Forest of Dean District Council Payments To Suppliers Between 2014-09-01 and 2014-09-30,,,,,,,
,,,,,,,
Accounts Payable Data,,,,,,,
,,,,,,,
Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,Payment Date,Amount
,,,,,,,
,,,,,,,
24012758,1205771,4Imprint Direct Limited,R4000,CCR204,Equipment Purchase,03/09/2014,175
24012758,1205771,4Imprint Direct Limited,R4510,CCR204,Delivery Charges,03/09/2014,12.95
24012947,169156,A & E Fire Equipment Limited,R4003,SUP207,Tools & Equipment - R & M,24/09/2014,394
24013012,169157,A & E Fire Equipment Limited,R2005,SUP207,R & M of Build Health & Safety,24/09/2014,60
24013029,4583,Abritas Limited,R4535,HOS003,IT - Licences,24/09/2014,8197
24013028,4591,Abritas Limited,R4535,HOS003,IT - Licences,24/09/2014,8197
24013033,4601,Abritas Limited,R4535,HOS003,IT - Licences,24/09/2014,8197
24013032,4602,Abritas Limited,R4535,HOS003,IT - Licences,24/09/2014,5273
24013027,4603,Abritas Limited,R4535,HOS003,IT - Licences,24/09/2014,8197
24013031,4634,Abritas Limited,R4535,HOS003,IT - Licences,24/09/2014,8099
24013030,4638,Abritas Limited,R4535,HOS003,IT - Licences,24/09/2014,8197
24012832,85443,Alcontrol UK Limited T/A Alcontrol Laboratories,R4401,REG016,Services - Fees and Charges,17/09/2014,52.63
24012833,85444,Alcontrol UK Limited T/A Alcontrol Laboratories,R4401,REG016,Services - Fees and Charges,17/09/2014,36.96
24012834,85445,Alcontrol UK Limited T/A Alcontrol Laboratories,R4401,REG016,Services - Fees and Charges,17/09/2014,70.46
24012885,86009,Alcontrol UK Limited T/A Alcontrol Laboratories,R4401,REG016,Services - Fees and Charges,24/09/2014,34.05
24012810,1533,Alliance Leisure Services Limited,C1107,CAP504,Building Works,03/09/2014,15534.21
24012977,1568,Alliance Leisure Services Limited,C1107,CAP504,Building Works,17/09/2014,40111.07
24012857,60800,Alpha Colour Printers Limited,R4300,RYC201,Printing - Services,03/09/2014,258
24012881,27584,Alpha Response Print & Mail Limited,R4520,ELE010,Postages - stamps,17/09/2014,59.55
24012979,13991F,APEX Architecture Consultancy Limited,C1105,CAP201,Design Services,17/09/2014,265
24012767,4512909622,Apple Distribution International,R4530,HLD221,IT - Purchase of Hardware,03/09/2014,1565
24012768,4413,APT ICC Limited,R4009,SUP207,Materials - Cleaning Materials,03/09/2014,90.18
24012768,4413,APT ICC Limited,R4009,SUP207,Materials - Cleaning Materials,03/09/2014,6.98
24012763,SIN129951,ASA Awards,R4011,REC206,Goods For Resale,03/09/2014,804.75
24012763,SIN129951,ASA Awards,R4011,REC206,Goods For Resale,03/09/2014,13
24012992,SIN130323,ASA Awards,R4011,REC207,Goods For Resale,17/09/2014,66.6
24012992,SIN130323,ASA Awards,R4510,REC207,Delivery Charges,17/09/2014,7.8
24012787,140074110,Autobar UK Limited,R4016,REC206,Vending Supplies,03/09/2014,39
24012802,140077437,Autobar UK Limited,R4016,REC206,Vending Supplies,03/09/2014,223.62
24013020,140089833,Autobar UK Limited,R4003,REC206,Tools & Equipment - R & M,24/09/2014,39
24013076,Precept,Awre Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,7444.68
24013097,Precept,Awre Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,640.32
24012970,7667,Bell Waste,R4323,SUP207,Skip Hire,24/09/2014,165
24012813,55564551,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,03/09/2014,129.82
24012824,55883114,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,10/09/2014,718.86
24012824,55883114,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,10/09/2014,39.76
24012824,55883114,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,10/09/2014,52.3
24012814,55969898,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,03/09/2014,20.57
24012814,55969898,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,03/09/2014,12.99
24012814,55969898,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,03/09/2014,266.33
24012557,264C92026,Biffa Waste Services Limited,R2704,SUP207,Refuse Collection,10/09/2014,246.41
24012835,264C94488,Biffa Waste Services Limited,R2704,SUP207,Refuse Collection,10/09/2014,213.48
24012846,FOD00243,Biffa Waste Services Limited,R5001,WST001,TPP - Major External Contractors,17/09/2014,109098.65
24012846,FOD00243,Biffa Waste Services Limited,R5001,STC001,TPP - Major External Contractors,17/09/2014,7846.41
24012846,FOD00243,Biffa Waste Services Limited,R5001,RYC002,TPP - Major External Contractors,17/09/2014,31020.78
24012846,FOD00243,Biffa Waste Services Limited,R5001,RYC001,TPP - Major External Contractors,17/09/2014,64872.79
24012846,FOD00243,Biffa Waste Services Limited,R4438,RYC005,Biffa - Banks,17/09/2014,20907.01
24012846,FOD00243,Biffa Waste Services Limited,R5001,RYC003,TPP - Major External Contractors,17/09/2014,24654.42
24012846,FOD00243,Biffa Waste Services Limited,R5005,RYC001,TPP - Minor Contract Fees,17/09/2014,5138.98
24012848,FOD00244,Biffa Waste Services Limited,R5004,STC001,TPP - Major Contract Fees,10/09/2014,30096.85
24012792,97/0814,Blakeney & District Recreation Centre,R2201,REC004,Room Hire,10/09/2014,180
24013045,47SI 663615,Brenntag UK Limited,R4007,REC207,Materials - Chemicals,24/09/2014,400.42
24013045,47SI 663615,Brenntag UK Limited,R4510,REC207,Delivery Charges,24/09/2014,65
24012850,JG/PG 4226,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,03/09/2014,80
24012849,JG/PG 4227,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,10/09/2014,132
24012851,JG/PG 4228,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,10/09/2014,260
24012968,141375,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,17/09/2014,147.5
24012967,141677,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,17/09/2014,75
24012965,141905,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,17/09/2014,24.5
24012966,142178,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,17/09/2014,150
24013052,142508,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,24/09/2014,80
24013054,142718,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,24/09/2014,103.28
24013055,142955,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,24/09/2014,75
24012488,79794,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,03/09/2014,50
24012981,79805,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,24/09/2014,50
24012633,580017226,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,03/09/2014,171.69
24013006,994243,Brookforge Limited,R4007,REC205,Materials - Chemicals,24/09/2014,905.96
24013004,994618,Brookforge Limited,R4007,REC204,Materials - Chemicals,24/09/2014,458.22
24012969,VP 41844370 Q02901,BT (Business Billing - Durham),R4504,SUP006,Comms - Telephone Rental (Expense claims),17/09/2014,152.67
24012969,VP 41844370 Q02901,BT (Business Billing - Durham),R4505,SUP006,Comms - Telephone Call charges (Expense claims),17/09/2014,12.38
24012847,973,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,03/09/2014,127.07
24012896,43240,Carrier Direct Marketing,R4017,TOU001,Promotional Items,17/09/2014,228.47
24012513,1236497,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,10/09/2014,630
24012512,1236499,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,10/09/2014,243
24012510,1236500,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,10/09/2014,639
24012801,571997,Chartered Institute of Housing,R1652,HOS001,Training Fees (External),10/09/2014,500
24012757,10283026,Cheltenham Borough Council,R1100,SUP005,Agency Staff,03/09/2014,2080
24012903,1122339296 2014,Cheltenham Borough Council,R6200,HBP001,Rent Allowances,10/09/2014,181.05
24013098,Precept,Cinderford Town Council,R8963,OOE200,Parish Council precepts,24/09/2014,13399.31
24013077,Precept,Cinderford Town Council,R8963,OOE200,Parish Council precepts,24/09/2014,75750.69
24012809,280814,Citizens Advice Bureau (CAB Forest of Dean),R1652,HAD001,Training Fees (External),17/09/2014,240
24012917,Tickets CAB 75th Anniversary,Citizens Advice Bureau (CAB Forest of Dean),R4600,DRM009,Mayor/Chairs Allowance,10/09/2014,50
24012804,C/BC127048,Civica UK Limited,R5005,SUP212,TPP - Minor Contract Fees,03/09/2014,1440
24012803,C/BC127049,Civica UK Limited,R5005,SUP212,TPP - Minor Contract Fees,03/09/2014,3280
24013078,Precept,Coleford Town Council (Precept Payments only),R8963,OOE200,Parish Council precepts,24/09/2014,118271.23
24013099,Precept,Coleford Town Council (Precept Payments only),R8963,OOE200,Parish Council precepts,24/09/2014,17668.27
24012753,SIT108177,Commercial IT services Limited (IT Purchases),R4535,SUP005,IT - Licences,03/09/2014,4150.1
24013036,SIT108372,Commercial IT services Limited (IT Purchases),R4535,SUP005,IT - Licences,24/09/2014,11632.8
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,DEV001,Stationery,17/09/2014,3.7
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,HAD001,Stationery,17/09/2014,49.12
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,REC204,Stationery,17/09/2014,58.6
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,SUP213,Stationery,17/09/2014,17.51
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,SUP213,Stationery,17/09/2014,62
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,DRM005,Stationery,17/09/2014,5.2
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,SUP008,Stationery,17/09/2014,5.8
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,SUP009,Stationery,17/09/2014,45.6
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,SUP207,Stationery,17/09/2014,61.8
24012645,SINV949290,Commercial Limited (Office Stationery only),R4100,SUP207,Catering - Refreshments,17/09/2014,69.87
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,SUP025,Stationery,17/09/2014,1.2
24012645,SINV949290,Commercial Limited (Office Stationery only),R4308,SUP005,Stationery,17/09/2014,43.16
24012972,SINV960781,Commercial Limited (Office Stationery only),R4308,BUC001,Stationery,24/09/2014,488.7
24012972,SINV960781,Commercial Limited (Office Stationery only),R4308,DEV001,Stationery,24/09/2014,69.83
24012972,SINV960781,Commercial Limited (Office Stationery only),R4308,ELE001,Stationery,24/09/2014,30.87
24012972,SINV960781,Commercial Limited (Office Stationery only),R4308,REC204,Stationery,24/09/2014,50.43
24012972,SINV960781,Commercial Limited (Office Stationery only),R4308,REC206,Stationery,24/09/2014,35.92
24012972,SINV960781,Commercial Limited (Office Stationery only),R4308,REC213,Stationery,24/09/2014,32.06
24012972,SINV960781,Commercial Limited (Office Stationery only),R4308,TOU001,Stationery,24/09/2014,32.29
24012912,CBC1488,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,10/09/2014,200
24012911,CBC1507,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,10/09/2014,150
24012899,40914,Computershare Voucher Services,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,10/09/2014,1265
24012899,40914,Computershare Voucher Services,R4401,SUP013,Services - Fees and Charges,10/09/2014,82.23
24013022,36296,County Coffee Company Limited,R4016,REC204,Vending Supplies,17/09/2014,161.2
24012964,W243418,Cyclescheme Limited,B5060,BAL100,Short Term Revenue Debtors (incl PIA) - other entities and individuals,17/09/2014,375
24012670,4393325,Daisy Communications Limited,R4505,SUP006,Comms - Telephone Call charges (Expense claims),03/09/2014,565.74
24012670,4393325,Daisy Communications Limited,R4504,SUP006,Comms - Telephone Rental (Expense claims),03/09/2014,810.95
24012928,4441582,Daisy Communications Limited,R4504,SUP006,Comms - Telephone Rental (Expense claims),24/09/2014,792.3
24012928,4441582,Daisy Communications Limited,R4505,SUP006,Comms - Telephone Call charges (Expense claims),24/09/2014,439.48
24012616,1416,David Clements Ecology Ltd,C1105,CAP201,Design Services,10/09/2014,634.4
24012794,43234,Dean Mowers Limited,R4003,SUP207,Tools & Equipment - R & M,10/09/2014,15.75
24012755,1413,Dean Park Contractors Limited,R2008,CPK001,R & M of Build - Reactive Repairs,03/09/2014,758
24012754,1414,Dean Park Contractors Limited,R2008,CPK001,R & M of Build - Reactive Repairs,03/09/2014,196
24012789,1415,Dean Park Contractors Limited,R4401,FLD001,Services - Fees and Charges,10/09/2014,1950
24012790,1416,Dean Park Contractors Limited,R4401,FLD001,Services - Fees and Charges,10/09/2014,2200
24012439,7402136539,Dell Corporation Limited,R4302,HLD225,Printing - Inks and Chemicals,10/09/2014,41
24012436,7402136571,Dell Corporation Limited,R4530,HLD225,IT - Purchase of Hardware,10/09/2014,958
24012991,7402145616,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,17/09/2014,3421.6
24013044,7402149542,Dell Corporation Limited,R4530,HLD221,IT - Purchase of Hardware,24/09/2014,737.42
24012621,192,Devilish Enterprises (Devilish Apparel),R4201,REC208,Uniforms,24/09/2014,13
24012894,946170,Disclosure & Barring Service,R1601,REC204,CRB Police Checks,24/09/2014,44
24012894,946170,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,24/09/2014,176
24012894,946170,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,24/09/2014,132
24012894,946170,Disclosure & Barring Service,R1601,REC207,CRB Police Checks,24/09/2014,132
24012782,145157,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,24/09/2014,35.85
24012775,145245,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,03/09/2014,98.6
24012815,145375,DJB Cleaning Supplies,R4009,REC204,Materials - Cleaning Materials,24/09/2014,25.24
24013034,145783,DJB Cleaning Supplies,R4009,REC204,Materials - Cleaning Materials,24/09/2014,75.09
24012797,17458,Dotted Eyes Limited,R4539,HLD221,IT - Consultancy,03/09/2014,4825
24012797,17458,Dotted Eyes Limited,R4539,SUP208,IT - Consultancy,03/09/2014,4825
24012831,70,Drybrook Memorial Hall,R2201,REC004,Room Hire,10/09/2014,63
24012830,81,Drybrook Memorial Hall,R2201,REC004,Room Hire,10/09/2014,72
24013079,Precept,Drybrook Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,13696.83
24013100,Precept,Drybrook Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,1303.17
24013080,Precept,Dymock Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,6667.73
24013101,Precept,Dymock Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,332.27
24012634,18016,E Buckland Garden Machinery LLP,R2121,SUP218,Materials For Small Repairs,10/09/2014,53.73
24012671,18047,E Buckland Garden Machinery LLP,R3022,SUP034,Vehicle Maintenance - Repairs,03/09/2014,42.43
24012788,18089,E Buckland Garden Machinery LLP,R4026,SUP218,Operational Materials,10/09/2014,92.05
24012793,18133,E Buckland Garden Machinery LLP,R4003,SUP218,Tools & Equipment - R & M,03/09/2014,19
24012837,H10670618D,E.on UK PLC,R2100,TAC201,Electricity,10/09/2014,1.71
24012973,7614,ECUS Limited,C1105,CAP201,Design Services,17/09/2014,7716.5
24012925,15956,Euclid Limited,R5005,RYC002,TPP - Minor Contract Fees,10/09/2014,179.54
24011612,OP/I351056,Eurosigns (UK) Limited,R2008,CPK001,R & M of Build - Reactive Repairs,10/09/2014,79.78
24012468,OP/I351109,Eurosigns (UK) Limited,R2008,CPK001,R & M of Build - Reactive Repairs,10/09/2014,59.42
24012838,1122396248,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,03/09/2014,1475.83
24012486,2141529,Falon Nameplates Limited,R4408,CCM202,Other Contractors Fees,03/09/2014,76.55
24012580,191968,Fast-Fix (Gloucester) Ltd,R4003,REG019,Tools & Equipment - R & M,10/09/2014,147.76
24012994,425,Finishing Touch,R2004,REC204,R & M of Build Programmed,17/09/2014,175
24012941,SIFO 111,Forest E-ACT Academy,R9404,REC205,Rents - Other Property,17/09/2014,315
24012941,SIFO 111,Forest E-ACT Academy,R9404,REC205,Rents - Other Property,17/09/2014,240
24012941,SIFO 111,Forest E-ACT Academy,R9404,REC205,Rents - Other Property,17/09/2014,266.03
24012941,SIFO 111,Forest E-ACT Academy,R9404,REC205,Rents - Other Property,17/09/2014,164.24
24013025,KW08092014,Forest of Dean Age Concern,R4100,REC213,Catering - Refreshments,17/09/2014,476
24012871,1729,Forest Voluntary Action Forum,R4300,REC215,Printing - Services,10/09/2014,130
24012825,17501,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,03/09/2014,44.4
24012825,17501,Forester Newspapers Limited,R4317,SUP004,Non Staff Advertising,03/09/2014,51.8
24012167,17923,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,177.6
24012216,17974,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,66.6
24013003,18032,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,79.92
24013003,18032,Forester Newspapers Limited,R4317,SUP004,Non Staff Advertising,17/09/2014,111
24012999,18137,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,86.58
24012999,18137,Forester Newspapers Limited,R4317,ECD202,Non Staff Advertising,17/09/2014,110.63
24012642,18228,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,93.24
24012642,18228,Forester Newspapers Limited,R4317,TOU001,Non Staff Advertising,17/09/2014,400
24012736,18294,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,210.16
24012769,18356,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,133.2
24012769,18356,Forester Newspapers Limited,R4980,OPS201,Miscellaneous Expenses,17/09/2014,22.13
24012998,18368,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,19.98
24012863,18410,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,33.3
24012997,18422,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,17/09/2014,53.28
24012861,F/113,Fox Rural Planning,R4411,DEV001,Consultancy Fees,10/09/2014,600
24012910,F/114,Fox Rural Planning,R4411,DEV001,Consultancy Fees,10/09/2014,600
24012725,3624,GFirst Limited,C1105,CAP201,Design Services,10/09/2014,3307.5
24012618,2116987,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,24/09/2014,97.72
24012770,2121230,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,03/09/2014,93.41
24012798,2121231,Glaxo SmithKline Limited,R4016,REC205,Vending Supplies,03/09/2014,127.56
24012772,2121232,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,03/09/2014,155.4
24012817,2123737,Glaxo SmithKline Limited,R4016,REC205,Vending Supplies,03/09/2014,38.4
24012553,25348,Glosjobs,R4317,TOU001,Non Staff Advertising,03/09/2014,30
24012882,03008086 270814,Gloucester City Council,R4101,HOS003,Catering - Hospitality,17/09/2014,10
24013048,11674441 150914,Gloucester City Council,R5004,SUP213,TPP - Major Contract Fees,24/09/2014,191455.02
24012904,5000165628,Gloucester City Council,R6200,HBP001,Rent Allowances,10/09/2014,1322.55
24012905,5000170708,Gloucester City Council,R6200,HBP001,Rent Allowances,10/09/2014,112.63
24012987,SINV12988,Gloucestershire College,R2401,REC204,Water Services - Metered,24/09/2014,1135.3
24012987,SINV12988,Gloucestershire College,R2401,REC204,Water Services - Metered,24/09/2014,696.82
24012987,SINV12988,Gloucestershire College,R2800,REC204,Insurances - Premises,24/09/2014,458.26
24012987,SINV12988,Gloucestershire College,R2100,REC204,Electricity,24/09/2014,2747.21
24012987,SINV12988,Gloucestershire College,R2101,REC204,Gas,24/09/2014,1788.07
24012987,SINV12988,Gloucestershire College,R2003,REC204,R & M of Build Emergency Works,24/09/2014,813.03
24012987,SINV12988,Gloucestershire College,R2700,REC204,Contract Cleaning,24/09/2014,2307.89
24012987,SINV12988,Gloucestershire College,R2401,REC204,Water Services - Metered,24/09/2014,725.26
24012584,GCS/1314/250,Gloucestershire Counselling Service,R1399,SUP003,Other employee expenses,03/09/2014,335
24012583,GCS/1314/251,Gloucestershire Counselling Service,R1399,SUP003,Other employee expenses,17/09/2014,160
24012475,1800323318,Gloucestershire County Council,R2200,SUP218,Rent,10/09/2014,197.28
24012853,1800326794,Gloucestershire County Council,R4400,SUP217,Services - Professional Fees,03/09/2014,36493.27
24013017,1800328694,Gloucestershire County Council,R4411,DEV001,Consultancy Fees,17/09/2014,4560
24013071,800005251,GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY),R4400,NDC201,Services - Professional Fees,24/09/2014,99
24012984,I140908,Go Property Consultancy Limited,R4400,SUP207,Services - Professional Fees,24/09/2014,800
24012746,SIN143549,Gradko International Limited,R4401,REG012,Services - Fees and Charges,17/09/2014,109.65
24012627,883970,Hale & Co (Drybrook) Limited,R4009,REG019,Materials - Cleaning Materials,10/09/2014,13.49
24012626,884767,Hale & Co (Drybrook) Limited,R2121,SUP218,Materials For Small Repairs,10/09/2014,13.27
24012883,888764,Hale & Co (Drybrook) Limited,R4026,CCM201,Operational Materials,17/09/2014,16.34
24012884,889479,Hale & Co (Drybrook) Limited,R4026,CCM201,Operational Materials,17/09/2014,31.9
24013041,14/00083/MDFG,Handicare Accessibility Limited,C5000,CAP602,Grants,24/09/2014,1340
24012986,80814,Hartpury Village Hall,R2201,ECD202,Room Hire,24/09/2014,30
24012900,40914,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4431,LTC001,Warrants Of Arrest With Bail,10/09/2014,465
24012500,240714,HMRC (FoDDC - PAYE & NIC),B6110,BAL100,Short term Creditors - PAYE and NI,10/09/2014,37.8
24013102,Precept,Huntley Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,290.69
24013081,Precept,Huntley Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,10030.81
24012892,12866,I R Harrison Plant Services Limited,R4323,CCM202,Skip Hire,17/09/2014,43.33
24012867,7003427,Idox Software Limited,R4539,SUP005,IT - Consultancy,10/09/2014,1425
24012868,7003499,Idox Software Limited,R4531,LLC001,IT - Purchase of Software,10/09/2014,2500
24012494,808,Image Signs & Print Limited,R4201,CCR204,Uniforms,10/09/2014,230.4
24012607,12951,Industrial Medical & Safety Services (IMASS) Limited,R4401,SUP003,Services - Fees and Charges,03/09/2014,828.34
24012779,13133,Industrial Medical & Safety Services (IMASS) Limited,R4401,SUP003,Services - Fees and Charges,17/09/2014,331.24
24012773,712834,J P Lennard Limited,R4009,REC206,Materials - Cleaning Materials,03/09/2014,82.41
24012773,712834,J P Lennard Limited,R4000,REC206,Equipment Purchase,03/09/2014,87.93
24012773,712834,J P Lennard Limited,R4009,REC206,Materials - Cleaning Materials,03/09/2014,14.59
24012773,712834,J P Lennard Limited,R4009,REC206,Materials - Cleaning Materials,03/09/2014,17.2
24012908,719536,J P Lennard Limited,R4000,REC207,Equipment Purchase,10/09/2014,58
24012908,719536,J P Lennard Limited,R4510,REC207,Delivery Charges,10/09/2014,12.6
24012774,722380,J P Lennard Limited,R2004,REC206,R & M of Build Programmed,03/09/2014,41.5
24012774,722380,J P Lennard Limited,R2004,REC206,R & M of Build Programmed,03/09/2014,13.3
24012995,724671,J P Lennard Limited,R4000,REC207,Equipment Purchase,17/09/2014,531.22
24012946,725793,J P Lennard Limited,R4000,REC208,Equipment Purchase,24/09/2014,169.41
24012946,725793,J P Lennard Limited,R4000,REC204,Equipment Purchase,24/09/2014,59.4
24012946,725793,J P Lennard Limited,R4000,REC204,Equipment Purchase,24/09/2014,17.5
24012656,3734,James Bevan (Lydney) Limited,R3202,REC210,Hire of Buses,03/09/2014,1200
24012764,200609,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,03/09/2014,175
24012764,200609,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,03/09/2014,175
24012872,200624,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,10/09/2014,115
24012872,200624,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,10/09/2014,125
24012872,200624,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,10/09/2014,350
24012922,200625,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,10/09/2014,115
24012862,72014,JME Conservation Limited,R4411,DEV001,Consultancy Fees,10/09/2014,600
24013005,100914,JME Conservation Limited,R4411,DEV001,Consultancy Fees,17/09/2014,1033.75
24012685,Jul-25,Just Surveys Limited T/A Avon and Severn Drain Services,R4401,FLD001,Services - Fees and Charges,10/09/2014,2250
24012766,80250,Kane Mailing Systems Ltd,R4003,SUP024,Tools & Equipment - R & M,03/09/2014,2396
24012766,80250,Kane Mailing Systems Ltd,C4000,CAP102,Acquisition of Equipment,03/09/2014,7550
24012993,80585,Kane Mailing Systems Ltd,R4520,SUP024,Postages - stamps,17/09/2014,10
24012993,80585,Kane Mailing Systems Ltd,R4302,SUP024,Printing - Inks and Chemicals,17/09/2014,515
24012759,SI02-0034872,Killgerm,R4026,REG018,Operational Materials,03/09/2014,380
24012759,SI02-0034872,Killgerm,R4026,REG018,Operational Materials,03/09/2014,0.74
24013074,341055,Kings Chambers,R4426,SUP004,Legal Expenses,24/09/2014,16200
24013074,341055,Kings Chambers,E9994,BAL100,Undeclared VAT,24/09/2014,3240
24012890,1252697,KIP UK Limited,R4305,SUP022,Photocopier Charges - Usage,24/09/2014,17.57
24012752,113023263,Kone Plc,R4003,SUP207,Tools & Equipment - R & M,03/09/2014,321.84
24012943,90914,LB & CB Taylor Limited,C5000,CAP602,Grants,17/09/2014,1585
24012842,14/00019/MDFG,LB & CB Taylor Limited,C5000,CAP602,Grants,17/09/2014,1790
24012841,14/00067/MDFG,LB & CB Taylor Limited,C5000,CAP602,Grants,17/09/2014,3030
24012567,64551,Legend Club Management Systems Limited,R4535,REC205,IT - Licences,17/09/2014,231.4
24012567,64551,Legend Club Management Systems Limited,R4535,REC206,IT - Licences,17/09/2014,231.4
24012567,64551,Legend Club Management Systems Limited,R4535,REC204,IT - Licences,17/09/2014,231.4
24012567,64551,Legend Club Management Systems Limited,R4535,REC207,IT - Licences,17/09/2014,231.4
24012567,64551,Legend Club Management Systems Limited,R4535,REC208,IT - Licences,17/09/2014,231.4
24012854,64860,Legend Club Management Systems Limited,R4535,REC206,IT - Licences,17/09/2014,231.4
24012854,64860,Legend Club Management Systems Limited,R4535,REC207,IT - Licences,17/09/2014,231.4
24012854,64860,Legend Club Management Systems Limited,R4535,REC208,IT - Licences,17/09/2014,231.4
24012854,64860,Legend Club Management Systems Limited,R4535,REC204,IT - Licences,17/09/2014,231.4
24012854,64860,Legend Club Management Systems Limited,R4535,REC205,IT - Licences,17/09/2014,231.4
24012866,11848,Legend Leisure Services Limited,R4401,REC002,Services - Fees and Charges,10/09/2014,465.75
24013042,1595,LGG Limited,R4426,SUP004,Legal Expenses,24/09/2014,215
24013082,Precept,Littledean Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,13688.64
24013103,Precept,Littledean Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,1616.36
24013083,Precept,Longhope Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,8836.08
24013104,Precept,Longhope Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,419.92
24013105,Precept,Lydbrook Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,726.33
24013084,Precept,Lydbrook Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,7273.67
24013106,Precept,Lydney Town Council,R8963,OOE200,Parish Council precepts,24/09/2014,26226.56
24013085,Precept,Lydney Town Council,R8963,OOE200,Parish Council precepts,24/09/2014,208023.44
24012840,43573,Lydney Tyre & Auto Services Limited,R3008,SUP034,Tyres,10/09/2014,52
24012942,43628,Lydney Tyre & Auto Services Limited,R3008,SUP034,Tyres,17/09/2014,156
24013043,11072,M&E Maintenance Solutions Limited,R4003,SUP207,Tools & Equipment - R & M,24/09/2014,1475
24012552,MO342,Main Place Lettings,R2201,ECD202,Room Hire,03/09/2014,52.5
24012666,2139642,Matchtech Group PLC,R1100,DEV001,Agency Staff,03/09/2014,408
24012665,2139643,Matchtech Group PLC,R1100,DEV001,Agency Staff,03/09/2014,510
24012791,260414,Mills Newsagents,R4310,DEV001,Newspapers and Magazines,03/09/2014,104
24012791,260414,Mills Newsagents,R4310,COR003,Newspapers and Magazines,03/09/2014,585.13
24012907,10046828,Misco UK Limited T/A Misco,R4530,SUP005,IT - Purchase of Hardware,10/09/2014,428.46
24012907,10046828,Misco UK Limited T/A Misco,R4530,SUP005,IT - Purchase of Hardware,10/09/2014,12.07
24012878,2015/56,Mitcheldean and District Community Association,R2201,REC004,Room Hire,17/09/2014,72
24013086,Precept,Mitcheldean Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,35880.68
24013107,Precept,Mitcheldean Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,3058.47
24012958,25643,Mitchells (Glos) Limited,R2004,REC207,R & M of Build Programmed,17/09/2014,92
24011920,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3001,SUP034,Diesel,03/09/2014,1384.19
24012186,20140000069,Motorhouse Coleford Service Station (Vehicle Fuel),R3001,SUP034,Diesel,03/09/2014,1294.43
24012655,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3000,SUP034,Petrol,03/09/2014,1486.5
24012974,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3000,SUP034,Petrol,24/09/2014,63.72
24012730,2014-15 AGM-00005,"National Assoc. Licensing, Enforcement Officers",R1652,REG002,Training Fees (External),03/09/2014,90
24012713,180714,Neopost Limited (Credits),R4521,SUP024,Postages - franking machine,02/09/2014,3000
24012931,91898414,Neopost Limited (Supplies & General),R4308,SUP024,Stationery,24/09/2014,218.4
24012799,T24434,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,10/09/2014,306.68
24012799,T24434,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,10/09/2014,14.9
24012744,93,Newent Parochial Church Council,B5060,BAL111,Short Term Revenue Debtors (incl PIA) - other entities and individuals,10/09/2014,260
24013108,Precept,Newent Town Council,R8963,OOE200,Parish Council precepts,24/09/2014,7475.43
24013087,Precept,Newent Town Council,R8963,OOE200,Parish Council precepts,24/09/2014,86250.07
24013109,Precept,Newland Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,627.21
24013088,Precept,Newland Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,9761.29
24013110,Precept,Newnham on Severn Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,831.55
24013089,Precept,Newnham on Severn Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,13418.46
24012828,IN 28900,Nexus Open Systems Limited,R4534,SUP006,IT - Maint Agreements,03/09/2014,4328
24012976,INV01288,North of England Estates Limited (T/A Bells Hotel),B5060,BAL100,Short Term Revenue Debtors (incl PIA) - other entities and individuals,17/09/2014,320.83
24013068,91318073,Northgate Information Systems,R4534,SUP212,IT - Maint Agreements,24/09/2014,732.52
24012827,342191,Novus Environmental,R5001,WST001,TPP - Major External Contractors,03/09/2014,470
24012948,343269,Novus Environmental,R5001,WST001,TPP - Major External Contractors,17/09/2014,470
24012646,1412687191002 30/04/14-30/07/14,Npower Limited (Leeds),R2100,REG019,Electricity,03/09/2014,43.04
24012836,79383064100 150814,Npower Limited (Leeds),R2100,TAC201,Electricity,10/09/2014,70.26
24012688,2560,Oakdean Landscapes Limitedq,B5060,BAL112,Short Term Revenue Debtors (incl PIA) - other entities and individuals,10/09/2014,271.5
24012687,2566,Oakdean Landscapes Limitedq,B5060,BAL112,Short Term Revenue Debtors (incl PIA) - other entities and individuals,10/09/2014,543
24012742,2573,Oakdean Landscapes Limitedq,B5060,BAL112,Short Term Revenue Debtors (incl PIA) - other entities and individuals,10/09/2014,270.9
24012887,CN18817653,OCS Group UK Limited T/A Cannon Hygiene,R2704,REC206,Refuse Collection,17/09/2014,210.33
24012812,165,Orchard Furniture & Recycling Services,R5005,WST004,TPP - Minor Contract Fees,03/09/2014,1992.5
24012812,165,Orchard Furniture & Recycling Services,R5005,WST004,TPP - Minor Contract Fees,03/09/2014,15
24012889,2095068,P W Commercial Co Limited T/A Printwaste,R2704,SUP207,Refuse Collection,24/09/2014,54.1
24012778,5143546606,Patterson Medical Ltd,R4000,REC004,Equipment Purchase,03/09/2014,92.35
24012778,5143546606,Patterson Medical Ltd,R4510,REC004,Delivery Charges,03/09/2014,7.5
24013066,1427,Peter Radmall Associates Limited,R4426,SUP004,Legal Expenses,24/09/2014,6637.5
24012843,13967641,Pitney Bowes - Postage by Phone,R4521,SUP024,Postages - franking machine,10/09/2014,10000
24012870,53545373,Plusnet Plc,R4514,SUP006,Comms - Telephone Rental/Service Charges,10/09/2014,197.19
24012197,101038,Power Electrics Generators Limited,R4003,SUP207,Tools & Equipment - R & M,10/09/2014,100
24012307,268211,Power Electrics Generators Limited,R4003,SUP207,Tools & Equipment - R & M,10/09/2014,100
24013047,1210717,Powerworks Maintenance Services Limited,R4534,SUP005,IT - Maint Agreements,24/09/2014,3357
24012780,113520,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,03/09/2014,130.38
24012982,J15992,R B Skip Hire Limited,R4323,CCM202,Skip Hire,17/09/2014,150
24012829,6651,R-Com Consulting Limited,C4004,CAP108,Computer Hardware,03/09/2014,8655
24012945,6764,R-Com Consulting Limited,R4530,SUP005,IT - Purchase of Hardware,24/09/2014,2205
24012945,6764,R-Com Consulting Limited,R4530,SUP005,IT - Purchase of Hardware,24/09/2014,2205
24012597,67,Rees Electrical & Son,R2008,REG019,R & M of Build - Reactive Repairs,03/09/2014,43.35
24012693,9047895495,Royal Mail,R4520,ELE010,Postages - stamps,10/09/2014,17411.7
24013111,Precept,Ruardean Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,646.38
24013090,Precept,Ruardean Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,6578.63
24013112,Precept,Ruspidge and Soudley Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,2020.03
24013091,Precept,Ruspidge and Soudley Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,19882.47
24011517,567739031,Screwfix Direct Limited (TradeUK),R2008,SUP207,R & M of Build - Reactive Repairs,03/09/2014,48.94
24012823,589294288,Screwfix Direct Limited (TradeUK),R4003,SUP207,Tools & Equipment - R & M,03/09/2014,96.73
24012820,3632,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,10/09/2014,150
24012819,3633,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,10/09/2014,465
24012818,3634,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,10/09/2014,232.5
24012876,3635,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,24/09/2014,15
24012877,3636,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,24/09/2014,7.5
24012574,460472,Security Plus+ Limited,R4435,REC205,Cash Collection Contract,03/09/2014,92.02
24012574,460472,Security Plus+ Limited,R4435,REC206,Cash Collection Contract,03/09/2014,92.02
24012574,460472,Security Plus+ Limited,R4435,REC207,Cash Collection Contract,03/09/2014,92.02
24012574,460472,Security Plus+ Limited,R4435,REC208,Cash Collection Contract,03/09/2014,92.02
24012574,460472,Security Plus+ Limited,R4435,REC204,Cash Collection Contract,03/09/2014,91.96
24012574,460472,Security Plus+ Limited,R4435,SUP008,Cash Collection Contract,03/09/2014,91.96
24012913,464207,Security Plus+ Limited,R4435,SUP008,Cash Collection Contract,24/09/2014,87.96
24012913,464207,Security Plus+ Limited,R4435,REC204,Cash Collection Contract,24/09/2014,87.96
24012913,464207,Security Plus+ Limited,R4435,REC208,Cash Collection Contract,24/09/2014,88.02
24012913,464207,Security Plus+ Limited,R4435,REC205,Cash Collection Contract,24/09/2014,88.02
24012913,464207,Security Plus+ Limited,R4435,REC206,Cash Collection Contract,24/09/2014,88.02
24012913,464207,Security Plus+ Limited,R4435,REC207,Cash Collection Contract,24/09/2014,88.02
24012865,142732,Severn,R4014,RYC201,Marketing,10/09/2014,10354
24012689,658119033,Severn Trent Water,R2401,TAC201,Water Services - Metered,10/09/2014,203.62
24011432,238440,Shaw & Sons Limited,R4000,ELE007,Equipment Purchase,03/09/2014,129
24012555,9501369100,Shred-it Limited,R2704,SUP207,Refuse Collection,10/09/2014,96
24012988,9501400351,Shred-it Limited,R2704,SUP207,Refuse Collection,24/09/2014,96
24012864,INV-02926-N8V8M5,Solace,R4701,COR002,Subscriptions,10/09/2014,377
24012930,838523,Southwest One,R1700,HAD001,Staff Advertising Costs,24/09/2014,665
24012930,838523,Southwest One,R1700,SUP207,Staff Advertising Costs,24/09/2014,319.8
24012756,326204,Springfield Business Papers Limited,R4301,REG001,Printing - Purchase of Paper,03/09/2014,20.5
24012816,326422,Springfield Business Papers Limited,R4301,OWS201,Printing - Purchase of Paper,03/09/2014,701.31
24012916,2327,Squiff Creative Media,R4014,REC213,Marketing,17/09/2014,340
24013092,Precept,St Briavels Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,14773.21
24013113,Precept,St Briavels Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,726.79
24012944,90914,Stannah Lift Services Limited,C5000,CAP602,Grants,17/09/2014,3960
24010509,33 24/9/13,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,24/09/2014,30
24010509,33 24/9/13,Stepbridge Vehicle Services Limited,R3022,SUP034,Vehicle Maintenance - Repairs,24/09/2014,30.93
24012921,355,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,10/09/2014,30
24012921,355,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,10/09/2014,12
24013021,370,Stepbridge Vehicle Services Limited,R3022,SUP034,Vehicle Maintenance - Repairs,24/09/2014,79.37
24013038,1581,Stephen D Cooper & Sons Limited,C5000,CAP602,Grants,24/09/2014,4281
24013035,401199110,Stroud District Council,R4411,PLP002,Consultancy Fees,24/09/2014,967
24012906,7712,Swimming Pool Solutions,R2004,REC206,R & M of Build Programmed,10/09/2014,420
24012985,1518,T Jones Contracting,C1107,CAP507,Building Works,24/09/2014,1476.75
24012985,1518,T Jones Contracting,R2075,OPS001,Grounds Maintenance - Contract,24/09/2014,350
24012647,30013239,The Financial Reporting Council (FRC),R4425,COR002,Professional Fees,03/09/2014,248
24012559,10430,The Forest of Dean and Wye Valley Review Limited,R4317,TOU001,Non Staff Advertising,17/09/2014,30
24013016,15967,The Forest of Dean and Wye Valley Review Limited,R4317,REC213,Non Staff Advertising,24/09/2014,350
24012558,75224,The Forest of Dean and Wye Valley Review Limited,R4317,TOU001,Non Staff Advertising,17/09/2014,195
24012875,75708,The Forest of Dean and Wye Valley Review Limited,R4317,REC213,Non Staff Advertising,17/09/2014,282.8
24012874,75709,The Forest of Dean and Wye Valley Review Limited,R4317,REC213,Non Staff Advertising,17/09/2014,168
24012873,75710,The Forest of Dean and Wye Valley Review Limited,R4317,REC215,Non Staff Advertising,17/09/2014,195
24012822,100817,The Gym Repair Co,R2004,REC208,R & M of Build Programmed,03/09/2014,500
24012955,100823,The Gym Repair Co,R2004,REC204,R & M of Build Programmed,17/09/2014,165
24012776,54918,The Key Safe Company,R4011,OWS201,Goods For Resale,03/09/2014,299.7
24011923,3656,The Street Nameplate Co Limited,R4980,TMR001,Miscellaneous Expenses,03/09/2014,697.5
24013049,21013,The Whitehouse Press Limited,R4308,REG009,Stationery,24/09/2014,139
24013093,Precept,Tidenham Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,43202.16
24013114,Precept,Tidenham Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,2797.85
24012983,43167,Toolite,R4026,SUP218,Operational Materials,24/09/2014,39.81
24012785,0856 AED787,Travis Perkins Trading Co. Limited,R2121,SUP207,Materials For Small Repairs,10/09/2014,9.97
24012784,3294 AFG604,Travis Perkins Trading Co. Limited,R2121,CCM202,Materials For Small Repairs,03/09/2014,10.91
24012783,3294 AFG665,Travis Perkins Trading Co. Limited,R4026,CCM201,Operational Materials,17/09/2014,4.69
24012628,3452 AEF935,Travis Perkins Trading Co. Limited,R2121,SUP218,Materials For Small Repairs,10/09/2014,11.62
24012629,3452 AEG214,Travis Perkins Trading Co. Limited,R2121,SUP218,Materials For Small Repairs,10/09/2014,12.84
24012795,3452 AEG998,Travis Perkins Trading Co. Limited,R2121,SUP218,Materials For Small Repairs,03/09/2014,3.34
24012920,3IN/10247980,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,24/09/2014,330
24012891,INV/50270488,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,17/09/2014,35
24012975,INV/50270550,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,24/09/2014,35
24012519,10939436,University of the West of England,R1652,DEV001,Training Fees (External),03/09/2014,200
24012517,10939453,University of the West of England,R1652,DEV001,Training Fees (External),03/09/2014,150
24012533,10939533,University of the West of England,R1652,DEV001,Training Fees (External),03/09/2014,150
24012747,10941789,University of the West of England,R1652,DEV001,Training Fees (External),03/09/2014,120
24012786,10941916,University of the West of England,R1652,PLP002,Training Fees (External),03/09/2014,108
24012686,330722,Veale Wasbrough Vizards,R4701,SUP004,Subscriptions,03/09/2014,230
24012949,41161,Vector Resourcing Limited,R1100,SUP005,Agency Staff,17/09/2014,3656.25
24012951,41215,Vector Resourcing Limited,R1100,SUP005,Agency Staff,17/09/2014,5525
24012954,41218,Vector Resourcing Limited,R1100,SUP005,Agency Staff,17/09/2014,6000
24012962,41227,Vector Resourcing Limited,R1100,SUP005,Agency Staff,24/09/2014,4500
24012953,41270,Vector Resourcing Limited,R1100,SUP005,Agency Staff,17/09/2014,2437.5
24012950,41299,Vector Resourcing Limited,R1100,SUP005,Agency Staff,17/09/2014,8800
24013094,Precept,West Dean Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,58150.2
24013115,Precept,West Dean Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,5649.8
24013014,1155445,West Mercia Energy (WME),R2100,SUP207,Electricity,17/09/2014,3322.63
24013061,1157240,West Mercia Energy (WME),R2101,REC206,Gas,24/09/2014,2237.37
24013060,1158284,West Mercia Energy (WME),R2100,REC206,Electricity,24/09/2014,4726.67
24013116,Precept,Westbury-on-Severn Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,364.19
24013095,Precept,Westbury-on-Severn Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,7999.81
24012821,141-14090,Whitecliff Improvement Company Limited,R2704,RYC001,Refuse Collection,03/09/2014,400
24013001,1322,William R Bradley Building Contractors,C5000,CAP602,Grants,17/09/2014,1886.27
24012472,1-11174,Woodlands Veterinary Clinic Limited,R4415,REG002,Vet Inspection of Commercial Premises,10/09/2014,14.85
24012472,1-11174,Woodlands Veterinary Clinic Limited,R4415,REG002,Vet Inspection of Commercial Premises,10/09/2014,175
24012631,1-11749,Woodlands Veterinary Clinic Limited,R4415,REG002,Vet Inspection of Commercial Premises,10/09/2014,124
24013117,Precept,Woolaston Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,376.86
24013096,Precept,Woolaston Parish Council,R8963,OOE200,Parish Council precepts,24/09/2014,8373.15
24012839,5056,Workout Enterprises Limited,R1399,SUP003,Other employee expenses,17/09/2014,612.45
24012699,3854,Worksafety Limited,R4200,CCR204,Protective Clothing,10/09/2014,255
24012932,3935,Worksafety Limited,R4200,PLP004,Protective Clothing,17/09/2014,34
24012924,SLA2452014E,Wye Valley & Forest of Dean Tourism Association (WVFDTA),R4700,TOU001,Grants,10/09/2014,1041.67
24012893,INV/134,Wyedean School & Sixth Form Centre,R2100,REC208,Electricity,10/09/2014,1209.09
24012893,INV/134,Wyedean School & Sixth Form Centre,R2101,REC208,Gas,10/09/2014,609.27
24012893,INV/134,Wyedean School & Sixth Form Centre,R2401,REC208,Water Services - Metered,10/09/2014,254.06
24012893,INV/134,Wyedean School & Sixth Form Centre,R2700,REC208,Contract Cleaning,10/09/2014,1335
24012796,96842876,Xerox Finance Limited,R4001,SUP022,Tools & Equipment - Hire,03/09/2014,3792.94
24012923,1003 - Rev A,Yorke Construction Limited,C1100,CAP201,Construction,10/09/2014,18787.71
24012446,I-0254990,Zoggs International Limited,R4011,REC204,Goods For Resale,17/09/2014,43.2
24012447,I-0260276,Zoggs International Limited,R4011,REC204,Goods For Resale,17/09/2014,172.8
24012448,I-0261667,Zoggs International Limited,R4011,REC204,Goods For Resale,17/09/2014,14.85
24012450,I-0262947,Zoggs International Limited,R4011,REC206,Goods For Resale,10/09/2014,15.75
24012735,I-0270340,Zoggs International Limited,R4011,REC204,Goods For Resale,03/09/2014,195.15
24012771,I-0270955,Zoggs International Limited,R4011,REC207,Goods For Resale,03/09/2014,256.5
24012800,I-0271408,Zoggs International Limited,R4011,REC206,Goods For Resale,03/09/2014,5.5
24012800,I-0271408,Zoggs International Limited,R4011,REC206,Goods For Resale,03/09/2014,43.2
24013046,I-0274588,Zoggs International Limited,R4011,REC206,Goods For Resale,24/09/2014,634.05
24012959,REDACTED SWIM REFUND,REDACTED,R9332,REC207,Wet Courses,17/09/2014,52
24012902,40914,REDACTED,R9322,REC205,General Swimming,24/09/2014,56
24013000,CLUB 55 COM GRANT,CLUB 55,R4700,COM001,Grants,17/09/2014,250
24012918,Fuel Reimbursement REDACTED,REDACTED,R3000,CCR204,Petrol,24/09/2014,59.56
24012963,5107,"Drs Andrew, Edwards, Hayes & Cleary",R4980,HAD001,Miscellaneous Expenses,17/09/2014,25
24013008,5114,"Drs Andrew, Edwards, Hayes & Cleary",R4980,HAD001,Miscellaneous Expenses,17/09/2014,20
24012515,1,Edward Martin Green,R1652,REC206,Training Fees (External),03/09/2014,20
24012895,2,EDWARD MARTIN GREEN,R4000,REC205,Equipment Purchase,17/09/2014,40
24013010,CD970112902,Elektron Technology UK Ltd,R4003,REG016,Tools & Equipment - R & M,24/09/2014,103
24013051,170914,Ellwood Youth F.C,R4700,REC003,Grants,24/09/2014,1500
24012648,51683,E-Screen Limited,R4530,SUP005,IT - Purchase of Hardware,10/09/2014,68
24013026,12506,Folkdean Ltd,R4014,REC213,Marketing,17/09/2014,46.6
24013050,1047,Forest of Dean Gymnastics & Fitness Centre,R4700,REC003,Grants,24/09/2014,1000
24012927,Walk 4 Health Grant,Forest of Dean Walking for Health,R4700,COM001,Grants,10/09/2014,500
24012761,260814,Forest RDA,R4700,COM001,Grants,10/09/2014,500
24013002,REDACTED,HMCTS,R4426,HBP001,Legal Expenses,17/09/2014,50
24012844,SUMMONS 23/09/2014,HMCTS,R4426,LTC011,Legal Expenses,03/09/2014,96
24012844,SUMMONS 23/09/2014,HMCTS,R4426,LTC001,Legal Expenses,03/09/2014,681
24013011,110914,Hollywood Works,R4700,COM001,Grants,17/09/2014,1000
24012914,35,REDACTED,R4700,REC215,Grants,17/09/2014,175
24012978,LDM1102,LDM Scanning Ltd,R2008,SUP207,R & M of Build - Reactive Repairs,24/09/2014,940
24013056,lydney youth cafe 190914,LYDNEY YOUTH CAFE,R4700,REC003,Grants,24/09/2014,2140
24012960,OVERPAID HBOP-REDACTED,REDACTED,R9105,HBP001,Overpayments Recovered,17/09/2014,21.9
24012806,REPAIR RENEW GRANT,REDACTED,R4700,FLD001,Grants,10/09/2014,4500
24012901,40914,REDACTED,R9332,REC205,Wet Courses,17/09/2014,56
24012961,REFUND PLANNING FEE -REDACTED,REDACTED,R9303,DEV001,Fees - Planning Application,17/09/2014,172
24013037,Refund (Swimming Lessons),REDACTED,R9332,REC205,Wet Courses,24/09/2014,56
24012807,REPAIR AND RENEW GRANT,REDACTED,R4700,FLD001,Grants,10/09/2014,5000
24012926,refund garden waste licence,REDACTED,R9222,RYC002,Miscellaneous Sales,10/09/2014,56
24012808,COMMUNITY GRANT (NEWENT CHURCH),Newent United Reform Church,R4700,COM001,Grants,10/09/2014,250
24012826,BR0019863,Paragon Costs Solutions,R4426,SUP004,Legal Expenses,03/09/2014,337.5
24012805,P1379 14 OUT,Parochial Church Council of Bream,R9303,DEV001,Fees - Planning Application,03/09/2014,770
24012762,260814,Rudford & Highleadon Village Hall,R4700,COM001,Grants,10/09/2014,627
24013024,80914,The Chocolate Strawberry,R4700,REC213,Grants,17/09/2014,120
24012760,260814,The Cinderford WRVS Darby & Joan Club,R4700,COM001,Grants,10/09/2014,500
24012845,COSTS SOUTHEND LANE APPEAL,Treasury Solicitor,R4426,SUP004,Legal Expenses,10/09/2014,10300
24012811,Yorkley&DistrictAC,Yorkley & District Angling Club,R4700,COM001,Grants,10/09/2014,1000
,,,,,,,
Purchase Card Data,,,,,,,
,,,,,,,
Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,Payment Date,Amount
20007298,,CCAPR0033 BRIERLEY S/S FUEL,R3000,SUP034,Petrol,08/09/2014,20.83
20007298,,CCAPR0033 BRIERLEY S/S FUEL,R3000,SUP034,Petrol,08/09/2014,42.8
20007298,,CCAPR0033 CINDERFORD MOT SERV FUEL,R3000,SUP034,Petrol,08/09/2014,6.5
20007281,,CCAPR0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,10.01
20007281,,CCAPR0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,52.49
20007281,,CCAPR0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,61.67
20007282,,CCAPR0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,54.68
20007282,,CCAPR0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,59.25
20007283,,CCAPR0072 BRIERLEY FUEL,R3000,CCR204,Petrol,08/09/2014,50
20007283,,CCAPR0072 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,50.02
20007283,,CCAPR0072 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,50
20007284,,CCAPR0080 BEST FUEL GROUP LTD FUEL,R3000,REG018,Petrol,08/09/2014,53.43
20007284,,CCAPR0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,59.61
20007284,,CCAPR0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,50.93
20007284,,CCAPR0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,62.06
20007285,,CCAPR0155 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,20.79
20007286,,CCAPR0304 MOTORHOUSE COLEFORD FUEL,R3000,CCR204,Petrol,08/09/2014,65
20007286,,CCAPR0304 TESCO LYDNEY FUEL,R3000,CCR204,Petrol,08/09/2014,60.57
20007287,,CCAPR0494 AMAZON CLEANING WIPES,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,9.98
20007287,,CCAPR0494 AMAZON DELL E6400 LATITUDE BATTERY,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,40.98
20007287,,CCAPR0494 AMAZON DURACELL BATTERIES,R4000,HLD221,Equipment Purchase,08/09/2014,16.64
20007287,,CCAPR0494 AMAZON EXTENSION LEAD,R4000,HLD225,Equipment Purchase,08/09/2014,10.79
20007287,,CCAPR0494 AMAZON HARD CAMERA CASE,R4000,REG002,Equipment Purchase,08/09/2014,5.99
20007287,,CCAPR0494 AMAZON IPAD AIR CASES,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,62.45
20007287,,CCAPR0494 AMAZON KINGSTON MEMORY CARD,R4000,REG002,Equipment Purchase,08/09/2014,13.49
20007287,,CCAPR0494 AMAZON NIKON COOLPIX DIGITAL CAMERAS,R4000,REG002,Equipment Purchase,08/09/2014,77.74
20007287,,CCAPR0494 AMAZON NIKON COOLPIX DIGITAL CAMERAS,R4000,HLD221,Equipment Purchase,08/09/2014,158.32
20007287,,CCAPR0494 AMAZON SAMSUNG GALAXY PRO 8.4 TABLET,R4000,HLD225,Equipment Purchase,08/09/2014,299.99
20007287,,CCAPR0494 AMAZON SPARE NOKIA BATTERIES,R4003,SUP006,Tools & Equipment - R & M,08/09/2014,8.97
20007287,,CCAPR0494 AMAZON TV WALL MOUNTS,R4003,HLD225,Tools & Equipment - R & M,08/09/2014,19.12
20007287,,CCAPR0494 AMAZON VGA VIDEO ADAPTER - MONITOR WALL MOUNTS,R4000,HLD225,Equipment Purchase,08/09/2014,48.3
20007287,,CCAPR0494 AMAZON VGA VIDEO ADAPTER - MONITOR WALL MOUNTS,R4000,HLD225,Equipment Purchase,08/09/2014,42.45
20007287,,CCAPR0494 DON RUFFLES REPLACEMENT LAMINATOR,R4000,SUP022,Equipment Purchase,08/09/2014,226.8
20007287,,CCAPR0494 HOLIDAY INN 3 NIGHTS ACCOMODATION (REDACTED),R4900,SUP208,Accomodation Costs,08/09/2014,549
20007287,,CCAPR0494 HOME PHONES PLANTRONICS WIRELESS HEADSET,R4000,HLD225,Equipment Purchase,08/09/2014,75.99
20007287,,CCAPR0494 KESTRONICS MAGNETIC STRIP CARDS,R4301,SUP022,Printing - Purchase of Paper,08/09/2014,29.24
20007287,,CCAPR0494 MR MEMORY 4GB HP COMPAQ SERVER BLADE,R4548,SUP005,IT - Cabling and Network,08/09/2014,63
20007287,,CCAPR0494 ORANGE MONTHLY CHARGE IPAD SIMS,R4507,CCR204,Comms - Mobile Telephones,08/09/2014,24.98
20007287,,CCAPR0494 ORANGE MONTHLY CHARGE IPAD SIMS,R4507,REC002,Comms - Mobile Telephones,08/09/2014,16.66
20007287,,CCAPR0494 PC WORLD 2 X PANASONIC TV'S,R4000,HLD225,Equipment Purchase,08/09/2014,548.33
20007287,,CCAPR0494 RESOLUTION GB REPLACEMENT SPINDLE,R4003,DEV001,Tools & Equipment - R & M,08/09/2014,125.4
20007287,,CCAPR0494 THE TRAINLINE CHELTENHAM - BIRMINGHAM,R3300,SUP208,Public Transport,08/09/2014,75.99
20007288,,CCAPR0502 HM COURTS SERVICE,R4426,LTC001,Legal Expenses,08/09/2014,723
20007288,,CCAPR0502 HM COURTS SERVICE,R4426,LTC011,Legal Expenses,08/09/2014,39
20007289,,CCAPR0544 CITY ELECTRICAL FACTORS 4 GANG TRAILING SOCKETS,R4011,OWS201,Goods For Resale,08/09/2014,33.9
20007289,,CCAPR0544 TESCO BATTERIES,R4011,OWS201,Goods For Resale,08/09/2014,19.27
20007290,,CCAPR0577 AMAZON ELECTION STATIONARY,R4308,ELE007,Stationery,08/09/2014,10.99
20007291,,CCAPR0585,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,08/09/2014,88.68
20007292,,CCAPR0593 GD PARKER ELECTRICAL ITEMS,R4011,OWS201,Goods For Resale,08/09/2014,26.56
20007292,,CCAPR0593 SAINSBURYS FUEL,R3001,OWS201,Diesel,08/09/2014,45
20007292,,CCAPR0593 SAINSBURYS FUEL,R3001,OWS201,Diesel,08/09/2014,50
20007292,,CCAPR0593 TESCO FUEL,R3001,OWS201,Diesel,08/09/2014,47.5
20007292,,CCAPR0593 TESCO FUEL,R3001,OWS201,Diesel,08/09/2014,47.5
20007293,,CCAPR0742 MINCOST DIRTY WATER PUMP,R2004,REC206,R & M of Build Programmed,08/09/2014,45.79
20007293,,CCAPR0742 TESCO FLASH AND BATTERIES,R4000,REC206,Equipment Purchase,08/09/2014,5.25
20007293,,CCAPR0742 TP LYDNEY CEMENT AND TROWEL,R2004,REC206,R & M of Build Programmed,08/09/2014,54.36
20007293,,CCAPR0742 TSUNAMI AQUATICS POOL VAC HOOVER,R2004,REC206,R & M of Build Programmed,08/09/2014,143.16
20007294,,CCAPR0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,3.86
20007294,,CCAPR0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,13.62
20007294,,CCAPR0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,17.99
20007295,,CCAPR0767 DOMAIN MONSTER DOMAIN NAME RENEWAL,R4531,SUP005,IT - Purchase of Software,08/09/2014,4.99
20007295,,CCAPR0767 GODADDY DOMAIN NAME RENEWAL,R4531,SUP005,IT - Purchase of Software,08/09/2014,37.19
20007295,,CCAPR0767 GODADDY DOMAIN NAME RENEWAL,R4531,SUP005,IT - Purchase of Software,08/09/2014,124.36
20007295,,CCAPR0767 MICROSOFT ONLINE SUPPORT,R4531,SUP005,IT - Purchase of Software,08/09/2014,244.77
20007295,,CCAPR0767 MICROSOFT WINDOWS AZURE PLATFORM,R4531,SUP005,IT - Purchase of Software,08/09/2014,209.15
20007296,,CCAPR0817 CLASSY GLASS PRIDE OF THE FOREST AWARDS,R4101,DRM009,Catering - Hospitality,08/09/2014,156.25
20007297,,CCAPR0825 TRAINLINE RETURN FROM LYDNEY TO BIRMINGHAM,R3300,HOS003,Public Transport,08/09/2014,52.02
20007299,,CCAPR0874 MOTORHOUSE FUEL,R3000,CCM202,Petrol,08/09/2014,59.17
20007300,,CCAPR0890 AMAZON BASSETS ENV HEALTH PROCEDURES,R4309,REG009,Books,08/09/2014,74.71
20007300,,CCAPR0890 AMAZON BASSETS ENV HEALTH PROCEDURES,R4309,REG016,Books,08/09/2014,74.71
20007301,,CCAPR0916,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,08/09/2014,68
20007301,,CCAPR0916 MONEY CLAIM ONLINE WARRANT OF EXECUTION,R4426,HBP001,Legal Expenses,08/09/2014,100
20007292,,CCARP0593 GARDINERS ELECTRICAL ITEMS,R4011,OWS201,Goods For Resale,08/09/2014,12.69
20007420,,CCAUG0064 TESCO FUEL,R3000,CCR204,Petrol,17/09/2014,115.43
20007410,,CCAUG0304 LOWER LANE FUEL,R3000,CCR204,Petrol,17/09/2014,63.12
20007410,,CCAUG0304 TESCO FUEL,R3000,CCR204,Petrol,17/09/2014,60.34
20007411,,CCAUG0494 AMAZON 1 CAMERA CASE,R4000,ECD208,Equipment Purchase,17/09/2014,2.38
20007411,,CCAUG0494 AMAZON 2 CAMERA CASES,R4000,DEV001,Equipment Purchase,17/09/2014,4.76
20007411,,CCAUG0494 AMAZON 2 COOLPIX S3500 + 2 SPARE BATTERIES,R4000,DEV001,Equipment Purchase,17/09/2014,151.45
20007411,,CCAUG0494 AMAZON 2 SPARE BATTERIES,R4000,DEV001,Equipment Purchase,17/09/2014,13.8
20007411,,CCAUG0494 AMAZON BLACK RIGID CARD HOLDERS FOR CBC,R4530,SUP005,IT - Purchase of Hardware,17/09/2014,29.9
20007411,,CCAUG0494 AMAZON LYNC NC HEADSETS FOR SERV DESK,R4530,SUP005,IT - Purchase of Hardware,17/09/2014,66.92
20007411,,CCAUG0494 AMAZON MEMORY CARD FOR CAMERA,R4000,ECD208,Equipment Purchase,17/09/2014,7.4
20007411,,CCAUG0494 AMAZON NIKON COOLPIX S3500,R4000,ECD208,Equipment Purchase,17/09/2014,77.49
20007411,,CCAUG0494 EE & T MOBILE MTHLY CHG IPAD SIM CARDS,R4507,REG001,Comms - Mobile Telephones,17/09/2014,10.94
20007411,,CCAUG0494 EE & T MOBILE MTHLY CHG PHONE SIM CARDS,R4507,REG016,Comms - Mobile Telephones,17/09/2014,8.46
20007411,,CCAUG0494 EE & T MOBILE MTHLY CHG PHONE SIM CARDS,R4507,REC002,Comms - Mobile Telephones,17/09/2014,9.87
20007411,,CCAUG0494 EE & T MOBILE MTHLY CHG PHONE SIM CARDS,R4507,REC213,Comms - Mobile Telephones,17/09/2014,10.73
20007411,,CCAUG0494 MICROSOFT TELEPHONE SUPPORT,R4539,SUP005,IT - Consultancy,17/09/2014,199
20007411,,CCAUG0494 MR MEMORY 30 X 1GB SIMS FOR DELL OPTIPLEX USFF,R4548,SUP005,IT - Cabling and Network,17/09/2014,309
20007412,,CCAUG0577 W H SMITH BOOK OF CONDOLENCE,R4309,DRM005,Books,17/09/2014,19.99
20007413,,CCAUG0700 AMAZON NETGEAR 8 PORT 10/100/1000 GIGABIT SWITCH,R4530,SUP005,IT - Purchase of Hardware,17/09/2014,65.99
20007414,,CCAUG0767 ADOBE SYSTEMS SOFTWARE - REDACTED,R4531,HLD221,IT - Purchase of Software,17/09/2014,130.87
20007414,,CCAUG0767 GODADDY SSL CERTIFICATES,R4531,HLD225,IT - Purchase of Software,17/09/2014,552.94
20007414,,CCAUG0767 MICROSOFT AZURE WINDOWS AZURE PLATFORM,R4321,SUP005,Course Stationery,17/09/2014,57.4
20007415,,CCAUG0817 FIRST GREAT WESTERN TICKETS TO COVALENT ROADSHOW,R3300,COR003,Public Transport,17/09/2014,16.1
20007416,,CCAUG0874 BRIERLEY RED DIESEL,R3000,SUP034,Petrol,17/09/2014,35.9
20007417,,CCAUG0890 GMF VEHICLE PART,R3022,SUP034,Vehicle Maintenance - Repairs,17/09/2014,11.95
20007418,,CCAUG0908 BRIERLEY RED DIESEL,R3000,SUP034,Petrol,17/09/2014,49.48
20007418,,CCAUG0908 MINCOST FUEL SPOUTS,R4026,CCM201,Operational Materials,17/09/2014,14.17
20007418,,CCAUG0908 MINCOST FUEL SPOUTS,R4026,CCM202,Operational Materials,17/09/2014,14.17
20007418,,CCAUG0908 MINCOST WORK BOOTS,R4200,CCM201,Protective Clothing,17/09/2014,49.95
20007419,,CCAUG0916 LAW SOCIETY TRAINEE SOLICITOR APPLICATION,R1401,SUP004,Professional Fees,17/09/2014,101.75
20007419,,CCAUG0916 MONEYCLAIM ISSUE FEES AUG,R4426,HBP001,Legal Expenses,17/09/2014,870
20007393,,CCJUL0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,57.5
20007393,,CCJUL0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,64.38
20007393,,CCJUL0056 MINCOST CABLE TIES,R4026,REG018,Operational Materials,08/09/2014,3.95
20007393,,CCJUL0056 NISA LAGER FOR WASPBANE TRAPS,R4026,REG018,Operational Materials,08/09/2014,6.25
20007393,,CCJUL0056 WORKSAFELY SAFETY EQUIPMENT,R4200,REG018,Protective Clothing,08/09/2014,34
20007393,,CCJUL0056 WORKSAFELY SAFETY EQUIPMENT,R4200,REG018,Protective Clothing,08/09/2014,38
20007394,,CCJUL0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,55.76
20007395,,CCJUL0080 DJB CLEANING SUPPLIES HAND WIPES,R4026,REG018,Operational Materials,08/09/2014,22.86
20007395,,CCJUL0080 FOD FASTENERS LTD CORNER BRACE,R4026,REG018,Operational Materials,08/09/2014,10
20007395,,CCJUL0080 HALE & CO CABLE CLIPS AND CUTTER SCREWS,R4026,REG018,Operational Materials,08/09/2014,7.37
20007395,,CCJUL0080 MINCOST SILICON,R4026,REG018,Operational Materials,08/09/2014,5.38
20007395,,CCJUL0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,50.17
20007395,,CCJUL0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,35.54
20007395,,CCJUL0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,48.41
20007395,,CCJUL0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,42.77
20007395,,CCJUL0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,47.75
20007396,,CCJUL0304 LOWER LANE FUEL,R3000,CCR204,Petrol,08/09/2014,67.42
20007396,,CCJUL0304 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,56.85
20007396,,CCJUL0304 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,61.08
20007397,,CCJUL0494 AMAZON BLACK TONER,R4532,REC208,IT - Consumables,08/09/2014,42.78
20007397,,CCJUL0494 AMAZON DELL LAPTOP BATTERIES,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,55.28
20007397,,CCJUL0494 AMAZON ID CARD HOLDERS,R4303,SUP005,Printing - Other Consumables,08/09/2014,14.95
20007397,,CCJUL0494 AMAZON KINGSTON MEMORY CARD - REDACTED,R4530,PLP002,IT - Purchase of Hardware,08/09/2014,9.99
20007397,,CCJUL0494 AMAZON LANYARDS,R4303,SUP005,Printing - Other Consumables,08/09/2014,19.75
20007397,,CCJUL0494 AMAZON NOKIA MOBILE BATTERIES,R4000,SUP006,Equipment Purchase,08/09/2014,24.85
20007397,,CCJUL0494 AMAZON SOCKET POWER LEAD,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,43.75
20007397,,CCJUL0494 AMAZON SOCKET POWER LEAD,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,18.12
20007397,,CCJUL0494 ARGOS PANASONIC CAMCORDERS/BAGS/SABDISKS,R4000,HLD225,Equipment Purchase,08/09/2014,253.24
20007397,,CCJUL0494 EE & T MOBILE MONTHLY SIM CARD- REDACTED,R4507,REC213,Comms - Mobile Telephones,08/09/2014,12.92
20007397,,CCJUL0494 ESSENTRA PACKING ID CARD PRINTER RIBBONS,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,153.5
20007397,,CCJUL0494 LIGO ELECTRONICS SIEMENS HANDSET,R4530,REC207,IT - Purchase of Hardware,08/09/2014,20.82
20007397,,CCJUL0494 NIKON COOLPIX S9600 WHITE DIGITAL CAMERA,R4000,PLP002,Equipment Purchase,08/09/2014,169.99
20007397,,CCJUL0494 ORANGE MONTHLY CHARGE IPAD SIM CARDS (REDACTED),R4507,REC002,Comms - Mobile Telephones,08/09/2014,16.66
20007397,,CCJUL0494 ORANGE MONTHLY CHARGE IPAD SIM CARDS (STREET WARDENS),R4507,CCR204,Comms - Mobile Telephones,08/09/2014,24.99
20007397,,CCJUL0494 ORANGE MONTHLY CHARGE PHONE SIM CARDS REDACTED),R4507,REG016,Comms - Mobile Telephones,08/09/2014,12.29
20007397,,CCJUL0494 TEXTANYWHERE ONE OFF PAYMENT,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,80
20007397,,CCJUL0494 TRAINLINE BRISTOL-PADDINGTON MT&DH,R3300,SUP005,Public Transport,08/09/2014,76.19
20007397,,CCJUL0494 TRAINLINE CHELTENHAM-BIRMINGHAM- REDACTED,R3300,SUP005,Public Transport,08/09/2014,39.78
20007397,,CCJUL0494 TRAINLINE LYDNEY-CHELTENHAM,R3300,SUP005,Public Transport,08/09/2014,10.56
20007397,,CCJUL0494 TRAINLINE LYDNEY-CHELTENHAM  - REDACTED,R3300,SUP005,Public Transport,08/09/2014,41.72
20007397,,CCJUL0494 TRAINLINE LYDNEY-CHELTENHAM  - REDACTED,R3300,SUP005,Public Transport,08/09/2014,40.7
20007397,,CCJUL0494 TRAINLINE LYDNEY-CHELTENHAM - REDACTED,R3300,SUP005,Public Transport,08/09/2014,30.91
20007397,,CCJUL0494 TRAINLINE LYDNEY-CHELTENHAM -REDACTED,R3300,SUP005,Public Transport,08/09/2014,20.35
20007397,,CCJUL0494 TRAINLINE LYDNEY-CHELTENHAM - REDACTED,R3300,SUP005,Public Transport,08/09/2014,10.56
20007398,,CCJUL0577 NCP PARKING GLOS FOR MEETING,R3407,DRM005,Car Parking,08/09/2014,5.4
20007399,,CCJUL0585 AMAZON HAND SCRAPPER,R4026,SUP218,Operational Materials,08/09/2014,59.15
20007399,,CCJUL0585 AMAZON LABELING TAPE,R4003,SUP207,Tools & Equipment - R & M,08/09/2014,9
20007399,,CCJUL0585 CHOICE SALES RADAR KEYS,R2008,REG019,R & M of Build - Reactive Repairs,08/09/2014,71.04
20007399,,CCJUL0585 EASYLOCKS DISABLE LOCKS,R2008,REG019,R & M of Build - Reactive Repairs,08/09/2014,259.97
20007399,,CCJUL0585 GROUPON SHELVING,R4026,SUP218,Operational Materials,08/09/2014,208.25
20007399,,CCJUL0585 STEVE VIRGO GRDS ENGINE REPAIR ON MOTOR,R4003,SUP207,Tools & Equipment - R & M,08/09/2014,23.64
20007400,,CCJUL0593 999 INKS PRINTER INKS,R4302,OWS201,Printing - Inks and Chemicals,08/09/2014,12.7
20007400,,CCJUL0593 SAINSBURY PRINTER INK,R4302,OWS201,Printing - Inks and Chemicals,08/09/2014,18.32
20007400,,CCJUL0593 STATION CONNECT FUEL,R3001,OWS201,Diesel,08/09/2014,23.19
20007400,,CCJUL0593 TESCO FUEL,R3001,OWS201,Diesel,08/09/2014,55.01
20007400,,CCJUL0593 TESCO FUEL,R3001,OWS201,Diesel,08/09/2014,52.5
20007400,,CCJUL0593 TESCO FUEL,R3001,OWS201,Diesel,08/09/2014,50
20007401,,CCJUL0700 MOUNTAIN HOUSE FOODS PEST CONTROL BAIT,R4026,REG018,Operational Materials,08/09/2014,198.9
20007402,,CCJUL0742 AMAZON EGG & SPOON,R4000,REC204,Equipment Purchase,08/09/2014,10.69
20007402,,CCJUL0742 AMAZON SACK RACES,R4000,REC204,Equipment Purchase,08/09/2014,10.37
20007402,,CCJUL0742 DISCOUNT LOCKS SAFE FOR CINDERFORD REFURB,R4000,REC205,Equipment Purchase,08/09/2014,144
20007402,,CCJUL0742 HOMEBASE BATTERIES & NO MORE NAILS,R2004,REC204,R & M of Build Programmed,08/09/2014,17.07
20007402,,CCJUL0742 VAX LTD PARTS FOR HOOVER,R2004,REC206,R & M of Build Programmed,08/09/2014,7.48
20007403,,CCJUL0759 HOBBYCRAFT RESOURCES,R4026,REC210,Operational Materials,08/09/2014,5
20007403,,CCJUL0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,52.25
20007404,,CCJUL0767 ADOBE SYSTEMS SOFTWARE - REDACTED - MONTHLY CHARGE,R4531,HLD221,IT - Purchase of Software,08/09/2014,130.87
20007404,,CCJUL0767 LONDON UNDERGROUND UNDERGROUND TICKETS,R3300,SUP005,Public Transport,08/09/2014,8.9
20007404,,CCJUL0767 MICROSOFT AZURE WINDOWS AZURE PLATFORM USAGE CHARGE,R4531,SUP005,IT - Purchase of Software,08/09/2014,234.71
20007404,,CCJUL0767 TESCO LUNCH,R4100,SUP005,Catering - Refreshments,08/09/2014,10.08
20007405,,CCJUL0858 UKGE PETRI DISHES E-BUG PROJECT,R4411,REG016,Consultancy Fees,08/09/2014,97.95
20007406,,CCJUL0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,45.52
20007406,,CCJUL0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,38
20007406,,CCJUL0874 MOTORHOUSE FUEL,R3000,SUP034,Petrol,08/09/2014,57.55
20007408,,CCJUL0908 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,49.49
20007408,,CCJUL0908 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,58.33
20007408,,CCJUL0908 LOWERLANE SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,33.33
20007408,,CCJUL0908 MINCOST SAFETY GLASSES,R2076,CCM202,Grounds Maintenance - Non Contract,08/09/2014,25.83
20007408,,CCJUL0908 MINCOST STRIMMING LINE,R2076,CCM201,Grounds Maintenance - Non Contract,08/09/2014,33.29
20007409,,CCJUL0916 HMCTS (MONEY CLAIM ONLINE) ISSUE FEE - REDACTED,R4426,HBP001,Legal Expenses,08/09/2014,60
20007409,,CCJUL0916 HMCTS COPY INJUNCTION RE: YORKLEY COURT,R4426,SUP004,Legal Expenses,08/09/2014,10
20007409,,CCJUL0916 LGL.TV LOCAL GOVERNMENT LAW WEBINARS X3,R1652,SUP004,Training Fees (External),08/09/2014,90
20007407,,CCJUL1404 FIRST GREAT WESTERN TRAVEL,R3300,REG016,Public Transport,08/09/2014,77.4
20007407,,CCJUL1404 TRAVELODGE ACCOMODATION,R4900,REG016,Accomodation Costs,08/09/2014,60.92
20007380,,CCJUN0033 MOTORHOUSE FUEL,R3000,SUP034,Petrol,08/09/2014,25.55
20007363,,CCJUN0056 COUNTRYWIDE GUN OIL AEROSOL,R4026,REG018,Operational Materials,08/09/2014,7.49
20007363,,CCJUN0056 ELTON SERVICE STATION DIESEL,R3000,REG018,Petrol,08/09/2014,55.01
20007363,,CCJUN0056 ELTON SERVICE STATION DIESEL,R3000,REG018,Petrol,08/09/2014,58.33
20007363,,CCJUN0056 ELTON SERVICE STATION DIESEL,R3000,REG018,Petrol,08/09/2014,57.5
20007363,,CCJUN0056 NISA LARGER FOR WASPBANE TRAPS,R4026,REG018,Operational Materials,08/09/2014,6.99
20007364,,CCJUN0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,55.61
20007364,,CCJUN0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,59.61
20007365,,CCJUN0072 GARDNER GARAGES FUEL,R3000,CCR204,Petrol,08/09/2014,58.33
20007365,,CCJUN0072 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,58.56
20007366,,CCJUN0080 MINCOST SEALANT,R4026,REG018,Operational Materials,08/09/2014,6.73
20007366,,CCJUN0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,46.67
20007366,,CCJUN0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,47.48
20007366,,CCJUN0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,53.03
20007366,,CCJUN0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,54.79
20007366,,CCJUN0080 TESCO HONEY FOR WASPBANE TRAPS,R4026,REG018,Operational Materials,08/09/2014,10.56
20007367,,CCJUN0155 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,46.53
20007367,,CCJUN0155 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,20.18
20007368,,CCJUN0304 LOWERLANE SUPERSTORE FUEL,R3000,CCR204,Petrol,08/09/2014,65.97
20007369,,CCJUN0494 AMAZON 10 X WEB CAMS,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,193.19
20007369,,CCJUN0494 AMAZON 10MM PLASTIC COMBS,R4303,SUP022,Printing - Other Consumables,08/09/2014,14.04
20007369,,CCJUN0494 AMAZON 12MM PLASTIC COMBS,R4303,SUP022,Printing - Other Consumables,08/09/2014,26.99
20007369,,CCJUN0494 AMAZON 2 X SAVIE HEADSETS,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,264.16
20007369,,CCJUN0494 AMAZON 6 X WEB CAMS,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,94.6
20007369,,CCJUN0494 AMAZON BREAKAWAY LANYARDS,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,39.5
20007369,,CCJUN0494 AMAZON ERGONOMIC KEYBOARD ,R4530,SUP201,IT - Purchase of Hardware,08/09/2014,26.97
20007369,,CCJUN0494 AMAZON ERGONOMIC MOUSE ,R4530,SUP201,IT - Purchase of Hardware,08/09/2014,8.99
20007369,,CCJUN0494 AMAZON HDMI CABLE,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,8.44
20007369,,CCJUN0494 AMAZON ID CARD HOLDERS,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,23.23
20007369,,CCJUN0494 EE 2 MONTH SIM CARD CHARGE - REDACTED,R4507,REC213,Comms - Mobile Telephones,08/09/2014,20.33
20007369,,CCJUN0494 ESSENTRA PACKAGING 4 X COLOUR RIBBONS - ID CARD PRINTER,R4302,SUP005,Printing - Inks and Chemicals,08/09/2014,153.5
20007369,,CCJUN0494 FROZEN LAKES USB BLYNC LIGHTS,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,69.76
20007369,,CCJUN0494 GLOBAL SIGN CODE SIGNING RENEWAL,R4531,SUP208,IT - Purchase of Software,08/09/2014,124.8
20007369,,CCJUN0494 MR MEMORY 8 DELL POWEREDGE UPGRADE MEMORY,R4548,SUP005,IT - Cabling and Network,08/09/2014,1360
20007369,,CCJUN0494 MR MEMORY 8 DELL POWEREDGE UPGRADE MEMORY,R4548,SUP005,IT - Cabling and Network,08/09/2014,233.6
20007369,,CCJUN0494 ORANGE SIM CARD MONTHLY CHARGE -REDACTED,R4507,REC002,Comms - Mobile Telephones,08/09/2014,18.67
20007369,,CCJUN0494 ORANGE SIM CARD MONTHLY CHARGE - REDACTED,R4507,REG016,Comms - Mobile Telephones,08/09/2014,12
20007369,,CCJUN0494 ORNAGE SIM CARD MONTHLY CHARGE - STREETWARDENS,R4507,CCR204,Comms - Mobile Telephones,08/09/2014,24.99
20007369,,CCJUN0494 PRINTERLAND 1 X LABEL PRINTERS,R4530,HLD221,IT - Purchase of Hardware,08/09/2014,378.22
20007369,,CCJUN0494 PRINTERLAND 2 X LABEL PRINTERS,R4530,REG016,IT - Purchase of Hardware,08/09/2014,756.44
20007369,,CCJUN0494 PRINTERLAND BATTERIES FOR LABEL PRINTER,R4530,REG016,IT - Purchase of Hardware,08/09/2014,154
20007369,,CCJUN0494 PRINTERLAND BATTERIES FOR LABEL PRINTER,R4530,REG016,IT - Purchase of Hardware,08/09/2014,46.2
20007369,,CCJUN0494 TESCO BATTERIES,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,16.67
20007369,,CCJUN0494 THE TRAINLINE LYDNEY-CHELTENHAM (REDACTED),R3300,SUP005,Public Transport,08/09/2014,30.91
20007370,,CCJUN0544 B&Q ELECTRICAL SOCKETS,R4011,OWS201,Goods For Resale,08/09/2014,150
20007370,,CCJUN0544 GIBSONS TELEPHONE ADAPTORS,R4011,OWS201,Goods For Resale,08/09/2014,19.5
20007371,,CCJUN0577 IBIS BIRMINGHAM ADSO CONFERENCE,R4900,DRM005,Accomodation Costs,08/09/2014,90
20007372,,CCJUN0585 AMAZON WEED KILLER,R2075,OPS001,Grounds Maintenance - Contract,08/09/2014,58.78
20007372,,CCJUN0585 AMAZON WEED KILLER,R2075,OPS001,Grounds Maintenance - Contract,08/09/2014,64.95
20007372,,CCJUN0585 FAST KEY SERVICES GENERAL KEY,R4008,SUP207,Materials - Paper Sacks,08/09/2014,6.2
20007372,,CCJUN0585 IRONMONGERY DORGARD RED,R4006,SUP207,Furniture - Repair and Maint,08/09/2014,297
20007372,,CCJUN0585 X.L. DISPLAYS LTD SILVER SNAP FRAME,R4025,SUP207,Office Equipment,08/09/2014,126.6
20007373,,CCJUN0593 DUDBRIDGE GARAGE FUEL,R3001,OWS201,Diesel,08/09/2014,20
20007373,,CCJUN0593 GLOUCESTERSHIRE COUNTY COUNCIL PARKING FINE,R3407,OWS201,Car Parking,08/09/2014,25
20007373,,CCJUN0593 MARSH SERVICE STATION FUEL,R3001,OWS201,Diesel,08/09/2014,55.01
20007373,,CCJUN0593 MURCO FUEL,R3001,OWS201,Diesel,08/09/2014,35.02
20007373,,CCJUN0593 MURCO FUEL,R3001,OWS201,Diesel,08/09/2014,20.01
20007373,,CCJUN0593 SAINSBURYS ELECTIRCAL ADAPTOR,R4011,OWS201,Goods For Resale,08/09/2014,4.98
20007373,,CCJUN0593 TESCO FUEL,R3001,OWS201,Diesel,08/09/2014,20
20007374,,CCJUN0627 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,19.84
20007374,,CCJUN0627 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,20.87
20007374,,CCJUN0627 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,20.64
20007374,,CCJUN0627 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,20.89
20007375,,CCJUN0742 AMAZON CD PLAYER,R4000,REC207,Equipment Purchase,08/09/2014,25.6
20007375,,CCJUN0742 AMAZON FOOTBALL STICKERS,R4017,REC208,Promotional Items,08/09/2014,88.8
20007375,,CCJUN0742 ARGOS FRIDGE,R4000,REC206,Equipment Purchase,08/09/2014,83.32
20007375,,CCJUN0742 ARGOS HOOVER,R4000,REC206,Equipment Purchase,08/09/2014,49.99
20007375,,CCJUN0742 ARGOS KETTLE AND AUX CABLE,R4000,REC206,Equipment Purchase,08/09/2014,22.4
20007375,,CCJUN0742 ASDA CUPS AND CRAFTS - KIDS CLUB,R4026,REC210,Operational Materials,08/09/2014,10.22
20007375,,CCJUN0742 HOBBYCRAFT CRAFTS FOR SUMMER,R4026,REC210,Operational Materials,08/09/2014,20
20007375,,CCJUN0742 HOBBYCRAFT CRAFTS FOR SUMMER,R4026,REC204,Operational Materials,08/09/2014,5.42
20007375,,CCJUN0742 LIGHT FANTASTIC DIY ITEMS,R2004,REC206,R & M of Build Programmed,08/09/2014,23.45
20007375,,CCJUN0742 RED LETTER DAYS SUMMER PROMOTION PRIZES,R4017,REC207,Promotional Items,08/09/2014,90.83
20007375,,CCJUN0742 TESCO MICROWAVE AND BATTERIES,R4000,REC208,Equipment Purchase,08/09/2014,34.17
20007376,,CCJUN0759 ASDA RESOURCES,R4026,REC210,Operational Materials,08/09/2014,9.68
20007376,,CCJUN0759 FACTORY SHOP RESOURCES,R4026,REC210,Operational Materials,08/09/2014,11
20007376,,CCJUN0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,18.54
20007376,,CCJUN0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,15.61
20007376,,CCJUN0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,3.32
20007376,,CCJUN0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,13.88
20007376,,CCJUN0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,22.45
20007377,,CCJUN0767 ADOBE SYSTEMS SOFTWARE CREATIVE CLOUD MONTHLY CHARGE (REDACTED),R4531,HLD221,IT - Purchase of Software,08/09/2014,130.87
20007377,,CCJUN0767 MICROSOFT WINDOWS AZURE,R4321,SUP005,Course Stationery,08/09/2014,202.03
20007378,,CCJUN0817 FIRST GREAT WESTERN TRAIN TICKETS,R3300,COR003,Public Transport,08/09/2014,19.7
20007379,,CCJUN0825 THE TRAINLINE LYDNEY TO BIRMINGHAM RETURN,R3300,HOS001,Public Transport,08/09/2014,52.02
20007379,,CCJUN0825 THE TRAINLINE LYDNEY TO BIRMINGHAM RETURN,R3300,HOS001,Public Transport,08/09/2014,52.02
20007381,,CCJUN0858 AMAZON COMMUNICABLE DISEASE & HEALTH PROTECTION HANDBOOK,R4309,REG016,Books,08/09/2014,41.89
20007381,,CCJUN0858 AMAZON CONTROL COMMUNICABLE DISEASE,R4309,REG016,Books,08/09/2014,20.94
20007381,,CCJUN0858 IEMA MEMBERSHIP RENEWAL,R1401,REG014,Professional Fees,08/09/2014,145
20007381,,CCJUN0858 LULU STATUTORY NUISANCE MINESHAFTS,R4309,REG014,Books,08/09/2014,29.85
20007381,,CCJUN0858 PRO LAB DIAGNOSTICS IODINE EBUG PROJECT,R4411,REG016,Consultancy Fees,08/09/2014,30.45
20007381,,CCJUN0858 SELLES MEDICAL GLO GERM GEL - EBUG PROJECT,R4411,REG016,Consultancy Fees,08/09/2014,22.48
20007381,,CCJUN0858 THE TRAINLINE RAIL TICKET,R3300,REG016,Public Transport,08/09/2014,42.6
20007382,,CCJUN0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,17.09
20007382,,CCJUN0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,21.19
20007382,,CCJUN0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,39.77
20007382,,CCJUN0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,15.64
20007383,,CCJUN0890 POST OFFICE LICENCE BD56 BUP,R3004,SUP034,Road Fund Licence,08/09/2014,142.5
20007383,,CCJUN0890 POST OFFICE LICENCE VE56 JBU,R3004,SUP034,Road Fund Licence,08/09/2014,225
20007383,,CCJUN0890 POST OFFICE LICENCE VE56 JBV,R3004,SUP034,Road Fund Licence,08/09/2014,225
20007383,,CCJUN0890 POST OFFICE LICENCE WJ55 BZD,R3004,SUP034,Road Fund Licence,08/09/2014,140
20007384,,CCJUN0908 BRIERLEY DIESEL,R3000,SUP034,Petrol,08/09/2014,49.49
20007385,,CCJUN0916 HMCTS (MONEY CLAIM) ISSUE FEE -REDACTED,R4426,HBP001,Legal Expenses,08/09/2014,70
20007385,,CCJUN0916 HMCTS (MONEY CLAIM) ISSUE FEE - REDACTED,R4426,HBP001,Legal Expenses,08/09/2014,70
20007385,,CCJUN0916 RIBA ENTERPRISES LTD JCT BOOKS,R4309,SUP207,Books,08/09/2014,70.57
20007258,,CCMAR0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,57.5
20007258,,CCMAR0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,54.17
20007259,,CCMAR0064 MOTORHOUSE FUEL,R3000,CCR204,Petrol,08/09/2014,12.52
20007259,,CCMAR0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,55.47
20007259,,CCMAR0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,58.35
20007260,,CCMAR0072 BRIERLEY FUEL,R3000,CCR204,Petrol,08/09/2014,50
20007260,,CCMAR0072 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,50
20007260,,CCMAR0072 TEX FUEL,R3000,CCR204,Petrol,08/09/2014,8.35
20007261,,CCMAR0080 MINCOST MATERIALS,R4026,REG018,Operational Materials,08/09/2014,6
20007261,,CCMAR0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,51.34
20007261,,CCMAR0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,49.9
20007261,,CCMAR0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,54.17
20007262,,CCMAR0155 BRIERLEY SVS FUEL,R3000,SUP034,Petrol,08/09/2014,20.84
20007263,,CCMAR0304 MOTORHOUSE COLEFORD FUEL,R3000,CCR204,Petrol,08/09/2014,61.61
20007263,,CCMAR0304 MOTORHOUSE WASH,R3000,CCR204,Petrol,08/09/2014,4.5
20007263,,CCMAR0304 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,57.41
20007264,,CCMAR0494 4 HEAVY DUTY CAMERA CASES,R4530,REG016,IT - Purchase of Hardware,08/09/2014,35.96
20007264,,CCMAR0494 4 X NIKON COOLPIX P330 1 OLYMPUT STYLUS TOUGH TG,R4530,REG016,IT - Purchase of Hardware,08/09/2014,1014.96
20007264,,CCMAR0494 9 X 1PORT LOW PROFILE NATIVE RS232 PCI EXPRESS SERIAL CARDS,R4543,SUP005,IT - GIS System,08/09/2014,265.89
20007264,,CCMAR0494 ALL RIGHT NOW JAVELIN J200IF DUEL SIDED CARD PRINTER,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,1298.32
20007264,,CCMAR0494 ALL RIGHT NOW JAVELIN J200IF DUEL SIDED CARD PRINTER,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,1298.32
20007264,,CCMAR0494 AMAZON 10 X PIKKA RECEIPT BOOKS,R4308,SUP008,Stationery,08/09/2014,57.49
20007264,,CCMAR0494 AMAZON 20 X IPAD 2 USB CABLES,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,28.8
20007264,,CCMAR0494 AMAZON 5 X SD 32G SD CARDS,R4530,REG016,IT - Purchase of Hardware,08/09/2014,94.3
20007264,,CCMAR0494 AMAZON BROTHER LABEL TAPE,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,38.27
20007264,,CCMAR0494 AMAZON OLYMPUS HARD CASE,R4530,REG016,IT - Purchase of Hardware,08/09/2014,40.72
20007264,,CCMAR0494 MR MEMORY IGB DC7100 AND DC7600 MEMORY,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,406.62
20007264,,CCMAR0494 ORANGE IPAD SIM CHARGE X 2 LEISURE,R4507,REC002,Comms - Mobile Telephones,08/09/2014,16.66
20007264,,CCMAR0494 ORANGE IPAD SIM CHARGE X 3 STREET WARDEN,R4507,CCR204,Comms - Mobile Telephones,08/09/2014,24.99
20007264,,CCMAR0494 TESCO FOOD REFRESHMENTS FOR MEETING,R4100,SUP005,Catering - Refreshments,08/09/2014,3.9
20007264,,CCMAR0494 THE TRAINLINE CHELTENHAM/BIRMINGHAM RETURN,R3300,SUP005,Public Transport,08/09/2014,113.22
20007264,,CCMAR0494 THE TRAINLINE LYDNEY-CHELTENHAM ,R3300,SUP005,Public Transport,08/09/2014,40.7
20007264,,CCMAR0494 THE TRAINLINE NEWPORT-PADDINGTON RETRUN (REDACTED),R3300,SUP208,Public Transport,08/09/2014,98.94
20007265,,CCMAR0502 WWW.192.COM,R4701,SUP213,Subscriptions,08/09/2014,35.94
20007266,,CCMAR0577 FGW WEBSALES TRAIN TO LONDON (REDACTED),R3300,DRM005,Public Transport,08/09/2014,127
20007266,,CCMAR0577 NCP LIMITED PARKING,R3300,DRM005,Public Transport,08/09/2014,6.1
20007266,,CCMAR0577 TV LICENSING TV LICENCE,R4701,DRM001,Subscriptions,08/09/2014,145.5
20007267,,CCMAR0585 FAST FIX ANGLE GRINDER,R4000,SUP207,Equipment Purchase,08/09/2014,249.96
20007267,,CCMAR0585 LOCKSON LINE REPLACEMENT DOME,R4003,SUP207,Tools & Equipment - R & M,08/09/2014,13.67
20007267,,CCMAR0585 TOTAL WORKWEAR WATERPROOF JACKET,R4200,CCM201,Protective Clothing,08/09/2014,204
20007268,,CCMAR0593 B&Q SCREWS DRILL BITS & COIN HEADS,R4011,OWS201,Goods For Resale,08/09/2014,21.25
20007268,,CCMAR0593 BEST FUEL FUEL,R3001,OWS201,Diesel,08/09/2014,40.13
20007268,,CCMAR0593 MOTORHOUSE FUEL,R3001,OWS201,Diesel,08/09/2014,15
20007268,,CCMAR0593 MURCO FUEL,R3001,OWS201,Diesel,08/09/2014,24.01
20007268,,CCMAR0593 SHELL FAIRFORD FUEL,R3001,OWS201,Diesel,08/09/2014,50
20007268,,CCMAR0593 THOMPSON FIRST VAN SERVICE VU60 WBG,R3024,OWS201,Vehicle Maintenance - Servicing,08/09/2014,518.67
20007269,,CCMAR0700 CHARTERED INSTITUTE ENVIRONMENTAL HEALTH,R1652,REG016,Training Fees (External),08/09/2014,125
20007269,,CCMAR0700 FIRST GREAT WESTERN,R3300,REG016,Public Transport,08/09/2014,167
20007269,,CCMAR0700 THE CHESHIRE HOTEL,R4900,REG016,Accomodation Costs,08/09/2014,157.98
20007270,,CCMAR0742 GLOS RESOURCE CENTRE CRAFT ITEMS,R4000,REC210,Equipment Purchase,08/09/2014,22
20007270,,CCMAR0742 LIGHT FANTASIC SANDBAGS / SAND,R2004,REC206,R & M of Build Programmed,08/09/2014,14.17
20007270,,CCMAR0742 LYDNEY BATHROOMS FLOW CONTROL AND HEAD,R2004,REC206,R & M of Build Programmed,08/09/2014,148
20007270,,CCMAR0742 LYDNEY BATHROOMS STOP VALVE,R2004,REC206,R & M of Build Programmed,08/09/2014,3.5
20007270,,CCMAR0742 MINCOST TORCH,R4000,REC206,Equipment Purchase,08/09/2014,11.04
20007270,,CCMAR0742 NATIONAL SHOWER SPARES MIXER PART FEMALES,R2004,REC206,R & M of Build Programmed,08/09/2014,141.92
20007270,,CCMAR0742 NATIONAL SHOWER SPARES MIXER PART MALES,R2004,REC206,R & M of Build Programmed,08/09/2014,138.92
20007270,,CCMAR0742 SCREWFIX DIRTY WATER PUMP/HOSE,R4000,REC206,Equipment Purchase,08/09/2014,48.32
20007271,,CCMAR0759 99P STORE RESOURCES,R4000,REC210,Equipment Purchase,08/09/2014,7.92
20007271,,CCMAR0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,14.51
20007271,,CCMAR0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,23.54
20007271,,CCMAR0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,12.42
20007271,,CCMAR0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,16.62
20007271,,CCMAR0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,13.62
20007271,,CCMAR0759 WILKINSON RESOURCES,R4000,REC210,Equipment Purchase,08/09/2014,7
20007272,,CCMAR0767 DOMAIN MONSTER DOMAIN NAME RENEWAL,R4531,SUP005,IT - Purchase of Software,08/09/2014,5.99
20007272,,CCMAR0767 GODADDY BUSINESS REGISTRATION LINKLINE,R4531,SUP005,IT - Purchase of Software,08/09/2014,6.78
20007272,,CCMAR0767 GODADDY DOMAIN NAME RENEWAL LINKLINE,R4531,SUP005,IT - Purchase of Software,08/09/2014,25.96
20007273,,CCMAR0809 AMAZON BATTERIES,R4025,REG001,Office Equipment,08/09/2014,13.99
20007273,,CCMAR0809 DESIGN FOR HOMES,R4980,ECD208,Miscellaneous Expenses,08/09/2014,300
20007274,,CCMAR0817 AMAZON BINDERS,R4308,COR003,Stationery,08/09/2014,4.08
20007274,,CCMAR0817 AMAZON CERTIFICATE FRAMES,R4101,DRM009,Catering - Hospitality,08/09/2014,37.04
20007274,,CCMAR0817 AMAZON TELEPHONE CONTACTS BOOKS,R4308,COR003,Stationery,08/09/2014,7.57
20007275,,CCMAR0825 AMAZON BATTERIES,R4025,REG001,Office Equipment,08/09/2014,11.98
20007276,,CCMAR0866 MITCHELDEAN FUEL,R3000,SUP034,Petrol,08/09/2014,77.62
20007277,,CCMAR0874 BRIERLEY FUEL,R3000,CCM202,Petrol,08/09/2014,57.03
20007277,,CCMAR0874 CINDERFORD FUEL,R3000,CCM202,Petrol,08/09/2014,31.78
20007278,,CCMAR0890 AMAZON FREE CHLORINE REAGENT,R4000,REG016,Equipment Purchase,08/09/2014,19.38
20007278,,CCMAR0890 MIKES AUTO SERVICES WIPER BLADES,R3022,SUP034,Vehicle Maintenance - Repairs,08/09/2014,13.97
20007278,,CCMAR0890 POST OFFICE LICENCE V005 NDU,R3004,SUP034,Road Fund Licence,08/09/2014,220
20007279,,CCMAR0908 COUNTRY WIDE GRASS SEED,R2076,CCM202,Grounds Maintenance - Non Contract,08/09/2014,39.99
20007279,,CCMAR0908 LOWERLANE SVS DERV-PEUGOET EXPERT,R3000,CCM201,Petrol,08/09/2014,25
20007280,,CCMAR0916 AMAZON POSTAGE BAGS,R4308,SUP004,Stationery,08/09/2014,10.4
20007280,,CCMAR0916 APCOA PAKRING GLOS TRAIN STATION,R3407,SUP004,Car Parking,08/09/2014,8.3
20007280,,CCMAR0916 APCOA PAKRING GLOS TRAIN STATION,R3407,SUP004,Car Parking,08/09/2014,13.75
20007280,,CCMAR0916 CLS CHANCEL INDEMNITY INSURANCE,R4426,SUP004,Legal Expenses,08/09/2014,995.97
20007280,,CCMAR0916 FIRST GREAT WESTERN TRAIN TICKETS LONDON,R3300,SUP004,Public Transport,08/09/2014,123.95
20007280,,CCMAR0916 FIRST GREAT WESTERN TRAIN TICKETS LONDON,R3300,PLP002,Public Transport,08/09/2014,123.95
20007280,,CCMAR0916 MONEY CLAIM COURT FEES -REDACTED,R4426,HBP001,Legal Expenses,08/09/2014,60
20007280,,CCMAR0916 MONEY CLAIM COURT FEES- REDACTED,R4426,HBP001,Legal Expenses,08/09/2014,100
20007280,,CCMAR0916 MONEY CLAIM COURT FEES - REDACTED,R4426,HBP001,Legal Expenses,08/09/2014,100
20007280,,CCMAR0916 PARCELFORCE DELIVERY PAPERS TO COURT,R4521,SUP004,Postages - franking machine,08/09/2014,29.73
20007280,,CCMAR0916 PARCELFORCE DELIVERY PAPERS TO COURT,R4521,SUP004,Postages - franking machine,08/09/2014,17.43
20007355,,CCMAY0033 BRIERLEY S/S FUEL,R3000,SUP034,Petrol,08/09/2014,20.78
20007355,,CCMAY0033 MOTORHOUSE FUEL,R3000,SUP034,Petrol,08/09/2014,28.12
20007338,,CCMAY0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,63.35
20007338,,CCMAY0056 ELTON SERVICE STATION FUEL,R3000,REG018,Petrol,08/09/2014,33.33
20007339,,CCMAY0064 MOTORHOUSE FUEL,R3000,CCR204,Petrol,08/09/2014,15.12
20007339,,CCMAY0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,59.03
20007339,,CCMAY0064 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,58.85
20007340,,CCMAY0072 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,58.33
20007341,,CCMAY0080 MINCOST SEALANT AND HAND WIPES,R4026,REG018,Operational Materials,08/09/2014,8.06
20007341,,CCMAY0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,50.99
20007341,,CCMAY0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,49.36
20007341,,CCMAY0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,48.07
20007341,,CCMAY0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,08/09/2014,53.05
20007342,,CCMAY0304 LOWER LANE FUEL,R3000,CCR204,Petrol,08/09/2014,64.07
20007342,,CCMAY0304 LOWER LANE FUEL,R3000,CCR204,Petrol,08/09/2014,65.75
20007342,,CCMAY0304 TESCO FUEL,R3000,CCR204,Petrol,08/09/2014,56.01
20007343,,CCMAY0494 AMAZON GREEN LEATHER IPHONE CASE,R4026,REC213,Operational Materials,08/09/2014,3.99
20007343,,CCMAY0494 AMAZON REPLACEMENT HEADSETS,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,746.2
20007343,,CCMAY0494 AMAZON SUEDE IPAD CASES,R4000,HLD221,Equipment Purchase,08/09/2014,60.55
20007343,,CCMAY0494 HOLIDAY INN - 5 NIGHTS ACCOMODATION (REDACTED),R4900,SUP005,Accomodation Costs,08/09/2014,706.37
20007343,,CCMAY0494 HOME PHONES PLANTRONICS HEADSET,R4000,HLD225,Equipment Purchase,08/09/2014,90.84
20007343,,CCMAY0494 MR MEMORY ULTRA SFF MEMORY,R4548,SUP005,IT - Cabling and Network,08/09/2014,606.96
20007343,,CCMAY0494 ORANGE IPAD SIM CARDS (REDACTED),R4507,REC002,Comms - Mobile Telephones,08/09/2014,16.66
20007343,,CCMAY0494 ORANGE IPAD SIM CARDS (STREET WARDEN),R4507,CCR204,Comms - Mobile Telephones,08/09/2014,24.99
20007343,,CCMAY0494 ORANGE PHONE SIM CARDS (REDACTED),R4507,REG016,Comms - Mobile Telephones,08/09/2014,22.47
20007343,,CCMAY0494 PC WORLD SONY SMART TV,R4000,HLD225,Equipment Purchase,08/09/2014,399.17
20007343,,CCMAY0494 PCF PRINT MANAGE TONER FOR CHQ PRINTER,R4003,SUP011,Tools & Equipment - R & M,08/09/2014,385
20007343,,CCMAY0494 STAPLES NETGEAR WIRELESS REPEATER,R4000,ELE001,Equipment Purchase,08/09/2014,72.77
20007343,,CCMAY0494 TESCO RECHARGABLE BATTERIES,R4530,SUP005,IT - Purchase of Hardware,08/09/2014,19.58
20007343,,CCMAY0494 THE TRAINLINE CHELTENHAM-PADDINGTON (REDACTED),R3300,SUP005,Public Transport,08/09/2014,59.26
20007343,,CCMAY0494 THE TRAINLINE GLOUCESTER-MANCHESTER (REDACTED),R3300,SUP208,Public Transport,08/09/2014,121.38
20007344,,CCMAY0544 DEAN ELECTRICAL WHOLESALES ELECTRICAL SOCKETS,R4011,OWS201,Goods For Resale,08/09/2014,52.65
20007344,,CCMAY0544 GIBSONS STORES TELEPHONE ADAPTORS,R4011,OWS201,Goods For Resale,08/09/2014,18.17
20007345,,CCMAY0577 AMAZON ELECTION STATIONARY,R4308,ELE001,Stationery,08/09/2014,31.43
20007345,,CCMAY0577 AMAZON ELECTION STATIONARY,R4308,ELE001,Stationery,08/09/2014,54.33
20007346,,CCMAY0584 AMAZON WEED KILLER,R4026,SUP218,Operational Materials,08/09/2014,54.11
20007347,,CCMAY0584 B&Q TOLL BOX,R4003,OWS201,Tools & Equipment - R & M,08/09/2014,8.33
20007346,,CCMAY0584 FAST KEY SERVICES KEYS CUT,R4006,SUP207,Furniture - Repair and Maint,08/09/2014,5.6
20007346,,CCMAY0584 FAST KEY SERVICES KEYS CUT,R4006,SUP207,Furniture - Repair and Maint,08/09/2014,5.6
20007347,,CCMAY0584 LOWER LANE FUEL,R3001,OWS201,Diesel,08/09/2014,20
20007347,,CCMAY0584 MARSH SERVICE STATION FUEL,R3001,OWS201,Diesel,08/09/2014,55.01
20007346,,CCMAY0584 MAS SEEDS FLOWER SEEDS,R2076,FLD001,Grounds Maintenance - Non Contract,08/09/2014,73.15
20007347,,CCMAY0584 SAINSBURYS FUEL,R3001,OWS201,Diesel,08/09/2014,55.52
20007347,,CCMAY0584 SHELL GARAGE FUEL,R3001,OWS201,Diesel,08/09/2014,35.01
20007347,,CCMAY0584 TESCO FUEL,R3001,OWS201,Diesel,08/09/2014,50
20007353,,CCMAY0614 HOBBY CRAFT TABLE PLAN BOARD - CHARITY DINNER,R4101,DRM009,Catering - Hospitality,08/09/2014,12.28
20007353,,CCMAY0614 SOUTH WEST FORUM EQUALITY LEGAL MASTERCLASS,R4611,COR003,Conference Expenses,08/09/2014,60
20007348,,CCMAY0627 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,20.98
20007349,,CCMAY0742 MARKS AND SPENCER WHITE SHIRTS (REDACTED),R4201,REC206,Uniforms,08/09/2014,11.87
20007349,,CCMAY0742 MARKS AND SPENCER WHITE SHIRTS (REDACTED),R4201,REC206,Uniforms,08/09/2014,28.5
20007349,,CCMAY0742 SCREWFIX DOUBLE SUCTION LIFTER,R2004,REC206,R & M of Build Programmed,08/09/2014,15.82
20007349,,CCMAY0742 TESCO KETTLE,R4000,REC206,Equipment Purchase,08/09/2014,15
20007349,,CCMAY0742 ZOGGS TRIAL OF ZOGGS (PLAYSCHEME ITEMS),R4000,REC206,Equipment Purchase,08/09/2014,39.5
20007350,,CCMAY0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,12.55
20007350,,CCMAY0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,12.26
20007350,,CCMAY0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,23.4
20007350,,CCMAY0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,16.03
20007350,,CCMAY0759 TESCO FOOD,R4026,REC210,Operational Materials,08/09/2014,10.9
20007351,,CCMAY0767 ADOBE MONTHLY CHARGE - REDACTED,R4701,HLD221,Subscriptions,08/09/2014,130.87
20007351,,CCMAY0767 DOMAIN MONSTER DOMAIN RENEWAL,R4531,SUP005,IT - Purchase of Software,08/09/2014,4.99
20007351,,CCMAY0767 LUL TICKET OFFICE UNDERGROUND TRAVEL (REDACTED),R3300,SUP005,Public Transport,08/09/2014,9
20007351,,CCMAY0767 LUL TICKET OFFICE UNDERGROUND TRAVEL (REDACTED),R3300,SUP005,Public Transport,08/09/2014,9
20007351,,CCMAY0767 LUL TICKET OFFICE UNDERGROUND TRAVEL (REDACTED),R3300,SUP005,Public Transport,08/09/2014,9
20007351,,CCMAY0767 LUL TICKET OFFICE UNDERGROUND TRAVEL (REDACTED),R3300,SUP005,Public Transport,08/09/2014,9
20007351,,CCMAY0767 MICROSOFT ONLINE SUPPORT,R4531,SUP005,IT - Purchase of Software,08/09/2014,199
20007351,,CCMAY0767 MICROSOFT WINDOWS AZURE PLATFORM,R4531,SUP005,IT - Purchase of Software,08/09/2014,195.37
20007352,,CCMAY0809 INSTITUTE OF ENVIRONMENTAL HEALTH ,R1401,REG009,Professional Fees,08/09/2014,142
20007354,,CCMAY0825 AMAZON 4GB MEMORY CARDS,R4025,DEV001,Office Equipment,08/09/2014,5.98
20007354,,CCMAY0825 CIEH COURSE BOOKING - PLANNING FOR ENVIRONMENTAL PROTECTION,R1652,REG009,Training Fees (External),08/09/2014,170
20007354,,CCMAY0825 CIEH COURSE BOOKING - RESILIENCE AND PLANNING,R1652,REG001,Training Fees (External),08/09/2014,99
20007354,,CCMAY0825 CIEH COURSE BOOKING - STATUTORY NUISANCE,R1652,REG009,Training Fees (External),08/09/2014,510
20007356,,CCMAY0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,56.67
20007356,,CCMAY0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,37.9
20007356,,CCMAY0874 BRIERLEY SERVICE STATION FUEL,R3000,SUP034,Petrol,08/09/2014,20.93
20007356,,CCMAY0874 MOTORHOUSE FUEL,R3000,SUP034,Petrol,08/09/2014,79.17
20007356,,CCMAY0874 MOTORHOUSE FUEL,R3000,SUP034,Petrol,08/09/2014,49.64
20007357,,CCMAY0890 AA SERVICES - FLEET COVER 14 VEHICLES,R3022,SUP034,Vehicle Maintenance - Repairs,08/09/2014,600.6
20007357,,CCMAY0890 MEMORYBITS 2 X 2GB MEMORY CARDS,R4025,DEV001,Office Equipment,08/09/2014,11.98
20007357,,CCMAY0890 MIKES AUTOS TRANSIT VAN SEAT COVERS,R3022,SUP034,Vehicle Maintenance - Repairs,08/09/2014,62.49
20007357,,CCMAY0890 POST OFFICE POSTAGE FOR PARCEL,R4520,DEV001,Postages - stamps,08/09/2014,12.98
20007357,,CCMAY0890 POST OFFICE POSTAGE FOR RECORDED DELIVERY,R4520,DRM001,Postages - stamps,08/09/2014,28.08
20007357,,CCMAY0890 POST OFFICE VEHICLE LICENCE - REDACTED,R3004,SUP034,Road Fund Licence,08/09/2014,123.75
,,,,,,,
Travel and Subsistence Payments,,,,,,,
,,,,,,,
,,Name,Expense,,Expense Type,Payment Date,Amount
Customer Services,,,,,,,
0,0,REDACTED,R1650,REC207,Training Expenses,19/09/2014,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,19/09/2014,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,19/09/2014,13.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,20.29
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,7.38
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,20.29
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,5.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,7.38
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,18.08
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,7.38
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,14.76
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,9.23
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,20.29
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,20.29
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,8.49
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,7.01
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,11.81
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,32.47
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,20.29
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,10.33
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,21.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,14.02
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,14.72
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,6.54
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,17.99
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,19/09/2014,0
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,19/09/2014,22.5
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,19/09/2014,8.1
0,0,REDACTED,R1650,REC204,Training Expenses,19/09/2014,13.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,25.2
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,19/09/2014,1.75
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,19/09/2014,15.75
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,19/09/2014,0.9
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,19/09/2014,8.1
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,19/09/2014,19.35
0,0,REDACTED,R1650,REC204,Training Expenses,19/09/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,17.25
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,9.81
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,17.25
0,0,REDACTED,R1650,REC208,Training Expenses,19/09/2014,6.9
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,17.25
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,17.25
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,15.3
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,14.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,16.2
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,16.2
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,18.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,11.7
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,15.3
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,19/09/2014,0
0,0,REDACTED,R1650,REC207,Training Expenses,19/09/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,0
0,0,REDACTED,R1650,REC208,Training Expenses,19/09/2014,6.9
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,3.96
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,1.71
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,1.35
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,1.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,2.25
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,1.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,7.11
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,3.51
0,0,REDACTED,R4610,SUP005,Subsistence,19/09/2014,15.5
0,0,REDACTED,R4610,SUP005,Subsistence,19/09/2014,3.66
0,0,REDACTED,R4610,SUP005,Subsistence,19/09/2014,3.79
0,0,REDACTED,R4610,SUP005,Subsistence,19/09/2014,3
0,0,REDACTED,R4610,SUP005,Subsistence,19/09/2014,4.95
0,0,REDACTED,R3407,SUP005,Car Parking,19/09/2014,7.6
0,0,REDACTED,R4610,SUP005,Subsistence,19/09/2014,3
0,0,REDACTED,R3300,SUP005,Public Transport,19/09/2014,9
0,0,REDACTED,R3300,SUP005,Public Transport,19/09/2014,8.9
0,0,REDACTED,R1650,REC207,Training Expenses,19/09/2014,13.38
0,0,REDACTED,R1650,REC204,Training Expenses,19/09/2014,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,16.73
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,19/09/2014,0
0,0,REDACTED,R3407,SUP208,Car Parking,19/09/2014,4
0,0,REDACTED,R3407,SUP208,Car Parking,19/09/2014,1.4
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,19/09/2014,13.38
0,0,REDACTED,R1650,REC207,Training Expenses,19/09/2014,13.38
0,0,REDACTED,R1650,REC207,Training Expenses,19/09/2014,13.38
0,0,REDACTED,R1650,REC207,Training Expenses,19/09/2014,13.38
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,0
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,20.7
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,22.5
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,20.7
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,20.7
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,19/09/2014,20.7
0,0,REDACTED,R1650,REC204,Training Expenses,19/09/2014,13.08
0,0,REDACTED,R1650,REC204,Training Expenses,19/09/2014,13.08
Environmental Services,,,,,,,
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,11.44
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,11.07
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,2.58
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,10.7
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,5.54
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,19.19
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,20.29
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,5.9
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,5.9
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,10.7
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,5.54
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,24.35
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,6.64
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,1.84
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,3.69
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,1.11
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,3.69
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,1.11
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,8.49
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,11.07
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,19/09/2014,0
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,19/09/2014,43.2
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,9.23
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,15.13
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,1.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,2.05
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,13.28
0,0,REDACTED,R3407,REG016,Car Parking,19/09/2014,0.2
0,0,REDACTED,R3407,REG016,Car Parking,19/09/2014,0.2
0,0,REDACTED,R3407,REG016,Car Parking,19/09/2014,0.2
0,0,REDACTED,R3300,REG016,Public Transport,19/09/2014,4.7
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,2.25
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,17.71
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,14.39
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,16.61
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,19/09/2014,9.23
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,19/09/2014,5.9
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,19/09/2014,2.95
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,19/09/2014,3.32
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,19/09/2014,3.32
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,19/09/2014,3.32
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,20.66
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,2.65
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,5.1
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,0.65
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,21.77
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,4
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,2.55
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,5.17
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,37.64
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,4.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,29.52
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,18.82
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,1.48
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,4.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,19.56
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,7.75
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,4.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,4.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,20.66
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,4.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,11.07
0,0,REDACTED,R4610,CCR206,Subsistence,19/09/2014,9.59
0,0,REDACTED,R3407,CCR206,Car Parking,19/09/2014,2
0,0,REDACTED,R3407,CCR206,Car Parking,19/09/2014,2
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,19/09/2014,2.75
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,19/09/2014,4.05
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,19/09/2014,19.8
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,19/09/2014,19.8
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,19/09/2014,19.8
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,19/09/2014,24.75
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,19/09/2014,19.8
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,9.23
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,7.75
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,16.97
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,8.12
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,19/09/2014,7.38
0,0,REDACTED,R3407,REG009,Car Parking,19/09/2014,3
0,0,REDACTED,R3407,REG009,Car Parking,19/09/2014,4
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,18.08
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,17.71
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,2.45
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,19/09/2014,1.48
Legal and Member Services,,,,,,,
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,REDACTED,R4610,DRM001,Subsistence,19/09/2014,7.4
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,48.6
0,0,REDACTED,R3400,SUP004,Car Allowances - mileage,19/09/2014,0
0,0,REDACTED,R4610,SUP004,Subsistence,19/09/2014,5.9
0,0,REDACTED,R3400,SUP004,Car Allowances - mileage,19/09/2014,18.9
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,5.4
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,19.35
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,5.4
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,REDACTED,R4610,DRM001,Subsistence,19/09/2014,10
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,38.25
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,31.5
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,19/09/2014,21.6
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,6.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,3.6
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,3.6
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,9.45
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,6.3
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,22.5
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,5.4
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,22.5
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,5.4
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,5.4
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,6.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,25.2
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,19/09/2014,3.6
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,29.7
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,90
0,0,Patrick Molyneux,R3407,DRM001,Car Parking,19/09/2014,6.8
0,0,Patrick Molyneux,R3200,DRM001,Hire of Taxis,19/09/2014,16.2
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,Patrick Molyneux,R3407,DRM001,Car Parking,19/09/2014,3.4
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,29.7
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,19/09/2014,22.5
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,17.1
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,6.3
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,5.4
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,17.1
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,17.1
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,19/09/2014,9
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,4.05
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,4.05
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.65
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,19/09/2014,8.1
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,19/09/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,19/09/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,19/09/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,19/09/2014,60.75
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,19/09/2014,14.4
0,0,Gethyn Davies,R4610,DRM001,Subsistence,19/09/2014,10
0,0,Ian Whitburn,R3400,DRM001,Car Allowances - mileage,19/09/2014,0
0,0,Ian Whitburn,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,Ian Whitburn,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,Ian Whitburn,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,Ian Whitburn,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,Ian Whitburn,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,Ian Whitburn,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
0,0,Ian Whitburn,R3400,DRM001,Car Allowances - mileage,19/09/2014,7.2
Planning and Housing Services,,,,,,,
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,19.19
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,9.59
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,8.49
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,7.75
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,5.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,9.59
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,6.27
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,9.23
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,23.99
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,5.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,15.13
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,18.08
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,24.35
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,28.04
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,5.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,7.75
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,23.25
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,18.45
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,22.14
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,14.76
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,29.89
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,21.03
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,30.26
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,22.88
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,20.29
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,14.76
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,23.62
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,11.81
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,14.76
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,22.14
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,26.57
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,12.92
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,2.95
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,16.97
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,11.81
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,16.97
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,2.58
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,14.02
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,14.39
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,19/09/2014,17.34
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,19/09/2014,16.2
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,19/09/2014,0.9
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,19/09/2014,18
0,0,REDACTED,R3407,HOS001,Car Parking,19/09/2014,3
0,0,REDACTED,R3407,HOS001,Car Parking,19/09/2014,3
0,0,REDACTED,R3407,HOS001,Car Parking,19/09/2014,3
0,0,REDACTED,R4610,DEV001,Subsistence,19/09/2014,8
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,19/09/2014,24.3
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,19/09/2014,22.14
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,19/09/2014,3.69
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,19/09/2014,9.59
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,19/09/2014,8.86
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,19/09/2014,4.43
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,19/09/2014,16.24
0,0,REDACTED,R3407,DEV001,Car Parking,19/09/2014,5
0,0,REDACTED,R3300,DEV001,Public Transport,19/09/2014,13.8
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,19/09/2014,20.25
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,19/09/2014,24.75
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,19/09/2014,11.7
Strategic Services,,,,,,,
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,19/09/2014,23.4
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,19/09/2014,22.5
0,0,REDACTED,R3407,COR003,Car Parking,19/09/2014,3.7
0,0,REDACTED,R3407,COR003,Car Parking,19/09/2014,3.6
0,0,REDACTED,R3407,COR003,Car Parking,19/09/2014,4
0,0,REDACTED,R3400,COR002,Car Allowances - mileage,19/09/2014,3.6
0,0,REDACTED,R3400,COR002,Car Allowances - mileage,19/09/2014,3.6
0,0,REDACTED,R3400,COR002,Car Allowances - mileage,19/09/2014,2.7
0,0,REDACTED,R3400,COR002,Car Allowances - mileage,19/09/2014,2.7
0,0,REDACTED,R3407,COR002,Car Parking,19/09/2014,9
0,0,REDACTED,R3407,COR002,Car Parking,19/09/2014,3
0,0,REDACTED,R3407,COR002,Car Parking,19/09/2014,4.3
0,0,REDACTED,R3407,COR002,Car Parking,19/09/2014,4.3
0,0,REDACTED,R3407,COR002,Car Parking,19/09/2014,2
0,0,REDACTED,R3407,COR002,Car Parking,19/09/2014,5.5
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,19/09/2014,4.05
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,19/09/2014,77.4
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,19/09/2014,22.5
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,19/09/2014,12.15
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,19/09/2014,18.45
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,19/09/2014,4.05
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,19/09/2014,43.65
0,0,REDACTED,R3407,ECD202,Car Parking,19/09/2014,20.1
0,0,REDACTED,R4610,ECD202,Subsistence,19/09/2014,6