Forest of Dean District Council Payments To Suppliers Between 2014-08-01 and 2014-08-31,,,,,,,
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Accounts Payable Data,,,,,,,
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Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,Payment Date,Amount
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24012562,60548,Alpha Colour Printers Limited,R4300,RYC201,Printing - Services,06/08/2014,258
24012700,27563,Alpha Response Print & Mail Limited,R4520,ELE010,Postages - stamps,27/08/2014,7183.47
24012605,13991E,APEX Architecture Consultancy Limited,R4411,ECD208,Consultancy Fees,13/08/2014,265
24012679,4512540125,Apple Distribution International,R4530,SUP005,IT - Purchase of Hardware,20/08/2014,391
24012594,SIN128998,ASA Awards,R4011,REC204,Goods For Resale,13/08/2014,183.55
24012701,109583,Association of Building Engineers,R4701,BUC001,Subscriptions,20/08/2014,232
24012682,140070994,Autobar UK Limited,R4000,REC207,Equipment Purchase,20/08/2014,169.4
24012704,260614,Avock's Kennels,R4413,CCR204,Dog Kennels Fees,27/08/2014,420
24012644,7611,Bell Waste,R4323,SUP207,Skip Hire,20/08/2014,165
24012527,FOD00237,Biffa Waste Services Limited,R5005,RYC001,TPP - Minor Contract Fees,06/08/2014,5138.98
24012527,FOD00237,Biffa Waste Services Limited,R5001,WST001,TPP - Major External Contractors,06/08/2014,122291.89
24012527,FOD00237,Biffa Waste Services Limited,R5001,STC001,TPP - Major External Contractors,06/08/2014,7846.41
24012527,FOD00237,Biffa Waste Services Limited,R5001,RYC002,TPP - Major External Contractors,06/08/2014,31020.78
24012527,FOD00237,Biffa Waste Services Limited,R5001,RYC001,TPP - Major External Contractors,06/08/2014,64872.79
24012527,FOD00237,Biffa Waste Services Limited,R4438,RYC001,Biffa - Banks,06/08/2014,18869.53
24012527,FOD00237,Biffa Waste Services Limited,R5001,RYC003,TPP - Major External Contractors,06/08/2014,24654.42
24012534,FOD00238,Biffa Waste Services Limited,R5004,STC001,TPP - Major Contract Fees,06/08/2014,29771.83
24012581,79/0714,Blakeney & District Recreation Centre,R2201,REC004,Room Hire,13/08/2014,351
24012692,4015930560,Brighton and Hove City Council,R5006,SUP212,Sub Contractor Payments,20/08/2014,66
24012692,4015930560,Brighton and Hove City Council,R5006,SUP212,Sub Contractor Payments,20/08/2014,120.2
24012724,140844,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,20/08/2014,2.61
24012719,141257,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,20/08/2014,240
24012632,370132137,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,27/08/2014,122.92
24012639,994700,Brookforge Limited,R4007,REC204,Materials - Chemicals,20/08/2014,458.22
24012668,10/254923,Bunzl UK Limited T/A Greenham,R4200,SUP218,Protective Clothing,13/08/2014,5.85
24012667,18/225671,Bunzl UK Limited T/A Greenham,R4200,SUP218,Protective Clothing,13/08/2014,229.55
24012507,7171,Camwood Limited,R4539,SUP005,IT - Consultancy,06/08/2014,975
24012565,59343,Care Pack Sales,R4534,SUP005,IT - Maint Agreements,06/08/2014,608
24012595,42723,Carrier Direct Marketing,R4017,TOU001,Promotional Items,13/08/2014,286.06
24012551,1231671,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,20/08/2014,729
24012550,1231672,CDI-AndersElite Ltd,R1100,SUP207,Agency Staff,20/08/2014,468
24012549,1231673,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,20/08/2014,819
24012511,123496,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,06/08/2014,765
24012509,1236498,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,06/08/2014,720
24012588,60814,Chartered Institute of Environmental Health - London,R1401,REG016,Professional Fees,13/08/2014,176
24012421,10277486,Cheltenham Borough Council,R4400,ELE010,Services - Professional Fees,06/08/2014,365
24012703,3100000,CIPFA Business Limited,R1652,SUP025,Training Fees (External),20/08/2014,895
24012613,S106 116 Angel Farm,Coleford Town Council (Precept Payments only),B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,13/08/2014,49500
24012579,CBC1656,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,06/08/2014,200
24012577,CBC1660,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,06/08/2014,200
24012622,CBC1672,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,13/08/2014,200
24012544,3880210275,Computacenter (UK) Limited,R4531,SUP005,IT - Purchase of Software,06/08/2014,602.91
24012578,S-0001909915,Computershare Voucher Services,R4401,SUP013,Services - Fees and Charges,06/08/2014,117.62
24012576,V-0001909914,Computershare Voucher Services,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,06/08/2014,1508
24012677,22833,Crown Computing Limited,R4303,SUP005,Printing - Other Consumables,13/08/2014,20
24012606,70814,David Clements Ecology Ltd,C1105,CAP201,Design Services,20/08/2014,634.4
24012523,1410,Dean Park Contractors Limited,R2008,SUP207,R & M of Build - Reactive Repairs,13/08/2014,720
24012637,24915,Defibshop.couk,R4000,REC204,Equipment Purchase,13/08/2014,199
24012637,24915,Defibshop.couk,R4000,REC205,Equipment Purchase,13/08/2014,199
24012637,24915,Defibshop.couk,R4000,REC206,Equipment Purchase,13/08/2014,199
24012637,24915,Defibshop.couk,R4000,REC207,Equipment Purchase,13/08/2014,199
24012637,24915,Defibshop.couk,R4000,REC208,Equipment Purchase,13/08/2014,199
24012681,7100024308,Dell Corporation Limited,R4530,SUP208,IT - Purchase of Hardware,20/08/2014,299.5
24012543,20382,Designer Signs,R2075,OPS001,Grounds Maintenance - Contract,13/08/2014,22
24012504,184,Devilish Enterprises (Devilish Apparel),R4201,REC204,Uniforms,06/08/2014,51.48
24012504,184,Devilish Enterprises (Devilish Apparel),R4201,REC206,Uniforms,06/08/2014,50.52
24012504,184,Devilish Enterprises (Devilish Apparel),R4201,REC206,Uniforms,06/08/2014,13
24012554,942586,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,20/08/2014,396
24012554,942586,Disclosure & Barring Service,R1601,REC204,CRB Police Checks,20/08/2014,88
24012554,942586,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,20/08/2014,352
24012403,144418,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,06/08/2014,107.8
24012478,144525,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,06/08/2014,286.08
24012696,144942,DJB Cleaning Supplies,R4009,REC206,Materials - Cleaning Materials,20/08/2014,24.8
24012698,144975,DJB Cleaning Supplies,R2121,SUP207,Materials For Small Repairs,20/08/2014,21
24012728,145066,DJB Cleaning Supplies,R4009,REC208,Materials - Cleaning Materials,20/08/2014,34.6
24012728,145066,DJB Cleaning Supplies,R4009,REC204,Materials - Cleaning Materials,20/08/2014,33.78
24012734,145085,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,27/08/2014,134.6
24012745,1724,Door Services (Bristol) Limited,R4700,REC215,Grants,27/08/2014,156
24012603,13070,DSCallards Limited,R4534,SUP005,IT - Maint Agreements,13/08/2014,827
24012684,18060,E Buckland Garden Machinery LLP,R4003,SUP218,Tools & Equipment - R & M,20/08/2014,68.99
24012400,H1039319EA,E.on UK PLC,R2101,TAC201,Gas,06/08/2014,222.37
24012529,H1049BB743,E.on UK PLC,R2100,TAC201,Electricity,20/08/2014,4.46
24012485,200608,Ernest Heal & Sons Construction Limited,R2008,OPS201,R & M of Build - Reactive Repairs,13/08/2014,1511.26
24012454,501310,Ernest Heal & Sons Funeral Directors Limited,R4408,CCM202,Other Contractors Fees,13/08/2014,268.8
24012614,15801,Euclid Limited,R5005,RYC002,TPP - Minor Contract Fees,13/08/2014,300.86
24012653,32655,Euro Label Printers Limited,R4300,RYC201,Printing - Services,13/08/2014,456
24012571,2114844,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,06/08/2014,214.44
24012617,2116986,Glaxo SmithKline Limited,R4016,REC205,Vending Supplies,13/08/2014,57.04
24012676,2117878,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,13/08/2014,93.41
24012729,2119816,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,20/08/2014,144.48
24012342,03005489 140514,Gloucester City Council,R5005,CPK001,TPP - Minor Contract Fees,06/08/2014,499.48
24012342,03005489 140514,Gloucester City Council,R5004,CPK001,TPP - Major Contract Fees,06/08/2014,2585.53
24012514,1800323284,Gloucestershire County Council,R4437,LLC001,Glos CC Servs - Land Charges,06/08/2014,7687.15
24012469,1800323311,Gloucestershire County Council,R4701,DRM001,Subscriptions,13/08/2014,2500
24012749,4106,Gloucestershire Rural Community Council,R4411,PLP002,Consultancy Fees,27/08/2014,6667
24012661,3391,Heat  Experience Services Limited,R2003,REC207,R & M of Build Emergency Works,13/08/2014,400
24012660,3462,Heat  Experience Services Limited,R2003,REC207,R & M of Build Emergency Works,13/08/2014,290
24012643,323093 / 369146 / 0,Hemming Group Limited,R4701,COR002,Subscriptions,20/08/2014,140
24012498,1000,Hills Design,R4308,REC208,Stationery,06/08/2014,293
24012498,1000,Hills Design,R4308,REC207,Stationery,06/08/2014,293
24012498,1000,Hills Design,R4308,REC206,Stationery,06/08/2014,293
24012498,1000,Hills Design,R4308,REC205,Stationery,06/08/2014,293
24012498,1000,Hills Design,R4308,REC204,Stationery,06/08/2014,293
24012546,No Bail Warrants 22/07/2014,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4431,LTC001,Warrants Of Arrest With Bail,06/08/2014,300
24012569,Summonses for 260814,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC011,Legal Expenses,06/08/2014,102
24012569,Summonses for 260814,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC001,Legal Expenses,06/08/2014,1356
24012313,12704,I R Harrison Plant Services Limited,R4001,CCM202,Tools & Equipment - Hire,06/08/2014,43.33
24012592,12747,I R Harrison Plant Services Limited,R2703,RYC001,Waste Management,13/08/2014,80
24012649,12775,I R Harrison Plant Services Limited,R4001,CCM202,Tools & Equipment - Hire,20/08/2014,43.33
24012640,SIN035958,IQLUK Limited,R4000,REC204,Equipment Purchase,20/08/2014,77
24012570,200598,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,06/08/2014,175
24012570,200598,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,06/08/2014,125
24012570,200598,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,06/08/2014,175
24012654,200602,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,13/08/2014,175
24012654,200602,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,13/08/2014,175
24012654,200602,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,13/08/2014,53.58
24012658,200607,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,13/08/2014,75
24012659,200608,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,20/08/2014,175
24012542,P0077 14 DISCON,Kier Partnership Homes Limited,R9377,DEV001,Condition compliance fees,06/08/2014,98
24012624,1252166,KIP UK Limited,R4305,SUP022,Photocopier Charges - Usage,13/08/2014,26.87
24012535,64234,Legend Club Management Systems Limited,R4535,REC205,IT - Licences,06/08/2014,251.8
24012535,64234,Legend Club Management Systems Limited,R4535,REC206,IT - Licences,06/08/2014,251.8
24012535,64234,Legend Club Management Systems Limited,R4535,REC207,IT - Licences,06/08/2014,251.8
24012535,64234,Legend Club Management Systems Limited,R4535,REC208,IT - Licences,06/08/2014,251.8
24012535,64234,Legend Club Management Systems Limited,R4535,REC204,IT - Licences,06/08/2014,251.8
24012568,64553,Legend Club Management Systems Limited,R4401,SUP201,Services - Fees and Charges,06/08/2014,275
24012652,11791,Legend Leisure Services Limited,R4401,REC002,Services - Fees and Charges,27/08/2014,498.8
24012536,109335,M F Freeman Limited,C3000,CAP507,Acquisition of Plant,06/08/2014,4656
24012531,6230001/6368,Mears Home Improvements (Business Account),R4003,HAD001,Tools & Equipment - R & M,13/08/2014,219
24012636,2015/46,Mitcheldean and District Community Association,R2201,REC004,Room Hire,13/08/2014,54
24012596,60999 310714,Mr Craig Howell Williams QC,R4426,SUP004,Legal Expenses,13/08/2014,5425
24012678,14076.INDVOTEx3,"National Assoc. Licensing, Enforcement Officers",R4701,REG002,Subscriptions,13/08/2014,114
24011441,91835810,Neopost Limited (Supplies & General),R4521,SUP213,Postages - franking machine,06/08/2014,1799.28
24012548,91853857,Neopost Limited (Supplies & General),R4534,SUP024,IT - Maint Agreements,06/08/2014,1968.77
24012521,409,Newent Association for the Disabled also trading as NAD contracts Limited,R4700,REC215,Grants,06/08/2014,234.74
24012680,IN 28971,Nexus Open Systems Limited,R4534,SUP006,IT - Maint Agreements,20/08/2014,445
24012709,132257,No5 Chambers (Barristers),R1652,SUP004,Training Fees (External),20/08/2014,100
24012651,624044 050814,No5 Chambers (Barristers),R4426,SUP004,Legal Expenses,20/08/2014,1000
24012630,624044 210714,No5 Chambers (Barristers),R4426,SUP004,Legal Expenses,13/08/2014,200
24012620,51605985,North West Leicestershire District Council,R1652,SUP025,Training Fees (External),13/08/2014,100
24012505,C201403856,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,06/08/2014,1375
24012591,C201404069,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,13/08/2014,1375
24012566,164,Orchard Furniture & Recycling Services,R5005,WST004,TPP - Minor Contract Fees,06/08/2014,2544.75
24012566,164,Orchard Furniture & Recycling Services,R5005,WST004,TPP - Minor Contract Fees,06/08/2014,15
24012694,2093473,P W Commercial Co Limited T/A Printwaste,R2704,SUP207,Refuse Collection,20/08/2014,206.9
24012672,BR0019863,Paragon Group UK Limited,R4426,SUP004,Legal Expenses,20/08/2014,337.5
24012455,UK71566,Parkeon Limited,R4547,CPK001,IT - Remote Communications,06/08/2014,190
24012641,32313,Perpetua Press,R4317,PLP002,Non Staff Advertising,13/08/2014,94
24012587,52685490,Plusnet Plc,R4514,SUP006,Comms - Telephone Rental/Service Charges,13/08/2014,197.19
24012166,101030,Power Electrics Generators Limited,C4000,CAP507,Acquisition of Equipment,13/08/2014,18623
24012575,CI142020,Proact UK Limited (Formerly B2NET Limited),R4534,SUP005,IT - Maint Agreements,06/08/2014,1259.17
24012547,6074791,Public Health England,R4401,REG002,Services - Fees and Charges,20/08/2014,506.46
24012530,78796,Pyramid Hygiene Limited,R4000,REC206,Equipment Purchase,06/08/2014,70
24012545,113405,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,06/08/2014,130.38
24012317,J15697,R B Skip Hire Limited,R4323,CCM202,Skip Hire,06/08/2014,150
24012318,J15698,R B Skip Hire Limited,R4323,CCM201,Skip Hire,06/08/2014,150
24012389,J15782,R B Skip Hire Limited,R4323,CCM201,Skip Hire,06/08/2014,150
24012390,J15783,R B Skip Hire Limited,R4323,CCM202,Skip Hire,06/08/2014,150
24012743,J15930,R B Skip Hire Limited,R4323,CCM201,Skip Hire,27/08/2014,150
24012506,6621,R-Com Consulting Limited,R4530,SUP005,IT - Purchase of Hardware,06/08/2014,4410
24012674,6661,R-Com Consulting Limited,R4534,SUP005,IT - Maint Agreements,13/08/2014,13833.18
24012601,065(14),Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,20/08/2014,111.7
24012598,66,Rees Electrical & Son,C3000,CAP507,Acquisition of Plant,27/08/2014,8167.96
24012600,068(14),Rees Electrical & Son,R2008,CCM201,R & M of Build - Reactive Repairs,13/08/2014,19.5
24012705,72,Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,20/08/2014,60
24012706,73,Rees Electrical & Son,R4026,SUP218,Operational Materials,20/08/2014,76.4
24012715,11122,Robey Industrial Products Limited,R2004,REC206,R & M of Build Programmed,20/08/2014,234.23
24012604,170572,Rotadex Systems Limited,R4308,REG002,Stationery,20/08/2014,126
24012604,170572,Rotadex Systems Limited,R4308,REG002,Stationery,20/08/2014,6.3
24012723,6408,S+H Gomery T/A Sovereign Executive Hire,R4980,HAD001,Miscellaneous Expenses,20/08/2014,42
24012675,8776,Satisnet Limited,R4539,SUP005,IT - Consultancy,13/08/2014,3500
24012675,8776,Satisnet Limited,R4534,SUP005,IT - Maint Agreements,13/08/2014,4900
24012526,3624,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,06/08/2014,120
24012524,3625,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,06/08/2014,465
24012525,3626,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,06/08/2014,232.5
24012522,3627,Security 4U T/A Forge Security Services Limited,R5006,DRM005,Sub Contractor Payments,27/08/2014,157.5
24012716,252136008,Severn Trent Water,R2401,REG019,Water Services - Metered,27/08/2014,358.71
24012690,326150140,Severn Trent Water,R2401,REG019,Water Services - Metered,20/08/2014,83.24
24012691,326150181,Severn Trent Water,R2401,REG019,Water Services - Metered,20/08/2014,648.82
24012726,SWEA6101,Severn Wye Energy Agency Limited,C5000,CAP603,Grants,20/08/2014,10000
24012717,9501382378,Shred-it Limited,R2704,SUP207,Refuse Collection,27/08/2014,96
24012573,121078,Silversands Limited,R4539,HLD221,IT - Consultancy,06/08/2014,1790
24012564,325411,Springfield Business Papers Limited,R4301,SUP005,Printing - Purchase of Paper,06/08/2014,91.8
24012610,2316,Squiff Creative Media,R4546,REC213,IT - Web Development,27/08/2014,1300
24012750,139,StatMap Limited,R4534,SUP208,IT - Maint Agreements,27/08/2014,7623.29
24012750,139,StatMap Limited,R4534,HLD221,IT - Maint Agreements,27/08/2014,7623.28
24012669,241,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,20/08/2014,30
24012669,241,Stepbridge Vehicle Services Limited,R3024,SUP034,Vehicle Maintenance - Servicing,20/08/2014,261.17
24012429,1520,Stephen D Cooper & Sons Limited,C1107,CAP506,Building Works,06/08/2014,9790.38
24012422,7492,Swimming Pool Solutions,R2003,REC206,R & M of Build Emergency Works,06/08/2014,33.96
24012707,14/00066/MDFG,T P G Disable Aids Limited (TPG),C5000,CAP602,Grants,20/08/2014,1680
24012602,9784772,The Consortium for Purchasing & Distribution Limited,R4009,REC206,Materials - Cleaning Materials,13/08/2014,26.58
24012602,9784772,The Consortium for Purchasing & Distribution Limited,R4000,REC206,Equipment Purchase,13/08/2014,29.14
24012537,290714,The Dean Academy,R5005,REC206,TPP - Minor Contract Fees,06/08/2014,1457.78
24012635,74365,The Forest of Dean and Wye Valley Review Limited,R4317,REC213,Non Staff Advertising,27/08/2014,363.6
24012727,3745,The Street Nameplate Co Limited,R4980,TMR001,Miscellaneous Expenses,20/08/2014,1310
24012572,20879,The Whitehouse Press Limited,R4301,SUP022,Printing - Purchase of Paper,06/08/2014,789
24012683,42973,Toolite,R4000,CCM201,Equipment Purchase,20/08/2014,90.83
24012107,140401,Tourism Leaflet Distribution,R4317,OWS201,Non Staff Advertising,20/08/2014,280
24012695,140801,Tourism Leaflet Distribution,R4317,OWS201,Non Staff Advertising,20/08/2014,280
24012561,3IN / 10246185,Tunstall Healthcare (UK) Limited,R4000,OWS201,Equipment Purchase,06/08/2014,13890
24012563,3IN / 10246266,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,06/08/2014,79.8
24012593,3IN/10246418,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,13/08/2014,4351
24012714,INV/50269741A,Tunstall Healthcare (UK) Limited,R4412,OWS201,SLA Agreements Fees,20/08/2014,2845
24012518,10939452,University of the West of England,R1652,DEV001,Training Fees (External),06/08/2014,200
24012532,10939532,University of the West of England,R1652,DEV001,Training Fees (External),06/08/2014,200
24012590,40884,Vector Resourcing Limited,R1100,SUP005,Agency Staff,13/08/2014,5700
24012615,40974,Vector Resourcing Limited,R1100,SUP005,Agency Staff,13/08/2014,4312.5
24012638,41048,Vector Resourcing Limited,R1100,SUP005,Agency Staff,20/08/2014,10120
24012333,1143737,West Mercia Energy (WME),R2100,SUP207,Electricity,06/08/2014,3479.39
24012348,1145732,West Mercia Energy (WME),R2100,CCM202,Electricity,06/08/2014,163.81
24012349,1145733,West Mercia Energy (WME),R2100,CCM201,Electricity,06/08/2014,116.81
24012476,1146388,West Mercia Energy (WME),R2100,REG019,Electricity,06/08/2014,20.68
24012492,1148312,West Mercia Energy (WME),R2101,SUP207,Gas,06/08/2014,383.46
24012662,1149759,West Mercia Energy (WME),R2100,SUP207,Electricity,20/08/2014,3513.3
24012711,1152368,West Mercia Energy (WME),R2100,REG019,Electricity,27/08/2014,14.37
24012739,1153197,West Mercia Energy (WME),R2101,REC206,Gas,27/08/2014,1815.71
24012740,1153501,West Mercia Energy (WME),R2101,SUP207,Gas,27/08/2014,681.4
24012619,1141-14080,Whitecliff Improvement Company Limited,R2704,RYC001,Refuse Collection,13/08/2014,400
24012474,1-11219,Woodlands Veterinary Clinic Limited,R4415,REG002,Vet Inspection of Commercial Premises,06/08/2014,27
24012474,1-11219,Woodlands Veterinary Clinic Limited,R4415,REG002,Vet Inspection of Commercial Premises,06/08/2014,100
24012341,I000050113,Worcestershire Telecare Limited,R5005,OWS201,TPP - Minor Contract Fees,06/08/2014,10275.2
24012391,3729,Worksafety Limited,R4200,REG009,Protective Clothing,06/08/2014,34
24012391,3729,Worksafety Limited,R4200,REG009,Protective Clothing,06/08/2014,1.5
24012708,96814185,Xerox Finance Limited,R4001,SUP022,Tools & Equipment - Hire,20/08/2014,3792.94
24012480,(REDACTED),REDACTED,R4980,PLP004,Miscellaneous Expenses,13/08/2014,23
24012477,PROFORMA - WO3418,Elektron Technology UK Ltd,R4000,REG016,Equipment Purchase,06/08/2014,103
24012732,REFUND HACKNEY LICENCE APP,REDACTED,R9606,REG002,Licences - Drivers Licence,27/08/2014,90
24012751,Refund Search Fee -REDACTED,REDACTED,R9309,LLC001,Fees - Land Charges,27/08/2014,162.5
24012471,8600372800,Kirklees Council,R4535,HOS003,IT - Licences,06/08/2014,21053.5
24012462,448,Lydney Community Centre Ltd,R4980,REC215,Miscellaneous Expenses,06/08/2014,48
24012611,310714,Milkwall Football Club,R4700,FLD001,Grants,08/08/2014,2500
24012589,310714,Milkwall Football Club,R4700,FLD001,Grants,20/08/2014,2500
24012541,FP0463/14,REDACTED,R9301,BUC001,Fees - Building Regulations,06/08/2014,130
24012599,Bumble Bees 13/06/2014,REDACTED,R9362,REG018,Wasps and Bees,13/08/2014,27.5
24012733,REFUND DUAL DRIVER LICENCE,REDACTED,R9606,REG002,Licences - Drivers Licence,27/08/2014,135
24012520,CO/630/2014,Mr David Maley QC,R4426,SUP004,Legal Expenses,06/08/2014,1750
24012612,Overpaid Invoice 10001261,REDACTED,R9105,HBP001,Overpayments Recovered,13/08/2014,90
24012731,REFUND HACKNEY CARRIAGE LICENCE,REDACTED,R9606,REG002,Licences - Drivers Licence,27/08/2014,90
24012540,BN0464/14,REDACTED,R9301,BUC001,Fees - Building Regulations,06/08/2014,62.5
24012539,310714,REDACTED,R4700,FLD001,Grants,06/08/2014,500
24012424,309,REDACTED,C1107,CAP507,Building Works,06/08/2014,1925
24012508,TAURUS CRAFTS,TAURUS CRAFTS,R9222,RYC002,Miscellaneous Sales,06/08/2014,56
,,,,,,,
,,,,,,,
Travel and Subsistence Payments,,,,,,,
,,Name,Expense,,Expense Type,Payment Date,Amount
Customer Services,,,,,,,
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,6.9
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/08/2014,28.57
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/08/2014,11.16
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,27.6
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,6.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,27.6
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/08/2014,0
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/08/2014,20.25
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/08/2014,8.1
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/08/2014,23.4
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/08/2014,0
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,27.6
0,0,REDACTED,R3407,SUP208,Car Parking,20/08/2014,3.6
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/08/2014,0
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/08/2014,89.1
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/08/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/08/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/08/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/08/2014,25.2
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/08/2014,1.8
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/08/2014,77.4
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/08/2014,5.85
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/08/2014,0.9
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/08/2014,6.75
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/08/2014,0.65
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC208,Training Expenses,20/08/2014,10.04
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,0
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,8.1
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,13.95
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,10.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,14.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,10.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,18
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,21.6
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/08/2014,26.1
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,6.69
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,6.69
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,1.67
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R1650,REC208,Training Expenses,20/08/2014,6.9
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,20.07
0,0,REDACTED,R1650,REC205,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.38
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/08/2014,5
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/08/2014,5.6
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/08/2014,7
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/08/2014,6
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/08/2014,5
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/08/2014,0
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/08/2014,27
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/08/2014,21.15
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/08/2014,23.4
0,0,REDACTED,R1650,REC204,Training Expenses,20/08/2014,13.08
0,0,REDACTED,R1650,REC206,Training Expenses,20/08/2014,13.08
Environmental Services,,,,,,,
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,6.64
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,17.34
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,25.46
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,1.11
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,10.7
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,5.9
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,13.65
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,6.27
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,1.11
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,15.87
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,6.27
0,0,REDACTED,R3407,REG009,Car Parking,20/08/2014,8
0,0,REDACTED,R3301,REG009,Tolls,20/08/2014,6.4
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,34.69
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,8.49
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,3.32
0,0,REDACTED,R3407,REG009,Car Parking,20/08/2014,4
0,0,REDACTED,R3301,REG009,Tolls,20/08/2014,6.4
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,20.29
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,9.23
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,24.35
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,12.55
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,3.32
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,3.69
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,12.18
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,1.84
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,1.11
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,8.12
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,11.81
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,20.66
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,9.59
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,3.69
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,9.23
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,57.6
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,0
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,6.27
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,18.08
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,17.34
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,9.59
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,13.28
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,13.28
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,6.64
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,9.96
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,5.17
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,1.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,7.35
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,1.8
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,6.64
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,7.38
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,5.9
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,20.66
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,5.9
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,4.43
0,0,REDACTED,R3407,REG002,Car Parking,20/08/2014,4.8
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,7.38
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,5.54
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/08/2014,16.97
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,5.17
0,0,REDACTED,R3407,REG016,Car Parking,20/08/2014,0.2
0,0,REDACTED,R3407,REG016,Car Parking,20/08/2014,4
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,0.7
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,0.75
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,9.6
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,0.95
0,0,REDACTED,R3301,REG016,Tolls,20/08/2014,6.4
0,0,REDACTED,R3407,REG016,Car Parking,20/08/2014,2
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,7.01
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,3.69
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,3.69
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,17.71
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,2.58
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,2.95
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,13.65
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,35.42
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,3.69
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,2.21
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,14.76
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/08/2014,14.76
0,0,REDACTED,R3400,REG014,Car Allowances - mileage,20/08/2014,28.78
0,0,REDACTED,R3400,REG014,Car Allowances - mileage,20/08/2014,21.03
0,0,REDACTED,R3400,REG014,Car Allowances - mileage,20/08/2014,5.54
0,0,REDACTED,R3407,REG014,Car Parking,20/08/2014,4.3
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/08/2014,6.75
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/08/2014,31.5
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/08/2014,4.5
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,13.5
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,1.8
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,35.1
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,18.9
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,13.5
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,6.3
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,17.1
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,13.5
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,8.1
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/08/2014,13.5
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,8.49
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,17.34
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,12.92
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,1.84
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,7.01
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,5.9
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,2.58
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/08/2014,7.01
Financial Services,,,,,,,
0,0,REDACTED,R4610,SUP025,Subsistence,20/08/2014,5
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/08/2014,7.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/08/2014,27.9
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/08/2014,19.8
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/08/2014,7.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/08/2014,7.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/08/2014,99
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/08/2014,21.6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/08/2014,29.7
0,0,REDACTED,R3407,SUP025,Car Parking,20/08/2014,2
Legal and Member Services,,,,,,,
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.8
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.8
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.8
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/08/2014,27.9
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/08/2014,26.55
0,0,Roy Birch,R3407,DRM001,Car Parking,20/08/2014,6
0,0,Roy Birch,R3407,DRM001,Car Parking,20/08/2014,4
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Roy Birch,R3301,DRM001,Tolls,20/08/2014,6.4
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.8
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/08/2014,17.1
0,0,REDACTED,R3407,SUP004,Car Parking,20/08/2014,2
0,0,REDACTED,R3400,SUP004,Car Allowances - mileage,20/08/2014,18.9
0,0,REDACTED,R3400,SUP004,Car Allowances - mileage,20/08/2014,0
0,0,REDACTED,R3400,DRM005,Car Allowances - mileage,20/08/2014,19.8
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,20/08/2014,8.1
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,20/08/2014,8.1
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,20/08/2014,8.1
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,20/08/2014,8.1
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,REDACTED,R3400,DRM001,Car Allowances - mileage,20/08/2014,8.1
0,0,REDACTED,R3407,ELE001,Car Parking,20/08/2014,5
0,0,REDACTED,R3400,ELE001,Car Allowances - mileage,20/08/2014,25.65
0,0,REDACTED,R3400,LLC001,Car Allowances - mileage,20/08/2014,36.18
0,0,REDACTED,R3400,LLC001,Car Allowances - mileage,20/08/2014,0
0,0,Norman Stephens,R3400,DRM001,Car Allowances - mileage,20/08/2014,149.85
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,11.25
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.8
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,3.6
0,0,Lynn Sterry,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,4.5
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/08/2014,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/08/2014,18.9
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/08/2014,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/08/2014,2.25
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.35
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.35
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.35
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.35
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/08/2014,30.6
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.35
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/08/2014,10.35
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/08/2014,18.9
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/08/2014,18.9
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/08/2014,11.25
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/08/2014,18.9
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/08/2014,13.5
0,0,David Yeates,R4610,DRM001,Subsistence,20/08/2014,8.15
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/08/2014,18.9
0,0,REDACTED,R3407,SUP004,Car Parking,20/08/2014,2.6
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,36.45
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,37.8
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,55.8
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/08/2014,15
0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/08/2014,10
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,33.75
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/08/2014,5.85
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/08/2014,7.2
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,19.8
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,21.15
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,18
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,95.4
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/08/2014,14.4
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/08/2014,28.8
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/08/2014,28.8
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/08/2014,28.8
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/08/2014,28.8
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/08/2014,28.8
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/08/2014,28.8
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/08/2014,27
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Christopher Wood,R3400,DRM001,Car Allowances - mileage,20/08/2014,0
0,0,Christopher Wood,R3400,DRM001,Car Allowances - mileage,20/08/2014,13.5
0,0,Christopher Wood,R3400,DRM001,Car Allowances - mileage,20/08/2014,13.5
0,0,Christopher Wood,R3400,DRM001,Car Allowances - mileage,20/08/2014,13.5
Planning and Housing Services,,,,,,,
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/08/2014,21.6
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/08/2014,24.3
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/08/2014,27.9
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/08/2014,18.9
0,0,REDACTED,R3400,HAD001,Car Allowances - mileage,20/08/2014,13.5
0,0,REDACTED,R3407,HAD001,Car Parking,20/08/2014,2
0,0,REDACTED,R3407,HAD001,Car Parking,20/08/2014,2
0,0,REDACTED,R3407,HAD001,Car Parking,20/08/2014,3
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,10.7
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,6.64
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,5.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,9.59
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,9.23
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,11.44
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,9.96
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,9.23
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,10.7
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,6.27
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,15.5
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,19.56
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,23.25
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,15.13
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,13.65
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,6.27
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,32.84
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,28.78
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,23.99
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,21.03
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,22.14
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,23.62
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,6.27
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,23.62
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,14.76
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,25.09
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,22.51
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,15.13
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,16.97
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,14.76
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,20.29
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,13.65
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,23.62
0,0,REDACTED,R3407,BUC001,Car Parking,20/08/2014,2
0,0,REDACTED,R4610,BUC001,Subsistence,20/08/2014,6.3
0,0,REDACTED,R3407,HAD001,Car Parking,20/08/2014,3
0,0,REDACTED,R3400,HAD001,Car Allowances - mileage,20/08/2014,17.55
0,0,REDACTED,R3400,HAD001,Car Allowances - mileage,20/08/2014,29.7
0,0,REDACTED,R3400,HAD001,Car Allowances - mileage,20/08/2014,14.85
0,0,REDACTED,R3400,HAD001,Car Allowances - mileage,20/08/2014,17.55
0,0,REDACTED,R3407,HAD001,Car Parking,20/08/2014,3
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/08/2014,15.3
0,0,REDACTED,R3407,DEV001,Car Parking,20/08/2014,3
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,12.92
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,12.92
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,14.39
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,13.65
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,5.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,1.48
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,13.65
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,15.87
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,14.39
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,16.97
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/08/2014,17.71
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/08/2014,18
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/08/2014,12.15
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/08/2014,18
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/08/2014,6.3
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/08/2014,5.85
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/08/2014,6.3
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/08/2014,16.2
0,0,REDACTED,R3407,ECD208,Car Parking,20/08/2014,3
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/08/2014,5.85
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/08/2014,16.2
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/08/2014,6.3
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/08/2014,15.3
0,0,REDACTED,R3300,PLP002,Public Transport,20/08/2014,16.05
0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/08/2014,11.25
Strategic Services,,,,,,,
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/08/2014,23.4
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/08/2014,18
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/08/2014,23.4
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/08/2014,23.4
0,0,REDACTED,R3407,COR003,Car Parking,20/08/2014,7.5
0,0,REDACTED,R3407,COR003,Car Parking,20/08/2014,7.5
0,0,REDACTED,R3407,COR003,Car Parking,20/08/2014,4