	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	N1 6AH	8,252.34	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	KIRKLEES COUNCIL	Not set	Not set	Not set	Not set	7600007147	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	HD1 2TG	-85.37	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	KIRKLEES COUNCIL	Not set	Not set	Not set	Not set	7600007147	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	HD1 2TG	40,298.94	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007137	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	2,638.04	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007144	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	5,783.42	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007149	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	4,184.86	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007150	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	5,535.64	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007154	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	417.68	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007160	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	5,640.33	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MANSFIELD DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007161	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG19 7BH	596.76	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NBV (NOTTINGHAM BUSINESS VENTURE)	Not set	Small	Not set	Not set	7600007151	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 7FN	64,122.19	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTHAMPTON UNIVERSITY	Not set	Large	Not set	Not set	7600007148	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NN2 7AL	22,203.55	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM COMMUNITY & VOL SERVICE	Yes	Small	Not set	Not set	7600007142	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 3FB	4,113.20	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	REMADE SOUTH EAST	Not set	Micro	Not set	Not set	2100237420	Not set	South East ERDF Claim	Not set	South East ERDF Claim	ME1 1EW	12,154.26	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BROWNFIELD INVESTMENTS LTD	Not set	Micro	Not set	Not set	7600007135	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TR3 6EE	54,975.25	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BROWNFIELD INVESTMENTS LTD	Not set	Micro	Not set	Not set	7600007156	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TR3 6EE	46,508.62	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BROWNFIELD INVESTMENTS LTD	Not set	Micro	Not set	Not set	7600007157	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TR3 6EE	49,912.85	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CENTRE FOR PROCESS INNOVATION	Not set	Not set	Not set	Not set	7600007133	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TS10 4RF	21,672.95	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CENTRE FOR PROCESS INNOVATION	Not set	Not set	Not set	Not set	7600007134	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TS10 4RF	11,357.08	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CORBY BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007152	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NN17 1QB	82,070.37	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	INSTITUTE FOR SUSTAINABILITY	Not set	Small	Not set	Not set	7600007143	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	N1 6AH	56,251.94	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	KIRKLEES COUNCIL	Not set	Not set	Not set	Not set	7600007147	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	HD1 2TG	205,617.16	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007154	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LE1 6ZG	1,697.80	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007139	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LN1 1YT	2,041.94	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MANSFIELD DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007161	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG19 7BH	72,347.16	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAMSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007155	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG2 7QP	45,473.05	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAMSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007158	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG2 7QP	35,379.13	Yes
Communities & Local Government	DCLG	06/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	RUSTLER YACHTS LTD	Not set	Small	Not set	Not set	7600007138	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TR10 8AD	59,629.99	Yes
Communities & Local Government	DCLG	09/12/2013	Accommodation Service Charges	Neighbourhoods	GVA GRIMLEY LTD	Not set	Large	Not set	210158990	5106199277	Accommodation Services	Not set	ERDF YH LDU Valuation Services to Dec 13	ERDF YH LDU Valuation Services to Dec 13	B1 2JB	4,140.00	Not set
Communities & Local Government	DCLG	09/12/2013	Agency Staff	Neighbourhoods	PREMIERE EMPLOYMENT GROUP LTD	Not set	Large	Not set	737047808	5106199339	Contingent Labour	Not set	Closing off final invoices	Closing off final invoices	M3 2JA	606.30	Not set
Communities & Local Government	DCLG	09/12/2013	Agency Staff	Neighbourhoods	PREMIERE EMPLOYMENT GROUP LTD	Not set	Large	Not set	737047808	5106199340	Contingent Labour	Not set	Closing off final invoices	Closing off final invoices	M3 2JA	541.80	Not set
Communities & Local Government	DCLG	09/12/2013	Agency Staff	Neighbourhoods	PREMIERE EMPLOYMENT GROUP LTD	Not set	Large	Not set	737047808	5106199341	Contingent Labour	Not set	Closing off final invoices	Closing off final invoices	M3 2JA	541.80	Not set
Communities & Local Government	DCLG	09/12/2013	Agency Staff	Neighbourhoods	PREMIERE EMPLOYMENT GROUP LTD	Not set	Large	Not set	737047808	5106199342	Contingent Labour	Not set	Closing off final invoices	Closing off final invoices	M3 2JA	561.16	Not set
Communities & Local Government	DCLG	09/12/2013	Courier Services	Finance & Corporate Services	SWISS POST SOLUTIONS	Not set	Large	Not set	Not set	5106199347	Post & Courier	Not set	Mail Screening Service E H - 2013-14	Mail Screening Service E H - 2013-14	TW10 6TP	2,791.66	Not set
Communities & Local Government	DCLG	09/12/2013	Current (non AEF) Grants to Local Authorities	Neighbourhoods	LB SUTTON	Not set	Not set	Not set	Not set	2100237482	Not set	Rent Officers Pensions - Inv 3183639152	Not set	Rent Officers Pensions - Inv 3183639152	SM1 1EA	2,983.03	Yes
Communities & Local Government	DCLG	09/12/2013	Current (non AEF) Grants to Local Authorities	Neighbourhoods	WEST SUSSEX CC	Not set	Public Bodies	Not set	232198762	2100237481	Not set	Rent Officers Pensions - Inv 800099873	Not set	Rent Officers Pensions - Inv 800099873	DL98 1AD	960.44	Yes
Communities & Local Government	DCLG	09/12/2013	Current Grants to Non Profit Bodies	Neighbourhoods	MILLBANK ESTATE MANAGEMENT ORG (MEM	Not set	Micro	Not set	Not set	5000238501	Not set	Tenant Led Stock Options	Not set	Tenant Led Stock Options	SW1P 4HP	5,000.00	Yes
Communities & Local Government	DCLG	09/12/2013	Current Grants to Non Profit Bodies	Neighbourhoods	PAUL LUSK CONSULTANCY	Not set	Micro	Not set	Not set	5000238500	Not set	Right to Manage	Not set	Right to Manage	WV7 3EZ	1,000.00	Yes
Communities & Local Government	DCLG	09/12/2013	Gas	Finance & Corporate Services	CORONA ENERGY LTD	Not set	Medium	Not set	525374690	5106198949	Energy	Not set	Eland House Gas 2013-14	Eland House Gas 2013-14	WD17 1JW	1,915.87	Not set
Communities & Local Government	DCLG	09/12/2013	Legal Fees	Finance & Corporate Services	DLA PIPER UK LLP	Not set	Large	Not set	738623557	5106199348	Legal	Not set	Legal Property Services Commission	legal advice	S1 2JX	386.40	Not set
Communities & Local Government	DCLG	09/12/2013	Management Consultancy	Localism	LOCAL PARTNERSHIPS LLP	Not set	Not set	Not set	211702438	5106197106	Consultancy	Dispute resolved	Analysis on best practice guidance	Analysis on best practice guidance	SW1P 3HZ	15,910.80	Not set
Communities & Local Government	DCLG	09/12/2013	Physical Storage	Finance & Corporate Services	WILLIAMS LEA LIMITED	Not set	Large	Not set	393456413	5106199352	Warehousing and Storage	Not set	Document Storage	Document Storage	W2 6LG	1,242.60	Not set
Communities & Local Government	DCLG	09/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199349	Printing Services	Not set	Statutory Instruments publication	Statutory Instruments publication	NR3 1PD	3,178.30	Not set
Communities & Local Government	DCLG	09/12/2013	Printing	Finance & Corporate Services	WILLIAMS LEA LIMITED	Not set	Large	Not set	393456413	5106199352	Printing Services	Not set	Year 2 Print services	Year 2 Print services	W2 6LG	1,369.92	Not set
Communities & Local Government	DCLG	09/12/2013	Printing	Finance & Corporate Services	WILLIAMS LEA LIMITED	Not set	Large	Not set	393456413	5106199352	Printing Services	Not set	Year 2 Print services (0% VAT)	Year 2 Print services (0% VAT)	W2 6LG	63.02	Not set
Communities & Local Government	DCLG	09/12/2013	Professional services	Neighbourhoods	BUILDING RESEARCH ESTABLISHMENT	Not set	Large	Not set	896495033	5106199350	Technical Services	Not set	Contract Extension March 13	Contract Extension March 13	WD25 9XX	9,600.00	Not set
Communities & Local Government	DCLG	09/12/2013	Professional services	Neighbourhoods	BUILDING RESEARCH ESTABLISHMENT	Not set	Large	Not set	896495033	5106199351	Technical Services	Not set	Contract Extension March 13	Contract Extension March 13	WD25 9XX	8,400.00	Not set
Communities & Local Government	DCLG	09/12/2013	Professional services	Neighbourhoods	RICARDO-AEA LTD	Not set	Large	Not set	Not set	5106199298	Technical Services	Not set	Aviation Safeguarding Tool	On line Planning tool	OX11 0QR	10,252.80	Not set
Communities & Local Government	DCLG	09/12/2013	Training	Finance & Corporate Services	SOUTH WEST COUNCILS	Not set	Not set	Not set	339425373	5106199296	Development and Training	Not set	LGPS Pension Managers Conference	LGPS Pension Managers Conference	TA1 1SH	485.00	Not set
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ANGLIA RUSKIN UNIVERSITY	Not set	Not set	Not set	Not set	7600007189	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CM1 1SQ	2,579.11	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ASSOCIATION OF TOWN CENTRE MGT	Not set	Not set	Not set	Not set	7600007205	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	SW1H 9BT	-2,541.20	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ASSOCIATION OF TOWN CENTRE MGT	Not set	Not set	Not set	Not set	7600007205	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SW1H 9BT	19,161.94	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIOCITY NOTTINGHAM LIMITED	Not set	Small	Not set	Not set	7600007185	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 1GF	19,397.36	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM CITY COUNCIL (NOT RATES)	Not set	Large	Not set	Not set	7600007182	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B1 1BB	167,074.32	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BRECKLAND COUNCIL	Not set	Not set	Not set	Not set	7600007196	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR19 1EE	22,379.10	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CLIMATE ENERGY (NFP) LTD	Not set	Small	Not set	Not set	7600007192	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CR0 6BA	1,517.38	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CORNWALL COLLEGE	Not set	Not set	Not set	Not set	7600007167	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	TR15 3RD	11,191.53	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CORNWALL COUNCIL	Not set	Not set	Not set	Not set	7600007170	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	TR1 3AY	31,452.52	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007179	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	CV1 2TT	-232.82	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007179	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	82,164.57	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007204	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE1 2FE	1,956.17	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DNCC LIMITED	Not set	Medium	Not set	Not set	7600007203	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S41 7NA	62,237.09	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST ANGLIA UNIVERSITY	Not set	Not set	Not set	Not set	7600007187	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR4 7TJ	13,002.91	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST MIDLANDS INCUBATION NETWORK (E	Not set	Small	Not set	Not set	7600007169	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE65 5GJ	34,235.61	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST MIDLANDS INCUBATION NETWORK (E	Not set	Small	Not set	Not set	7600007183	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE65 5GJ	25,935.05	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST MIDLANDS INCUBATION NETWORK (E	Not set	Small	Not set	Not set	7600007194	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE65 5GJ	10,667.84	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	HETHEL INNOVATION LTD	Not set	Micro	Not set	Not set	7600007198	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR14 8FB	8,697.35	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	KIRKLEES COUNCIL	Not set	Not set	Not set	Not set	7600007195	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	HD1 2TG	16,206.34	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007178	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	781.90	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER UNIVERSITY	Not set	Large	Not set	Not set	7600007184	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 7RH	13,098.66	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTERSHIRE COUNTY COUNCIL	Not set	Small	Not set	Not set	7600007174	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE13 0UL	62,593.68	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICS SOCIAL ECONOMY CONSORTIUM LTD	Not set	Small	Not set	Not set	7600007164	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 5TE	2,894.64	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICS SOCIAL ECONOMY CONSORTIUM LTD	Not set	Small	Not set	Not set	7600007165	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 5TE	1,801.18	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MEDIAWORKS TRUST	Not set	Small	Not set	Not set	7600007177	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE22 3RG	4,409.68	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MEDILINK EAST MIDLANDS	Not set	Small	Not set	Not set	7600007168	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 1GF	93,543.41	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NGAGE SOLUTIONS LTD	Not set	Medium	Not set	Not set	7600007173	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	HP14 4BF	18,593.54	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NGAGE SOLUTIONS LTD	Not set	Medium	Not set	Not set	7600007190	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	HP14 4BF	5,416.05	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORFOLK & WAVENEY ENTERPRISE SERV'S	Not set	Medium	Not set	Not set	7600007193	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR2 1JH	32,079.89	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM COMMUNITY & VOL SERVICE	Yes	Small	Not set	Not set	7600007200	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 3FB	4,113.20	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007171	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	21,324.74	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007199	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	11,501.38	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	PRINCES TRUST	Not set	Medium	Not set	Not set	7600007201	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B9 4AA	87,969.67	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	REMADE SOUTH EAST	Not set	Micro	Not set	Not set	7600007202	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ME1 1EW	13,774.40	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOLIHULL METROPOLITAN BC	Not set	Large	Not set	Not set	7600007175	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B91 3QS	9,624.76	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOUTHEND-ON-SEA BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007188	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SS2 6EP	10,370.50	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY COLLEGE FALMOUTH	Not set	Not set	Not set	Not set	7600007166	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	TR11 4RH	143,842.73	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	YORK UNIVERSITY	Not set	Large	Not set	Not set	7600007181	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	YO10 5DD	11,165.32	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BRECKLAND COUNCIL	Not set	Not set	Not set	Not set	7600007186	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NR19 1EE	171,024.76	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BRECKLAND COUNCIL	Not set	Not set	Not set	Not set	7600007196	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NR19 1EE	127,223.01	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007172	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	S40 1LP	186,006.32	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CLIMATE ENERGY (NFP) LTD	Not set	Small	Not set	Not set	7600007192	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CR0 6BA	16,339.41	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007204	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE1 2FE	5,926.25	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	HETHEL INNOVATION LTD	Not set	Micro	Not set	Not set	7600007198	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NR14 8FB	255,628.86	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	KEO ENERGYSHARE LTD	Not set	Not set	Not set	Not set	7600007176	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TR7 2NE	64,199.60	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	KIRKLEES COUNCIL	Not set	Not set	Not set	Not set	7600007195	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	HD1 2TG	154,668.20	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007163	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LN1 1YT	21,408.86	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007197	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LN1 1YT	102,490.56	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SOLIHULL METROPOLITAN BC	Not set	Large	Not set	Not set	7600007175	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	B91 3QS	147,151.21	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SOUTHEND-ON-SEA BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007188	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	SS2 6EP	129,649.82	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	UNIVERSITY COLLEGE FALMOUTH	Not set	Not set	Not set	Not set	7600007166	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TR11 4RH	21,582.90	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	VENTURE BUSINESS PARKS LIMITED	Not set	Not set	Not set	Not set	7600007191	Not set	Capital Grant Clawback Offset	Not set	Capital Grant Clawback Offset	HU13 9PB	-73,279.57	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	VENTURE BUSINESS PARKS LIMITED	Not set	Not set	Not set	Not set	7600007191	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	HU13 9PB	185,248.16	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	YORK UNIVERSITY	Not set	Large	Not set	Not set	7600007180	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	YO10 5DD	206,394.05	Yes
Communities & Local Government	DCLG	09/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	YORK UNIVERSITY	Not set	Large	Not set	Not set	7600007181	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	YO10 5DD	97,759.43	Yes
Communities & Local Government	DCLG	10/12/2013	Agency Staff	Finance & Corporate Services	ALLEN LANE FINANCIAL RECRUITMENT	Not set	Medium	Yes	234388853	5106199363	Contingent Labour	Not set	Interim Manager (Qualified Accountant)	Interim Manager (Qualified Accountant)	Not set	3,796.08	Not set
Communities & Local Government	DCLG	10/12/2013	Agency Staff	Finance & Corporate Services	SQUARE ONE RESOURCES LTD	Not set	Medium	Not set	491410288	5106199358	Contingent Labour	Not set	SAP Support until closedown	SAP Support until closedown	EC2A 2AD	2,858.82	Not set
Communities & Local Government	DCLG	10/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199372	Contingent Labour	Not set	ERFD NW Auditor	ERFD NW Auditor	SL6 1DP	1,047.78	Not set
Communities & Local Government	DCLG	10/12/2013	Courier Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Post & Courier	Not set	Eland House Mail 13-14	Eland House Mail 13-14	BS32 4NH	7,886.12	Not set
Communities & Local Government	DCLG	10/12/2013	Courier Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Post & Courier	Not set	Rivergate Mail 13-14	Rivergate Mail 13-14	BS32 4NH	1,519.43	Not set
Communities & Local Government	DCLG	10/12/2013	Current Grants to Non Profit Bodies	Neighbourhoods	CENTRE FOR ENGINEERING & MANUF EXCE	Not set	Not set	Not set	Not set	2100237519	Not set	Grant Payments for Sept and Oct 2013 claims	Not set	Grant Payments for Sept and Oct 2013 claims	RM13 8EU	155,413.00	Yes
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	Eland House Cleaning 13-14	Eland House Cleaning 13-14	BS32 4NH	27,469.95	Not set
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	TQH Cleaning 13-14	TQH Cleaning 13-14	BS32 4NH	9,032.52	Not set
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	Hemel Hemp Cleaning 13-14	Hemel Hemp Cleaning 13-14	BS32 4NH	2,185.31	Not set
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	Rivergate Cleaning 13-14	Rivergate Cleaning 13-14	BS32 4NH	5,167.99	Not set
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	Bridge House Cleaning 13-14	Bridge House Cleaning 13-14	BS32 4NH	3,029.46	Not set
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	Citygate Cleaning 13-14	Citygate Cleaning 13-14	BS32 4NH	3,046.41	Not set
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	Queen Street Cleaning 13-14	Queen Street Cleaning 13-14	BS32 4NH	2,566.06	Not set
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	5SPP Cleaning 13-14	5SPP Cleaning 13-14	BS32 4NH	6,808.15	Not set
Communities & Local Government	DCLG	10/12/2013	Domestic Services	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Cleaning	Not set	Paradise Cleaning 13-14	Paradise Cleaning 13-14	BS32 4NH	3,114.09	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Eland House Off Site Management 13-14	Eland House Off Site Management 13-14	BS32 4NH	11,118.18	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Eland House Reception 13-14	Eland House Reception 13-14	BS32 4NH	4,902.61	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	TQH Off Site Management 13-14	TQH Off Site Management 13-14	BS32 4NH	7,874.37	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	TQH On Site Management 13-14	TQH On Site Management 13-14	BS32 4NH	3,181.32	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	TQH Reception 13-14	TQH Reception 13-14	BS32 4NH	1,663.29	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Hemel Hemp Off Site Management 13-14	Hemel Hemp Off Site Management 13-14	BS32 4NH	877.78	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Rivergate Off Site Management 13-14	Rivergate Off Site Management 13-14	BS32 4NH	3,589.89	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Rivergate Reception 13-14	Rivergate Reception 13-14	BS32 4NH	1,653.74	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Bridge House Off Site Management 13-14	Bridge House Off Site Management 13-14	BS32 4NH	1,733.80	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Bridge House On Site Management 13-14	Bridge House On Site Management 13-14	BS32 4NH	3,611.43	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Citygate Off Site Management 13-14	Citygate Off Site Management 13-14	BS32 4NH	2,946.06	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Citygate On Site Management 13-14	Citygate On Site Management 13-14	BS32 4NH	2,493.40	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Citygate Reception 13-14	Citygate Reception 13-14	BS32 4NH	1,589.29	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Queen Street Off Site Management 13-14	Queen Street Off Site Management 13-14	BS32 4NH	1,596.05	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	5SPP Off Site Management 13-14	5SPP Off Site Management 13-14	BS32 4NH	2,911.74	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	5SPP On Site Management 13-14	5SPP On Site Management 13-14	BS32 4NH	2,989.01	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	5SPP Reception 13-14	5SPP Reception 13-14	BS32 4NH	2,813.24	Not set
Communities & Local Government	DCLG	10/12/2013	Facilities Management (ISD use only)	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Building Management	Not set	Pardise Off Site Management 13-14	Pardise Off Site Management 13-14	BS32 4NH	1,673.87	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Environmental Services	Not set	Bridge House Grounds Maintenance 13-14	Bridge House Grounds Maintenance 13-14	BS32 4NH	259.21	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Environmental Services	Not set	Queen Street Grounds Maintenance 13-14	Queen Street Grounds Maintenance 13-14	BS32 4NH	13.16	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	Eland House Maintenance 13-14	Eland House Maintenance 13-14	BS32 4NH	39,360.08	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	TQH Maintenance 13-14	TQH Maintenance 13-14	BS32 4NH	6,027.81	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	Hemel Hemp Maintenance 13-14	Hemel Hemp Maintenance 13-14	BS32 4NH	5,359.95	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	Rivergate Maintenance 13-14	Rivergate Maintenance 13-14	BS32 4NH	3,840.85	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	Bridge House Maintenance 13-14	Bridge House Maintenance 13-14	BS32 4NH	4,987.45	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	Citygate Maintenance 13-14	Citygate Maintenance 13-14	BS32 4NH	3,585.11	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	Queen Street Maintenance 13-14	Queen Street Maintenance 13-14	BS32 4NH	6,538.37	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	5SPP Maintenance 13-14	5SPP Maintenance 13-14	BS32 4NH	10,796.00	Not set
Communities & Local Government	DCLG	10/12/2013	Fixed Maintenance	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Construction Service Providers	Not set	Paradise Maintenance 13-14	Paradise Maintenance 13-14	BS32 4NH	7,797.99	Not set
Communities & Local Government	DCLG	10/12/2013	IT - Service Contracts	Finance & Corporate Services	COMPUTACENTER (UK) LTD	Not set	Large	Not set	226023463	5106199400	Managed / Outsourced Services	Not set	EVault data storage Oct13-Sep14	EVault data storage Oct13-Sep14	AL10 9TW	1,684.80	Not set
Communities & Local Government	DCLG	10/12/2013	Photocopying	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Operational Services	Not set	Eland House Reproduction 13-14	Eland House Reproduction 13-14	BS32 4NH	348.04	Not set
Communities & Local Government	DCLG	10/12/2013	Photocopying	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Operational Services	Not set	TQH Reproduction 13-14	TQH Reproduction 13-14	BS32 4NH	6,529.09	Not set
Communities & Local Government	DCLG	10/12/2013	Photocopying	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Operational Services	Not set	Hemel Hemp Reproduction 13-14	Hemel Hemp Reproduction 13-14	BS32 4NH	124.53	Not set
Communities & Local Government	DCLG	10/12/2013	Photocopying	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Operational Services	Not set	5SPP Reproduction 13-14	5SPP Reproduction 13-14	BS32 4NH	348.04	Not set
Communities & Local Government	DCLG	10/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199391	Printing Services	Not set	Statutory Instruments publication	Statutory Instruments publication	NR3 1PD	239.25	Not set
Communities & Local Government	DCLG	10/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199391	Printing Services	Not set	VAT chargeable printing services	VAT chargeable printing services	NR3 1PD	130.00	Not set
Communities & Local Government	DCLG	10/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199392	Printing Services	Not set	Statutory Instruments publication	Statutory Instruments publication	NR3 1PD	178.00	Not set
Communities & Local Government	DCLG	10/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199392	Printing Services	Not set	VAT chargeable printing services	VAT chargeable printing services	NR3 1PD	130.00	Not set
Communities & Local Government	DCLG	10/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199395	Printing Services	Not set	Statutory Instruments publication	Statutory Instruments publication	NR3 1PD	208.00	Not set
Communities & Local Government	DCLG	10/12/2013	Printing	Finance & Corporate Services	STATIONERY OFFICE LTD	Not set	Large	Not set	779375633	5106199395	Printing Services	Not set	VAT chargeable printing services	VAT chargeable printing services	NR3 1PD	130.00	Not set
Communities & Local Government	DCLG	10/12/2013	Professional services	Neighbourhoods	E C HARRIS LLP	Not set	Large	Not set	Not set	5106199397	Construction Service Providers	Not set	ERDF West Midlands QS Services	ERDF West Midlands QS Services	N1 9AB	1,674.00	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	Eland House Security 13-14	Eland House Security 13-14	BS32 4NH	19,761.04	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	TQH Security 13-14	TQH Security 13-14	BS32 4NH	9,286.58	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	Hemel Hemp Security 13-14	Hemel Hemp Security 13-14	BS32 4NH	4,209.91	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	Rivergate Security 13-14	Rivergate Security 13-14	BS32 4NH	6,764.25	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	Bridge House Security 13-14	Bridge House Security 13-14	BS32 4NH	3,164.70	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	Citygate Security 13-14	Citygate Security 13-14	BS32 4NH	2,510.43	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	Queen Street Security 13-14	Queen Street Security 13-14	BS32 4NH	2,321.36	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	5SPP Security 13-14	5SPP Security 13-14	BS32 4NH	4,747.65	Not set
Communities & Local Government	DCLG	10/12/2013	Security	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Security	Not set	Paradise Security 13-14	Paradise Security 13-14	BS32 4NH	2,114.36	Not set
Communities & Local Government	DCLG	10/12/2013	Software Licences	Finance & Corporate Services	SOFTCAT LIMITED	Not set	Large	Not set	397333253	5106199381	Software	Not set	Eviews 10concurrent license,support & CD	Eviews Licenses	SL7 1TB	9,637.93	Not set
Communities & Local Government	DCLG	10/12/2013	Training	Finance & Corporate Services	ACT NOW TRAINING LTD	Not set	Micro	Not set	732511501	5106199388	Development and Training	Not set	BCS Cert Data Prot - A Dada - June 14	BCS Cert Data Prot - A Dada - June 14	WF13 2DU	1,750.00	Not set
Communities & Local Government	DCLG	10/12/2013	Training	Finance & Corporate Services	BUSINESS INNOVATION & SKILLS	Not set	Public Bodies	Not set	228450383	5106199370	Development and Training	Not set	Hire of the Innovation Space at BIS for	Hire of the Innovation Space at BIS	NP19 7AA	233.33	Not set
Communities & Local Government	DCLG	10/12/2013	Training	Finance & Corporate Services	SOAS	Not set	Small	Not set	Not set	5106199369	Development and Training	Not set	Post Graduate Diploma in Economic Policy	Post Graduate Diploma in Economic Policy	WC1H 0XG	2,490.00	Not set
Communities & Local Government	DCLG	10/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199213	Construction Service Providers	Not set	Eland House Variable Maintenance Costs	Eland House Variable Maintenance Costs	BS32 4NH	-3,920.00	Not set
Communities & Local Government	DCLG	10/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199214	Construction Service Providers	Not set	Eland House Variable Maintenance Costs	Eland House Variable Maintenance Costs	BS32 4NH	-7,488.30	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	Eland House Waste 13-14	Eland House Waste 13-14	BS32 4NH	3,244.34	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	TQH Waste 13-14	TQH Waste 13-14	BS32 4NH	1,301.76	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	Hemel Hemp Waste 13-14	Hemel Hemp Waste 13-14	BS32 4NH	267.48	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	Rivergate Waste 13-14	Rivergate Waste 13-14	BS32 4NH	917.18	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	Bridge House Waste 13-14	Bridge House Waste 13-14	BS32 4NH	516.30	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	Citygate Waste 13-14	Citygate Waste 13-14	BS32 4NH	868.70	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	Queen Street Waste 13-14	Queen Street Waste 13-14	BS32 4NH	476.25	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	5SPP Waste 13-14	5SPP Waste 13-14	BS32 4NH	858.73	Not set
Communities & Local Government	DCLG	10/12/2013	Waste Disposal and pest control	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199367	Waste Management Services	Not set	Paradise Waste 13-14	Paradise Waste 13-14	BS32 4NH	498.92	Not set
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ARKWRIGHT SOCIETY LTD	Not set	Small	Not set	Not set	7600007251	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE4 3RQ	16.55	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ASTON UNIVERSITY	Not set	Large	Not set	Not set	7600007235	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	B4 7ET	-277.92	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ASTON UNIVERSITY	Not set	Large	Not set	Not set	7600007235	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B4 7ET	7,614.14	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BASSETLAW DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007257	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S81 2AH	12,921.00	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIOCITY NOTTINGHAM LIMITED	Not set	Small	Not set	Not set	7600007238	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 1GF	701.84	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM CITY COUNCIL (NOT RATES)	Not set	Large	Not set	Not set	7600007215	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B1 1BB	10,660.67	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM SCIENCE PARK ASTON	Not set	Small	Not set	Not set	7600007214	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B7 4BB	4,684.56	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIRMINGHAM SCIENCE PARK ASTON	Not set	Small	Not set	Not set	7600007225	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B7 4BB	11,555.50	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BRAUNSTONE FOUNDATION	Not set	Small	Not set	Not set	7600007266	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE3 1HR	29,398.09	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BUSINESS IN THE COMMUNITY EAST MIDL	Not set	Small	Not set	Not set	7600007211	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 7AB	3,970.98	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CENTRO	Not set	Large	Not set	Not set	7600007216	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	B19 3SD	-341.04	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CENTRO	Not set	Large	Not set	Not set	7600007216	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B19 3SD	17,807.64	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007210	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S40 1LP	7,446.38	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007217	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S40 1LP	2,203.16	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007219	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S40 1LP	7,246.62	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007220	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S40 1LP	30,700.29	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY CITY COUNCIL	Not set	Large	Not set	Not set	7600007208	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 5RR	13,766.82	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY	Not set	Large	Not set	Not set	7600007227	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 5FB	23,082.64	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007207	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	11,546.43	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007212	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	13,154.05	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007222	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	CV1 2TT	-1.31	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007222	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	25,151.03	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007228	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	44,001.64	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007241	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	28,399.35	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DNCC LIMITED	Not set	Medium	Not set	Not set	7600007252	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S41 7NA	3,709.84	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST MIDLANDS BUSINESS LTD	Not set	Medium	Not set	Not set	7600007213	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE19 1RJ	38,816.76	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST MIDLANDS BUSINESS LTD	Not set	Medium	Not set	Not set	7600007245	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE19 1RJ	87,246.20	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST MIDLANDS BUSINESS LTD	Not set	Medium	Not set	Not set	7600007254	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE19 1RJ	162,724.58	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EMTEX LTD	Not set	Small	Not set	Not set	7600007248	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 3BB	3,059.58	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EXPERIENCE NOTTINGHAMSHIRE LTD	Not set	Small	Not set	Not set	7600007260	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 1JU	29,473.13	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	HETHEL INNOVATION LTD	Not set	Micro	Not set	Not set	7600007209	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR14 8FB	6,648.22	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	HETHEL INNOVATION LTD	Not set	Micro	Not set	Not set	7600007229	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR14 8FB	10,735.52	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	INSTITUTE FOR SUSTAINABILITY	Not set	Small	Not set	Not set	7600007223	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	N1 6AH	89,904.04	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007264	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	2,528.91	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007232	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LN1 1YT	6,758.85	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LOUGHBOROUGH UNIVERSITY	Not set	Large	Not set	Not set	7600007233	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE11 3TU	53,210.75	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MANSFIELD DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007265	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG19 7BH	20,932.75	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MARKETING BIRMINGHAM LIMITED	Not set	Medium	Not set	Not set	7600007234	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	B1 2ND	-135.40	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MARKETING BIRMINGHAM LIMITED	Not set	Medium	Not set	Not set	7600007234	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B1 2ND	144,543.24	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MIGHTY CREATIVES	Not set	Small	Not set	Not set	7600007249	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 1RE	31,012.72	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NAT INS OF AGRICULTURAL BOTANY TRUS	Not set	Medium	Not set	Not set	7600007253	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CB3 0LE	62,649.30	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH EAST ENTERPRISE AGENCY LTD	Not set	Not set	Not set	Not set	7600007224	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SR3 1AX	31,807.50	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007258	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG2 3NG	44,662.40	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007250	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	7,352.22	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007255	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	156,240.90	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007259	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	28,306.31	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007262	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	43,769.98	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007263	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	40,549.30	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NTH EAST SOCIAL ENTERPRISE PARTNERS	Not set	Not set	Not set	Not set	7600007244	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	NE33 4EB	-2,809.54	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NTH EAST SOCIAL ENTERPRISE PARTNERS	Not set	Not set	Not set	Not set	7600007244	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE33 4EB	36,701.95	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOLIHULL METROPOLITAN BC	Not set	Large	Not set	Not set	7600007218	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B91 3QS	66,087.11	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOLIHULL METROPOLITAN BC	Not set	Large	Not set	Not set	7600007243	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B91 3QS	5,327.15	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOUTH HOLLAND DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007237	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	PE11 2XE	10,740.50	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STAFFORDSHIRE & BLACK COUNTRY BIC L	Not set	Small	Not set	Not set	7600007239	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST18 0AR	37,449.21	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STH WEST MANUFACTURING ADV SERVICE	Not set	Not set	Not set	Not set	7600007231	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	GL2 9PG	85,973.99	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600007206	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	13,256.17	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WORCESTERSHIRE COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007247	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WR5 2NP	36,970.15	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WSX ENTERPRISE	Not set	Small	Not set	Not set	7600007246	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	PO16 7BJ	24,261.73	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	ARKWRIGHT SOCIETY LTD	Not set	Small	Not set	Not set	7600007251	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE4 3RQ	31,212.85	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	ASTON UNIVERSITY	Not set	Large	Not set	Not set	7600007235	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	B4 7ET	253,318.32	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTERFIELD BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007220	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	S40 1LP	1,039.00	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	COVENTRY CITY COUNCIL	Not set	Large	Not set	Not set	7600007236	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CV1 5RR	76,596.98	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	COVENTRY UNIVERSITY	Not set	Large	Not set	Not set	7600007227	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CV1 5FB	416.99	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007242	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE1 2FE	252,977.01	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	EAST MIDLANDS BUSINESS LTD	Not set	Medium	Not set	Not set	7600007213	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LE19 1RJ	67,932.92	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	HELLENS INVESTMENTS (WASHINGTON) L	Not set	Not set	Not set	Not set	7600007221	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NE38 8BG	118,652.70	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	HETHEL INNOVATION LTD	Not set	Micro	Not set	Not set	7600007209	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NR14 8FB	244,186.76	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	HETHEL INNOVATION LTD	Not set	Micro	Not set	Not set	7600007229	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NR14 8FB	144,738.98	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007230	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LE1 6ZG	53,045.12	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LOUGHBOROUGH UNIVERSITY	Not set	Large	Not set	Not set	7600007233	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LE11 3TU	8,347.33	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MANSFIELD DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007265	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG19 7BH	5,294.77	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NBV (NOTTINGHAM BUSINESS VENTURE)	Not set	Small	Not set	Not set	7600007256	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG7 7FN	109,507.54	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NEW COLLEGE NOTTINGHAM CORPORATION	Not set	Large	Not set	Not set	7600007240	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG1 1PR	16,242.91	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	ROBOTMOTHER LTD	Not set	Small	Not set	Not set	7600007226	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	TR10 8AE	113,617.56	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SOLIHULL METROPOLITAN BC	Not set	Large	Not set	Not set	7600007243	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	B91 3QS	338,509.07	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SOUTH HOLLAND DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007237	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	PE11 2XE	21.42	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	WELBECK ESTATES COMPANY LTD	Not set	Large	Not set	Not set	7600007261	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	S80 3LL	15,648.70	Yes
Communities & Local Government	DCLG	10/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	WORCESTERSHIRE COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007247	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WR5 2NP	10,431.61	Yes
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199409	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	2,862.00	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199411	Contingent Labour	Not set	Interim Manager (IAS)	Interim Manager (IAS)	SL6 1DP	435.60	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199413	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,117.80	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Finance & Corporate Services	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199416	Contingent Labour	Not set	Interim Manager - Ext. 5	Interim Manager - Ext. 5	SL6 1DP	1,583.98	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Finance & Corporate Services	SBS GROUP (UK) LTD	Not set	Large	Not set	423935241	5106199440	Contingent Labour	Not set	SAP Support until closedown	SAP Support until closedown	EC1N 8UA	14,184.00	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Localism	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199406	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	52.80	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Localism	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199406	Contingent Labour	Not set	Interim Manager (Ext 01)	Interim Manager (Ext 01)	SL6 1DP	8,944.74	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199402	Contingent Labour	Not set	CPD 0492030 Capita MSP	CPD 0492030 Capita MSP	SL6 1DP	1,590.06	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199403	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	5.94	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199403	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,912.50	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199404	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	1,848.00	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199404	Contingent Labour	Not set	Interim Manager - Expenses	Interim Manager - Expenses	SL6 1DP	174.96	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199405	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,242.00	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199407	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	27.54	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199407	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	1,794.72	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199408	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	1,628.16	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199410	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	2,375.94	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199412	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	1,590.00	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199414	Contingent Labour	Not set	CPD 0492030 Capita MSP	CPD 0492030 Capita MSP	SL6 1DP	186.60	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199414	Contingent Labour	Not set	ERFD NW Auditor	ERFD NW Auditor	SL6 1DP	1,749.00	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199416	Contingent Labour	Not set	Ext. 2	Interim Manager - Ext 2	SL6 1DP	7,127.89	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199416	Contingent Labour	Not set	Interim Manager - Ext. 6	Interim Manager - Ext. 6	SL6 1DP	7,127.89	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199418	Contingent Labour	Not set	Interim Manager	Interim Manager	SL6 1DP	1,848.00	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199419	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	233.88	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199419	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	2,018.28	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199423	Contingent Labour	Not set	CPD 0492030 Capita MSP	CPD 0492030 Capita MSP	SL6 1DP	1,749.00	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199423	Contingent Labour	Not set	Expenses	Expenses	SL6 1DP	3.60	Not set
Communities & Local Government	DCLG	11/12/2013	Agency Staff	Neighbourhoods	CAPITA RESOURCING LTD	Not set	Large	Not set	215581006	5106199435	Contingent Labour	Not set	Interim Manager - Ext 01	Interim Manager - Ext 01	SL6 1DP	464.11	Not set
Communities & Local Government	DCLG	11/12/2013	Central Share	Localism	OFFICE OF THE PAYMASTER GENERAL (NN	Not set	Not set	Not set	239956253	2100237521	Not set	BRR Central Share Receipts Payover	Not set	BRR Central Share Receipts Payover	RH10 1UH	1,140,350,937.00	Not set
Communities & Local Government	DCLG	11/12/2013	IT - Service Contracts	Finance & Corporate Services	PROCSERVE SHARED SERVICES LTD	Not set	Large	Not set	739834971	5106199429	Managed / Outsourced Services	Not set	32mths subscriptions Jul 2011-Jul 2014	32mths subscriptions Jul 2011-Jul 2014	SW1W 9SR	6,176.64	Not set
Communities & Local Government	DCLG	11/12/2013	NNDR Central List Receipts	Localism	OFFICE OF THE PAYMASTER GENERAL (NN	Not set	Not set	Not set	239956253	2100237521	Not set	Central List Receipts Payover	Not set	Central List Receipts Payover	RH10 1UH	131,131,914.00	Yes
Communities & Local Government	DCLG	11/12/2013	NNDR Outturn Receipts	Localism	OFFICE OF THE PAYMASTER GENERAL (NN	Not set	Not set	Not set	239956253	2100237521	Not set	NNDR Outturn Receipts	Not set	NNDR Outturn Receipts	RH10 1UH	1,106,654.00	Yes
Communities & Local Government	DCLG	11/12/2013	Physical Storage	Finance & Corporate Services	IRON MOUNTAIN (UK) LIMITED	Not set	Large	Not set	290040211	5106199428	Warehousing and Storage	Not set	Offsite storage - tapes	Offsite storage - tapes	EH54 7DF	389.26	Not set
Communities & Local Government	DCLG	11/12/2013	Training	Finance & Corporate Services	DODS PARLIAMENTARY COMM LTD	Not set	Large	Not set	290673748	5106199431	Development and Training	Not set	Stakeholder Engagement & Partnership Wor	Stakeholder Engagement & Partnership Wor	SW1H 9BP	295.00	Not set
Communities & Local Government	DCLG	11/12/2013	Transitional Receipts	Localism	OFFICE OF THE PAYMASTER GENERAL (NN	Not set	Not set	Not set	239956253	2100237521	Not set	BRR Transitional Protection Receipts Payover	Not set	BRR Transitional Protection Receipts Payover	RH10 1UH	2,434,389.00	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,024.67	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	798.28	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	593.47	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	5,211.78	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	581.56	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	586.06	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	769.24	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	643.20	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	9,279.20	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,905.34	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,295.86	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,362.88	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,079.48	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Finance & Corporate Services	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	3,129.58	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	627.31	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,591.19	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	512.62	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	332.90	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,724.00	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	758.40	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	313.16	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,743.48	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	291.86	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,013.10	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	2,425.79	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	4,552.43	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	2,917.28	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	2,383.49	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	769.18	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	392.48	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	557.30	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,459.37	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Localism	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	8,495.59	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	405.35	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	541.61	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	292.68	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	268.22	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	559.10	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	3,806.60	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	5,067.10	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	7,171.64	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	5,844.56	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	2,753.84	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	5,457.95	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	6,894.59	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,859.69	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	609.72	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,779.26	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	3,461.94	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,124.76	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	3,834.92	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	3,391.19	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	314.82	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	3,010.10	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	8,252.51	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	2,915.48	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	321.35	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	1,598.03	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	4,869.29	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Neighbourhoods	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	730.34	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Strategy and Private Offices	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	562.40	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Strategy and Private Offices	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	304.27	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Strategy and Private Offices	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	620.03	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Strategy and Private Offices	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	337.04	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Strategy and Private Offices	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	267.50	Not set
Communities & Local Government	DCLG	11/12/2013	Travel and Subsistence Account	Troubled Families	REDFERN TRAVEL LIMITED	Not set	Small	Not set	213089972	2100237592	Business Travel	Monthly Consolidated Travel Costs Nov 13	Not set	Monthly Consolidated Travel Costs Nov 13	BD1 3AZ	13,813.40	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Eland House Variable Maintenance Costs	Eland House Variable Maintenance Costs	BS32 4NH	4,839.22	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Temple Quay Pass Through Costs	Temple Quay Pass Through Costs	BS32 4NH	438.80	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Temple Quay Variable Maintenance Costs	Temple Quay Variable Maintenance Costs	BS32 4NH	22,711.28	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Hemel Variable Maintenance Costs	Hemel Variable Maintenance Costs	BS32 4NH	211.24	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Rivergate Pass Through Costs	Rivergate Pass Through Costs	BS32 4NH	184.28	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Bridge House Pass Through Costs	Bridge House Pass Through Costs	BS32 4NH	1,000.00	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Bridge House Variable Maintenace Costs	Bridge House Variable Maintenace Costs	BS32 4NH	525.12	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Citygate Variable Maintenance Costs	Citygate Variable Maintenance Costs	BS32 4NH	132.68	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	5 SPP Pass Through Costs	5 SPP Pass Through Costs	BS32 4NH	430.25	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	5 SPP Variable Maintenance Costs	5 SPP Variable Maintenance Costs	BS32 4NH	1,332.80	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Paradise Circ Variable Maintenance Cost	Paradise Circ Variable Maintenance Cost	BS32 4NH	812.64	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199436	Construction Service Providers	Not set	Paradise Circus Pass Through Costs	Paradise Circus Pass Through Costs	BS32 4NH	17.00	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199438	Construction Service Providers	Not set	Eland House Pass Through Costs	Eland House Pass Through Costs	BS32 4NH	1,664.85	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199438	Construction Service Providers	Not set	Eland House Variable Maintenance Costs	Eland House Variable Maintenance Costs	BS32 4NH	3,714.46	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199438	Construction Service Providers	Not set	Hemel Variable Maintenance Costs	Hemel Variable Maintenance Costs	BS32 4NH	3,676.72	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199438	Construction Service Providers	Not set	Rivergate Pass Through Costs	Rivergate Pass Through Costs	BS32 4NH	590.61	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199438	Construction Service Providers	Not set	Bridge House Pass Through Costs	Bridge House Pass Through Costs	BS32 4NH	58.02	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199438	Construction Service Providers	Not set	Citygate Pass Through Costs	Citygate Pass Through Costs	BS32 4NH	86.60	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199438	Construction Service Providers	Not set	Queen Street Variable Maintenance Costs	Queen Street Variable Maintenance Costs	BS32 4NH	307.97	Not set
Communities & Local Government	DCLG	11/12/2013	Variable Maintenance < £15k	Finance & Corporate Services	INTERSERVE (FACILITIES MANAGEMENT)	Not set	Large	Not set	364834825	5106199438	Construction Service Providers	Not set	5 SPP Pass Through Costs	5 SPP Pass Through Costs	BS32 4NH	2,067.81	Not set
Communities & Local Government	DCLG	11/12/2013	Water	Finance & Corporate Services	SEVERN TRENT WATER LTD	Not set	Large	Not set	234404465	5106199430	Operation of Water Supplies and Distribution	Not set	West Midlands RCC Water 2013-14	West Midlands RCC Water 2013-14	CV3 9FJ	550.11	Not set
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ALLIA LTD	Yes	Micro	Not set	Not set	7600007329	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CB1 2QF	21,113.43	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ALT VALLEY COMMUNITY TRUST	Not set	Not set	Not set	Not set	7600007291	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	L11 0BS	168,867.56	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	APEX LEICESTER PROJECT LTD	Not set	Small	Not set	Not set	7600007358	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 1FB	11,521.44	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BASSETLAW DISTRICT COUNCIL	Not set	Large	Not set	Not set	7600007298	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	S81 2AH	500.04	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BIOCITY NOTTINGHAM LIMITED	Not set	Small	Not set	Not set	7600007356	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 1GF	7,253.47	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BLACKBURN WITH DARWEN BC	Not set	Not set	Not set	Not set	7600007274	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BB1 7DY	68,771.15	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BROADWAY	Not set	Not set	Not set	Not set	7600007339	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	N61 3AL	14,905.80	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	BROADWAY	Not set	Not set	Not set	Not set	7600007376	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	N61 3AL	1,217.29	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CASE-DA	Not set	Micro	Not set	Not set	7600007372	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 7EA	12,001.16	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CENTRAL LANCASHIRE UNIVERSITY	Not set	Not set	Not set	Not set	7600007303	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	PR1 2HE	-28,682.32	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CENTRAL LANCASHIRE UNIVERSITY	Not set	Not set	Not set	Not set	7600007303	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	PR1 2HE	240,951.41	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESHIRE EAST BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007273	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CH1 1SE	145,175.53	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007294	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA2 0DB	7,697.57	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007306	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA2 0DB	18,758.93	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COMMUNITY ACTION DERBY	Not set	Not set	Not set	Not set	7600007286	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE1 2GT	11,586.85	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007328	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	30,990.70	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007334	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	42,088.95	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007337	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	13,079.73	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007340	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	12,311.53	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007345	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	6,942.76	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	COVENTRY UNIVERSITY ENTERPRISES LTD	Not set	Medium	Not set	Not set	7600007352	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CV1 2TT	33,332.98	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CUMBRIA CHAMBER OF COMMERCE	Not set	Small	Not set	Not set	7600007279	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CA3 8DA	34,708.02	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007288	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CA3 8NA	11,680.00	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007297	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CA3 8NA	40,647.68	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007299	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CA3 8NA	49,822.29	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DE MONTFORT UNIVERSITY	Not set	Large	Not set	Not set	7600007321	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 9BH	4,646.66	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007371	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE1 2FE	7,843.89	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007375	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE1 2FE	19,342.85	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	DERBYSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007370	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE4 3AG	3,946.00	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST ANGLIA UNIVERSITY	Not set	Not set	Not set	Not set	7600007320	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR4 7TJ	19,199.79	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EAST MIDLANDS INCUBATION NETWORK (E	Not set	Small	Not set	Not set	7600007346	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	DE65 5GJ	13,872.32	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	EXPERIENCE NOTTINGHAMSHIRE LTD	Not set	Small	Not set	Not set	7600007379	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 1JU	18,049.31	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GTR MANCHESTER BUSINESS SUPPORT LTD	Not set	Medium	Not set	Not set	7600007271	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M1 5JW	40,474.25	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GTR MANCHESTER BUSINESS SUPPORT LTD	Not set	Medium	Not set	Not set	7600007272	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M1 5JW	15,376.62	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	GTR MANCHESTER BUSINESS SUPPORT LTD	Not set	Medium	Not set	Not set	7600007276	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M1 5JW	19,727.72	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	HETHEL INNOVATION LTD	Not set	Micro	Not set	Not set	7600007300	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR14 8FB	7,658.00	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	IFM EDUCATION & CONSULTANCY SERVICE	Not set	Small	Not set	Not set	7600007359	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CB3 0FS	29,278.48	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	INTERNATIONAL SYNERGIES LTD	Not set	Small	Not set	Not set	7600007373	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B30 3ES	18,113.73	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LANCASHIRE ECONOMIC PARTNERSHIP	Not set	Not set	Not set	Not set	7600007283	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BB5 0RE	192,429.80	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007315	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	11,237.65	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER CITY COUNCIL	Not set	Large	Not set	Not set	7600007323	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 6ZG	860.49	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER UNIVERSITY	Not set	Large	Not set	Not set	7600007302	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 7RH	4,661.37	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER UNIVERSITY	Not set	Large	Not set	Not set	7600007316	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 7RH	36,814.93	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER UNIVERSITY	Not set	Large	Not set	Not set	7600007322	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 7RH	3,859.06	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTER UNIVERSITY	Not set	Large	Not set	Not set	7600007341	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 7RH	21,590.11	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LEICESTERSHIRE COUNTY COUNCIL	Not set	Small	Not set	Not set	7600007378	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE13 0UL	15,843.17	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LINCOLN BUSINESS IMPROVEMENT GROUP	Not set	Small	Not set	Not set	7600007338	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LN2 1HA	12,194.36	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007284	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LN1 1YT	30,240.52	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007287	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LN1 1YT	1,269.37	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007305	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LN1 1YT	82,982.01	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007307	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LN1 1YT	31,767.10	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007353	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LN1 1YT	25,670.52	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LIVERPOOL JOHN MOORES UNIVERSITY	Not set	Not set	Not set	Not set	7600007277	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	L3 2AJ	84,772.80	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LIVERPOOL JOHN MOORES UNIVERSITY	Not set	Not set	Not set	Not set	7600007290	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	L3 2AJ	16,183.45	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	LIVERPOOL JOHN MOORES UNIVERSITY	Not set	Not set	Not set	Not set	7600007293	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	L3 2AJ	19,573.17	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MIGHTY CREATIVES	Not set	Small	Not set	Not set	7600007368	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 1RE	9,216.77	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MIGHTY CREATIVES	Not set	Small	Not set	Not set	7600007377	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 1RE	24,415.74	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	MIGHTY CREATIVES	Not set	Small	Not set	Not set	7600007382	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 1RE	7,641.81	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORFOLK & WAVENEY ENTERPRISE SERV'S	Not set	Medium	Not set	Not set	7600007318	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NR2 1JH	39,787.06	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH WEST AEROSPACE ALLIANCE	Not set	Not set	Not set	Not set	7600007280	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	BB9 9BT	-8,676.16	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH WEST AEROSPACE ALLIANCE	Not set	Not set	Not set	Not set	7600007280	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	BB9 9BT	62,690.05	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH WEST UNI EUROP UNIT LTD (NWUE	Not set	Micro	Not set	Not set	7600007269	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M1 3HZ	4,613.54	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NORTH WEST UNI EUROP UNIT LTD (NWUE	Not set	Micro	Not set	Not set	7600007270	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M1 3HZ	15,447.26	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007295	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG2 3NG	1,735.09	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007350	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG2 3NG	12,138.83	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007361	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG2 3NG	5,257.94	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007374	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG2 3NG	1,736.16	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM TRENT UNIVERSITY	Not set	Large	Not set	Not set	7600007311	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 4FZ	18,290.37	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM TRENT UNIVERSITY	Not set	Large	Not set	Not set	7600007336	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 4FZ	14,039.16	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007333	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	43,142.97	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007360	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	19,291.71	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007362	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	5,004.40	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007369	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG7 2RD	12,349.54	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ONE EAST MIDLANDS	Not set	Not set	Not set	Not set	7600007344	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG1 3FB	10,220.53	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	PRINCES TRUST	Not set	Medium	Not set	Not set	7600007289	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	B9 4AA	65,403.54	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	RACE EQUALITY CENTRE	Not set	Not set	Not set	Not set	7600007351	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 3SH	7,924.55	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	RACE EQUALITY CENTRE	Not set	Not set	Not set	Not set	7600007367	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	LE1 3SH	-1,614.36	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	RACE EQUALITY CENTRE	Not set	Not set	Not set	Not set	7600007367	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 3SH	5,750.21	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	RENEWAL TRUST	Not set	Small	Not set	Not set	7600007365	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NG3 2DG	13,486.18	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007343	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M27 5FJ	66,707.30	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SALFORD UNIVERSITY	Not set	Not set	Not set	Not set	7600007301	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M5 4WT	19,007.96	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SALFORD UNIVERSITY	Not set	Not set	Not set	Not set	7600007309	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	M5 4WT	61,190.04	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SEFTON MBC	Not set	Large	Not set	Not set	7600007275	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	L20 3EF	67,880.28	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SKILLS FOR ENTERPRISE LTD	Not set	Small	Not set	Not set	7600007354	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	LE1 1QA	916.86	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	SOUTHEND-ON-SEA BOROUGH COUNCIL	Not set	Large	Not set	Not set	7600007347	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SS2 6EP	5,043.78	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	ST HELENS CHAMBER	Not set	Medium	Not set	Not set	7600007304	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	WA10 1FY	31,292.84	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	STOKE-ON-TRENT CITY COUNCIL	Not set	Large	Not set	Not set	7600007317	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	ST4 1HP	13,441.16	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	TATE LIVERPOOL	Not set	Not set	Not set	Not set	7600007325	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	L3 4BB	28,233.20	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF SUNDERLAND	Not set	Not set	Not set	Not set	7600007281	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	SR1 3SD	-18,135.32	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	UNIVERSITY OF SUNDERLAND	Not set	Not set	Not set	Not set	7600007281	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	SR1 3SD	87,553.69	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WAVENEY DISTRICT COUNCIL	Not set	Public Bodies	Not set	Not set	7600007342	Not set	Revenue Grant Clawback Offset	Not set	Revenue Grant Clawback Offset	NE32 1HS	-2.23	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WAVENEY DISTRICT COUNCIL	Not set	Public Bodies	Not set	Not set	7600007342	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE32 1HS	8,581.44	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WAVENEY DISTRICT COUNCIL	Not set	Public Bodies	Not set	Not set	7600007348	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE32 1HS	13,007.31	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WAVENEY DISTRICT COUNCIL	Not set	Public Bodies	Not set	Not set	7600007355	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE32 1HS	11,073.33	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	WAVENEY DISTRICT COUNCIL	Not set	Public Bodies	Not set	Not set	7600007357	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	NE32 1HS	2,631.48	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40373 Spend	Neighbourhoods	YTKO LIMITED	Not set	Not set	Not set	Not set	7600007278	Not set	Revenue Grant To Be Paid	Not set	Revenue Grant To Be Paid	CB4 2QH	9,261.04	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	ALLIA LTD	Yes	Micro	Not set	Not set	7600007329	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CB1 2QF	34,744.92	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BCHF	Not set	Large	Not set	Not set	7600007282	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	BS7 0LJ	169,360.13	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BLACKPOOL COUNCIL	Not set	Not set	Not set	Not set	7600007285	Not set	Capital Grant Clawback Offset	Not set	Capital Grant Clawback Offset	FY1 1AD	-11,149.95	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	BLACKPOOL COUNCIL	Not set	Not set	Not set	Not set	7600007285	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	FY1 1AD	604,515.90	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007294	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WA2 0DB	1,800,000.00	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CHESTER UNIVERSITY	Not set	Not set	Not set	Not set	7600007296	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	WA2 0DB	468,631.47	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CNTRL MANCHESTER UNIVERSITY HOSPITA	Not set	Not set	Not set	Not set	7600007312	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M13 0JR	350,708.16	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007288	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CA3 8NA	344,576.50	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007297	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CA3 8NA	52,754.51	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	CUMBRIA COUNTY COUNCIL	Not set	Public Bodies	Not set	Not set	7600007299	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	CA3 8NA	249,016.00	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007326	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE1 2FE	11,732.78	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007327	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE1 2FE	7,584.75	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	DERBY CITY COUNCIL	Not set	Large	Not set	Not set	7600007371	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	DE1 2FE	86,184.17	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	EAST ANGLIA UNIVERSITY	Not set	Not set	Not set	Not set	7600007320	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NR4 7TJ	757,534.38	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	HETHEL INNOVATION LTD	Not set	Micro	Not set	Not set	7600007300	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NR14 8FB	274,464.13	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	INDIANA DEVELOPMENTS LLP	Not set	Micro	Not set	Not set	7600007310	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	EX21 5PU	286,846.34	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LANCASHIRE ECONOMIC PARTNERSHIP	Not set	Not set	Not set	Not set	7600007283	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	BB5 0RE	652,675.22	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LINCOLN BUSINESS IMPROVEMENT GROUP	Not set	Small	Not set	Not set	7600007338	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LN2 1HA	14,998.05	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007292	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LN1 1YT	8,059.02	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007324	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LN1 1YT	34,411.99	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007335	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LN1 1YT	2,182.55	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LINCONSHIRE COUNTY COUNCIL	Not set	Large	Not set	Not set	7600007349	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	LN1 1YT	298,710.69	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LIVERPOOL CITY COUNCIL	Not set	Not set	Not set	Not set	7600007267	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	L2 2DH	612,397.37	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LIVERPOOL CITY COUNCIL	Not set	Not set	Not set	Not set	7600007363	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	L2 2DH	106,690.13	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LIVERPOOL CITY COUNCIL	Not set	Not set	Not set	Not set	7600007364	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	L2 2DH	200,239.11	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LIVERPOOL CITY COUNCIL	Not set	Not set	Not set	Not set	7600007366	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	L2 2DH	59,149.84	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	LIVERPOOL JOHN MOORES UNIVERSITY	Not set	Not set	Not set	Not set	7600007290	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	L3 2AJ	3,478.74	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MANCHESTER CITY COUNCIL	Not set	Not set	Not set	Not set	7600007268	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M60 2JR	300,427.54	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MANCHESTER CITY COUNCIL	Not set	Not set	Not set	Not set	7600007330	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M60 2JR	49,619.92	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MANCHESTER CITY COUNCIL	Not set	Not set	Not set	Not set	7600007331	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M60 2JR	164,824.83	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MANCHESTER CITY COUNCIL	Not set	Not set	Not set	Not set	7600007332	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M60 2JR	1,000,211.40	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	MANCHESTER UNIVERSITY	Not set	Large	Not set	Not set	7600007314	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M13 9PL	5,914,300.00	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM CITY COUNCIL	Not set	Large	Not set	Not set	7600007319	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG2 3NG	1,284.74	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007333	Not set	Capital Grant Clawback Offset	Not set	Capital Grant Clawback Offset	NG7 2RD	-343,867.40	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007333	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG7 2RD	310,076.80	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007360	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG7 2RD	5,701.53	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	NOTTINGHAM UNIVERSITY	Not set	Large	Not set	Not set	7600007362	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	NG7 2RD	51,598.68	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SALFORD CITY COUNCIL	Not set	Not set	Not set	Not set	7600007343	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M27 5FJ	234,509.72	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SALFORD UNIVERSITY	Not set	Not set	Not set	Not set	7600007309	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	M5 4WT	171,014.57	Yes
Communities & Local Government	DCLG	11/12/2013	Work In Progress Pre-Cert 40467 Spend	Neighbourhoods	SEFTON MBC	Not set	Large	Not set	Not set	7600007275	Not set	Capital Grant To Be Paid	Not set	Capital Grant To Be Paid	L20 3EF	307,846.08	Yes

DCLG expenditure over £250 December 2013 (.csv format)

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