Transparency data
Government Offices for the regions expenditure over £500 November 2010 (.csv format)
Updated 22 December 2010
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| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction number | Amount in Sterling |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | GO | 01/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106149876 | 663.33 |
| Communities & Local Government | GO | 01/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | DANMERC PROP CONSULTANTS & MGT LTD | 5106149902 | 1,211.91 |
| Communities & Local Government | GO | 01/11/2010 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 5106149893 | 718.61 |
| Communities & Local Government | GO | 01/11/2010 | Fares UK | GOL | REDFERN TRAVEL LIMITED | 2100186046 | 1,404.72 |
| Communities & Local Government | GO | 01/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106149895 | 1,213.75 |
| Communities & Local Government | GO | 01/11/2010 | Mobile phone costs | GORCU Admin DEL Votd | VODAFONE UK | 5106149848 | 34,104.71 |
| Communities & Local Government | GO | 01/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100186065 | 9,600.00 |
| Communities & Local Government | GO | 01/11/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 5106149905 | 2,665.00 |
| Communities & Local Government | GO | 01/11/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 5106149906 | 1,030.00 |
| Communities & Local Government | GO | 01/11/2010 | Training | GORCU Admin DEL Votd | ST JOHN AMBULANCE (SAC) | 5106149907 | 786.00 |
| Communities & Local Government | GO | 01/11/2010 | Training | GOYH | DCLG GOVERNMENT PROCUREMENT CARD | 1000002772 | 1,600.00 |
| Communities & Local Government | GO | 01/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106149894 | 1,535.67 |
| Communities & Local Government | GO | 02/11/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106149926 | 803.27 |
| Communities & Local Government | GO | 02/11/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002779 | 2,150.25 |
| Communities & Local Government | GO | 02/11/2010 | Training | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002780 | 146.88 |
| Communities & Local Government | GO | 03/11/2010 | Conferences | GONW | CHESTER PERFORMS | 5106150089 | -10,000.00 |
| Communities & Local Government | GO | 03/11/2010 | Conferences | GONW | CHESTER PERFORMS | 5106150099 | 10,000.00 |
| Communities & Local Government | GO | 03/11/2010 | Conferences | GOSW | BRITISH URBAN REGENERATION ASSOC | 2100186269 | 581.63 |
| Communities & Local Government | GO | 03/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106150113 | 21,579.09 |
| Communities & Local Government | GO | 03/11/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | OSMOND GROUP LTD | 5106150136 | 1,072.25 |
| Communities & Local Government | GO | 03/11/2010 | Telephone call costs | GORCU Admin DEL Votd | CABLE & WIRELESS | 5106150132 | 1,323.13 |
| Communities & Local Government | GO | 03/11/2010 | Telephone call costs | GORCU Admin DEL Votd | MEETINGZONE LTD | 5106150130 | 1,441.37 |
| Communities & Local Government | GO | 03/11/2010 | Training | GOEM | DCLG GOVERNMENT PROCUREMENT CARD | 1000002785 | 1,250.00 |
| Communities & Local Government | GO | 03/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106150145 | 22,953.56 |
| Communities & Local Government | GO | 04/11/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106150198 | 803.27 |
| Communities & Local Government | GO | 04/11/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106150176 | 4,993.11 |
| Communities & Local Government | GO | 04/11/2010 | Post | GOWM | GOVERNMENT CAR & DESPATCH AGENCY | 2100186324 | 2,347.65 |
| Communities & Local Government | GO | 04/11/2010 | Training | GOSE | ILX GROUP PLC | 2100186265 | 780.00 |
| Communities & Local Government | GO | 04/11/2010 | Training | GOSE | PSYSOFT LTD | 2100186267 | 3,580.00 |
| Communities & Local Government | GO | 04/11/2010 | Travel and Subsistence Account | GONW | REDFERN TRAVEL LIMITED | 2100186322 | 12,103.75 |
| Communities & Local Government | GO | 04/11/2010 | Unplanned Delivery Costs | RCU - PAM - Property Asset Management | GBM DIGITAL TECHNOLOGIES LTD | 5106150156 | 705.00 |
| Communities & Local Government | GO | 05/11/2010 | Car Lease (expense) | GONE | HITACHI CAPITAL VEHICLE SOLUTIONS | 5106150216 | 1,763.02 |
| Communities & Local Government | GO | 05/11/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106150239 | 1,598.82 |
| Communities & Local Government | GO | 05/11/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106150223 | 5,041.22 |
| Communities & Local Government | GO | 05/11/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106150226 | 521.08 |
| Communities & Local Government | GO | 05/11/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106150227 | 763.83 |
| Communities & Local Government | GO | 05/11/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106150238 | 554.33 |
| Communities & Local Government | GO | 05/11/2010 | Fares UK | GOSE | REDFERN TRAVEL LIMITED | 2100186364 | 2,365.81 |
| Communities & Local Government | GO | 05/11/2010 | Fares UK | GOSW | REDFERN TRAVEL LIMITED | 2100186370 | 13,531.06 |
| Communities & Local Government | GO | 05/11/2010 | Fares UK | GOWM | REDFERN TRAVEL LIMITED | 2100186373 | 5,969.13 |
| Communities & Local Government | GO | 05/11/2010 | Overseas expense | GOSE | REDFERN TRAVEL LIMITED | 2100186364 | 925.05 |
| Communities & Local Government | GO | 05/11/2010 | Subsistence UK | GOSE | REDFERN TRAVEL LIMITED | 2100186364 | 675.64 |
| Communities & Local Government | GO | 05/11/2010 | Subsistence UK | GOWM | REDFERN TRAVEL LIMITED | 2100186373 | 2,254.81 |
| Communities & Local Government | GO | 08/11/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106150310 | 2,507.63 |
| Communities & Local Government | GO | 08/11/2010 | Fares UK | GOEM | REDFERN TRAVEL LIMITED | 2100186393 | 8,047.77 |
| Communities & Local Government | GO | 08/11/2010 | Office machinery consumables | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002791 | 914.15 |
| Communities & Local Government | GO | 08/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186394 | 2,934.33 |
| Communities & Local Government | GO | 08/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186395 | 3,401.68 |
| Communities & Local Government | GO | 08/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186396 | 4,208.77 |
| Communities & Local Government | GO | 08/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186397 | 1,098.90 |
| Communities & Local Government | GO | 08/11/2010 | Publicity | GONE | PLANNING INSPECTORATE | 2100186399 | 32,736.00 |
| Communities & Local Government | GO | 08/11/2010 | Storage | GOE | IRON MOUNTAIN (UK) LIMITED | 5106150307 | 766.67 |
| Communities & Local Government | GO | 08/11/2010 | Training | GOE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002793 | 1,030.00 |
| Communities & Local Government | GO | 08/11/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002791 | 500.00 |
| Communities & Local Government | GO | 08/11/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100186371 | 5,957.36 |
| Communities & Local Government | GO | 08/11/2010 | Travel and Subsistence Account | GONE | REDFERN TRAVEL LIMITED | 2100186401 | 1,465.96 |
| Communities & Local Government | GO | 08/11/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100186371 | 2,430.52 |
| Communities & Local Government | GO | 08/11/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | REDFERN TRAVEL LIMITED | 2100186401 | 3,845.90 |
| Communities & Local Government | GO | 09/11/2010 | Car Lease (expense) | GOSW | ARVAL | 2100186404 | 1,441.85 |
| Communities & Local Government | GO | 09/11/2010 | Car Lease (expense) | GOSW | ARVAL | 2100186405 | 1,441.85 |
| Communities & Local Government | GO | 09/11/2010 | Car Lease (expense) | GOSW | ARVAL | 2100186406 | 1,441.78 |
| Communities & Local Government | GO | 09/11/2010 | Fares UK | GOYH | REDFERN TRAVEL LIMITED | 2100186455 | 11,543.56 |
| Communities & Local Government | GO | 09/11/2010 | Hospitalty | GOE | BAXTERSTOREY LTD | 2100186372 | 1,552.70 |
| Communities & Local Government | GO | 09/11/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002795 | 500.00 |
| Communities & Local Government | GO | 09/11/2010 | Training | GOSW | OEE CONSULTING LTD | 5106150413 | 15,792.00 |
| Communities & Local Government | GO | 09/11/2010 | Travel and Subsistence Account | GOE | REDFERN TRAVEL LIMITED | 2100186403 | 3,561.91 |
| Communities & Local Government | GO | 09/11/2010 | Vendor Prepayments | GOSW | ARVAL | 2100186404 | 2,018.52 |
| Communities & Local Government | GO | 09/11/2010 | Vendor Prepayments | GOSW | ARVAL | 2100186405 | 2,018.52 |
| Communities & Local Government | GO | 09/11/2010 | Vendor Prepayments | GOSW | ARVAL | 2100186406 | 2,018.45 |
| Communities & Local Government | GO | 10/11/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106150713 | 1,128.74 |
| Communities & Local Government | GO | 10/11/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106150726 | 1,176.43 |
| Communities & Local Government | GO | 10/11/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106150727 | 556.34 |
| Communities & Local Government | GO | 10/11/2010 | Conferences | GONW | BREAKTHROUGH & BEYOND LTD | 5106150706 | 3,709.97 |
| Communities & Local Government | GO | 10/11/2010 | Conferences | GONW | BREAKTHROUGH & BEYOND LTD | 5106150710 | 2,241.22 |
| Communities & Local Government | GO | 10/11/2010 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 5106150656 | 718.61 |
| Communities & Local Government | GO | 10/11/2010 | Domestic Services | RCU - PAM - Property Asset Management | GROWING SUCCESS LTD | 5106150675 | 695.50 |
| Communities & Local Government | GO | 10/11/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106150460 | 8,691.45 |
| Communities & Local Government | GO | 10/11/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106150543 | 1,861.65 |
| Communities & Local Government | GO | 10/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106150469 | 22,933.69 |
| Communities & Local Government | GO | 10/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106150471 | 9,130.16 |
| Communities & Local Government | GO | 10/11/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106150679 | 1,035.01 |
| Communities & Local Government | GO | 10/11/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106150700 | 19,387.50 |
| Communities & Local Government | GO | 10/11/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106150692 | 8,594.19 |
| Communities & Local Government | GO | 10/11/2010 | Professional services | GORCU Admin DEL Votd | LOGICA (CMG UK LTD) | 5106150702 | 462.20 |
| Communities & Local Government | GO | 10/11/2010 | Professional services | RCU - PAM - Property Asset Management | JONES LANG LASALLE LTD | 2100186541 | 881.25 |
| Communities & Local Government | GO | 10/11/2010 | Removals and Porterage | RCU - PAM - Property Asset Management | CITY AND WEST END SOLUTIONS | 2100186546 | 1,500.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GOE | QA LTD | 5106150663 | 4,495.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GOE | QA LTD | 5106150664 | 4,495.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GOEM | DATRIX TRAINING LTD | 2100186537 | 9,047.50 |
| Communities & Local Government | GO | 10/11/2010 | Training | GOEM | NOTTM&DIST PRERETIRE COUNCIL | 2100186536 | 1,299.65 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106150612 | 6,400.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106150619 | 3,600.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106150620 | 4,330.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106150623 | 2,275.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106150628 | 1,800.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106150615 | 26,100.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | FARADAY PARTNERSHIP LTD | 5106150625 | 2,825.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | MANCHESTER COLLEGE | 2100186459 | 2,795.00 |
| Communities & Local Government | GO | 10/11/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106150610 | 3,800.00 |
| Communities & Local Government | GO | 10/11/2010 | Travel and Subsistence Account | GONW | REDFERN TRAVEL LIMITED | 2100186458 | 6,648.08 |
| Communities & Local Government | GO | 10/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 2100186576 | -2,233.69 |
| Communities & Local Government | GO | 10/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106149956 | 2,233.69 |
| Communities & Local Government | GO | 11/11/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106150863 | 1,017.17 |
| Communities & Local Government | GO | 11/11/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106150763 | 803.27 |
| Communities & Local Government | GO | 11/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106150822 | 35,072.30 |
| Communities & Local Government | GO | 11/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106150833 | 15,960.54 |
| Communities & Local Government | GO | 11/11/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106150838 | 2,225.16 |
| Communities & Local Government | GO | 11/11/2010 | Telephone call costs | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002801 | 724.84 |
| Communities & Local Government | GO | 12/11/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 2100186656 | -1,834.87 |
| Communities & Local Government | GO | 12/11/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106151063 | 1,834.87 |
| Communities & Local Government | GO | 12/11/2010 | Electricity | RCU - PAM - Property Asset Management | SOUTHERN ELECTRIC PLC | 5106150687 | 8,061.53 |
| Communities & Local Government | GO | 12/11/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106150840 | 2,225.16 |
| Communities & Local Government | GO | 12/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186574 | 761.71 |
| Communities & Local Government | GO | 12/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186575 | 8,996.64 |
| Communities & Local Government | GO | 12/11/2010 | Training | GONE | NORTHERN GUILD FOR PYSCHOTHERAPY | 5106150885 | 1,825.00 |
| Communities & Local Government | GO | 12/11/2010 | Training | GOWM | ANAM CARA LIMITED | 2100186617 | 1,250.00 |
| Communities & Local Government | GO | 12/11/2010 | Training | GOWM | ANAM CARA LIMITED | 2100186625 | 1,250.00 |
| Communities & Local Government | GO | 12/11/2010 | Training | GOWM | WARWICK UNIVERSITY | 2100186619 | 940.20 |
| Communities & Local Government | GO | 12/11/2010 | Training | GOWM | WARWICK UNIVERSITY | 2100186620 | 7,560.00 |
| Communities & Local Government | GO | 15/11/2010 | Agency Staff | GORCU Admin DEL Votd | REED SPECIALIST RECRUITMENT LTD | 5106151055 | 570.98 |
| Communities & Local Government | GO | 15/11/2010 | Electricity | RCU - PAM - Property Asset Management | EDF ENERGY | 5106151105 | 1,861.65 |
| Communities & Local Government | GO | 15/11/2010 | IT - Service Contracts | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106151020 | 3,371.08 |
| Communities & Local Government | GO | 15/11/2010 | Licence Fees/Levies | RCU - PAM - Property Asset Management | *PERFORMING RIGHT SOCIETY LTD | 2100186652 | 3,042.02 |
| Communities & Local Government | GO | 15/11/2010 | Professional services | RCU - PAM - Property Asset Management | PINSENT MASONS LLP | 5106150624 | 898.88 |
| Communities & Local Government | GO | 15/11/2010 | Telephone call costs | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106151019 | 96,846.11 |
| Communities & Local Government | GO | 15/11/2010 | Training | GONE | ESRI (UK) LIMITED | 5106151091 | 630.00 |
| Communities & Local Government | GO | 15/11/2010 | Training | GONW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002807 | 500.00 |
| Communities & Local Government | GO | 15/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100186580 | 6,400.00 |
| Communities & Local Government | GO | 15/11/2010 | Training | GOSE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002808 | 1,189.12 |
| Communities & Local Government | GO | 16/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106151173 | 22,884.89 |
| Communities & Local Government | GO | 16/11/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002818 | 6,195.49 |
| Communities & Local Government | GO | 16/11/2010 | Electricity | RCU - PAM - Property Asset Management | *EON UK PLC | 5106151115 | 633.80 |
| Communities & Local Government | GO | 16/11/2010 | Electricity | RCU - PAM - Property Asset Management | NPOWER LTD | 5106151167 | 5,598.59 |
| Communities & Local Government | GO | 16/11/2010 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106151173 | 40,940.82 |
| Communities & Local Government | GO | 16/11/2010 | Training | GOEM | NEWLINK PROJECT LIMITED | 2100186718 | 734.38 |
| Communities & Local Government | GO | 16/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106150835 | 4,085.54 |
| Communities & Local Government | GO | 16/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE FAC SERV LTD (STH WEST & WALE | 5106150842 | 6,676.83 |
| Communities & Local Government | GO | 16/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106150372 | 5,041.40 |
| Communities & Local Government | GO | 16/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106150925 | 650.80 |
| Communities & Local Government | GO | 16/11/2010 | Variable Maintenance < £15k | RCU - PAM - Property Asset Management | SIEMENS FINANCIAL SERVICES LTD | 5106151189 | 820.59 |
| Communities & Local Government | GO | 17/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 2300002042 | -1,898.78 |
| Communities & Local Government | GO | 17/11/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106150802 | 2,507.63 |
| Communities & Local Government | GO | 17/11/2010 | Agency Staff | GOYH | REED SPECIALIST RECRUITMENT LTD | 5106151312 | 803.27 |
| Communities & Local Government | GO | 17/11/2010 | Electricity | RCU - PAM - Property Asset Management | *SOUTHERN ELECTRIC PLC | 5106151276 | 1,394.80 |
| Communities & Local Government | GO | 17/11/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 2300002043 | -2,153.22 |
| Communities & Local Government | GO | 17/11/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106151271 | 1,610.96 |
| Communities & Local Government | GO | 17/11/2010 | Minor office costs | GONE | DAVID STEWART | 2100186779 | 855.25 |
| Communities & Local Government | GO | 17/11/2010 | Professional services | RCU - PAM - Property Asset Management | E C HARRIS LLP | 5106151210 | 17,066.77 |
| Communities & Local Government | GO | 17/11/2010 | Rent | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106151300 | 205,086.00 |
| Communities & Local Government | GO | 17/11/2010 | Training | GONE | NORTHUMBRIA UNIVERSITY | 5106151255 | 2,124.00 |
| Communities & Local Government | GO | 17/11/2010 | Training | GOYH | GLOBAL ECONOMICS LTD | 2100186713 | 6,968.25 |
| Communities & Local Government | GO | 18/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106151417 | 30,376.97 |
| Communities & Local Government | GO | 18/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106151408 | 10,553.85 |
| Communities & Local Government | GO | 18/11/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106151337 | 1,017.17 |
| Communities & Local Government | GO | 18/11/2010 | Electricity | RCU - PAM - Property Asset Management | GREEN ENERGY UK PLC | 5106151324 | 1,184.49 |
| Communities & Local Government | GO | 18/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106150359 | 14,847.40 |
| Communities & Local Government | GO | 18/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106151328 | 11,198.83 |
| Communities & Local Government | GO | 18/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | MITIE MANAGED SERVICES LTD | 5106151429 | 11,229.25 |
| Communities & Local Government | GO | 18/11/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106151284 | 933.77 |
| Communities & Local Government | GO | 18/11/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106151286 | 816.16 |
| Communities & Local Government | GO | 18/11/2010 | Gas | RCU - PAM - Property Asset Management | CORONA ENERGY LTD | 5106151422 | 1,174.26 |
| Communities & Local Government | GO | 18/11/2010 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106151410 | 692.08 |
| Communities & Local Government | GO | 18/11/2010 | Post | GONW | GOVERNMENT CAR & DESPATCH AGENCY | 5106151411 | 681.50 |
| Communities & Local Government | GO | 18/11/2010 | Post | GOSE | GOVERNMENT CAR & DESPATCH AGENCY | 5106151183 | 911.80 |
| Communities & Local Government | GO | 18/11/2010 | Post | GOWM | GOVERNMENT CAR & DESPATCH AGENCY | 2300002057 | -2,086.55 |
| Communities & Local Government | GO | 18/11/2010 | Professional services | RCU - PAM - Property Asset Management | ENTEC UK LTD | 5106151344 | 16,158.01 |
| Communities & Local Government | GO | 18/11/2010 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106151417 | 54,343.75 |
| Communities & Local Government | GO | 18/11/2010 | Rent | RCU - PAM - Property Asset Management | JONES LANG LASALLE | 5106151408 | 463,252.56 |
| Communities & Local Government | GO | 18/11/2010 | Training | GONW | FGI LTD | 5106151335 | 4,987.88 |
| Communities & Local Government | GO | 18/11/2010 | Training | GONW | FGI LTD | 5106151336 | 3,889.25 |
| Communities & Local Government | GO | 18/11/2010 | Training | GONW | VOLUNTARY ACTION | 5106151406 | 679.15 |
| Communities & Local Government | GO | 18/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106151430 | 6,400.00 |
| Communities & Local Government | GO | 18/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106151432 | 5,400.00 |
| Communities & Local Government | GO | 18/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106151433 | 1,090.00 |
| Communities & Local Government | GO | 18/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106151434 | 11,375.00 |
| Communities & Local Government | GO | 18/11/2010 | Training | GORCU Admin DEL Votd | BRAY LEINO LTD | 5106151431 | 2,665.00 |
| Communities & Local Government | GO | 18/11/2010 | Training | GOSW | KNOWLEDGE ACADEMY LTD | 5106151418 | 7,637.50 |
| Communities & Local Government | GO | 18/11/2010 | Water | RCU - PAM - Property Asset Management | SOUTH WEST WATER | 5106151260 | 536.46 |
| Communities & Local Government | GO | 19/11/2010 | Gas | RCU - PAM - Property Asset Management | BRITISH GAS BUSINESS | 5106151439 | 1,371.58 |
| Communities & Local Government | GO | 19/11/2010 | Insurance | RCU - PAM - Property Asset Management | HSBC BANK PENSION TRUSTEES (UK) LTD | 5106151507 | 679.80 |
| Communities & Local Government | GO | 19/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186857 | 8,997.68 |
| Communities & Local Government | GO | 19/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186858 | 827.97 |
| Communities & Local Government | GO | 19/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186859 | 2,187.87 |
| Communities & Local Government | GO | 19/11/2010 | Publicity | GONE | PENNA COMMUNICATIONS | 2100186860 | 879.38 |
| Communities & Local Government | GO | 19/11/2010 | Storage | GOSW | IRON MOUNTAIN (UK) LIMITED | 2100186867 | 560.95 |
| Communities & Local Government | GO | 19/11/2010 | Training | GOE | STEVE HALLS & ASSOCIATES LTD | 5106151480 | 540.50 |
| Communities & Local Government | GO | 19/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 2100186660 | 1,800.00 |
| Communities & Local Government | GO | 19/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106151513 | 6,400.00 |
| Communities & Local Government | GO | 19/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106151514 | 2,275.00 |
| Communities & Local Government | GO | 19/11/2010 | Training | GORCU Admin DEL Votd | ALPHA CONSOLIDATED TRAINING LTD | 5106151515 | 5,400.00 |
| Communities & Local Government | GO | 19/11/2010 | Training | GORCU Admin DEL Votd | NATIONAL SCHOOL OF GOVERNMENT | 5106151510 | 3,741.00 |
| Communities & Local Government | GO | 19/11/2010 | Training | GOSE | ULT LTD | 2100186868 | 665.00 |
| Communities & Local Government | GO | 22/11/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | FLEXIFORM BUSINESS FURNITURE LTD | 5106151460 | 7,677.45 |
| Communities & Local Government | GO | 22/11/2010 | Furniture, Fittings and carpets | RCU - PAM - Property Asset Management | WAGSTAFF BROS LTD | 5106151551 | 549.90 |
| Communities & Local Government | GO | 22/11/2010 | Post | GOWM | GOVERNMENT CAR & DESPATCH AGENCY | 2100186896 | 2,347.65 |
| Communities & Local Government | GO | 22/11/2010 | Post | GOWM | GOVERNMENT CAR & DESPATCH AGENCY | 2300002061 | -2,086.55 |
| Communities & Local Government | GO | 22/11/2010 | Training | GOWM | COLLEGE OF FOOT HEALTH PRACTIT'NRS | 2100186898 | 1,998.75 |
| Communities & Local Government | GO | 22/11/2010 | Travel and Subsistence Account | GOSW | UNIVERSITY COLLEGE FALMOUTH | 2100186869 | 860.00 |
| Communities & Local Government | GO | 22/11/2010 | Waste Disposal and pest control | RCU - PAM - Property Asset Management | AZCOM BUSINESS SOLUTIONS LTD | 5106151568 | 3,300.00 |
| Communities & Local Government | GO | 23/11/2010 | Agency Staff | GONW | REED SPECIALIST RECRUITMENT LTD | 5106151626 | 1,152.59 |
| Communities & Local Government | GO | 23/11/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 2100186966 | 1,002.23 |
| Communities & Local Government | GO | 23/11/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 2100186968 | 933.87 |
| Communities & Local Government | GO | 23/11/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 2100186969 | 600.68 |
| Communities & Local Government | GO | 23/11/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 2100186971 | 701.95 |
| Communities & Local Government | GO | 23/11/2010 | Post | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002827 | 1,006.98 |
| Communities & Local Government | GO | 23/11/2010 | Post | GORCU Admin DEL Votd | GOVERNMENT CAR & DESPATCH AGENCY | 5106151649 | 857.00 |
| Communities & Local Government | GO | 24/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | *BRB (RESIDUARY) LTD | 2100187047 | -14,727.45 |
| Communities & Local Government | GO | 24/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | *BRB (RESIDUARY) LTD | 5106151783 | 14,727.45 |
| Communities & Local Government | GO | 24/11/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106151492 | 724.69 |
| Communities & Local Government | GO | 24/11/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106151517 | -611.32 |
| Communities & Local Government | GO | 24/11/2010 | Electricity | RCU - PAM - Property Asset Management | SCOTTISH POWER | 5106151751 | 554.29 |
| Communities & Local Government | GO | 24/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | SIMPSON (YORK) LTD | 5106151714 | 2,150.00 |
| Communities & Local Government | GO | 24/11/2010 | Legal Consultancy | RCU - PAM - Property Asset Management | FIELD FISHER WATERHOUSE LLP | 5106151741 | 4,466.53 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106151797 | 78,133.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | BIRMINGHAM CITY COUNCIL | 5106151800 | 15,782.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | BRISTOL CITY COUNCIL | 5106151807 | 62,928.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106151805 | 1,107.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | CAMBRIDGE CITY COUNCIL | 5106151806 | 2,236.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | City of Westminster | 5106151809 | 90,470.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | GUILDFORD BC | 5106151808 | 33,286.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106151786 | 59,214.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106151787 | 18,061.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | LEEDS TOWN HALL | 5106151790 | 5,962.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | LIVERPOOL CITY COUNCIL | 5106151780 | 16,285.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | NEWCASTLE CITY COUNCIL | 5106151778 | 51,750.00 |
| Communities & Local Government | GO | 24/11/2010 | Rates | RCU - PAM - Property Asset Management | NOTTINGHAM CITY COUNCIL | 5106151804 | 20,317.00 |
| Communities & Local Government | GO | 24/11/2010 | Rent | RCU - PAM - Property Asset Management | *BRB (RESIDUARY) LTD | 2100187047 | -88,160.77 |
| Communities & Local Government | GO | 24/11/2010 | Rent | RCU - PAM - Property Asset Management | *BRB (RESIDUARY) LTD | 5106151783 | 88,160.77 |
| Communities & Local Government | GO | 25/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 5106151920 | 14,355.56 |
| Communities & Local Government | GO | 25/11/2010 | Agency Staff | GOE | CAVILL ROBINSON FINANCIAL RCRTMT LT | 5106151914 | 1,017.17 |
| Communities & Local Government | GO | 25/11/2010 | Hospitalty | GOL | MITIE CATERING SERVICES LTD | 2100187043 | 754.01 |
| Communities & Local Government | GO | 25/11/2010 | IT Maintenance | GORCU Admin DEL Votd | FUJITSU SERVICES LTD | 5106151880 | 20,594.94 |
| Communities & Local Government | GO | 25/11/2010 | Legal Consultancy | RCU - PAM - Property Asset Management | FIELD FISHER WATERHOUSE LLP | 5106151917 | 1,787.16 |
| Communities & Local Government | GO | 25/11/2010 | Rent | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 5106151920 | 85,933.12 |
| Communities & Local Government | GO | 25/11/2010 | Training | GONE | NORTHERN RECRUITMENT GROUP PLC | 5106151839 | 6,000.00 |
| Communities & Local Government | GO | 25/11/2010 | Water | RCU - PAM - Property Asset Management | DCLG GOVERNMENT PROCUREMENT CARD | 1000002828 | 846.00 |
| Communities & Local Government | GO | 26/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 5106151987 | 14,727.45 |
| Communities & Local Government | GO | 26/11/2010 | Accommodation Service Charges | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106151994 | 64,746.91 |
| Communities & Local Government | GO | 26/11/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106151934 | 2,507.63 |
| Communities & Local Government | GO | 26/11/2010 | Hospitalty | GOYH | AMEY COMMUNITY LTD | 2100187044 | 306.09 |
| Communities & Local Government | GO | 26/11/2010 | Post | GOYH | AMEY COMMUNITY LTD | 2100187044 | 264.38 |
| Communities & Local Government | GO | 26/11/2010 | Rent | RCU - PAM - Property Asset Management | BRB (RESIDUARY) LTD | 5106151987 | 88,160.77 |
| Communities & Local Government | GO | 26/11/2010 | Rent | RCU - PAM - Property Asset Management | CB RICHARD ELLIS LTD | 5106151994 | 378,870.23 |
| Communities & Local Government | GO | 26/11/2010 | Stationery | GOYH | AMEY COMMUNITY LTD | 2100187044 | 1,418.76 |
| Communities & Local Government | GO | 29/11/2010 | Agency Staff | GOL | CAPITA RESOURCING LTD | 2100187154 | 6,168.82 |
| Communities & Local Government | GO | 29/11/2010 | Agency Staff | GOL | CAPITA RESOURCING LTD | 2100187155 | 3,427.12 |
| Communities & Local Government | GO | 29/11/2010 | Agency Staff | GOL | CAPITA RESOURCING LTD | 2100187156 | 3,427.12 |
| Communities & Local Government | GO | 29/11/2010 | Agency Staff | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002829 | 2,161.53 |
| Communities & Local Government | GO | 29/11/2010 | Domestic Services | RCU - PAM - Property Asset Management | FOSTERS BREATHING SPACE | 5106151692 | 718.61 |
| Communities & Local Government | GO | 29/11/2010 | Training | GORCU Admin DEL Votd | DCLG GOVERNMENT PROCUREMENT CARD | 1000002833 | 795.00 |
| Communities & Local Government | GO | 29/11/2010 | Training | GORCU Admin DEL Votd | DEVELOPMENT PARTNERSHIP | 5106152045 | 4,625.00 |
| Communities & Local Government | GO | 29/11/2010 | Training | GOYH | PRAESTO TRAINING & DEVELOPMENT LTD | 2100187152 | 1,147.00 |
| Communities & Local Government | GO | 29/11/2010 | Training | GOYH | PROVENTURE CONSULTING LTD | 2100187151 | 3,640.00 |
| Communities & Local Government | GO | 30/11/2010 | Agency Staff | GORCU Admin DEL Votd | BADENOCH & CLARK | 5106152073 | 2,006.10 |
| Communities & Local Government | GO | 30/11/2010 | Fixed Maintenance | RCU - PAM - Property Asset Management | AMEY COMMUNITY LTD | 5106151950 | 25,853.73 |
| Communities & Local Government | GO | 30/11/2010 | Stationery | GONE | DCLG GOVERNMENT PROCUREMENT CARD | 1000002837 | 1,093.33 |
| Communities & Local Government | GO | 30/11/2010 | Training | GONE | SAGE UK LTD | 5106152107 | 1,150.00 |
| Communities & Local Government | GO | 30/11/2010 | Training | GOSE | ULT LTD | 2100187150 | 665.00 |
| Communities & Local Government | GO | 30/11/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002835 | 650.00 |
| Communities & Local Government | GO | 30/11/2010 | Training | GOSW | DCLG GOVERNMENT PROCUREMENT CARD | 1000002836 | 3,583.75 |
| Communities & Local Government | GO | 30/11/2010 | Training | GOSW | QA LTD | 2100187211 | 5,085.99 |
| Communities & Local Government | GO | 02/11/2010 | Training | GOSW | Employee Expenses | Not set | 500.00 |
| Communities & Local Government | GO | 04/11/2010 | Training | GOWM | Employee Expenses | Not set | 1,055.95 |
| Communities & Local Government | GO | 09/11/2010 | Travel and Subsistence Account | GOEM | Employee Expenses | Not set | 1,539.60 |
| Communities & Local Government | GO | 09/11/2010 | Travel and Subsistence Account | GOSE | Employee Expenses | Not set | 596.80 |
| Communities & Local Government | GO | 10/11/2010 | Training | GOE | Employee Expenses | Not set | 566.10 |
| Communities & Local Government | GO | 10/11/2010 | Training | GOSW | Employee Expenses | Not set | 500.00 |
| Communities & Local Government | GO | 11/11/2010 | Fares UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 751.70 |
| Communities & Local Government | GO | 11/11/2010 | Mileage UK | GORCU Admin DEL Votd | Employee Expenses | Not set | 30.00 |
| Communities & Local Government | GO | 11/11/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 6.00 |
| Communities & Local Government | GO | 12/11/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 1,747.65 |
| Communities & Local Government | GO | 15/11/2010 | Fares UK | GOSW | Employee Expenses | Not set | 133.36 |
| Communities & Local Government | GO | 19/11/2010 | Training | GOE | Employee Expenses | Not set | 596.50 |
| Communities & Local Government | GO | 22/11/2010 | Travel and Subsistence Account | GORCU Admin DEL Votd | Employee Expenses | Not set | 603.90 |
| Communities & Local Government | GO | 26/11/2010 | Fares UK | GOWM | Employee Expenses | Not set | 67.60 |
| Communities & Local Government | GO | 26/11/2010 | Hospitalty | GOWM | Employee Expenses | Not set | 222.40 |
| Communities & Local Government | GO | 26/11/2010 | Incidentals UK | GOWM | Employee Expenses | Not set | 17.50 |
| Communities & Local Government | GO | 26/11/2010 | Mileage UK | GOWM | Employee Expenses | Not set | 410.40 |
| Communities & Local Government | GO | 26/11/2010 | Overseas expense | GOWM | Employee Expenses | Not set | 324.37 |
| Communities & Local Government | GO | 26/11/2010 | Stationery | GOWM | Employee Expenses | Not set | 35.86 |
| Communities & Local Government | GO | 26/11/2010 | Subsistence UK | GOWM | Employee Expenses | Not set | 266.85 |
| /2010 | Incidentals UK | GOWM | Employee Expenses | Not set | 17.50 | ||
| Communities & Local Government | GO | 26/11/2010 | Mileage UK | GOWM | Employee Expenses | Not set | 410.40 |
| Communities & Local Government | GO | 26/11/2010 | Overseas expense | GOWM | Employee Ex |