Transparency data

Government Offices for the regions expenditure over £500 January 2011 (.csv format)

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