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Transparency data

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

Updated 28 February 2011

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 < 拢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 天美影院 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 天美影院 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 < 拢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 < 拢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 < 拢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 > 拢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 < 拢15k RCU - PAM - Property Asset Management MITIE MANAGED SERVICES (SOUTHERN) L 5106154801 752.75
Communities & Local Government GO 28/01/2011 Variable Maintenance < 拢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 Not set 950.2
Communities & Local Government GO 06/01/2011 Travel and Subsistence Account GORCU Admin DEL Votd Employee Expenses Not set 652.7
Communities & Local Government GO 07/01/2011 Training GOEM Employee Expenses Not set 500
Communities & Local Government GO 12/01/2011 Training GOE Employee Expenses Not set 700
Communities & Local Government GO 12/01/2011 Training GONE Employee Expenses Not set 520
Communities & Local Government GO 12/01/2011 Training GOSW Employee Expenses Not set 670
Communities & Local Government GO 13/01/2011 Fares UK GOWM Employee Expenses Not set 78
Communities & Local Government GO 13/01/2011 Incidentals UK GOWM Employee Expenses Not set 40
Communities & Local Government GO 13/01/2011 Mileage UK GOWM Employee Expenses Not set 654.4
Communities & Local Government GO 13/01/2011 Subsistence UK GOWM Employee Expenses Not set 170.3
Communities & Local Government GO 13/01/2011 Training GOSW Employee Expenses Not set 870
Communities & Local Government GO 14/01/2011 Training GOE Employee Expenses Not set 952.65
Communities & Local Government GO 17/01/2011 Training GOSW Employee Expenses Not set 587.5
Communities & Local Government GO 18/01/2011 Fares UK GORCU Admin DEL Votd Employee Expenses Not set 730.6
Communities & Local Government GO 18/01/2011 Mileage UK GORCU Admin DEL Votd Employee Expenses Not set 50
Communities & Local Government GO 18/01/2011 Subsistence UK GORCU Admin DEL Votd Employee Expenses Not set 16.55
Communities & Local Government GO 21/01/2011 Training GOE Employee Expenses Not set 742.5