parameter,Forest of Dean District Council Payments To Suppliers Between 2014-01-01 and 2014-01-31,,,,,,,
,,,,,,,,
,Accounts Payable Data,,,,,,,
,,,,,,,,
,Transaction No,Invoice Ref.,Vendor Name,Expense,Cost ctr,Expense Type,Payment Date,Amount
columns,voucher_no,ext_inv_ref,apar_name,account,dim_1,acc_desc,payment_date,amount
INSERTED DETAIL,24010022,3739,Abritas Limited,R4535,HOS003,IT - Licences,22/01/2014,"7,990.00"
INSERTED DETAIL,24010021,3746,Abritas Limited,R4535,HOS003,IT - Licences,22/01/2014,"7,990.00"
INSERTED DETAIL,24009976,3755,Abritas Limited,R4535,HOS003,IT - Licences,22/01/2014,"10,193.55"
INSERTED DETAIL,24010020,3756,Abritas Limited,R4535,HOS003,IT - Licences,22/01/2014,"7,990.00"
INSERTED DETAIL,24010019,3794,Abritas Limited,R4535,HOS003,IT - Licences,22/01/2014,"7,990.00"
INSERTED DETAIL,24010018,3798,Abritas Limited,R4535,HOS003,IT - Licences,22/01/2014,"7,990.00"
INSERTED DETAIL,24009754,27094,Alpha Response Print & Mail Limited,R4300,ELE001,Printing - Services,29/01/2014,105
INSERTED DETAIL,24009755,27116,Alpha Response Print & Mail Limited,R4308,ELE001,Stationery,08/01/2014,45
INSERTED DETAIL,24009952,27139,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,22/01/2014,377
INSERTED DETAIL,24009953,27140,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,22/01/2014,580
INSERTED DETAIL,24009954,27141,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,22/01/2014,425
INSERTED DETAIL,24009864,COLLECTION - CIVIC CAROL SERVICE 12/12/13,Alzheimers Society,R4100,DRM009,Catering - Refreshments,08/01/2014,50
INSERTED DETAIL,24009708,130101085,Autobar UK Limited,R4016,REC206,Vending Supplies,29/01/2014,77.68
INSERTED DETAIL,24009710,130103701,Autobar UK Limited,R4016,REC206,Vending Supplies,02/01/2014,349.07
INSERTED DETAIL,24009735,130123523,Autobar UK Limited,R4016,REC206,Vending Supplies,29/01/2014,39
INSERTED DETAIL,24010017,130136575,Autobar UK Limited,R4002,REC206,Tools & Equipment - Lease/Rental,22/01/2014,87.75
INSERTED DETAIL,24010016,130136640,Autobar UK Limited,R4002,REC206,Tools & Equipment - Lease/Rental,22/01/2014,39
INSERTED DETAIL,24009727,Nov-13,Avock's Kennels,R4413,CCR204,Dog Kennels Fees,08/01/2014,615
INSERTED DETAIL,24009923,7062,Bell Waste,R4323,SUP207,Skip Hire,29/01/2014,155
INSERTED DETAIL,24009570,375217,Bemrose Booth Paragon Limited,R4510,SUP009,Delivery Charges,29/01/2014,35
INSERTED DETAIL,24009570,375217,Bemrose Booth Paragon Limited,R4000,SUP009,Equipment Purchase,29/01/2014,867
INSERTED DETAIL,24009946,26195603,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,22/01/2014,380.52
INSERTED DETAIL,24009946,26195603,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,22/01/2014,47.86
INSERTED DETAIL,24009947,26200714,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,22/01/2014,123.76
INSERTED DETAIL,24009947,26200714,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,22/01/2014,95.82
INSERTED DETAIL,24009817,264C74100,Biffa Waste Services Limited,R2704,SUP207,Refuse Collection,29/01/2014,220.8
INSERTED DETAIL,24009857,FOD00194,Biffa Waste Services Limited,R4438,RYC001,Biffa - Banks,08/01/2014,"17,681.00"
INSERTED DETAIL,24009857,FOD00194,Biffa Waste Services Limited,R5001,WST001,TPP - Major External Contractors,08/01/2014,"108,467.30"
INSERTED DETAIL,24009857,FOD00194,Biffa Waste Services Limited,R5001,STC001,TPP - Major External Contractors,08/01/2014,"7,846.41"
INSERTED DETAIL,24009857,FOD00194,Biffa Waste Services Limited,R5001,RYC003,TPP - Major External Contractors,08/01/2014,"24,654.42"
INSERTED DETAIL,24009857,FOD00194,Biffa Waste Services Limited,R5001,RYC002,TPP - Major External Contractors,08/01/2014,"31,020.78"
INSERTED DETAIL,24009857,FOD00194,Biffa Waste Services Limited,R5001,RYC001,TPP - Major External Contractors,08/01/2014,"64,872.79"
INSERTED DETAIL,24009857,FOD00194,Biffa Waste Services Limited,R5005,RYC001,TPP - Minor Contract Fees,08/01/2014,"5,138.98"
INSERTED DETAIL,24009860,FOD00195,Biffa Waste Services Limited,R5004,STC001,TPP - Major Contract Fees,08/01/2014,"30,290.21"
INSERTED DETAIL,24009856,FOD00196,Biffa Waste Services Limited,R5004,STC001,TPP - Major Contract Fees,08/01/2014,"1,817.22"
INSERTED DETAIL,24010032,72,Blakeney & District Recreation Centre,R2201,REC004,Room Hire,29/01/2014,112
INSERTED DETAIL,24009715,47SI 654235,Brenntag UK Limited,R4007,REC207,Materials - Chemicals,02/01/2014,349.28
INSERTED DETAIL,24009770,JG/PG 4110,Bright Sparks I+D E Limited,R2003,REC206,R & M of Build Emergency Works,08/01/2014,132
INSERTED DETAIL,24009774,JG/PG 4111,Bright Sparks I+D E Limited,R2003,REC208,R & M of Build Emergency Works,08/01/2014,60
INSERTED DETAIL,24009773,JG/PG 4112,Bright Sparks I+D E Limited,R2003,REC205,R & M of Build Emergency Works,29/01/2014,160
INSERTED DETAIL,24009772,JG/PG 4113,Bright Sparks I+D E Limited,R2003,REC207,R & M of Build Emergency Works,08/01/2014,106
INSERTED DETAIL,24009771,JG/PG 4114,Bright Sparks I+D E Limited,R2003,REC204,R & M of Build Emergency Works,29/01/2014,94
INSERTED DETAIL,24009949,JG/PG 4118,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,22/01/2014,130
INSERTED DETAIL,24009700,BSI0026,BrightSky Limited,R4539,SUP005,IT - Consultancy,02/01/2014,"3,000.00"
INSERTED DETAIL,24009846,BSI0027,BrightSky Limited,R4539,SUP005,IT - Consultancy,08/01/2014,"1,200.00"
INSERTED DETAIL,24009958,BSI0028,BrightSky Limited,R4539,SUP005,IT - Consultancy,22/01/2014,"3,000.00"
INSERTED DETAIL,24009987,BSI0030,BrightSky Limited,R4539,SUP005,IT - Consultancy,22/01/2014,"3,000.00"
INSERTED DETAIL,24010068,BSI0031,BrightSky Limited,R4539,SUP005,IT - Consultancy,29/01/2014,"3,000.00"
INSERTED DETAIL,24009837,134026,Bristow & Sutor,R4431,LTC001,Warrants Of Arrest With Bail,29/01/2014,160
INSERTED DETAIL,24009819,79740,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,29/01/2014,25
INSERTED DETAIL,24009766,65177957/1,British Gas Business - Electricity Payments,R2100,TAC201,Electricity,22/01/2014,39.14
INSERTED DETAIL,24009765,65414936/1,British Gas Business - Electricity Payments,R2100,TAC201,Electricity,22/01/2014,116.87
INSERTED DETAIL,24009614,370075562,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,08/01/2014,35.29
INSERTED DETAIL,24010023,994210,Brookforge Limited,R4007,REC204,Materials - Chemicals,29/01/2014,457.97
INSERTED DETAIL,24010025,242783,CACI Limited,R4980,TOU001,Miscellaneous Expenses,22/01/2014,"5,000.00"
INSERTED DETAIL,24010082,753,Carbrey Housing Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,29/01/2014,150
INSERTED DETAIL,24010082,753,Carbrey Housing Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,29/01/2014,150
INSERTED DETAIL,24010082,753,Carbrey Housing Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,29/01/2014,21.43
INSERTED DETAIL,24010082,753,Carbrey Housing Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,29/01/2014,300
INSERTED DETAIL,24009842,41946,Carrier Direct Marketing,R4017,TOU001,Promotional Items,08/01/2014,119.75
INSERTED DETAIL,24009779,1215330,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,08/01/2014,873
INSERTED DETAIL,24009778,1215331,CDI-AndersElite Ltd,R4411,SUP025,Consultancy Fees,08/01/2014,702
INSERTED DETAIL,24009780,1215332,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,08/01/2014,594
INSERTED DETAIL,24009887,10167170,Cheltenham Borough Council,R1100,SUP208,Agency Staff,08/01/2014,"2,060.00"
INSERTED DETAIL,24009556,10197957,Cheltenham Borough Council,R4539,SUP005,IT - Consultancy,22/01/2014,"5,000.00"
INSERTED DETAIL,24009880,10205781,Cheltenham Borough Council,R1100,SUP208,Agency Staff,08/01/2014,"2,060.00"
INSERTED DETAIL,24010064,1021576X,Cheltenham Borough Council,R1100,SUP208,Agency Staff,29/01/2014,"2,060.00"
INSERTED DETAIL,24009752,2013/071,Cinderford Artspace,R4700,REC003,Grants,29/01/2014,"1,920.00"
INSERTED DETAIL,24010036,2013/074,Cinderford Artspace,R4412,COM001,SLA Agreements Fees,29/01/2014,"2,432.75"
INSERTED DETAIL,24009741,3090860,CIPFA Business Limited,R4309,COR001,Books,22/01/2014,695
INSERTED DETAIL,24009831,RP/FODDC,Citizens Advice Bureau (CAB Forest of Dean),R4412,COM001,SLA Agreements Fees,22/01/2014,"21,568.75"
INSERTED DETAIL,24009730,CO653,Coleford Area Market and Costal Towns Initiative (MCTI) Partnership,R2201,ECD202,Room Hire,15/01/2014,36
INSERTED DETAIL,24009571,1157EC,Collins Environmental Consultancy Limited,R4411,SUP025,Consultancy Fees,08/01/2014,475
INSERTED DETAIL,24009571,1157EC,Collins Environmental Consultancy Limited,R4411,SUP025,Consultancy Fees,08/01/2014,88
INSERTED DETAIL,24009571,1157EC,Collins Environmental Consultancy Limited,R4411,SUP025,Consultancy Fees,08/01/2014,2
INSERTED DETAIL,24009718,CBC1165,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,02/01/2014,75
INSERTED DETAIL,24009966,CBC1219,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,22/01/2014,50
INSERTED DETAIL,24009989,CBC1234,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,22/01/2014,150
INSERTED DETAIL,24009884,S-0001776020,Computershare Voucher Services,R1399,COR003,Other employee expenses,15/01/2014,13.79
INSERTED DETAIL,24009884,S-0001776020,Computershare Voucher Services,R1399,DEV001,Other employee expenses,15/01/2014,13.8
INSERTED DETAIL,24009884,S-0001776020,Computershare Voucher Services,R1399,REC002,Other employee expenses,15/01/2014,13.8
INSERTED DETAIL,24009884,S-0001776020,Computershare Voucher Services,R1399,SUP005,Other employee expenses,15/01/2014,13.8
INSERTED DETAIL,24009885,V-0001776019,Computershare Voucher Services,R1421,COR003,Child Care Voucher Scheme,15/01/2014,243
INSERTED DETAIL,24009885,V-0001776019,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,15/01/2014,120
INSERTED DETAIL,24009885,V-0001776019,Computershare Voucher Services,R1421,REC002,Child Care Voucher Scheme,15/01/2014,243
INSERTED DETAIL,24009885,V-0001776019,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,15/01/2014,243
INSERTED DETAIL,24009751,11985,Creative Bridge Limited,R4411,ECD208,Consultancy Fees,08/01/2014,"2,083.33"
INSERTED DETAIL,24009924,4041091,Daisy Communications Limited,R4505,SUP006,Comms - Telephone Call charges (Expense claims),29/01/2014,409.67
INSERTED DETAIL,24009924,4041091,Daisy Communications Limited,R4504,SUP006,Comms - Telephone Rental (Expense claims),29/01/2014,817.65
INSERTED DETAIL,24009647,INV00027261,Days Contract Hire,R3204,SUP034,Vehicle Operating Lease,15/01/2014,"6,485.76"
INSERTED DETAIL,24009982,1366,Dean Park Contractors Limited,R2003,CPK001,R & M of Build Emergency Works,22/01/2014,960
INSERTED DETAIL,24010058,7402078795,Dell Corporation Limited,R4530,SUP208,IT - Purchase of Hardware,29/01/2014,123.8
INSERTED DETAIL,24009716,7402081340,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,02/01/2014,"22,997.10"
INSERTED DETAIL,24009941,7402084203,Dell Corporation Limited,R4531,SUP208,IT - Purchase of Software,22/01/2014,225.6
INSERTED DETAIL,24009980,7402085000,Dell Corporation Limited,R4531,SUP208,IT - Purchase of Software,22/01/2014,336.12
INSERTED DETAIL,24010031,5100178,Dene Magna School,R4700,REC003,Grants,29/01/2014,"2,300.00"
INSERTED DETAIL,24009683,25,Devilish Enterprises (Devilish Apparel),R4201,REC208,Uniforms,02/01/2014,29
INSERTED DETAIL,24009683,25,Devilish Enterprises (Devilish Apparel),R4201,REC204,Uniforms,02/01/2014,24
INSERTED DETAIL,24009685,46,Devilish Enterprises (Devilish Apparel),R4201,REC206,Uniforms,02/01/2014,40
INSERTED DETAIL,24009684,47,Devilish Enterprises (Devilish Apparel),R4201,REC208,Uniforms,02/01/2014,29
INSERTED DETAIL,24009883,917628,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,29/01/2014,176
INSERTED DETAIL,24009883,917628,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,29/01/2014,88
INSERTED DETAIL,24009883,917628,Disclosure & Barring Service,R1601,REC204,CRB Police Checks,29/01/2014,44
INSERTED DETAIL,24009698,638,Dixerit UK Limited,R4500,HOS003,Comms - Purchase of Equipment,08/01/2014,"1,200.00"
INSERTED DETAIL,24009694,139351,DJB Cleaning Supplies,R4009,REC208,Materials - Cleaning Materials,02/01/2014,19.1
INSERTED DETAIL,24009694,139351,DJB Cleaning Supplies,R4009,REC204,Materials - Cleaning Materials,02/01/2014,45.52
INSERTED DETAIL,24009851,139547,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,22/01/2014,780.7
INSERTED DETAIL,24009956,139701,DJB Cleaning Supplies,R4009,REC206,Materials - Cleaning Materials,22/01/2014,52.56
INSERTED DETAIL,24009948,139726,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,22/01/2014,71.11
INSERTED DETAIL,24009984,139804,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,22/01/2014,340.84
INSERTED DETAIL,24010049,448,"Drs. Good, Townsend and King",R4980,HAD001,Miscellaneous Expenses,29/01/2014,25
INSERTED DETAIL,24009997,16725,E Buckland Garden Machinery LLP,R4200,SUP218,Protective Clothing,29/01/2014,49.99
INSERTED DETAIL,24009820,ERS1301670,Electoral Reform Services Limited,R4980,ELE001,Miscellaneous Expenses,29/01/2014,"2,090.55"
INSERTED DETAIL,24009689,200548,Ernest Heal & Sons Construction Limited,R2003,TAC201,R & M of Build Emergency Works,15/01/2014,"1,159.91"
INSERTED DETAIL,24009688,200549,Ernest Heal & Sons Construction Limited,R2003,TAC201,R & M of Build Emergency Works,15/01/2014,587.38
INSERTED DETAIL,24009853,200554,Ernest Heal & Sons Construction Limited,R2003,CPK001,R & M of Build Emergency Works,15/01/2014,786.11
INSERTED DETAIL,24009955,INV83804,Escape Fitness Limited,R4003,REC207,Tools & Equipment - R & M,22/01/2014,43
INSERTED DETAIL,24009775,96592598,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,08/01/2014,0.14
INSERTED DETAIL,24009775,96592598,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,08/01/2014,"1,545.23"
INSERTED DETAIL,24009695,394,Finishing Touch,R2004,REC206,R & M of Build Programmed,02/01/2014,275
INSERTED DETAIL,24009823,6310935,Five Acres Garage,R3008,SUP034,Tyres,29/01/2014,25.34
INSERTED DETAIL,24009825,6312113,Five Acres Garage,R3022,SUP034,Vehicle Maintenance - Repairs,29/01/2014,192.3
INSERTED DETAIL,24009824,6312581,Five Acres Garage,R3022,SUP034,Vehicle Maintenance - Repairs,29/01/2014,180
INSERTED DETAIL,24010035,11013,Forest of Dean Youth Workers Network,R4412,COM001,SLA Agreements Fees,29/01/2014,"1,750.00"
INSERTED DETAIL,24009839,258225,Forest Products Limited,R4000,REC206,Equipment Purchase,08/01/2014,131
INSERTED DETAIL,24009863,COLLECTION - CIVIC CAROL SERVICE 12/12/13,Forest Pulse,R4100,DRM009,Catering - Refreshments,08/01/2014,50
INSERTED DETAIL,24009899,1624,Forest Voluntary Action Forum,R4412,COM001,SLA Agreements Fees,15/01/2014,"4,772.25"
INSERTED DETAIL,24009870,16793,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,08/01/2014,33.3
INSERTED DETAIL,24009963,16834,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,22/01/2014,119.88
INSERTED DETAIL,24010080,16869,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,29/01/2014,46.62
INSERTED DETAIL,24010080,16869,Forester Newspapers Limited,R4300,REG002,Printing - Services,29/01/2014,62.4
INSERTED DETAIL,24010084,16912,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,29/01/2014,39.96
INSERTED DETAIL,24010065,F/106,Fox Rural Planning,R4401,DEV001,Services - Fees and Charges,29/01/2014,700
INSERTED DETAIL,24010066,F/108,Fox Rural Planning,R4401,DEV001,Services - Fees and Charges,29/01/2014,175
INSERTED DETAIL,24009979,3375,GFirst Limited,C1105,CAP201,Design Services,22/01/2014,"2,242.74"
INSERTED DETAIL,24009890,2057904,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,15/01/2014,151.94
INSERTED DETAIL,24009680,2057905,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,02/01/2014,212.58
INSERTED DETAIL,24009721,2060046,Glaxo SmithKline Limited,R4016,REC206,Vending Supplies,02/01/2014,247.17
INSERTED DETAIL,24009721,2060046,Glaxo SmithKline Limited,R4016,REC208,Vending Supplies,02/01/2014,88.77
INSERTED DETAIL,24009721,2060046,Glaxo SmithKline Limited,R4016,REC206,Vending Supplies,02/01/2014,36.6
INSERTED DETAIL,24009961,2062671,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,22/01/2014,152.11
INSERTED DETAIL,24010076,2064859,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,29/01/2014,126.21
INSERTED DETAIL,24010075,2064860,Glaxo SmithKline Limited,R4016,REC205,Vending Supplies,29/01/2014,293.38
INSERTED DETAIL,24010073,2064861,Glaxo SmithKline Limited,R4016,REC206,Vending Supplies,29/01/2014,260.15
INSERTED DETAIL,24010074,2064862,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,29/01/2014,194.42
INSERTED DETAIL,24009915,03016104 050114,Gloucester City Council,R5004,SUP213,TPP - Major Contract Fees,16/01/2014,"188,750.00"
INSERTED DETAIL,24009829,1800294869,Gloucestershire County Council,R2200,CPK001,Rent,29/01/2014,350
INSERTED DETAIL,24009605,1800297812,Gloucestershire County Council,R2200,SUP218,Rent,08/01/2014,750
INSERTED DETAIL,24009733,11669,Gloucestershire Deaf Assocation,R4980,HAD001,Miscellaneous Expenses,08/01/2014,156.1
INSERTED DETAIL,24009964,2481,Gloucestershire Wildlife Trust,R4400,PLP004,Services - Professional Fees,22/01/2014,55
INSERTED DETAIL,24009734,6890047,Grant Thornton UK LLP,R4430,COR001,Audit Fees,29/01/2014,"16,150.00"
INSERTED DETAIL,24009943,157,Greenmoor Environmental Recycling Services,R5005,WST004,TPP - Minor Contract Fees,22/01/2014,"1,751.75"
INSERTED DETAIL,24009918,B2153/2276/3450/2903,HM Courts and Tribunals Service (HMCTS - Court Fees),R4426,SUP212,Legal Expenses,15/01/2014,400
INSERTED DETAIL,24009726,"B2715,B3844,B1985,B3891",HM Courts and Tribunals Service (HMCTS - Court Fees),R4426,SUP212,Legal Expenses,09/01/2014,400
INSERTED DETAIL,24010078,Court Fee,HM Courts and Tribunals Service (HMCTS - Court Fees),R4426,SUP004,Legal Expenses,29/01/2014,395
INSERTED DETAIL,24009725,WARRANT OF EXEC -REDACTED,HM Courts and Tribunals Service (HMCTS - Court Fees),R4426,SUP212,Legal Expenses,08/01/2014,100
INSERTED DETAIL,24009862,SUMMONS 28/1/14,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC001,Legal Expenses,29/01/2014,"1,968.00"
INSERTED DETAIL,24009862,SUMMONS 28/1/14,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC011,Legal Expenses,29/01/2014,162
INSERTED DETAIL,24010079,BYELECTION12DEC13,HMRC - FODDC Election Staff,R4980,ELE005,Miscellaneous Expenses,29/01/2014,333
INSERTED DETAIL,24009821,12323,I R Harrison Plant Services Limited,R4001,CCM202,Tools & Equipment - Hire,29/01/2014,43.33
INSERTED DETAIL,24009731,11119,Industrial Medical & Safety Services (IMASS) Limited,R4401,SUP003,Services - Fees and Charges,29/01/2014,443.34
INSERTED DETAIL,24009983,Level shower,J J Hale Building Contractors,C5000,CAP602,Grants,22/01/2014,"3,794.00"
INSERTED DETAIL,24009753,6366,James Bevan (Lydney) Limited,R3203,REC210,Hire of Other Vehicles,08/01/2014,"1,200.00"
INSERTED DETAIL,24010034,70114,James Pereira (Barrister),R4426,SUP004,Legal Expenses,29/01/2014,"2,000.00"
INSERTED DETAIL,24006928,0153/0176403,Jewson Limited,R4002,ELE002,Tools & Equipment - Lease/Rental,29/01/2014,28.8
INSERTED DETAIL,24008743,0153/0185276,Jewson Limited,R2121,SUP207,Materials For Small Repairs,29/01/2014,24
INSERTED DETAIL,24010014,0153/0190420,Jewson Limited,R4026,REG019,Operational Materials,29/01/2014,14.99
INSERTED DETAIL,24009967,281213,JME Conservation Limited,R4411,DEV001,Consultancy Fees,22/01/2014,"1,291.70"
INSERTED DETAIL,24009945,5867798,Kafevend Group Limited,R4016,DRM001,Vending Supplies,22/01/2014,111.24
INSERTED DETAIL,24009920,1312392,Kingfisher Environmental Services Limited,R4402,REC204,Services - General Licences,29/01/2014,119.55
INSERTED DETAIL,24009920,1312392,Kingfisher Environmental Services Limited,R4402,REC205,Services - General Licences,29/01/2014,119.55
INSERTED DETAIL,24009920,1312392,Kingfisher Environmental Services Limited,R4402,REC206,Services - General Licences,29/01/2014,119.55
INSERTED DETAIL,24009920,1312392,Kingfisher Environmental Services Limited,R4402,REC207,Services - General Licences,29/01/2014,119.55
INSERTED DETAIL,24009930,1246549,KIP UK Limited,R4305,SUP022,Photocopier Charges - Usage,29/01/2014,25.58
INSERTED DETAIL,24009826,1247746,KIP UK Limited,R4305,SUP022,Photocopier Charges - Usage,29/01/2014,20.68
INSERTED DETAIL,24009826,1247746,KIP UK Limited,R4305,SUP022,Photocopier Charges - Usage,29/01/2014,-0.01
INSERTED DETAIL,24010038,113006737,Kone Plc,R2010,SUP207,R & M of Plant Lifts,29/01/2014,312.48
INSERTED DETAIL,24009133,38003656,Kone Plc,R2010,SUP207,R & M of Plant Lifts,22/01/2014,650.25
INSERTED DETAIL,24010006,6000018691,Land Registry Commercial Services,R4980,ENA001,Miscellaneous Expenses,22/01/2014,20
INSERTED DETAIL,24009807,0407947-2013-01,Language Line Limited,R4980,HAD001,Miscellaneous Expenses,29/01/2014,110.7
INSERTED DETAIL,24009960,11480,Legend Club Management Systems Limited,R4401,REC002,Services - Fees and Charges,22/01/2014,485.1
INSERTED DETAIL,24009712,25314,Leisure Controls International Limited,R4003,REC207,Tools & Equipment - R & M,02/01/2014,129
INSERTED DETAIL,24010024,INV:LUK000703,Limehouse Software Limited,R4535,PLP002,IT - Licences,22/01/2014,"7,121.16"
INSERTED DETAIL,24010067,66868,Limpet Labels UK Limited,R4300,RYC201,Printing - Services,29/01/2014,150
INSERTED DETAIL,24009759,40134142,Local Government Association (LGA),R4426,SUP004,Legal Expenses,29/01/2014,"2,260.04"
INSERTED DETAIL,24009962,302605,Local Government Information Unit,R4701,DRM001,Subscriptions,22/01/2014,"2,050.00"
INSERTED DETAIL,24010015,78890,Local Pages Limited,R4317,REC207,Non Staff Advertising,22/01/2014,40
INSERTED DETAIL,24010015,78890,Local Pages Limited,R4317,REC208,Non Staff Advertising,22/01/2014,40
INSERTED DETAIL,24010015,78890,Local Pages Limited,R4317,REC206,Non Staff Advertising,22/01/2014,40
INSERTED DETAIL,24010015,78890,Local Pages Limited,R4317,REC204,Non Staff Advertising,22/01/2014,40
INSERTED DETAIL,24010015,78890,Local Pages Limited,R4317,REC205,Non Staff Advertising,22/01/2014,40
INSERTED DETAIL,24009711,1213143,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,02/01/2014,125
INSERTED DETAIL,24009951,1213190,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,22/01/2014,125
INSERTED DETAIL,24009950,1213199,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,22/01/2014,41.43
INSERTED DETAIL,24010055,JH0114149,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,29/01/2014,80
INSERTED DETAIL,24009894,14512,M J Security (UK) Limited,R2003,REC208,R & M of Build Emergency Works,15/01/2014,267
INSERTED DETAIL,24009879,10024,M&E Maintenance Solutions Limited,R4003,SUP207,Tools & Equipment - R & M,08/01/2014,"1,475.00"
INSERTED DETAIL,24009713,3803,M. E. Damsell,R4408,SUP025,Other Contractors Fees,08/01/2014,160
INSERTED DETAIL,24009957,522884,Meridian Options Systems Support Limited,R4531,SUP005,IT - Purchase of Software,22/01/2014,"4,192.50"
INSERTED DETAIL,24009957,522884,Meridian Options Systems Support Limited,R4539,SUP005,IT - Consultancy,22/01/2014,308
INSERTED DETAIL,24009810,2014/75,Mitcheldean and District Community Association,R2201,REC004,Room Hire,29/01/2014,54
INSERTED DETAIL,24009854,23031,Mitchells (Glos) Limited,R2004,REC207,R & M of Build Programmed,15/01/2014,92
INSERTED DETAIL,24010033,70062392,Monmouthshire County Council,R4318,TOU001,Photography & Promotional Materials/Design,29/01/2014,"3,000.00"
INSERTED DETAIL,24009815,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3000,SUP034,Petrol,29/01/2014,8.35
INSERTED DETAIL,24010057,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3000,SUP034,Petrol,29/01/2014,953.43
INSERTED DETAIL,24009888,90,Neopost Limited (Supplies & General),R4521,SUP024,Postages - franking machine,29/01/2014,"7,000.00"
INSERTED DETAIL,24010062,91771954,Neopost Limited (Supplies & General),R4308,SUP011,Stationery,29/01/2014,213
INSERTED DETAIL,24009737,NCS100645,Newent Community and Sixth Form Centre,R2704,REC207,Refuse Collection,22/01/2014,491.49
INSERTED DETAIL,24009737,NCS100645,Newent Community and Sixth Form Centre,R2401,REC207,Water Services - Metered,22/01/2014,424.23
INSERTED DETAIL,24009737,NCS100645,Newent Community and Sixth Form Centre,R4007,REC207,Materials - Chemicals,22/01/2014,457.61
INSERTED DETAIL,24009737,NCS100645,Newent Community and Sixth Form Centre,R2700,REC207,Contract Cleaning,22/01/2014,904.14
INSERTED DETAIL,24009737,NCS100645,Newent Community and Sixth Form Centre,R2700,REC207,Contract Cleaning,22/01/2014,156.11
INSERTED DETAIL,24009737,NCS100645,Newent Community and Sixth Form Centre,R2100,REC207,Electricity,22/01/2014,"1,040.15"
INSERTED DETAIL,24009737,NCS100645,Newent Community and Sixth Form Centre,R2101,REC207,Gas,22/01/2014,642.96
INSERTED DETAIL,24009737,NCS100645,Newent Community and Sixth Form Centre,R2003,REC207,R & M of Build Emergency Works,22/01/2014,822.26
INSERTED DETAIL,24009736,NCS100646,Newent Community and Sixth Form Centre,R2100,REC207,Electricity,22/01/2014,"1,008.77"
INSERTED DETAIL,24009736,NCS100646,Newent Community and Sixth Form Centre,R2101,REC207,Gas,22/01/2014,"1,231.24"
INSERTED DETAIL,24009736,NCS100646,Newent Community and Sixth Form Centre,R2700,REC207,Contract Cleaning,22/01/2014,904.14
INSERTED DETAIL,24009736,NCS100646,Newent Community and Sixth Form Centre,R2700,REC207,Contract Cleaning,22/01/2014,75.18
INSERTED DETAIL,24009736,NCS100646,Newent Community and Sixth Form Centre,R4007,REC207,Materials - Chemicals,22/01/2014,361.6
INSERTED DETAIL,24009736,NCS100646,Newent Community and Sixth Form Centre,R2003,REC207,R & M of Build Emergency Works,22/01/2014,273.21
INSERTED DETAIL,24009736,NCS100646,Newent Community and Sixth Form Centre,R2704,REC207,Refuse Collection,22/01/2014,167.08
INSERTED DETAIL,24009736,NCS100646,Newent Community and Sixth Form Centre,R2401,REC207,Water Services - Metered,22/01/2014,504.42
INSERTED DETAIL,24010091,NYCP/FODDC/0007 1/1/14,Newent Initiative Trust (Chill Out Zone/Newent Youth Café Project,R4412,COM001,SLA Agreements Fees,29/01/2014,906.13
INSERTED DETAIL,24009991,Section 106 Tennis Court,Newnham on Severn Parish Council,B6170,BAL100,Short Term Creditors (incl RIA) - Other entities and individuals,22/01/2014,"33,099.00"
INSERTED DETAIL,24009865,327274,Novus Environmental,R5001,WST001,TPP - Major External Contractors,08/01/2014,470
INSERTED DETAIL,24009866,327275,Novus Environmental,R5001,WST001,TPP - Major External Contractors,08/01/2014,470
INSERTED DETAIL,24009867,327276,Novus Environmental,R5001,WST001,TPP - Major External Contractors,08/01/2014,470
INSERTED DETAIL,24009869,327279,Novus Environmental,R5001,WST001,TPP - Major External Contractors,15/01/2014,235
INSERTED DETAIL,24009699,C201304005,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,08/01/2014,700
INSERTED DETAIL,24009849,C201304142,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,15/01/2014,900
INSERTED DETAIL,24009850,C201400020,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,15/01/2014,550
INSERTED DETAIL,24009973,C201400080,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,22/01/2014,600
INSERTED DETAIL,24009985,C201400201,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,22/01/2014,600
INSERTED DETAIL,24009740,171063,Osborne Richardson Limited,R1100,REG014,Agency Staff,22/01/2014,345
INSERTED DETAIL,24009828,171246,Osborne Richardson Limited,R1100,REG014,Agency Staff,22/01/2014,448.5
INSERTED DETAIL,24009830,2082661,P W Commercial Co Limited T/A Printwaste,R2704,SUP207,Refuse Collection,29/01/2014,47.55
INSERTED DETAIL,24009714,UK66702,Parkeon Limited,R4547,CPK001,IT - Remote Communications,22/01/2014,190
INSERTED DETAIL,24009760,3866,Pasquet Heating,R2003,REC206,R & M of Build Emergency Works,29/01/2014,101.93
INSERTED DETAIL,24009761,3867,Pasquet Heating,R2003,REC206,R & M of Build Emergency Works,08/01/2014,78.9
INSERTED DETAIL,24009762,3868,Pasquet Heating,R2003,REC206,R & M of Build Emergency Works,29/01/2014,157.93
INSERTED DETAIL,24009959,I010091,Patchsave Solutions Limited,R4548,SUP005,IT - Cabling and Network,22/01/2014,92
INSERTED DETAIL,24009944,31095,Perpetua Press,R4317,RYC201,Non Staff Advertising,22/01/2014,194
INSERTED DETAIL,24009847,46964419,Plusnet Plc,R4514,SUP006,Comms - Telephone Rental/Service Charges,08/01/2014,211.92
INSERTED DETAIL,24003797,72972,Pyramid Hygiene Limited,R2004,REC206,R & M of Build Programmed,22/01/2014,30
INSERTED DETAIL,24009940,ISL118841,QA Limited,R1652,SUP005,Training Fees (External),22/01/2014,"2,500.00"
INSERTED DETAIL,24009782,112768,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,08/01/2014,163.33
INSERTED DETAIL,24009764,J 14879,R B Skip Hire Limited,R4323,CCM202,Skip Hire,29/01/2014,140
INSERTED DETAIL,24009763,J 14880,R B Skip Hire Limited,R4323,CCM201,Skip Hire,08/01/2014,140
INSERTED DETAIL,24010003,J14946,R B Skip Hire Limited,R4323,CCM202,Skip Hire,22/01/2014,140
INSERTED DETAIL,24009933,RJCE1460,R J Contracting (Environmental) Ltd,R2076,CPK001,Grounds Maintenance - Non Contract,29/01/2014,50
INSERTED DETAIL,24009934,RJCE1462,R J Contracting (Environmental) Ltd,R2076,OPS201,Grounds Maintenance - Non Contract,29/01/2014,275
INSERTED DETAIL,24010085,13/24,R L Rickards,C5000,CAP602,Grants,29/01/2014,"3,676.11"
INSERTED DETAIL,24010059,210114,Rebecca Cox Photography,R4318,ECD208,Photography & Promotional Materials/Design,29/01/2014,48
INSERTED DETAIL,24009881,-174,Rees Electrical & Son,R2003,SUP207,R & M of Build Emergency Works,15/01/2014,40
INSERTED DETAIL,24009804,176,Rees Electrical & Son,R2008,REG019,R & M of Build - Reactive Repairs,29/01/2014,40
INSERTED DETAIL,24009805,177,Rees Electrical & Son,R2008,CCM202,R & M of Build - Reactive Repairs,29/01/2014,46.3
INSERTED DETAIL,24009806,178,Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,29/01/2014,472.76
INSERTED DETAIL,24010047,195A,Rees Electrical & Son,R2008,REG019,R & M of Build - Reactive Repairs,29/01/2014,40
INSERTED DETAIL,24010048,197,Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,29/01/2014,576.75
INSERTED DETAIL,24009859,1139,Regency IT Consulting,R4539,SUP208,IT - Consultancy,08/01/2014,"7,500.00"
INSERTED DETAIL,24009659,56324261,Ricoh UK Limited,R2003,TAC201,R & M of Build Emergency Works,08/01/2014,75
INSERTED DETAIL,24009724,56402669,Ricoh UK Limited,R4533,SUP005,IT - Repair and Maint,08/01/2014,75
INSERTED DETAIL,24009723,56402676,Ricoh UK Limited,R4533,SUP005,IT - Repair and Maint,08/01/2014,75
INSERTED DETAIL,24009732,56402678,Ricoh UK Limited,R4533,SUP005,IT - Repair and Maint,08/01/2014,75
INSERTED DETAIL,24009808,1108813254,Royal Mail,R4520,ELE002,Postages - stamps,22/01/2014,"6,093.31"
INSERTED DETAIL,24009808,1108813254,Royal Mail,R4520,ELE002,Postages - stamps,22/01/2014,91.96
INSERTED DETAIL,24009936,1108870259,Royal Mail,R4520,SUP212,Postages - stamps,29/01/2014,91.25
INSERTED DETAIL,24009561,9045978775,Royal Mail,R4520,SUP212,Postages - stamps,15/01/2014,3.18
INSERTED DETAIL,24009781,9046229335,Royal Mail,R4520,ELE001,Postages - stamps,08/01/2014,117.2
INSERTED DETAIL,24009814,9046296873,Royal Mail,R4520,ELE005,Postages - stamps,29/01/2014,249.96
INSERTED DETAIL,24009995,9046378832,Royal Mail,R4520,ELE005,Postages - stamps,22/01/2014,"1,296.73"
INSERTED DETAIL,24009990,Chain Link Fencing,Ruspidge and Soudley Parish Council,B6170,BAL100,Short Term Creditors (incl RIA) - Other entities and individuals,22/01/2014,"1,044.94"
INSERTED DETAIL,24009720,7774,Satisnet Limited,R4535,SUP005,IT - Licences,02/01/2014,"1,757.00"
INSERTED DETAIL,24009508,540642053,Screwfix Direct Limited (TradeUK),R4200,CCM202,Protective Clothing,22/01/2014,433.27
INSERTED DETAIL,24009971,3570,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,22/01/2014,135
INSERTED DETAIL,24009972,3571,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,22/01/2014,210
INSERTED DETAIL,24009970,3572,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,22/01/2014,435
INSERTED DETAIL,24009840,433324,Security Plus+ Limited,R4435,REC208,Cash Collection Contract,08/01/2014,48
INSERTED DETAIL,24009840,433324,Security Plus+ Limited,R4435,SUP008,Cash Collection Contract,08/01/2014,108
INSERTED DETAIL,24009840,433324,Security Plus+ Limited,R4435,REC204,Cash Collection Contract,08/01/2014,48
INSERTED DETAIL,24009840,433324,Security Plus+ Limited,R4435,REC205,Cash Collection Contract,08/01/2014,108
INSERTED DETAIL,24009840,433324,Security Plus+ Limited,R4435,REC206,Cash Collection Contract,08/01/2014,108
INSERTED DETAIL,24009840,433324,Security Plus+ Limited,R4435,REC207,Cash Collection Contract,08/01/2014,107.98
INSERTED DETAIL,24009613,111058441,Severn Trent Water,R2401,REG019,Water Services - Metered,08/01/2014,342.21
INSERTED DETAIL,24009922,457086990,Severn Trent Water,R2401,REC206,Water Services - Metered,22/01/2014,"2,085.47"
INSERTED DETAIL,24009758,9501177159,Shred-it Limited,R2704,SUP207,Refuse Collection,15/01/2014,104
INSERTED DETAIL,24009534,244/14/0052847,Siemens Financial Services Limited,R4002,REC205,Tools & Equipment - Lease/Rental,02/01/2014,221
INSERTED DETAIL,24009534,244/14/0052847,Siemens Financial Services Limited,R4002,REC206,Tools & Equipment - Lease/Rental,02/01/2014,221
INSERTED DETAIL,24009534,244/14/0052847,Siemens Financial Services Limited,R4003,REC206,Tools & Equipment - R & M,02/01/2014,78
INSERTED DETAIL,24009534,244/14/0052847,Siemens Financial Services Limited,R4003,REC205,Tools & Equipment - R & M,02/01/2014,78
INSERTED DETAIL,24009913,6902,Solace Enterprises Limited,R4309,SUP004,Books,15/01/2014,25
INSERTED DETAIL,24009852,46288,Sound Dynamics,R2004,REC206,R & M of Build Programmed,08/01/2014,37.49
INSERTED DETAIL,24009639,60,South West Audit Partnership Limited (SWAP),R5004,COR001,TPP - Major Contract Fees,29/01/2014,"24,990.00"
INSERTED DETAIL,24009986,314655,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,22/01/2014,69.45
INSERTED DETAIL,24010070,SI17735,SSI Schaefer Limited,R2703,RYC001,Waste Management,29/01/2014,"11,736.40"
INSERTED DETAIL,24009776,9085165730,Stannah Lift Services Limited,C5000,CAP602,Grants,08/01/2014,"4,090.00"
INSERTED DETAIL,24009800,9085170171,Stannah Lift Services Limited,C5000,CAP602,Grants,08/01/2014,"3,660.00"
INSERTED DETAIL,24009877,242 11/12/13,Stepbridge Vehicle Services,R3005,SUP034,MOT & HGV Tests,15/01/2014,247.31
INSERTED DETAIL,24009876,250,Stepbridge Vehicle Services,R3005,SUP034,MOT & HGV Tests,15/01/2014,77.48
INSERTED DETAIL,24009873,259,Stepbridge Vehicle Services,R3005,SUP034,MOT & HGV Tests,15/01/2014,30
INSERTED DETAIL,24009873,259,Stepbridge Vehicle Services,R3022,SUP034,Vehicle Maintenance - Repairs,15/01/2014,79.93
INSERTED DETAIL,24009874,260,Stepbridge Vehicle Services,R3022,SUP034,Vehicle Maintenance - Repairs,15/01/2014,41.2
INSERTED DETAIL,24009874,260,Stepbridge Vehicle Services,R3005,SUP034,MOT & HGV Tests,15/01/2014,30
INSERTED DETAIL,24009872,270,Stepbridge Vehicle Services,R3005,SUP034,MOT & HGV Tests,15/01/2014,30
INSERTED DETAIL,24009872,270,Stepbridge Vehicle Services,R3022,SUP034,Vehicle Maintenance - Repairs,15/01/2014,219.08
INSERTED DETAIL,24009882,1328,Stephen D Cooper & Sons Limited,C1107,CAP506,Building Works,08/01/2014,"12,975.49"
INSERTED DETAIL,24009719,52188,Supra UK Limited,R4011,OWS201,Goods For Reasle,08/01/2014,299.7
INSERTED DETAIL,24009844,6892,Swimming Pool Solutions,R2004,REC206,R & M of Build Programmed,08/01/2014,150
INSERTED DETAIL,24009844,6892,Swimming Pool Solutions,R2004,REC206,R & M of Build Programmed,08/01/2014,20
INSERTED DETAIL,24009843,6905,Swimming Pool Solutions,R2004,REC205,R & M of Build Programmed,08/01/2014,250
INSERTED DETAIL,24009974,SA011997,SystemsAccountants Limited,R1100,SUP005,Agency Staff,22/01/2014,"1,800.00"
INSERTED DETAIL,24009975,SA011998,SystemsAccountants Limited,R1100,SUP005,Agency Staff,22/01/2014,450
INSERTED DETAIL,24009981,SA012094,SystemsAccountants Limited,R1100,SUP005,Agency Staff,22/01/2014,"1,350.00"
INSERTED DETAIL,24010069,SA012150,SystemsAccountants Limited,R1100,SUP005,Agency Staff,29/01/2014,"1,350.00"
INSERTED DETAIL,24009965,131213,The Baguette Stop,R4100,BUC001,Catering - Refreshments,22/01/2014,112
INSERTED DETAIL,24009784,9523452,The Consortium for Purchasing & Distribution Limited,R4003,CPK001,Tools & Equipment - R & M,08/01/2014,14.34
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2704,REC206,Refuse Collection,15/01/2014,700
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2800,REC206,Insurances - Premises,15/01/2014,450
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2300,REC206,Business Rates,15/01/2014,613.35
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2401,REC206,Water Services - Metered,15/01/2014,997.9
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2100,REC206,Electricity,15/01/2014,"2,200.00"
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2700,REC206,Contract Cleaning,15/01/2014,"3,500.00"
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2700,REC206,Contract Cleaning,15/01/2014,387.5
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2700,REC206,Contract Cleaning,15/01/2014,940
INSERTED DETAIL,24009213,02SI 4,The Dean Academy,R2101,REC206,Gas,15/01/2014,917.5
INSERTED DETAIL,24009692,71459,The Forest of Dean and Wye Valley Review Limited,R4317,RYC201,Non Staff Advertising,15/01/2014,445.5
INSERTED DETAIL,24009832,71616,The Forest of Dean and Wye Valley Review Limited,R4317,REC204,Non Staff Advertising,29/01/2014,75
INSERTED DETAIL,24009832,71616,The Forest of Dean and Wye Valley Review Limited,R4317,REC205,Non Staff Advertising,29/01/2014,75
INSERTED DETAIL,24009832,71616,The Forest of Dean and Wye Valley Review Limited,R4317,REC206,Non Staff Advertising,29/01/2014,75
INSERTED DETAIL,24009832,71616,The Forest of Dean and Wye Valley Review Limited,R4317,REC207,Non Staff Advertising,29/01/2014,75
INSERTED DETAIL,24009832,71616,The Forest of Dean and Wye Valley Review Limited,R4317,REC208,Non Staff Advertising,29/01/2014,75
INSERTED DETAIL,24009717,100569,The Gym Repair Co,R2004,REC206,R & M of Build Programmed,02/01/2014,95
INSERTED DETAIL,24010027,100710,The Gym Repair Co,R2004,REC208,R & M of Build Programmed,22/01/2014,439
INSERTED DETAIL,24009993,38835b,The Original Forest Gas Limited,R5005,STC001,TPP - Minor Contract Fees,29/01/2014,5
INSERTED DETAIL,24009992,39484b,The Original Forest Gas Limited,R5005,STC001,TPP - Minor Contract Fees,29/01/2014,10
INSERTED DETAIL,24009978,3486,The Street Nameplate Co Limited,R5005,TMR001,TPP - Minor Contract Fees,29/01/2014,512.5
INSERTED DETAIL,24010051,33305,The Westdale Press Limited,R4300,TOU001,Printing - Services,29/01/2014,"15,952.00"
INSERTED DETAIL,24009969,20177,The Whitehouse Press Limited,R4301,SUP005,Printing - Purchase of Paper,22/01/2014,164
INSERTED DETAIL,24010042,813,Thompson & Thompson,R3000,SUP034,Petrol,29/01/2014,5
INSERTED DETAIL,24009748,801757680,Thomson Reuters,R4309,ELE001,Books,08/01/2014,72.5
INSERTED DETAIL,24009748,801757680,Thomson Reuters,R4309,ELE001,Books,08/01/2014,72.5
INSERTED DETAIL,24010045,SALE OF LAND - WYEBANK,Tidenham Parish Council,R9221,SUP004,Sundry Income,29/01/2014,"1,606.56"
INSERTED DETAIL,24009738,TCPA13/1549,Town & Country Planning Association (TCPA),R4701,DEV001,Subscriptions,08/01/2014,61.67
INSERTED DETAIL,24009738,TCPA13/1549,Town & Country Planning Association (TCPA),R4701,DEV001,Subscriptions,08/01/2014,216
INSERTED DETAIL,24009768,3452 ADX717,Travis Perkins Trading Co. Limited,R2003,CPK001,R & M of Build Emergency Works,08/01/2014,37.5
INSERTED DETAIL,24009756,3452 ADY156,Travis Perkins Trading Co. Limited,R2003,CPK001,R & M of Build Emergency Works,08/01/2014,37.5
INSERTED DETAIL,24010087,13287,Two Rivers Housing (DF Grants & General),C5000,CAP602,Grants,29/01/2014,"3,430.00"
INSERTED DETAIL,24009841,320823,Veale Wasbrough Vizards,R1652,SUP004,Training Fees (External),08/01/2014,230
INSERTED DETAIL,24009858,39031,Vector Resourcing Limited,R1100,SUP005,Agency Staff,08/01/2014,"1,375.00"
INSERTED DETAIL,24009858,39031,Vector Resourcing Limited,R1100,SUP005,Agency Staff,08/01/2014,"3,300.00"
INSERTED DETAIL,24009939,39064,Vector Resourcing Limited,R1100,SUP005,Agency Staff,22/01/2014,"2,700.00"
INSERTED DETAIL,24009942,39142,Vector Resourcing Limited,R1100,SUP005,Agency Staff,22/01/2014,"2,023.00"
INSERTED DETAIL,24010028,39242,Vector Resourcing Limited,R1100,SUP005,Agency Staff,22/01/2014,"2,300.00"
INSERTED DETAIL,24010030,39255,Vector Resourcing Limited,R1100,SUP005,Agency Staff,22/01/2014,300
INSERTED DETAIL,24010029,39256,Vector Resourcing Limited,R1100,SUP005,Agency Staff,22/01/2014,"3,237.50"
INSERTED DETAIL,24009729,INV-0259,Viney Hill Christian Adventure Centre,R4700,REC003,Grants,08/01/2014,16.25
INSERTED DETAIL,24009728,INV-0260,Viney Hill Christian Adventure Centre,R4700,REC003,Grants,08/01/2014,10
INSERTED DETAIL,24009803,UK10/012014/3375,Vodafone Limited,R4507,SUP006,Comms - Mobile Telephones,29/01/2014,"3,230.29"
INSERTED DETAIL,24009631,1108469,West Mercia Energy (WME),R2100,REC206,Electricity,02/01/2014,"5,771.80"
INSERTED DETAIL,24009996,1109611,West Mercia Energy (WME),R2100,REG019,Electricity,22/01/2014,"3,995.02"
INSERTED DETAIL,24010010,1111023,West Mercia Energy (WME),R2100,REG019,Electricity,29/01/2014,93.8
INSERTED DETAIL,24010011,1111024,West Mercia Energy (WME),R2100,REG019,Electricity,29/01/2014,142.41
INSERTED DETAIL,24010012,1111025,West Mercia Energy (WME),R2100,CCM201,Electricity,22/01/2014,167.35
INSERTED DETAIL,24010013,1111026,West Mercia Energy (WME),R2100,CCM201,Electricity,29/01/2014,67.81
INSERTED DETAIL,24009822,I000045178,Worcestershire Telecare Limited,R5005,OWS201,TPP - Minor Contract Fees,29/01/2014,355.2
INSERTED DETAIL,24009896,I000045232,Worcestershire Telecare Limited,R5005,OWS201,TPP - Minor Contract Fees,15/01/2014,"9,677.46"
INSERTED DETAIL,24009897,I000045239,Worcestershire Telecare Limited,R5005,OWS201,TPP - Minor Contract Fees,15/01/2014,870.03
INSERTED DETAIL,24009767,2915,Worksafety Limited,R4200,SUP218,Protective Clothing,29/01/2014,82
INSERTED DETAIL,24010050,SLA252014A,Wye Valley & Forest of Dean Tourism Association (WVFDTA),R4700,TOU001,Grants,29/01/2014,"2,500.00"
INSERTED DETAIL,24010118,INV/118,Wyedean School & Sixth Form Centre,R2401,REC208,Water Services - Metered,29/01/2014,545.06
INSERTED DETAIL,24010118,INV/118,Wyedean School & Sixth Form Centre,R2100,REC208,Electricity,29/01/2014,"2,238.62"
INSERTED DETAIL,24010118,INV/118,Wyedean School & Sixth Form Centre,R2101,REC208,Gas,29/01/2014,"2,085.38"
INSERTED DETAIL,24010118,INV/118,Wyedean School & Sixth Form Centre,R2700,REC208,Contract Cleaning,29/01/2014,"2,565.48"
INSERTED DETAIL,24010118,INV/118,Wyedean School & Sixth Form Centre,R2004,REC208,R & M of Build Programmed,29/01/2014,"1,368.50"
INSERTED DETAIL,24009898,1602643052,Xerox Finance Limited,R4305,SUP022,Photocopier Charges - Usage,22/01/2014,742.05
INSERTED DETAIL,24009938,1602644411,Xerox Finance Limited,R4305,SUP022,Photocopier Charges - Usage,29/01/2014,231.18
INSERTED DETAIL,24009931,1602644412,Xerox Finance Limited,R4305,SUP022,Photocopier Charges - Usage,29/01/2014,212.35
INSERTED DETAIL,24009932,1602644413,Xerox Finance Limited,R4305,SUP022,Photocopier Charges - Usage,29/01/2014,88.16
INSERTED DETAIL,24010000,1602648804,Xerox Finance Limited,R4305,SUP022,Photocopier Charges - Usage,29/01/2014,"2,718.69"
detail,24008130,l-0217681,Zoggs International Limited,R4011,REC206,Goods For Reasle,22/01/2014,128.75
INSERTED DETAIL,24009818,23913,Alarm,R1401,SUP009,Professional Fees,29/01/2014,150
INSERTED DETAIL,24009796,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,18.1
INSERTED DETAIL,24009788,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,117.7
INSERTED DETAIL,24009911,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,32
INSERTED DETAIL,24009809,P1895 13 ADV,BLOOR HOMES LTD,R9303,DEV001,Fees - Planning Application,08/01/2014,85
INSERTED DETAIL,24009792,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,9.05
INSERTED DETAIL,24009797,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,211.15
INSERTED DETAIL,24009926,60114,Coleford Festival of Words,R4700,REC003,Grants,22/01/2014,228.29
INSERTED DETAIL,24009705,FP0699/13,REDACTED,R9301,BUC001,Fees - Building Regulations,02/01/2014,260
INSERTED DETAIL,24009777,REDACTED,REDACTED,R4980,HAD001,Miscellaneous Expenses,08/01/2014,25
INSERTED DETAIL,24009901,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,50.4
INSERTED DETAIL,24009744,YAF,Ellwood Youth FC,R4700,REC003,Grants,08/01/2014,"4,912.75"
INSERTED DETAIL,24009790,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,46.7
INSERTED DETAIL,24009799,REVIEW ADVERT-WALK,G T & K SPENCER,R4700,COM001,Grants,08/01/2014,60.6
INSERTED DETAIL,24009783,82845,Gartec Ltd,R2000,REC208,R & M of Fix & Fit - Contracts,29/01/2014,290
INSERTED DETAIL,24009892,Lydney Town Council 12/12/2013,REDACTED,R1052,ELE005,Wages - Other Pay,15/01/2014,517.41
INSERTED DETAIL,24009909,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,45.6
INSERTED DETAIL,24009918,B2153/2276/3450/2903,HMCTS,R4426,SUP212,Legal Expenses,15/01/2014,400
INSERTED DETAIL,24009726,"B2715,B3844,B1985,B3891",HMCTS,R4426,SUP212,Legal Expenses,09/01/2014,400
INSERTED DETAIL,24009917,B3397/B3905,HMCTS,R4426,SUP212,Legal Expenses,15/01/2014,200
INSERTED DETAIL,24010078,Court Fee,HMCTS,R4426,SUP004,Legal Expenses,29/01/2014,395
INSERTED DETAIL,24009725,WARRANT OF EXEC-REDACTED,HMCTS,R4426,SUP212,Legal Expenses,08/01/2014,100
INSERTED DETAIL,24009789,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,16
INSERTED DETAIL,24009795,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,9.05
INSERTED DETAIL,24009907,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,79.2
INSERTED DETAIL,24009904,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,54.2
INSERTED DETAIL,24009791,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,9.05
INSERTED DETAIL,24009798,LYDNEY COMM CENTRE,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,142
INSERTED DETAIL,24010004,Q3,Lydney Youth Cafe,R4412,COM001,SLA Agreements Fees,22/01/2014,906
INSERTED DETAIL,24009722,3414,MALLARD CONSULTANCY LTD,R4426,REG009,Legal Expenses,15/01/2014,950
INSERTED DETAIL,24009794,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,9.05
INSERTED DETAIL,24009925,20114,Mayhill Huntley Scout Group,R4700,REC003,Grants,22/01/2014,"2,048.00"
INSERTED DETAIL,24010077,Mayor Cheltenham,Mayor of Cheltenham's Charity,R4600,DRM009,Mayor/Chairs Allowance,29/01/2014,45
INSERTED DETAIL,24009900,E-BUG EVENT,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,13.4
INSERTED DETAIL,24009910,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,31.8
INSERTED DETAIL,24010044,REDACTED,REDACTED,C5000,CAP602,Grants,22/01/2014,684.75
INSERTED DETAIL,24009912,REDACTED - EX GRATIA,REDACTED,R4960,SUP035,Insurances,15/01/2014,45
INSERTED DETAIL,24009889,REDACTED,REDACTED,R9303,DEV001,Fees - Planning Application,15/01/2014,195
INSERTED DETAIL,24010041,SOA212,Municipal Mutual Insurance Limited,B7120,BAL100,Long term Provisions - used,29/01/2014,"16,420.00"
INSERTED DETAIL,24009801,1Music1,musiclusive T/A Mrs J Butler,R4700,REC003,Grants,08/01/2014,"1,300.00"
INSERTED DETAIL,24009902,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,16.2
INSERTED DETAIL,24009914,FP0016/14,REDACTED,R9301,BUC001,Fees - Building Regulations,15/01/2014,88.33
INSERTED DETAIL,24009916,51217706,REDACTED,C5000,CAP602,Grants,15/01/2014,"2,858.12"
INSERTED DETAIL,24009743,3613,Principal Media Limited,R1652,SUP005,Training Fees (External),02/01/2014,"1,971.00"
INSERTED DETAIL,24009908,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,72.64
INSERTED DETAIL,24009785,BYELECTION 12/12/13,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,324.46
INSERTED DETAIL,24009905,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,136
INSERTED DETAIL,24009786,12/12/13 BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,173.3
INSERTED DETAIL,24009745,FODDC 02,Rooftop Housing Group,R4003,HAD001,Tools & Equipment - R & M,29/01/2014,122.67
INSERTED DETAIL,24009893,245,S A May,R2003,TAC201,R & M of Build Emergency Works,22/01/2014,300
INSERTED DETAIL,24010005,PARTNG0028/14,S M Price,R9301,BUC001,Fees - Building Regulations,29/01/2014,49
INSERTED DETAIL,24009906,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,61.6
INSERTED DETAIL,24009895,6835,Spencers,R4317,ELE001,Non Staff Advertising,22/01/2014,395
INSERTED DETAIL,24009891,Bond Claim Crossbank hse,Stafford Investment Holdings Limited,R4970,HAD001,Rent Deposit Scheme,15/01/2014,380
INSERTED DETAIL,24009787,REDACTED - LYDNEY BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,117.7
INSERTED DETAIL,24010094,23,THE GAFF YOUTH CENTRE,R4700,REC003,Grants,29/01/2014,"5,000.00"
INSERTED DETAIL,24009742,2032,The Gold Standard,R1000,CCR204,Salaries - Basic Pay,29/01/2014,200
INSERTED DETAIL,24009793,REDACTED - BYELECTION,REDACTED,R1052,ELE005,Wages - Other Pay,08/01/2014,18.1
detail,24009903,REDACTED,REDACTED,R4013,REG016,Exhibition Supplies,15/01/2014,95
,Purchase Card Data,,,,,,,
,,,,,,,,
,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,Payment Date,Amount
columns,voucher_no,ext_inv_ref,description,account,dim_1,acc_desc,trans_date,amount
INSERTED DETAIL,20005365,,CCNOV0056 ELTON ROAD FUEL,R3000,REG018,Petrol,08/01/2014,110
INSERTED DETAIL,20005365,,CCNOV0056 PESTTECH CONF LUNCH,R4610,REG018,Subsistence,08/01/2014,7.46
INSERTED DETAIL,20005364,,CCNOV0080 PEST TECH CONF LUNCH,R4610,REG018,Subsistence,08/01/2014,17.58
INSERTED DETAIL,20005364,,CCNOV0080 STEAM MILL & CINDERFORD MOT FUEL,R3000,REG018,Petrol,08/01/2014,211.89
INSERTED DETAIL,20005362,,CCNOV0494 ALEXANDRA UNIFORM FOR CRM,R4200,SUP008,Protective Clothing,08/01/2014,40.97
INSERTED DETAIL,20005362,,CCNOV0494 AMAZON 32GB SONY MEMORY CARD,R4000,DRM001,Equipment Purchase,08/01/2014,22.55
INSERTED DETAIL,20005362,,CCNOV0494 AMAZON COOLPIX DIGITAL CAMERA,R4000,CCR204,Equipment Purchase,08/01/2014,157.49
INSERTED DETAIL,20005362,,CCNOV0494 AMAZON IPAD AIR CASE,R4530,SUP005,IT - Purchase of Hardware,08/01/2014,10.87
INSERTED DETAIL,20005362,,CCNOV0494 AMAZON MAXSIMA TRIPOD,R4000,DRM001,Equipment Purchase,08/01/2014,11.24
INSERTED DETAIL,20005362,,CCNOV0494 AMAZON MINI IPAD CASE,R4530,SUP005,IT - Purchase of Hardware,08/01/2014,15.98
INSERTED DETAIL,20005362,,CCNOV0494 AMAZON SD CARD READEERS FOR STOCK,R4530,SUP005,IT - Purchase of Hardware,08/01/2014,37.8
INSERTED DETAIL,20005362,,CCNOV0494 AMAZON SONY OVERHEAD NOISE CANCELLING,R4980,HOS003,Miscellaneous Expenses,08/01/2014,33.8
INSERTED DETAIL,20005362,,CCNOV0494 DATAHUB CERT IN INFORMATION ASURANCE,R1652,SUP005,Training Fees (External),08/01/2014,900
INSERTED DETAIL,20005362,,CCNOV0494 HILTON HOTEL BRISTOL 5 NIGHTS ,R1652,SUP005,Training Fees (External),08/01/2014,520.83
INSERTED DETAIL,20005362,,CCNOV0494 ORANGE 1ST MTH RENTAL ST WARDENS IPAD SIMS,R4507,SUP006,Comms - Mobile Telephones,08/01/2014,27.48
INSERTED DETAIL,20005362,,CCNOV0494 ORION FS42 8.8 FREE STANDING CABINET,R4530,SUP005,IT - Purchase of Hardware,08/01/2014,340
INSERTED DETAIL,20005362,,CCNOV0494 THE TRAINLINE LYD - CHELT X 2 RETURN,R3300,SUP005,Public Transport,08/01/2014,39.07
INSERTED DETAIL,20005368,,CCNOV0585 AMAZON BATTERIES,R2008,SUP207,R & M of Build - Reactive Repairs,08/01/2014,3.47
INSERTED DETAIL,20005368,,CCNOV0585 AMAZON BATTERIES,R2003,SUP207,R & M of Build Emergency Works,08/01/2014,5.98
INSERTED DETAIL,20005368,,CCNOV0585 AMAZON MICROWAVES FOR KITCHENS,R4000,SUP207,Equipment Purchase,08/01/2014,117.72
INSERTED DETAIL,20005368,,CCNOV0585 EASYLOCKS PADLOCKS,R2008,CPK001,R & M of Build - Reactive Repairs,08/01/2014,127.95
INSERTED DETAIL,20005368,,CCNOV0585 FALCON BRACKETS FOR SIGNS,R2075,OPS001,Grounds Maintenance - Contract,08/01/2014,55.5
INSERTED DETAIL,20005368,,CCNOV0585 LAIDLAW HEAVY DUTY BOLTS,R2008,REG019,R & M of Build - Reactive Repairs,08/01/2014,34.1
INSERTED DETAIL,20005368,,CCNOV0585 PROSALE GEARBOX MOTOR,R2008,SUP207,R & M of Build - Reactive Repairs,08/01/2014,530
INSERTED DETAIL,20005368,,CCNOV0585 PROSALE REPLACED MOTOR & CONTROL,R2008,SUP207,R & M of Build - Reactive Repairs,08/01/2014,175
INSERTED DETAIL,20005368,,CCNOV0585 STOCK DISPLAYS FRAMES FOR SIGNS,R2008,REG019,R & M of Build - Reactive Repairs,08/01/2014,85.8
INSERTED DETAIL,20005370,,CCNOV0627 THOMPSON & THOMPSON FUEL,R3000,SUP034,Petrol,08/01/2014,41.72
INSERTED DETAIL,20005371,,CCNOV0692 BRIERLEY RED DIESEL,R3000,CCM201,Petrol,08/01/2014,49.49
INSERTED DETAIL,20005371,,CCNOV0692 MINCOST WORK BOOTS,R4200,CCM201,Protective Clothing,08/01/2014,45.83
INSERTED DETAIL,20005369,,CCNOV0742 B & Q PAINT FOR SQUASH COURT,R4000,REC206,Equipment Purchase,08/01/2014,108.71
INSERTED DETAIL,20005369,,CCNOV0742 DEFIB SHOP PADS FOR COLEFORD,R4000,REC204,Equipment Purchase,08/01/2014,86.85
INSERTED DETAIL,20005369,,CCNOV0742 DEFIB SHOP PADS FOR COLEFORD,R4000,REC204,Equipment Purchase,08/01/2014,2.08
INSERTED DETAIL,20005369,,CCNOV0742 FOREST BIKES BIKE PROMOTION,R4317,REC204,Non Staff Advertising,08/01/2014,55.8
INSERTED DETAIL,20005369,,CCNOV0742 FOREST BIKES BIKE PROMOTION,R4317,REC205,Non Staff Advertising,08/01/2014,55.8
INSERTED DETAIL,20005369,,CCNOV0742 FOREST BIKES BIKE PROMOTION,R4317,REC206,Non Staff Advertising,08/01/2014,55.8
INSERTED DETAIL,20005369,,CCNOV0742 FOREST BIKES BIKE PROMOTION,R4317,REC207,Non Staff Advertising,08/01/2014,55.8
INSERTED DETAIL,20005369,,CCNOV0742 FOREST BIKES BIKE PROMOTION,R4317,REC208,Non Staff Advertising,08/01/2014,55.8
INSERTED DETAIL,20005369,,CCNOV0742 LYDNEY BATHROOMS TOILET SEAT,R2003,REC206,R & M of Build Emergency Works,08/01/2014,65
INSERTED DETAIL,20005369,,CCNOV0742 TESCO BATTERIES & CHARGER,R4000,REC206,Equipment Purchase,08/01/2014,28.75
INSERTED DETAIL,20005369,,CCNOV0742 TESCO CHARGERS,R4000,REC206,Equipment Purchase,08/01/2014,7.92
INSERTED DETAIL,20005369,,CCNOV0742 TESCO MICROWAVE,R4000,REC204,Equipment Purchase,08/01/2014,32.5
INSERTED DETAIL,20005367,,CCNOV0759 TESCO FOOD,R4026,REC210,Operational Materials,08/01/2014,70.94
INSERTED DETAIL,20005367,,CCNOV0759 WILKINSON RESOURCES,R4026,REC210,Operational Materials,08/01/2014,8.08
INSERTED DETAIL,20005363,,CCNOV0767 MAPLINS HDMI TO DVI & HDMI TO HDMI,R4530,SUP005,IT - Purchase of Hardware,08/01/2014,39.98
INSERTED DETAIL,20005361,,CCNOV0825 TRAINLINE LYD TO LONDON & ABER TO BRISTOL,R3300,PSH002,Public Transport,08/01/2014,193.29
INSERTED DETAIL,20005366,,CCNOV0874 BRIERLEY FUEL,R3000,CCM202,Petrol,08/01/2014,40.51
INSERTED DETAIL,20005366,,CCNOV0874 BRIERLEY FUEL,R3000,CCM202,Petrol,08/01/2014,54.72
INSERTED DETAIL,20005349,,CCOCT0049 BRIERLEY SERVICE STN FUEL,R3000,CCR204,Petrol,06/01/2014,79.88
INSERTED DETAIL,20005349,,CCOCT0049 MOTORHOUSE CAR WASH,R3022,CCR204,Vehicle Maintenance - Repairs,06/01/2014,4.37
INSERTED DETAIL,20005345,,CCOCT0056 MURCO ELTON FUEL,R3000,REG018,Petrol,06/01/2014,191.67
INSERTED DETAIL,20005340,,CCOCT0064 TESCO FUEL,R3000,CCR204,Petrol,06/01/2014,114.88
INSERTED DETAIL,20005348,,CCOCT0072 TESCO FUEL,R3000,CCR204,Petrol,06/01/2014,150.02
INSERTED DETAIL,20005341,,CCOCT0080 STEAM MILLS GARAGE FUEL,R3000,REG018,Petrol,06/01/2014,183.98
INSERTED DETAIL,20005341,,CCOCT0080 TOOLITE DRILL SET AND STRING,R4026,REG018,Operational Materials,06/01/2014,8.99
INSERTED DETAIL,20005346,,CCOCT0155 THOMPSON & THOMPSON FUEL,R3000,SUP034,Petrol,06/01/2014,78.24
INSERTED DETAIL,20005337,,CCOCT0304 TESCO FUEL,R3000,CCR204,Petrol,06/01/2014,119.6
INSERTED DETAIL,20005339,,CCOCT0494 ALEXANDRA UNIFORM,R4200,SUP008,Protective Clothing,06/01/2014,363.78
INSERTED DETAIL,20005339,,CCOCT0494 ALEXANDRA UNIFORM,R4200,SUP008,Protective Clothing,06/01/2014,75.97
INSERTED DETAIL,20005339,,CCOCT0494 AMAZON KEYBOARD & MOUSE,R4530,SUP005,IT - Purchase of Hardware,06/01/2014,36.65
INSERTED DETAIL,20005339,,CCOCT0494 AMAZON SHOCK PROOF COVER FOR IPAD MINI X 4,R4530,HLD221,IT - Purchase of Hardware,06/01/2014,51.96
INSERTED DETAIL,20005339,,CCOCT0494 AMAZON SHOCK PROOF COVER FOR IPADS X 3,R4530,SUP005,IT - Purchase of Hardware,06/01/2014,38.97
INSERTED DETAIL,20005339,,CCOCT0494 ATLASSIAN CONFLUENCE LICENCES UPGRADE,R4531,SUP005,IT - Purchase of Software,06/01/2014,848.87
INSERTED DETAIL,20005339,,CCOCT0494 BATTERYTRADER APC RBC31 BATTERY PACK,R4530,SUP005,IT - Purchase of Hardware,06/01/2014,64.5
INSERTED DETAIL,20005339,,CCOCT0494 CARTRIDGESAVE TONER CARTRIDGE FOR WIDE,R4303,SUP022,Printing - Other Consumables,06/01/2014,378.65
INSERTED DETAIL,20005339,,CCOCT0494 LIQUIDFILES UPGRADE FOR LEGACY LIC 50 USERS,R4531,SUP005,IT - Purchase of Software,06/01/2014,189.91
INSERTED DETAIL,20005339,,CCOCT0494 POST OFFICE COUNTERS FAULTY SAFEWORD TOK,R4530,SUP005,IT - Purchase of Hardware,06/01/2014,3.5
INSERTED DETAIL,20005339,,CCOCT0494 PREMIER INN 5 NIGHTS ACCOM,R4900,SUP005,Accomodation Costs,06/01/2014,714.96
INSERTED DETAIL,20005339,,CCOCT0494 RAILEASY 2 X LYDNEY - PADDINGTON,R3300,SUP005,Public Transport,06/01/2014,111.5
INSERTED DETAIL,20005339,,CCOCT0494 THE TREBOVIR HOTEL ACCOMODATION,R4900,SUP005,Accomodation Costs,06/01/2014,240
INSERTED DETAIL,20005339,,CCOCT0494 UK DIGITAL CAMERA PANASONIC LUMIX CAMERA,R4000,PLP002,Equipment Purchase,06/01/2014,104.17
INSERTED DETAIL,20005350,,CCOCT0577 PRINT DESIGN ROLLER DISPLAY BANNER ELEC REG,R4300,ELE001,Printing - Services,06/01/2014,54.5
INSERTED DETAIL,20005350,,CCOCT0577 TAKE THE TRAIN LONDON LEGAL,R3300,SUP004,Public Transport,06/01/2014,161.8
INSERTED DETAIL,20005350,,CCOCT0577 TAKE THE TRAIN LONDON LEGAL,R3300,SUP004,Public Transport,06/01/2014,78.7
INSERTED DETAIL,20005350,,CCOCT0577 THE LAW SOCIETY PRACTISING CERT ,R1401,SUP004,Professional Fees,06/01/2014,272
INSERTED DETAIL,20005350,,CCOCT0577 THE LAW SOCIETY PRACTISING CERT ,R1401,SUP004,Professional Fees,06/01/2014,440
INSERTED DETAIL,20005350,,CCOCT0577 THE LAW SOCIETY PRACTISING CERT,R1401,SUP004,Professional Fees,06/01/2014,440
INSERTED DETAIL,20005343,,CCOCT0585 DISCOUNT ELECTRICAL HAND DRYER,R2008,REG019,R & M of Build - Reactive Repairs,06/01/2014,129.99
INSERTED DETAIL,20005343,,CCOCT0585 LOCKS ONLINE LOCK FOR DOOR,R2008,SUP207,R & M of Build - Reactive Repairs,06/01/2014,58.37
INSERTED DETAIL,20005343,,CCOCT0585 MILES TOOLS PARTS FOR HOOVER,R2008,SUP207,R & M of Build - Reactive Repairs,06/01/2014,21.72
INSERTED DETAIL,20005335,,CCOCT0692 LOWER LANE UNLEADED FUEL,R3000,CCM201,Petrol,06/01/2014,45.63
INSERTED DETAIL,20005335,,CCOCT0692 MINCOST SHAVING FORK & SPARE HEAD,R2121,CCM202,Materials For Small Repairs,06/01/2014,18.24
INSERTED DETAIL,20005335,,CCOCT0692 MINCOST SILICONE CUTTING DISC,R2121,CCM201,Materials For Small Repairs,06/01/2014,6.52
INSERTED DETAIL,20005342,,CCOCT0700 FIRST GREAT WESTERN TRAIN TICKETS,R3300,REG016,Public Transport,06/01/2014,267.3
INSERTED DETAIL,20005342,,CCOCT0700 RAILEASY TRAIN TICKETS,R3300,REG016,Public Transport,06/01/2014,63.5
INSERTED DETAIL,20005342,,CCOCT0700 ROSPA NATIONAL WATER SAFETY SEMINAR,R1652,REG016,Training Fees (External),06/01/2014,110
INSERTED DETAIL,20005352,,CCOCT0742 JEWSON LTD PAINT FOR FITNESS SUITE,R2003,REC208,R & M of Build Emergency Works,06/01/2014,125.59
INSERTED DETAIL,20005352,,CCOCT0742 TESCO BATTERIES,R2006,REC206,R & M of Build Re-decoration,06/01/2014,14.8
INSERTED DETAIL,20005352,,CCOCT0742 TESCO KETTLE,R4000,REC206,Equipment Purchase,06/01/2014,13
INSERTED DETAIL,20005351,,CCOCT0759 TESCO FOOD,R4026,REC210,Operational Materials,06/01/2014,49.03
INSERTED DETAIL,20005351,,CCOCT0759 TOYS R US RESOURCES,R4026,REC210,Operational Materials,06/01/2014,14.99
INSERTED DETAIL,20005338,,CCOCT0767 ARGOS LTD RADIO FOR OFFICE,R4530,SUP005,IT - Purchase of Hardware,06/01/2014,29.99
INSERTED DETAIL,20005338,,CCOCT0767 DOMAIN MONSTER DOMAIN RENEWAL,R4531,SUP005,IT - Purchase of Software,06/01/2014,54.65
INSERTED DETAIL,20005338,,CCOCT0767 DOMAIN MONSTER DOMAIN RENEWAL,R4531,SUP005,IT - Purchase of Software,06/01/2014,23.98
INSERTED DETAIL,20005338,,CCOCT0767 GODADDY STANDARD WILDCARD,R4531,SUP005,IT - Purchase of Software,06/01/2014,116.98
INSERTED DETAIL,20005338,,CCOCT0767 MARRIOTT HOTEL 2 NIGHTS ACCOMMODATION,R4900,SUP005,Accomodation Costs,06/01/2014,450
INSERTED DETAIL,20005338,,CCOCT0767 MARRIOTT HOTEL 2 NIGHTS ACCOMMODATION,R4900,SUP005,Accomodation Costs,06/01/2014,450
INSERTED DETAIL,20005338,,CCOCT0767 NOMINET UK CHG OF DOMAIN OWNERSHIP CBC,R4531,HLD221,IT - Purchase of Software,06/01/2014,10
INSERTED DETAIL,20005338,,CCOCT0767 NOMINET UK CHG OF DOMAIN OWNERSHIP CBC,R4531,HLD221,IT - Purchase of Software,06/01/2014,10
INSERTED DETAIL,20005338,,CCOCT0767 NOMINET UK CHG OF DOMAIN OWNERSHIP CBC,R4531,HLD221,IT - Purchase of Software,06/01/2014,10
INSERTED DETAIL,20005338,,CCOCT0767 PC WORLD CANON 541 X L CLR,R4530,HLD221,IT - Purchase of Hardware,06/01/2014,16.49
INSERTED DETAIL,20005338,,CCOCT0767 PC WORLD CANON CAN 540 X LB,R4530,HLD221,IT - Purchase of Hardware,06/01/2014,16.66
INSERTED DETAIL,20005338,,CCOCT0767 PC WORLD CANON MG 3150,R4530,HLD221,IT - Purchase of Hardware,06/01/2014,33.32
INSERTED DETAIL,20005338,,CCOCT0767 Q PARK LANE LONDON CAR PARKING (TRAINING),R3407,SUP005,Car Parking,06/01/2014,65
INSERTED DETAIL,20005344,,CCOCT0809 AMAZON TOM TOM SAT NAV,R4000,BUC001,Equipment Purchase,06/01/2014,101.97
INSERTED DETAIL,20005344,,CCOCT0809 BSI SHOP BIODIVERSITY CODE OF PRACTICE,R4701,PLP004,Subscriptions,06/01/2014,120
INSERTED DETAIL,20005344,,CCOCT0809 CIEEM FULL MEMBERSHIP SUBS 13/14 ,R1401,PLP004,Professional Fees,06/01/2014,150
INSERTED DETAIL,20005344,,CCOCT0809 DTA PUBLICATIONS DTA HANDBOOK - SUBS,R4701,PLP004,Subscriptions,06/01/2014,360
INSERTED DETAIL,20005344,,CCOCT0809 RAIL TICKET CHEPSTOW TO BIRMINGHAM,R3300,PLP004,Public Transport,06/01/2014,50.49
INSERTED DETAIL,20005344,,CCOCT0809 TRAINLINE RAIL TICKET CHEPSTOW TO BIRMINGHAM,R3300,PLP004,Public Transport,06/01/2014,50.49
INSERTED DETAIL,20005344,,CCOCT0809 TURPIN DIST BOOK BIRDS OF GLOS,R4309,PLP004,Books,06/01/2014,25
INSERTED DETAIL,20005347,,CCOCT0874 OCTOBER FUEL,R3000,CCM202,Petrol,06/01/2014,135.94
INSERTED DETAIL,20005336,,CCOCT0882 AMAZON 2 X NIKON CAMERAS & MEMORY CARDS,R4000,HLD221,Equipment Purchase,06/01/2014,94.41
INSERTED DETAIL,20005336,,CCOCT0882 COMPULOCKS 4 X IPAD ENCLOSURE KIOSKS,R4530,HLD221,IT - Purchase of Hardware,06/01/2014,545.43
INSERTED DETAIL,20005336,,CCOCT0882 NUANCE ONLINE STORE DRAGON NATURALLY,R4000,HLD221,Equipment Purchase,06/01/2014,171.77
detail,20005336,,"CCOCT0882 RICHER SOUNDS 55"" TV MONITOR WALL BRACKET",R4532,HLD221,IT - Consumables,06/01/2014,41.62
,,,,,,,,
,,,,,,,,
,Travel and Subsistence Payments,,,,,,,
,,,,,,,,
,,,Name,Expense,,Expense Type,Payment Date,Amount
columns,,,name,account,dim_1,acc_desc,pay_date,amount
"subtotal, outline servarea",,,,,,,,
header servarea,<description>,,,,,,,
INSERTED HEADER,Customer Services,,,,,,,
INSERTED DETAIL,0,0,REDACTED,R1650,REC204,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,6.9
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,6.9
INSERTED DETAIL,0,0,REDACTED,R3407,SUP005,Car Parking,20/01/2014,6
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,27.6
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,17.71
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,8.12
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,6.64
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,10.33
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,7.38
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,6.64
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,6.64
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,7.38
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,6.64
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,12.92
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,7.01
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,7.01
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,9.59
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,16.61
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,6.64
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,6.9
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,6.9
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,6.9
INSERTED DETAIL,0,0,REDACTED,R1650,REC204,Training Expenses,20/01/2014,3.45
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC204,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/01/2014,25.2
INSERTED DETAIL,0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/01/2014,25.2
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC204,Training Expenses,20/01/2014,6.9
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,1.73
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,6.54
INSERTED DETAIL,0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/01/2014,32.4
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.38
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.8
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.38
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.38
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.38
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,12.6
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,16.2
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,15.75
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,12.6
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/01/2014,16.2
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.38
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.38
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.38
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.38
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,9.81
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R3407,SUP208,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/01/2014,12.47
INSERTED DETAIL,0,0,REDACTED,R3407,SUP208,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/01/2014,12.47
INSERTED DETAIL,0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,REDACTED,R3407,SUP208,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC204,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC206,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC205,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.08
INSERTED DETAIL,0,0,REDACTED,R1650,REC207,Training Expenses,20/01/2014,13.08
INSERTED HEADER,Environmental Services,,,,,,,
INSERTED DETAIL,0,0,REDACTED,R3400,REG001,Car Allowances - mileage,20/01/2014,19.35
INSERTED DETAIL,0,0,REDACTED,R3407,REG001,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3301,REG001,Tolls,20/01/2014,6.2
INSERTED DETAIL,0,0,REDACTED,R3400,REG001,Car Allowances - mileage,20/01/2014,26.1
INSERTED DETAIL,0,0,REDACTED,R3407,REG002,Car Parking,20/01/2014,2
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,10.33
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,5.9
INSERTED DETAIL,0,0,REDACTED,R3301,REG002,Tolls,20/01/2014,6.2
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,25.09
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,6.27
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,15.5
INSERTED DETAIL,0,0,REDACTED,R3407,REG002,Car Parking,20/01/2014,5
INSERTED DETAIL,0,0,REDACTED,R3407,REG002,Car Parking,20/01/2014,2
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,6.27
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,6.64
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,0.74
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,18
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/01/2014,19.56
INSERTED DETAIL,0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/01/2014,22.51
INSERTED DETAIL,0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/01/2014,18.08
INSERTED DETAIL,0,0,REDACTED,R3407,REG016,Car Parking,20/01/2014,4.8
INSERTED DETAIL,0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/01/2014,4.8
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,5.54
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,11.07
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,5.54
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,18.45
INSERTED DETAIL,0,0,REDACTED,R3407,REG002,Car Parking,20/01/2014,2
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,14.76
INSERTED DETAIL,0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/01/2014,5.9
INSERTED DETAIL,0,0,REDACTED,R3407,CCR206,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,19.8
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,34.2
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,19.8
INSERTED DETAIL,0,0,REDACTED,R3407,REG009,Car Parking,20/01/2014,10
INSERTED DETAIL,0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/01/2014,0.74
INSERTED DETAIL,0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/01/2014,6.64
INSERTED DETAIL,0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/01/2014,9.59
INSERTED DETAIL,0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/01/2014,15.5
INSERTED DETAIL,0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/01/2014,12.55
INSERTED DETAIL,0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/01/2014,0.75
INSERTED DETAIL,0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/01/2014,2.95
INSERTED DETAIL,0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/01/2014,10.33
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,2.7
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,4.05
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,2.38
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,5.85
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,10.17
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,3.74
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,9
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,2.7
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,7.47
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,7.47
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,2.7
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,7.47
INSERTED DETAIL,0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/01/2014,10.17
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,10.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,0.9
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,2.7
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,10.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,11.25
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,12.15
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,11.7
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/01/2014,1.8
INSERTED HEADER,Financial Services,,,,,,,
INSERTED DETAIL,0,0,REDACTED,R3407,SUP025,Car Parking,20/01/2014,1.3
INSERTED DETAIL,0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/01/2014,11.7
INSERTED DETAIL,0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/01/2014,15.3
INSERTED DETAIL,0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/01/2014,14.4
INSERTED DETAIL,0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/01/2014,36.9
INSERTED DETAIL,0,0,REDACTED,R3407,SUP025,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/01/2014,23.4
INSERTED DETAIL,0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/01/2014,23.4
INSERTED HEADER,Legal and Member Services,,,,,,,
INSERTED DETAIL,0,0,James Bevan,R3400,DRM001,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,James Bevan,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,James Bevan,R3400,DRM001,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,James Bevan,R3400,DRM001,Car Allowances - mileage,20/01/2014,16.65
INSERTED DETAIL,0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.8
INSERTED DETAIL,0,0,Roy Birch,R3301,DRM001,Tolls,20/01/2014,6.2
INSERTED DETAIL,0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.8
INSERTED DETAIL,0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/01/2014,18
INSERTED DETAIL,0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.8
INSERTED DETAIL,0,0,REDACTED,R3407,SUP004,Car Parking,20/01/2014,7.5
INSERTED DETAIL,0,0,REDACTED,R3400,SUP004,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,REDACTED,R3301,SUP004,Tolls,20/01/2014,6.2
INSERTED DETAIL,0,0,REDACTED,R3400,SUP004,Car Allowances - mileage,20/01/2014,27.9
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Andrew Gardiner,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/01/2014,3.6
INSERTED DETAIL,0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/01/2014,3.6
INSERTED DETAIL,0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/01/2014,36.9
INSERTED DETAIL,0,0,REDACTED,R3400,ELE001,Car Allowances - mileage,20/01/2014,94.5
INSERTED DETAIL,0,0,REDACTED,R3301,ELE001,Tolls,20/01/2014,6.2
INSERTED DETAIL,0,0,Arthur Thomas,R4610,DRM001,Subsistence,20/01/2014,9.7
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,23.85
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/01/2014,5.4
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,24.3
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,24.3
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,20.25
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/01/2014,2.25
INSERTED DETAIL,0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/01/2014,2.25
INSERTED DETAIL,0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/01/2014,22.5
INSERTED DETAIL,0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/01/2014,2.25
INSERTED DETAIL,0,0,David East,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,David East,R3400,DRM001,Car Allowances - mileage,20/01/2014,9
INSERTED DETAIL,0,0,David East,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,David East,R3400,DRM001,Car Allowances - mileage,20/01/2014,9
INSERTED DETAIL,0,0,David East,R3400,DRM001,Car Allowances - mileage,20/01/2014,9
INSERTED DETAIL,0,0,David East,R3400,DRM001,Car Allowances - mileage,20/01/2014,9
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,3.6
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.35
INSERTED DETAIL,0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.35
INSERTED DETAIL,0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.35
INSERTED DETAIL,0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.35
INSERTED DETAIL,0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.35
INSERTED DETAIL,0,0,Gabriella Kirkpatrick,R4610,DRM001,Subsistence,20/01/2014,10
INSERTED DETAIL,0,0,REDACTED,R3400,SUP004,Car Allowances - mileage,20/01/2014,12.6
INSERTED DETAIL,0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/01/2014,16.2
INSERTED DETAIL,0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/01/2014,16.2
INSERTED DETAIL,0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/01/2014,10.8
INSERTED DETAIL,0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/01/2014,16.2
INSERTED DETAIL,0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,4.05
INSERTED DETAIL,0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/01/2014,29.7
INSERTED DETAIL,0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/01/2014,10
INSERTED DETAIL,0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/01/2014,14.4
INSERTED DETAIL,0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/01/2014,14.4
INSERTED DETAIL,0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/01/2014,14.4
INSERTED DETAIL,0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/01/2014,13.43
INSERTED DETAIL,0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/01/2014,14.4
INSERTED DETAIL,0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/01/2014,40.05
INSERTED DETAIL,0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/01/2014,14.4
INSERTED DETAIL,0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/01/2014,14.4
INSERTED DETAIL,0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/01/2014,8.1
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Brian Jones,R4610,DRM001,Subsistence,20/01/2014,9.7
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,9.9
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,23.4
INSERTED DETAIL,0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/01/2014,6.3
INSERTED HEADER,Planning and Housing Services,,,,,,,
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,5.17
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,8.12
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,5.9
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,11.44
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,8.86
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,8.86
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,5.54
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,12.18
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,3.69
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,8.12
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,8.49
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,9.59
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,20.29
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,29.52
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,26.2
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,1.48
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,14.39
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,19.19
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,6.64
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,17.71
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,16.61
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,5.9
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,8.86
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,5.17
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,23.99
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,17.71
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,22.88
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,14.76
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,8.86
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,22.88
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,10.7
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,13.28
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,20.66
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,19.93
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,10.33
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,11.07
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,14.76
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,19.93
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,19.19
INSERTED DETAIL,0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/01/2014,13.95
INSERTED DETAIL,0,0,REDACTED,R4610,DEV001,Subsistence,20/01/2014,8
INSERTED DETAIL,0,0,REDACTED,R3407,DEV001,Car Parking,20/01/2014,4
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,13.28
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,16.24
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,12.55
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,9.96
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,11.07
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,11.44
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,8.49
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,18.08
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,14.76
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,17.71
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,11.07
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,16.97
INSERTED DETAIL,0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/01/2014,10.33
INSERTED DETAIL,0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/01/2014,18.9
INSERTED DETAIL,0,0,REDACTED,R3407,HOS001,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/01/2014,21.6
INSERTED DETAIL,0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/01/2014,21.6
INSERTED DETAIL,0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/01/2014,15.75
INSERTED DETAIL,0,0,REDACTED,R3407,DEV001,Car Parking,20/01/2014,4
INSERTED DETAIL,0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/01/2014,18.9
INSERTED DETAIL,0,0,REDACTED,R3407,ENA001,Car Parking,20/01/2014,2
INSERTED DETAIL,0,0,REDACTED,R3407,ENA001,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,13.95
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,25.65
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,35.1
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,22.5
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,10.35
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,37.8
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,30.15
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,19.35
INSERTED DETAIL,0,0,REDACTED,R3301,PLP002,Tolls,20/01/2014,6.2
INSERTED DETAIL,0,0,REDACTED,R3407,PLP002,Car Parking,20/01/2014,0
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,22.95
INSERTED DETAIL,0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/01/2014,13.95
INSERTED DETAIL,0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/01/2014,18.45
INSERTED DETAIL,0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/01/2014,38.7
INSERTED DETAIL,0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/01/2014,9
INSERTED DETAIL,0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/01/2014,40.5
INSERTED DETAIL,0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/01/2014,6.75
INSERTED DETAIL,0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/01/2014,4.95
INSERTED DETAIL,0,0,REDACTED,R3400,PLP002,Car Allowances - mileage,20/01/2014,15.57
INSERTED DETAIL,0,0,REDACTED,R3400,HOS003,Car Allowances - mileage,20/01/2014,18
INSERTED DETAIL,0,0,REDACTED,R3407,HOS003,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3400,HOS003,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,REDACTED,R3407,HOS003,Car Parking,20/01/2014,3
INSERTED DETAIL,0,0,REDACTED,R3400,HOS003,Car Allowances - mileage,20/01/2014,18
INSERTED DETAIL,0,0,REDACTED,R3400,HOS003,Car Allowances - mileage,20/01/2014,27.9
INSERTED DETAIL,0,0,REDACTED,R3400,HOS003,Car Allowances - mileage,20/01/2014,18
INSERTED DETAIL,0,0,REDACTED,R3407,HOS003,Car Parking,20/01/2014,2
INSERTED HEADER,Strategic Services,,,,,,,
INSERTED DETAIL,0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/01/2014,22.95
INSERTED DETAIL,0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/01/2014,0
INSERTED DETAIL,0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/01/2014,1.8
INSERTED DETAIL,0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/01/2014,7.2
INSERTED DETAIL,0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/01/2014,37.35
INSERTED DETAIL,0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/01/2014,17.1
INSERTED DETAIL,0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/01/2014,4.95
detail,0,0,0,0,0,0,00/01/1900,0