Forest of Dean District Council Payments To Suppliers Between 2014-10-01 and 2014-10-31,,,,,,,
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Accounts Payable Data,,,,,,,
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Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,Payment Date,Amount
24013232,4467,Abritas Limited,R4535,HOS003,IT - Licences,15/10/2014,4554
24013285,4668,Abritas Limited,R4535,HOS003,IT - Licences,08/10/2014,1494.5
24013286,4687,Abritas Limited,R4535,HOS003,IT - Licences,08/10/2014,98
24013374,1600,Alliance Leisure Services Limited,C1107,CAP504,Building Works,15/10/2014,45
24013374,1600,Alliance Leisure Services Limited,C1107,CAP504,Building Works,15/10/2014,1870.5
24013427,1608,Alliance Leisure Services Limited,C1107,CAP504,Building Works,22/10/2014,138967.62
24013251,27647,Alpha Response Print & Mail Limited,R4308,ELE010,Stationery,15/10/2014,140
24013249,27652,Alpha Response Print & Mail Limited,R4308,ELE010,Stationery,15/10/2014,698.37
24013464,4514843114,Apple Distribution International,R4530,HLD221,IT - Purchase of Hardware,22/10/2014,1565
24013178,4045555,Audit Commission,R4980,COR001,Miscellaneous Expenses,08/10/2014,2200
24013441,140092499,Autobar UK Limited,R4016,REC206,Vending Supplies,15/10/2014,59.86
24013441,140092499,Autobar UK Limited,R4016,REC206,Vending Supplies,15/10/2014,77.68
24013148,140094181,Autobar UK Limited,R4016,REC205,Vending Supplies,08/10/2014,47.65
24013510,140105723,Autobar UK Limited,R4016,REC206,Vending Supplies,22/10/2014,162.55
24013384,00130/15,B & B Services,C5000,CAP602,Grants,15/10/2014,3075.4
24013446,552,Berry Hill News,R4310,COR003,Newspapers and Magazines,15/10/2014,109.8
24013264,56229520,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,08/10/2014,133.38
24013264,56229520,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,08/10/2014,12.99
24013264,56229520,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,08/10/2014,16.47
24013419,264T88927,Biffa Waste Services Limited,R2704,REC204,Refuse Collection,22/10/2014,645.71
24013346,FOD00249,Biffa Waste Services Limited,R5001,WST001,TPP - Major External Contractors,15/10/2014,109094.94
24013346,FOD00249,Biffa Waste Services Limited,R5001,STC001,TPP - Major External Contractors,15/10/2014,7846.41
24013346,FOD00249,Biffa Waste Services Limited,R5001,RYC002,TPP - Major External Contractors,15/10/2014,31020.78
24013346,FOD00249,Biffa Waste Services Limited,R5001,RYC001,TPP - Major External Contractors,15/10/2014,64872.79
24013346,FOD00249,Biffa Waste Services Limited,R4438,RYC005,Biffa - Banks,15/10/2014,21586.17
24013346,FOD00249,Biffa Waste Services Limited,R5001,RYC003,TPP - Major External Contractors,15/10/2014,24654.42
24013346,FOD00249,Biffa Waste Services Limited,R5005,RYC001,TPP - Minor Contract Fees,15/10/2014,5138.99
24013395,FOD00250,Biffa Waste Services Limited,R5004,STC001,TPP - Major Contract Fees,15/10/2014,30288.5
24013230,106/0914,Blakeney & District Recreation Centre,R2201,REC004,Room Hire,15/10/2014,126
24013453,155530,Bluesky International Limited,R4318,PLP002,Photography & Promotional Materials/Design,15/10/2014,5880
24013133,45SI 601372,Brenntag UK Limited,R4007,REC206,Materials - Chemicals,01/10/2014,1069.68
24013133,45SI 601372,Brenntag UK Limited,R4007,REC206,Materials - Chemicals,01/10/2014,128.99
24013132,45SI 602793,Brenntag UK Limited,R4007,REC206,Materials - Chemicals,01/10/2014,578.88
24013132,45SI 602793,Brenntag UK Limited,R4007,REC206,Materials - Chemicals,01/10/2014,83.99
24013131,47SI 663700,Brenntag UK Limited,R4007,REC207,Materials - Chemicals,01/10/2014,45.82
24013131,47SI 663700,Brenntag UK Limited,R4007,REC207,Materials - Chemicals,01/10/2014,65
24013513,JG/PG 4120,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,29/10/2014,80.5
24013512,JG/PG 4121,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,29/10/2014,35
24013461,JG/PG 4258,Bright Sparks I+D E Limited,R2004,REC204,R & M of Build Programmed,22/10/2014,80
24013292,JG/PG4252,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,08/10/2014,132
24013293,JG/PG4254,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,08/10/2014,1190
24013450,143511,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,22/10/2014,79.86
24013244,580052040,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,22/10/2014,377.41
24013473,591,Buildex Construction Limited,C5000,CAP602,Grants,22/10/2014,21509.89
24013608,18/248934,Bunzl UK Limited T/A Greenham,R4200,SUP218,Protective Clothing,29/10/2014,106.76
24013400,93936650,Capita Business Services Limited,R4539,SUP005,IT - Consultancy,15/10/2014,2612.5
24013130,974,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,01/10/2014,18.16
24013354,1020,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,15/10/2014,127.07
24013358,1021,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,15/10/2014,127.07
24013347,1022,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,15/10/2014,127.07
24013348,1023,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,15/10/2014,127.07
24013348,1023,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,15/10/2014,127.07
24013349,1024,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,15/10/2014,127.07
24013350,1025,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,15/10/2014,150
24013531,1039,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,22/10/2014,127.07
24013533,1040,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,22/10/2014,150
24013532,1041,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,22/10/2014,127.07
24013534,1042,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,22/10/2014,127.07
24013538,1043,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,29/10/2014,150
24013537,1044,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,29/10/2014,18.15
24013536,1045,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,29/10/2014,127.07
24013535,1046,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,29/10/2014,150
24013319,43469,Carrier Direct Marketing,R4017,TOU001,Promotional Items,15/10/2014,761.52
24013246,1238157,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,08/10/2014,882
24013236,1238158,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,08/10/2014,801
24013248,1238159,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,08/10/2014,756
24013158,10293247,Cheltenham Borough Council,R1100,SUP005,Agency Staff,01/10/2014,2080
24013555,10302598,Cheltenham Borough Council,R1100,SUP005,Agency Staff,29/10/2014,2080
24013539,6987,Chemically-Solved Limited,R4009,REC206,Materials - Cleaning Materials,29/10/2014,72
24013539,6987,Chemically-Solved Limited,R4009,REC206,Materials - Cleaning Materials,29/10/2014,12
24013490,71014,Cinderford Area Neighbourhood Development Initiative,R4412,COM001,SLA Agreements Fees,22/10/2014,1585.74
24013371,290914,Cinderford Area Neighbourhood Development Initiative,R4700,REC003,Grants,15/10/2014,1300
24013189,2014/048,Cinderford Artspace,R4700,REC003,Grants,08/10/2014,2440
24013581,3102138,CIPFA Business Limited,R4309,SUP009,Books,29/10/2014,475
24013581,3102138,CIPFA Business Limited,R4309,SUP009,Books,29/10/2014,3.75
24013321,Q3 2014/5,Citizens Advice Bureau (CAB Forest of Dean),R4412,COM001,SLA Agreements Fees,15/10/2014,21568.75
24012957,CIN/099281,City Electrical Factors,R4003,SUP207,Tools & Equipment - R & M,01/10/2014,74.52
24013325,CIN/100372,City Electrical Factors,R2008,SUP207,R & M of Build - Reactive Repairs,22/10/2014,60.71
24013181,FOD022,Civica UK Limited,R5004,SUP213,TPP - Major Contract Fees,08/10/2014,5693.62
24013180,FOD023,Civica UK Limited,R5004,SUP213,TPP - Major Contract Fees,08/10/2014,5280.48
24013507,FOD024,Civica UK Limited,R5004,SUP213,TPP - Major Contract Fees,22/10/2014,5306.4
24013122,CO817,Coleford Area Market and Costal Towns Initiative (MCTI) Partnership,R2201,HOS001,Room Hire,08/10/2014,30
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,REC213,Stationery,29/10/2014,45.18
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,REC208,Stationery,29/10/2014,34.64
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,REC207,Stationery,29/10/2014,50.91
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,REC206,Stationery,29/10/2014,8.39
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,ELE001,Stationery,29/10/2014,58.18
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,DRM005,Stationery,29/10/2014,10.22
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,COR003,Stationery,29/10/2014,32.28
24013320,SINV974858,Commercial Limited (Office Stationery only),R4100,DRM001,Catering - Refreshments,29/10/2014,10.18
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,CCR206,Stationery,29/10/2014,1.16
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,SUP009,Stationery,29/10/2014,62.05
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,SUP004,Stationery,29/10/2014,38.01
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,REC205,Stationery,29/10/2014,5.58
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,REC204,Stationery,29/10/2014,71.24
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,REC004,Stationery,29/10/2014,9.3
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,REG001,Stationery,29/10/2014,144.54
24013320,SINV974858,Commercial Limited (Office Stationery only),R4100,SUP207,Catering - Refreshments,29/10/2014,44.27
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,SUP025,Stationery,29/10/2014,77.17
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,SUP208,Stationery,29/10/2014,2.04
24013320,SINV974858,Commercial Limited (Office Stationery only),R4308,SUP213,Stationery,29/10/2014,84.87
24013206,CBC1769,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,08/10/2014,150
24013289,S-0001947425,Computershare Voucher Services,R4401,SUP013,Services - Fees and Charges,08/10/2014,82.23
24013288,V-0001947424,Computershare Voucher Services,R1421,ECD202,Child Care Voucher Scheme,08/10/2014,243
24013288,V-0001947424,Computershare Voucher Services,R1421,HAD001,Child Care Voucher Scheme,08/10/2014,243
24013288,V-0001947424,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,08/10/2014,50
24013288,V-0001947424,Computershare Voucher Services,R1421,COR003,Child Care Voucher Scheme,08/10/2014,243
24013288,V-0001947424,Computershare Voucher Services,R1421,REC002,Child Care Voucher Scheme,08/10/2014,243
24013288,V-0001947424,Computershare Voucher Services,R1421,REG014,Child Care Voucher Scheme,08/10/2014,243
24013119,2988,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),15/10/2014,5560
24013228,210704,Corse and Staunton Village Hall,R2201,REC004,Room Hire,15/10/2014,190
24013229,210705,Corse and Staunton Village Hall,R2201,REC004,Room Hire,15/10/2014,375
24013176,90125110,Cotswold Archaeology,C1105,CAP201,Design Services,08/10/2014,1785.2
24013306,9012709,Cotswold Archaeology,C1105,CAP201,Design Services,08/10/2014,1347.5
24013521,14/15-654,D J Sollis (Survey Services) Limited,R5005,STC001,TPP - Minor Contract Fees,22/10/2014,336
24013290,1438,David Clements Ecology Ltd,C1105,CAP201,Design Services,08/10/2014,812.5
24013271,1425,Dean Park Contractors Limited,R4980,OPS201,Miscellaneous Expenses,08/10/2014,2800
24013142,740150830,Dell Corporation Limited,C4004,CAP108,Computer Hardware,01/10/2014,10137.8
24012989,7402145597,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,01/10/2014,633.52
24012990,7402145890,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,01/10/2014,213.92
24013141,7402150615,Dell Corporation Limited,C4004,CAP108,Computer Hardware,08/10/2014,594.8
24013140,7402150826,Dell Corporation Limited,C4004,CAP108,Computer Hardware,22/10/2014,14973.03
24013175,7402151225,Dell Corporation Limited,C4004,CAP108,Computer Hardware,01/10/2014,8998.5
24013157,7402151854,Dell Corporation Limited,R4530,HLD221,IT - Purchase of Hardware,08/10/2014,216.84
24013162,7402152034,Dell Corporation Limited,C4004,CAP108,Computer Hardware,01/10/2014,2963.7
24013195,7402152601,Dell Corporation Limited,R4530,HLD221,IT - Purchase of Hardware,29/10/2014,963.82
24013196,7402152645,Dell Corporation Limited,R4530,HLD221,IT - Purchase of Hardware,08/10/2014,59.48
24013405,7402154890,Dell Corporation Limited,C4004,CAP108,Computer Hardware,15/10/2014,21088.5
24013487,7402155563,Dell Corporation Limited,C4004,CAP108,Computer Hardware,29/10/2014,10412.5
24013404,7402155674,Dell Corporation Limited,C4004,CAP108,Computer Hardware,22/10/2014,10412.5
24013403,7402155756,Dell Corporation Limited,R4531,HLD221,IT - Purchase of Software,15/10/2014,50.39
24013402,7402155897,Dell Corporation Limited,C4004,CAP108,Computer Hardware,29/10/2014,10412.5
24013486,7402155980,Dell Corporation Limited,C4004,CAP108,Computer Hardware,29/10/2014,10412.5
24013492,7402156993,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,29/10/2014,714
24013593,20432,Designer Signs,R2703,RYC005,Waste Management,29/10/2014,126
24013605,20584,Designer Signs,R2075,OPS001,Grounds Maintenance - Contract,29/10/2014,126
24013388,238,Devilish Enterprises (Devilish Apparel),R4201,REC206,Uniforms,15/10/2014,117
24013391,239,Devilish Enterprises (Devilish Apparel),R4201,REC207,Uniforms,15/10/2014,168
24013431,240,Devilish Enterprises (Devilish Apparel),R4201,REC206,Uniforms,15/10/2014,65
24013316,949748,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,15/10/2014,88
24013316,949748,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,15/10/2014,88
24012860,145406,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,01/10/2014,275.94
24012869,145445,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,01/10/2014,39.68
24013182,145968,DJB Cleaning Supplies,R4009,REC206,Materials - Cleaning Materials,08/10/2014,49.31
24013197,146142,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,08/10/2014,19.88
24013198,146168,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,08/10/2014,427.7
24013381,146314,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,15/10/2014,34.44
24013432,146421,DJB Cleaning Supplies,R4009,REC206,Materials - Cleaning Materials,15/10/2014,121.6
24013469,146488,DJB Cleaning Supplies,R4007,REC207,Materials - Chemicals,22/10/2014,96.16
24013468,146507,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,22/10/2014,241.4
24013529,146662,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,22/10/2014,574.28
24013530,146665,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,22/10/2014,64.92
24013564,146741,DJB Cleaning Supplies,R4009,REC206,Materials - Cleaning Materials,29/10/2014,6.07
24013238,4398,Dockham Road Surgery,R4980,HAD001,Miscellaneous Expenses,15/10/2014,25
24013297,41002791,Dorma UK Limited,R2004,REC206,R & M of Build Programmed,08/10/2014,384.68
24013508,7780,ECUS Limited,C1105,CAP201,Design Services,22/10/2014,2718
24013503,16204,Euclid Limited,R5005,RYC002,TPP - Minor Contract Fees,22/10/2014,155.36
24013215,1131360964,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,15/10/2014,1464.16
24013215,1131360964,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,15/10/2014,0.1
24013267,1538741,Experian QAS Limited,R4531,SUP005,IT - Purchase of Software,08/10/2014,2375
24013291,2141962,Falon Nameplates Limited,R4408,CCM202,Other Contractors Fees,08/10/2014,76.55
24013394,L23864,First Base Employment Limited,R1100,ELE001,Agency Staff,15/10/2014,230
24013390,L23889,First Base Employment Limited,R1100,ELE001,Agency Staff,15/10/2014,218.5
24013208,L23911,First Base Employment Limited,R1100,ELE001,Agency Staff,08/10/2014,270.25
24013284,L23932,First Base Employment Limited,R1100,ELE001,Agency Staff,15/10/2014,316.25
24013387,L23955,First Base Employment Limited,R1100,ELE001,Agency Staff,15/10/2014,287.5
24013493,L23981,First Base Employment Limited,R1100,ELE001,Agency Staff,29/10/2014,287.5
24013569,231014,Forest of Dean Age Concern,R4412,COM001,SLA Agreements Fees,29/10/2014,1910.25
24013443,11014,Forest of Dean Youth Workers Network,R4412,COM001,SLA Agreements Fees,15/10/2014,1750
24013234,FODDC13,Forest Pulse,R4700,REC003,Grants,15/10/2014,3800
24013144,FS2014/Prog/006,Forest Showcase,R4317,RYC201,Non Staff Advertising,01/10/2014,80
24013191,1724,Forest Voluntary Action Forum,R4300,REC215,Printing - Services,08/10/2014,156
24013129,1734,Forest Voluntary Action Forum,R4300,REC215,Printing - Services,08/10/2014,195
24013266,1755,Forest Voluntary Action Forum,R4300,REC215,Printing - Services,08/10/2014,234
24013420,1763,Forest Voluntary Action Forum,R4412,COM001,SLA Agreements Fees,15/10/2014,4772.25
24013040,18081,Forester Newspapers Limited,R4317,ECD202,Non Staff Advertising,01/10/2014,110.63
24013040,18081,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,01/10/2014,86.58
24013193,18473,Forester Newspapers Limited,R4317,SUP004,Non Staff Advertising,08/10/2014,125.8
24013193,18473,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,08/10/2014,86.58
24013192,18521,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,08/10/2014,53.28
24013399,18563,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,15/10/2014,108.04
24013398,18610,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,15/10/2014,39.96
24013557,B0028003,Forestry Commission,C1100,CAP201,Construction,29/10/2014,7215.53
24013270,F/117,Fox Rural Planning,R4411,DEV001,Consultancy Fees,08/10/2014,210
24013126,3627,GFirst Limited,C1105,CAP201,Design Services,01/10/2014,3341.99
24013556,3644,GFirst Limited,C1105,CAP201,Design Services,29/10/2014,2572.5
24012856,669787,Glasdon UK Limited,R2075,OPS001,Grounds Maintenance - Contract,01/10/2014,193.19
24013278,2118653,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,08/10/2014,189.92
24012996,2126488,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,01/10/2014,365.87
24013125,2128961,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,01/10/2014,135.5
24013145,2130769,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,01/10/2014,156.25
24013205,2132455,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,08/10/2014,143.27
24013202,2132456,Glaxo SmithKline Limited,R4016,REC205,Vending Supplies,08/10/2014,145.83
24013203,2132457,Glaxo SmithKline Limited,R4016,REC206,Vending Supplies,08/10/2014,305.4
24013204,2132458,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,08/10/2014,163.17
24013268,2132902,Glaxo SmithKline Limited,R4016,REC206,Vending Supplies,08/10/2014,35.22
24013447,2135674,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,15/10/2014,123.03
24013438,2135675,Glaxo SmithKline Limited,R4016,REC205,Vending Supplies,15/10/2014,11.74
24013439,2135676,Glaxo SmithKline Limited,R4016,REC208,Vending Supplies,15/10/2014,205.26
24013434,2135677,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,15/10/2014,117.4
24013435,2135678,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,15/10/2014,117.4
24013437,2135679,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,15/10/2014,207.26
24013496,2136793,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,22/10/2014,15.54
24013495,2136794,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,22/10/2014,164.02
24013504,2137267,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,22/10/2014,70.44
24013505,2137268,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,22/10/2014,226.18
24013587,2139474,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,29/10/2014,225.28
24013277,INV-1411,Glide Media  Limited,R4017,TOU001,Promotional Items,08/10/2014,318.75
24012487,1800317074,Gloucestershire County Council,R4980,HAD001,Miscellaneous Expenses,01/10/2014,49.17
24013169,1800328990,Gloucestershire County Council,R4437,LLC001,Glos CC Servs - Land Charges,15/10/2014,860
24013498,1800332271,Gloucestershire County Council,R4400,SUP217,Services - Professional Fees,22/10/2014,32403.55
24013058,800005232,GLOUCESTERSHIRE COUNTY COUNCIL (LGPS ONLY),R1802,NDC201,Discretionary Pension Payments,01/10/2014,21969.2
24013568,4136,Gloucestershire Rural Community Council,R4412,COM001,SLA Agreements Fees,29/10/2014,1506.5
24013500,SIN144870,Gradko International Limited,R4401,REG012,Services - Fees and Charges,22/10/2014,109.65
24013164,7034560,Grant Thornton UK LLP,R4430,COR001,Audit Fees,01/10/2014,15412.5
24013322,893207,Hale & Co (Drybrook) Limited,R2008,CCM201,R & M of Build - Reactive Repairs,15/10/2014,142.72
24013323,895899,Hale & Co (Drybrook) Limited,R2008,SUP207,R & M of Build - Reactive Repairs,22/10/2014,28.99
24013305,141076,Hanman Split Limited,R4000,REC207,Equipment Purchase,08/10/2014,175
24013305,141076,Hanman Split Limited,R4510,REC207,Delivery Charges,08/10/2014,35
24013304,141077,Hanman Split Limited,R4000,REC205,Equipment Purchase,08/10/2014,515
24013207,91081621,Herefordshire Council,R4701,PLP004,Subscriptions,08/10/2014,5826
24013275,3 WOA BAIL 23092014,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4431,LTC001,Warrants Of Arrest With Bail,08/10/2014,225
24013300,Summonses 28/10/14,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC011,Legal Expenses,08/10/2014,87
24013300,Summonses 28/10/14,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC001,Legal Expenses,08/10/2014,642
24013309,12917,I R Harrison Plant Services Limited,R4001,CCM202,Tools & Equipment - Hire,15/10/2014,43.33
24013433,7003574,Idox Software Limited,R4531,DEV001,IT - Purchase of Software,15/10/2014,6000
24013152,13451,Industrial Medical & Safety Services (IMASS) Limited,R4401,SUP003,Services - Fees and Charges,08/10/2014,28.33
24013385,14063,J J Hale Building Contractors,C5000,CAP602,Grants,15/10/2014,1728
24013540,721727,J P Lennard Limited,R4009,REC206,Materials - Cleaning Materials,29/10/2014,9.2
24013540,721727,J P Lennard Limited,R2004,REC206,R & M of Build Programmed,29/10/2014,52.4
24013540,721727,J P Lennard Limited,R2004,REC206,R & M of Build Programmed,29/10/2014,13.3
24013147,726370,J P Lennard Limited,R4000,REC204,Equipment Purchase,01/10/2014,434.85
24013353,729547,J P Lennard Limited,R4000,REC204,Equipment Purchase,15/10/2014,162.59
24013353,729547,J P Lennard Limited,R4000,REC204,Equipment Purchase,15/10/2014,13.3
24013260,3782,James Bevan (Lydney) Limited,R3202,REC210,Hire of Buses,15/10/2014,1760
24013128,200630,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,01/10/2014,350
24013128,200630,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,01/10/2014,49.29
24013135,200640,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,01/10/2014,125
24013345,41014,JME Conservation Limited,R4411,DEV001,Consultancy Fees,15/10/2014,1421.15
24013172,Sep-90,Just Surveys Limited T/A Avon and Severn Drain Services,R4401,FLD001,Services - Fees and Charges,08/10/2014,750
24013554,6095277,Kafevend Group Limited,R4016,DRM001,Vending Supplies,29/10/2014,367.38
24013499,351062 151014,Kings Chambers,R4426,SUP004,Legal Expenses,22/10/2014,1500
24013257,1253288,KIP UK Limited,R4305,SUP022,Photocopier Charges - Usage,15/10/2014,35.92
24013294,113031170,Kone Plc,R4003,SUP207,Tools & Equipment - R & M,15/10/2014,321.84
24013459,6000024632,Land Registry Commercial Services,R4980,ENA001,Miscellaneous Expenses,22/10/2014,20
24013298,REDACTED,LB & CB Taylor Limited,C5000,CAP602,Grants,08/10/2014,3050
24013307,62294,Legend Club Management Systems Limited,R4535,REC208,IT - Licences,15/10/2014,251.8
24013307,62294,Legend Club Management Systems Limited,R4535,REC207,IT - Licences,15/10/2014,251.8
24013307,62294,Legend Club Management Systems Limited,R4535,REC206,IT - Licences,15/10/2014,251.8
24013307,62294,Legend Club Management Systems Limited,R4535,REC205,IT - Licences,15/10/2014,251.8
24013307,62294,Legend Club Management Systems Limited,R4535,REC204,IT - Licences,15/10/2014,251.8
24012855,64861,Legend Club Management Systems Limited,R4401,SUP201,Services - Fees and Charges,15/10/2014,275
24013281,65172,Legend Club Management Systems Limited,R4401,SUP201,Services - Fees and Charges,15/10/2014,275
24013137,34933584,Life Fitness (UK) Limited,R4000,REC207,Equipment Purchase,01/10/2014,43.86
24013137,34933584,Life Fitness (UK) Limited,R4510,REC207,Delivery Charges,01/10/2014,8
24013527,Drainage Levy 2nd Inst,Lower Severn (2005),R8935,OOE200,Levies,22/10/2014,13813.94
24013488,1014509,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,22/10/2014,195
24013611,1014708,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,29/10/2014,195
24013269,11500,M&E Maintenance Solutions Limited,R4003,SUP207,Tools & Equipment - R & M,08/10/2014,1475
24013139,4599,M. E. Damsell,R4408,CCM201,Other Contractors Fees,01/10/2014,192
24013375,523535,Meridian Options Systems Support Limited,R4534,HLD221,IT - Maint Agreements,15/10/2014,3114.64
24013401,10184008,Misco UK Limited T/A Misco,R4530,HLD225,IT - Purchase of Hardware,15/10/2014,139.28
24013466,10194796,Misco UK Limited T/A Misco,R4530,SUP005,IT - Purchase of Hardware,22/10/2014,5
24013466,10194796,Misco UK Limited T/A Misco,R4530,SUP005,IT - Purchase of Hardware,22/10/2014,73.8
24013308,2015/72,Mitcheldean and District Community Association,R2201,REC004,Room Hire,15/10/2014,72
24013263,201400000449A,Motorhouse Coleford Service Station (Vehicle Fuel),R3001,SUP034,Diesel,08/10/2014,238.75
24013072,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3001,SUP034,Diesel,08/10/2014,1359.07
24013463,14239,Mr D Weaver T/A Glevum Paper Liners,R4009,SUP207,Materials - Cleaning Materials,22/10/2014,26.85
24013463,14239,Mr D Weaver T/A Glevum Paper Liners,R4009,SUP207,Materials - Cleaning Materials,22/10/2014,7.58
24013565,1319,Mrs D S Embling t/a Doodlewear,R4200,SUP218,Protective Clothing,29/10/2014,130
24013258,002989-REFSK002989,National Landlords Association,R4701,PSH002,Subscriptions,15/10/2014,130
24013351,T24535,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,22/10/2014,309.6
24013351,T24535,Newauto Limited T/A MOGO (UK),R4000,REG002,Equipment Purchase,22/10/2014,14.9
24013370,250914,Newent Initiative Trust (Chill Out Zone/Newent Youth Café Project,R4700,REC003,Grants,15/10/2014,2140
24013059,150914,Newent Parochial Church Council,B5060,BAL111,Short Term Revenue Debtors (incl PIA) - other entities and individuals,01/10/2014,349.98
24013167,91318798,Northgate Information Systems,R4535,SUP212,IT - Licences,08/10/2014,1300
24013485,91321108,Northgate Information Systems,R4531,SUP005,IT - Purchase of Software,22/10/2014,2846.92
24013338,345538,Novus Environmental,R5005,STC001,TPP - Minor Contract Fees,08/10/2014,125.95
24013171,2574,Oakdean Landscapes Limitedq,B5060,BAL112,Short Term Revenue Debtors (incl PIA) - other entities and individuals,08/10/2014,543
24012078,SI632829,Office Furniture Online,R4000,SUP207,Equipment Purchase,08/10/2014,89
24013151,SI666406,Office Furniture Online,R4025,SUP207,Office Equipment,08/10/2014,99
24013299,166,Orchard Furniture & Recycling Services,R5005,WST004,TPP - Minor Contract Fees,08/10/2014,2481.25
24013299,166,Orchard Furniture & Recycling Services,R5005,WST004,TPP - Minor Contract Fees,08/10/2014,15
24013324,2096796,P W Commercial Co Limited T/A Printwaste,R2704,SUP207,Refuse Collection,22/10/2014,42.2
24012956,F0046,Parkeon Limited,R4547,CPK001,IT - Remote Communications,08/10/2014,170
24012765,UK72262,Parkeon Limited,R4547,CPK001,IT - Remote Communications,15/10/2014,190
24013163,UK72809,Parkeon Limited,R4547,CPK001,IT - Remote Communications,08/10/2014,303
24013214,uk72945,Parkeon Limited,R4547,CPK001,IT - Remote Communications,22/10/2014,170
24013465,UK73397,Parkeon Limited,R2003,CPK001,R & M of Build Emergency Works,22/10/2014,526
24013582,UK73640,Parkeon Limited,R4547,CPK001,IT - Remote Communications,29/10/2014,170
24013303,I011276,Patchsave Solutions Limited,R4548,SUP005,IT - Cabling and Network,08/10/2014,129.69
24012971,61576015,Personnel Hygiene Services (PHS Group),R2704,SUP207,Refuse Collection,08/10/2014,69.95
24012933,6159228,Personnel Hygiene Services (PHS Group),R2704,REG019,Refuse Collection,08/10/2014,26.9
24012934,61592289,Personnel Hygiene Services (PHS Group),R2704,REG019,Refuse Collection,08/10/2014,26.9
24012935,61592290,Personnel Hygiene Services (PHS Group),R2704,REG019,Refuse Collection,08/10/2014,26.9
24012936,61592291,Personnel Hygiene Services (PHS Group),R2704,REG019,Refuse Collection,08/10/2014,26.9
24012937,61592292,Personnel Hygiene Services (PHS Group),R2704,REG019,Refuse Collection,08/10/2014,26.9
24012938,61592293,Personnel Hygiene Services (PHS Group),R2704,REG019,Refuse Collection,08/10/2014,26.9
24012939,61592294,Personnel Hygiene Services (PHS Group),R2704,REG019,Refuse Collection,08/10/2014,26.9
24012940,61592295,Personnel Hygiene Services (PHS Group),R2704,REG019,Refuse Collection,08/10/2014,26.9
24013177,1429,Peter Radmall Associates Limited,R4426,SUP004,Legal Expenses,08/10/2014,4887.5
24013422,1433,Peter Radmall Associates Limited,R4426,SUP004,Legal Expenses,15/10/2014,2500
24013467,1434,Peter Radmall Associates Limited,R4426,SUP004,Legal Expenses,22/10/2014,2500
24013491,13967641 OCT 2014,Pitney Bowes - Postage by Phone,R4521,SUP024,Postages - franking machine,22/10/2014,10000
24013283,54407446,Plusnet Plc,R4514,SUP006,Comms - Telephone Rental/Service Charges,08/10/2014,197.19
24013161,OP/I486556,Probrand Limited,C4004,CAP108,Computer Hardware,08/10/2014,1108.88
24013583,ICE311208,QA Limited,R1652,SUP005,Training Fees (External),29/10/2014,736
24013245,113623,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,08/10/2014,130.38
24013595,113731,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,29/10/2014,130.38
24013253,J16160,R B Skip Hire Limited,R4323,CCM201,Skip Hire,15/10/2014,150
24013252,J16161,R B Skip Hire Limited,R4323,CCM201,Skip Hire,08/10/2014,150
24013210,38,R Raymond & Sons,R4201,SUP207,Uniforms,22/10/2014,42.48
24012858,6637,R-Com Consulting Limited,R1652,SUP005,Training Fees (External),01/10/2014,1500
24013472,77,Rees Electrical & Son,C1107,CAP504,Building Works,22/10/2014,48
24013170,97,Rees Electrical & Son,C1107,CAP507,Building Works,08/10/2014,1304.59
24013458,103,Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,22/10/2014,2106.14
24013457,107,Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,22/10/2014,2501.98
24013497,56564426,Ricoh UK Limited,R4304,SUP022,Photocopier Operating Lease,22/10/2014,1455.3
24013455,Returned Payment,RLSS UK (Royal Life Savings Society UK),B5510,BAL100,Bank Current A/C 1 - Payments A/c,14/10/2014,196.51
24013610,S1292511-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R1652,REC206,Training Fees (External),29/10/2014,192
24013610,S1292511-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R1652,REC206,Training Fees (External),29/10/2014,7.5
24013392,SI290739-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC205,Equipment Purchase,15/10/2014,161.5
24013392,SI290739-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC205,Equipment Purchase,15/10/2014,7.5
24013584,17330,Roberts Plant Engineers Limited,R4980,FLD001,Miscellaneous Expenses,29/10/2014,1500
24013235,9048175763,Royal Mail,R4520,ELE010,Postages - stamps,15/10/2014,1811.69
24013318,9048270470,Royal Mail,R4520,ELE002,Postages - stamps,15/10/2014,2753.26
24013185,2014 RTPI Subscription,Royal Town Planning Institute South West Region (RTPI SW),R4701,DEV001,Subscriptions,08/10/2014,91.66
24013396,remedial work,Ruspidge and Soudley Parish Council,B6170,BAL100,Short Term Revenue Creditors (incl RIA) - Other entities and individuals,15/10/2014,37140.13
24013222,6457,S+H Gomery T/A Sovereign Executive Hire,R4980,HAD001,Miscellaneous Expenses,15/10/2014,52.5
24013200,3641,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,08/10/2014,120
24013201,3642,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,08/10/2014,450
24013199,3643,Security 4U T/A Forge Security Services Limited,R5006,REG019,Sub Contractor Payments,08/10/2014,225
24013377,468364,Security Plus+ Limited,R4435,SUP008,Cash Collection Contract,15/10/2014,87.96
24013377,468364,Security Plus+ Limited,R4435,REC204,Cash Collection Contract,15/10/2014,87.96
24013377,468364,Security Plus+ Limited,R4435,REC205,Cash Collection Contract,15/10/2014,88.02
24013377,468364,Security Plus+ Limited,R4435,REC206,Cash Collection Contract,15/10/2014,88.02
24013377,468364,Security Plus+ Limited,R4435,REC207,Cash Collection Contract,15/10/2014,88.02
24013377,468364,Security Plus+ Limited,R4435,REC208,Cash Collection Contract,15/10/2014,88.02
24013224,240868,Shaw & Sons Limited,R4980,ELE002,Miscellaneous Expenses,15/10/2014,209.75
24013067,9501405192,Shred-it Limited,R2704,SUP207,Refuse Collection,01/10/2014,96
24013223,9501417821,Shred-it Limited,R2704,SUP207,Refuse Collection,22/10/2014,96
24013069,244/14/0268903,Siemens Financial Services Limited,R4002,REC205,Tools & Equipment - Lease/Rental,22/10/2014,221
24013069,244/14/0268903,Siemens Financial Services Limited,R4002,REC206,Tools & Equipment - Lease/Rental,22/10/2014,221
24013069,244/14/0268903,Siemens Financial Services Limited,R4003,REC205,Tools & Equipment - R & M,22/10/2014,108.85
24013069,244/14/0268903,Siemens Financial Services Limited,R4003,REC206,Tools & Equipment - R & M,22/10/2014,108.85
24013247,103-201213,Society of District Council Treasurers,R4701,SUP009,Subscriptions,08/10/2014,200
24013127,49566,Sound Dynamics,R4000,REC207,Equipment Purchase,01/10/2014,20
24013127,49566,Sound Dynamics,R4510,REC207,Delivery Charges,01/10/2014,7.5
24013379,MEM 14/15,South West Waste Recycling Forum,R4701,RYC001,Subscriptions,22/10/2014,125
24013409,8090,Spencer Farley Limited,R4317,ELE001,Non Staff Advertising,15/10/2014,395
24013123,327749,Springfield Business Papers Limited,R4301,REG001,Printing - Purchase of Paper,08/10/2014,8.95
24013123,327749,Springfield Business Papers Limited,R4301,REG001,Printing - Purchase of Paper,08/10/2014,28.15
24013226,1400155399,St John Ambulance  (Training),R1652,REC210,Training Fees (External),22/10/2014,125
24013315,413,Stepbridge Vehicle Services Limited,R3022,SUP034,Vehicle Maintenance - Repairs,08/10/2014,58.88
24013317,433,Stepbridge Vehicle Services Limited,R3022,SUP034,Vehicle Maintenance - Repairs,08/10/2014,556
24013336,480,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,15/10/2014,30
24013336,480,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,15/10/2014,459.55
24013337,481,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,22/10/2014,30
24013337,481,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,22/10/2014,12
24013339,482,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,22/10/2014,30
24013339,482,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,22/10/2014,12
24013340,483,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,22/10/2014,30
24013340,483,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,22/10/2014,12
24013341,484,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,22/10/2014,95.96
24013341,484,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,22/10/2014,30
24013383,1572,Stephen D Cooper & Sons Limited,C5000,CAP602,Grants,15/10/2014,4987
24013514,401203125,Stroud District Council,R4300,PSH002,Printing - Services,22/10/2014,71
24013312,8516,T H Haskett & Sons Limited,R2008,REG019,R & M of Build - Reactive Repairs,08/10/2014,56.22
24013313,8522,T H Haskett & Sons Limited,R2003,TAC201,R & M of Build Emergency Works,08/10/2014,75.88
24013143,637330,T H White Limited,C2000,CAP106,Acquisition of Vehicles,01/10/2014,12809
24013190,TIC 14-15/14,Teens in Crisis (TIC+),R4700,COM001,Grants,08/10/2014,650
24013168,DEBT10395,Tewkesbury Borough Council,R1652,DEV001,Training Fees (External),08/10/2014,114
24013254,230914,The Baguette Stop,R4100,REG002,Catering - Refreshments,22/10/2014,109.8
24013501,A033962,The Consortium for Purchasing & Distribution Limited,R4000,REC206,Equipment Purchase,22/10/2014,4.96
24013501,A033962,The Consortium for Purchasing & Distribution Limited,R4000,REC206,Equipment Purchase,22/10/2014,45.16
24013344,A045606,The Consortium for Purchasing & Distribution Limited,R4000,REC206,Equipment Purchase,08/10/2014,2.79
24013393,A060402,The Consortium for Purchasing & Distribution Limited,R4000,REC206,Equipment Purchase,15/10/2014,102.89
24013393,A060402,The Consortium for Purchasing & Distribution Limited,R4000,REC210,Equipment Purchase,15/10/2014,28.98
24012929,75855,The Forest of Dean and Wye Valley Review Limited,R4317,REC215,Non Staff Advertising,08/10/2014,195
24013233,2094,The Gold Standard,R1652,HAD001,Training Fees (External),15/10/2014,125
24013233,2094,The Gold Standard,R1652,CCR206,Training Fees (External),15/10/2014,125
24013296,100835,The Gym Repair Co,R2004,REC204,R & M of Build Programmed,08/10/2014,500
24013295,100836,The Gym Repair Co,R2004,REC204,R & M of Build Programmed,08/10/2014,80
24013357,E004463,The Institute of Ecology and Environmental Management Limited (IEEM Limited),R1652,PLP004,Training Fees (External),15/10/2014,125
24013265,R0002169,The Institute of Ecology and Environmental Management Limited (IEEM Limited),R4701,PLP002,Subscriptions,08/10/2014,165
24013160,55326,The Key Safe Company,R4011,OWS201,Goods For Resale,08/10/2014,299.7
24013239,40083b,The Original Forest Gas Limited,R5005,STC001,TPP - Minor Contract Fees,15/10/2014,10
24013240,41176b,The Original Forest Gas Limited,R5005,STC001,TPP - Minor Contract Fees,15/10/2014,5
24013241,41246b,The Original Forest Gas Limited,R5005,STC001,TPP - Minor Contract Fees,15/10/2014,5
24013242,41275b,The Original Forest Gas Limited,R5005,STC001,TPP - Minor Contract Fees,15/10/2014,10
24013243,41701b,The Original Forest Gas Limited,R5005,STC001,TPP - Minor Contract Fees,15/10/2014,5
24013179,S34958,Thomas Bee Limited,R3020,SUP034,Vehicle Maintenance - Contract,08/10/2014,151.88
24013255,801832160,Thomson Reuters,R4309,SUP004,Books,15/10/2014,79
24013255,801832160,Thomson Reuters,R4309,SUP004,Books,15/10/2014,79
24013073,136053,TN Water Limited T/A Aquaid (Midlands and South Wales),R4002,SUP207,Tools & Equipment - Lease/Rental,01/10/2014,2128.8
24013352,42238,Topline Electronics Limited,R2004,REC206,R & M of Build Programmed,29/10/2014,160
24013352,42238,Topline Electronics Limited,R2004,REC206,R & M of Build Programmed,29/10/2014,8.5
24013609,42539,Topline Electronics Limited,R4007,REC206,Materials - Chemicals,29/10/2014,38.9
24013166,0856 AEF083,Travis Perkins Trading Co. Limited,R2008,REG019,R & M of Build - Reactive Repairs,08/10/2014,25
24013018,3294 AFH521,Travis Perkins Trading Co. Limited,R2008,SUP207,R & M of Build - Reactive Repairs,01/10/2014,16.14
24013019,3294 AFH956,Travis Perkins Trading Co. Limited,R2008,SUP207,R & M of Build - Reactive Repairs,01/10/2014,9.4
24013282,3IN/10249512,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,15/10/2014,4500
24013261,3IN/10249599,Tunstall Healthcare (UK) Limited,R4000,OWS201,Equipment Purchase,15/10/2014,28200
24013159,INV/50271814,Tunstall Healthcare (UK) Limited,R4412,OWS201,SLA Agreements Fees,01/10/2014,2545
24013421,DINV/00003191,Two Rivers Housing (DF Grants & General),C5000,CAP601,Grants,22/10/2014,65100
24013227,2.50E+13,Valuation Office Agency (VOA),R4404,DEV001,Valuers Fees,15/10/2014,2047.11
24013279,2.50E+13,Valuation Office Agency (VOA),R4404,DEV001,Valuers Fees,08/10/2014,4500
24013262,41341,Vector Resourcing Limited,R1100,SUP005,Agency Staff,08/10/2014,4000
24013373,41419,Vector Resourcing Limited,R1100,SUP005,Agency Staff,15/10/2014,937.5
24013373,41419,Vector Resourcing Limited,R1100,SUP005,Agency Staff,15/10/2014,2906.25
24013343,4145,Vector Resourcing Limited,R1100,SUP005,Agency Staff,15/10/2014,3937.5
24013376,41526,Vector Resourcing Limited,R1100,SUP005,Agency Staff,15/10/2014,7150
24013382,41539,Vector Resourcing Limited,R1100,SUP005,Agency Staff,15/10/2014,8360
24013382,41539,Vector Resourcing Limited,R1100,SUP005,Agency Staff,15/10/2014,880
24013551,41578,Vector Resourcing Limited,R1100,SUP005,Agency Staff,29/10/2014,562.5
24013551,41578,Vector Resourcing Limited,R1100,SUP005,Agency Staff,29/10/2014,1640.63
24013524,Viney Hill Christian,Viney Hill Christian Adventure Centre,R4700,COM001,Grants,22/10/2014,600
24013335,UK10/102014/5359,Vodafone Limited,R4504,COR001,Comms - Telephone Rental (Expense claims),08/10/2014,4774.67
24013454,230614A,W & N Adams Limited,R4408,ECD208,Other Contractors Fees,15/10/2014,165
24013138,943,Wallgate Limited,R4009,REG019,Materials - Cleaning Materials,01/10/2014,67.2
24013063,1157712,West Mercia Energy (WME),R2100,REG019,Electricity,01/10/2014,19.08
24013062,1157713,West Mercia Energy (WME),R2100,REG019,Electricity,01/10/2014,28.28
24013064,1158185,West Mercia Energy (WME),R2100,REG019,Electricity,01/10/2014,100.47
24013065,1158186,West Mercia Energy (WME),R2100,REG019,Electricity,01/10/2014,113.66
24013250,1160161,West Mercia Energy (WME),R2101,SUP207,Gas,22/10/2014,990.58
24013475,1162783,West Mercia Energy (WME),R2100,REG019,Electricity,29/10/2014,67.88
24013476,1162784,West Mercia Energy (WME),R2100,REG019,Electricity,29/10/2014,21.7
24013477,1162785,West Mercia Energy (WME),R2100,REG019,Electricity,29/10/2014,64.6
24013479,1162786,West Mercia Energy (WME),R2100,REG019,Electricity,22/10/2014,70.01
24013480,1162787,West Mercia Energy (WME),R2100,REG019,Electricity,29/10/2014,67.36
24013481,1162788,West Mercia Energy (WME),R2100,CCM201,Electricity,22/10/2014,72.29
24013482,1162789,West Mercia Energy (WME),R2100,CCM201,Electricity,22/10/2014,147.04
24013478,1163418,West Mercia Energy (WME),R2100,REG019,Electricity,29/10/2014,18.75
24013146,141-1409100,Whitecliff Improvement Company Limited,R2704,RYC001,Refuse Collection,08/10/2014,400
24013506,141-14110,Whitecliff Improvement Company Limited,R2704,RYC001,Refuse Collection,22/10/2014,400
24013149,5063,Workout Enterprises Limited,R1399,SUP003,Other employee expenses,08/10/2014,427
24013484,5072,Workout Enterprises Limited,R1399,SUP003,Other employee expenses,22/10/2014,488
24013311,3992,Worksafety Limited,R4200,SUP218,Protective Clothing,22/10/2014,15.3
24013310,4057,Worksafety Limited,R4200,PLP004,Protective Clothing,08/10/2014,34
24013566,M2452015,Wye Valley & Forest of Dean Tourism Association (WVFDTA),R1403,TOU001,Professional Fees (External),29/10/2014,120
24013216,1603503035,Xerox (UK) Limited (Credits & Rental),R4305,SUP022,Photocopier Charges - Usage,15/10/2014,299.71
24013237,1603503036,Xerox (UK) Limited (Credits & Rental),R4305,SUP022,Photocopier Charges - Usage,15/10/2014,2937.73
24013442,1603582686,Xerox Finance Limited,R4001,SUP022,Tools & Equipment - Hire,15/10/2014,66.14
24013378,1016,Yorke Construction Limited,C1100,CAP201,Construction,15/10/2014,22202.23
24013124,I-0275091,Zoggs International Limited,R4011,REC206,Goods For Resale,01/10/2014,54
24013136,I-0275509,Zoggs International Limited,R4011,REC207,Goods For Resale,01/10/2014,72.9
24013136,I-0275509,Zoggs International Limited,R4011,REC207,Goods For Resale,01/10/2014,5.5
24013134,ABLE PLASTICS,ABLE PLASTICS,R4700,FLD001,Grants,08/10/2014,4200
24013369,Youth Theatre14/002,AIR IN G,R4700,REC003,Grants,15/10/2014,3700
24013273,REPAIR RENEW GRANT (REDACTED),REDACTED,R4700,FLD001,Grants,08/10/2014,3119.93
24013287,REDBROOK CONTACT GP,CLEARWELL MEMORIAL HALL,R4700,COM001,Grants,08/10/2014,480
24013526,Care Act Roadshow,Collective Enterprises Ltd,R1652,HOS001,Training Fees (External),22/10/2014,99
24013188,FYF0001,Creative Mindz,R4700,REC003,Grants,08/10/2014,2300
24013523,Crossroads Care FOD,Crossroads Care FoD,R4700,COM001,Grants,22/10/2014,926
24013274,REPAIR RENEW GRANT (REDACTED),REDACTED,R4700,FLD001,Grants,08/10/2014,5000
24013578,IP0645/14,REDACTED,R9301,BUC001,Fees - Building Regulations,29/10/2014,64.5
24013314,6,FOREST UPCYCLING PROJECT,R4700,REC003,Grants,08/10/2014,1573
24013272,FRIDAY LUNCH CLUB,Friday Lunch Club,R4700,COM001,Grants,08/10/2014,500
24013563,211014,Friends of Pauntley Primary School,R4700,COM001,Grants,29/10/2014,500
24013187,380.190914,Gloucestershire Young Carers,R4700,REC003,Grants,15/10/2014,2800
24013577,241014,HMCTS,R4426,HBP001,Legal Expenses,29/10/2014,50
24013575,271014,HMCTS,R4426,SUP004,Legal Expenses,27/10/2014,280
24013186,FC-1438,Hope Support Services,R4700,REC003,Grants,15/10/2014,2671
24013184,220714,Joshua's Catering Company,R2201,ECD202,Room Hire,08/10/2014,155
24013120,REDACTED,REDACTED,R9105,HBP001,Overpayments Recovered,01/10/2014,43.8
24013174,Lydney Community Cen,Lydney Community Centre,R4700,COM001,Grants,01/10/2014,250
24013562,211014,REDACTED,R4700,FLD001,Grants,29/10/2014,1150
24013436,BN0585/14,REDACTED,R9301,BUC001,Fees - Building Regulations,22/10/2014,162.5
24013574,140914,REDACTED,R1500,SUP004,Relocation Expenses,29/10/2014,1115
24013525,Welcome Club,Mitcheldean Welcome Club,R4700,COM001,Grants,22/10/2014,120
24013522,CTax Refund -REDACTED,REDACTED,B5060,BAL100,Short Term Revenue Debtors (incl PIA) - other entities and individuals,22/10/2014,55.37
24013301,Refund of Knowledge Test,REDACTED,R9606,REG002,Licences - Drivers Licence,15/10/2014,28
24013302,Refund of Knowledge Test,REDACTED,R9606,REG002,Licences - Drivers Licence,15/10/2014,28
24013440,Birdwood Neighbours,REDACTED,R4700,COM001,Grants,15/10/2014,250
24013561,SAP0015/14,REDACTED,R9301,BUC001,Fees - Building Regulations,29/10/2014,230
24013528,Refund of Planning Fee,REDACTED,R9303,DEV001,Fees - Planning Application,22/10/2014,80
24013572,211014,REDACTED,R9332,REC207,Wet Courses,29/10/2014,36
24013355,81014,REDACTED,R9332,REC206,Wet Courses,15/10/2014,78
24013573,241014,REDACTED,R9332,REC204,Wet Courses,29/10/2014,12.5
24013579,281014,REDACTED,R4403,COR006,Bank Charges,29/10/2014,15
24013356,61014,REDACTED,R9332,REC205,Wet Courses,15/10/2014,56
24013576,101014,REDACTED,R9332,REC204,Wet Courses,29/10/2014,66
24013559,221014,Oakdale Links,R4700,COM001,Grants,29/10/2014,500
24013414,S2099,R L Oakey & Son Electrical Services,R4003,SUP207,Tools & Equipment - R & M,22/10/2014,250
24013397,redbrook village hall,REDBROOK VILLAGE HALL,R4700,COM001,Grants,15/10/2014,500
24013118,COMMUNITY GRANT RUARDEAN MEMORIAL HALL,RUARDEAN MEMORIAL HALL PLAY AREA,R4700,COM001,Grants,01/10/2014,500
24013560,211014,S A Mander,R4426,SUP004,Legal Expenses,29/10/2014,300
24013558,221014,Search UK,R9309,LLC001,Fees - Land Charges,29/10/2014,155.5
24013173,1073,Techniplumb,C5000,CAP602,Grants,01/10/2014,2532.51
24013483,378,The West Dean Centre,R2201,REC213,Room Hire,29/10/2014,48
24013183,13,Visual Reality Ltd,R9376,SUP004,Legal Fees,08/10/2014,4200
24013511,14/00004/HHA,REDACTED,C5000,CAP603,Grants,22/10/2014,6522.94
24013194,REDACTED,YORDANKA THOMAS,R4980,HAD001,Miscellaneous Expenses,08/10/2014,180
,,,,,,,
,,,,,,,
Travel and Subsistence Payments,,,,,,,
,,Name,Expense,,Expense Type,Payment Date,Amount
,,,,,,,
Customer Services,,,,,,,
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,6.75
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,11.7
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,1.35
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,8.55
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,20.25
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,8.1
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,7.65
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,13.05
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,8.55
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,10.35
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,3.15
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,32.4
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,0.9
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,0.9
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,0.9
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,11.25
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,9
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,8.55
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,7.65
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,8.55
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,7.65
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,14.4
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,1.35
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,12.15
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,10.35
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,7.65
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/10/2014,0.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,6.9
0,0,REDACTED,R1650,REC207,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,REC207,Car Allowances - mileage,20/10/2014,22.5
0,0,REDACTED,R3400,REC208,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,REC208,Car Allowances - mileage,20/10/2014,8.1
0,0,REDACTED,R3400,REC208,Car Allowances - mileage,20/10/2014,8.1
0,0,REDACTED,R3400,REC208,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,REC207,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/10/2014,8.1
0,0,REDACTED,R1650,REC204,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/10/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/10/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/10/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/10/2014,25.2
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/10/2014,1.62
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/10/2014,4.05
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/10/2014,54
0,0,REDACTED,R3407,TOU001,Car Parking,20/10/2014,3.6
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/10/2014,24.84
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/10/2014,8.55
0,0,REDACTED,R3301,TOU001,Tolls,20/10/2014,6.4
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/10/2014,19.35
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/10/2014,22.95
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,20/10/2014,10.35
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,19.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,20.7
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,16.2
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,17.1
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,17.1
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,40.5
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,15.3
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/10/2014,9.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.08
0,0,REDACTED,R1650,REC204,Training Expenses,20/10/2014,34.34
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.3
0,0,REDACTED,R1650,REC205,Training Expenses,20/10/2014,13.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/10/2014,25.11
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/10/2014,1.35
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/10/2014,1.71
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/10/2014,1.35
0,0,REDACTED,R1650,REC207,Training Expenses,20/10/2014,13.38
0,0,REDACTED,R1650,REC204,Training Expenses,20/10/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.38
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.75
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.75
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.75
0,0,REDACTED,R3407,SUP208,Car Parking,20/10/2014,6
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.75
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.75
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/10/2014,24.75
0,0,REDACTED,R3407,SUP208,Car Parking,20/10/2014,4
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,10.04
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,1.67
0,0,REDACTED,R1650,REC207,Training Expenses,20/10/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.38
0,0,REDACTED,R1650,REC204,Training Expenses,20/10/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/10/2014,13.08
0,0,REDACTED,R1650,REC204,Training Expenses,20/10/2014,13.08
0,0,REDACTED,R1650,REC207,Training Expenses,20/10/2014,13.08
Environmental Services,,,,,,,
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,11.81
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,4.43
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,4.8
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,12.18
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,4.43
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,21.77
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,15.87
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,12.92
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,4.43
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,7.75
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,11.81
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,17.71
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,11.81
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,13.28
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,16.61
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,2.95
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,8.49
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,7.01
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,7.01
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,1.48
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,1.11
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,7.75
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,7.75
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/10/2014,8.49
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/10/2014,57.6
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,6.3
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,6.75
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,16.2
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,25.2
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,6.75
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,3.69
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,1.55
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,21.4
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,11.44
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,8.49
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,3.32
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,1.15
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,7.01
0,0,REDACTED,R3407,REG016,Car Parking,20/10/2014,0.2
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,1.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,1.48
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,19.19
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,13.28
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,21.77
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,25.09
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,3.32
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,6.64
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,3.32
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,17.34
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,1.11
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,3.69
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,3.32
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/10/2014,3.32
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3407,REG016,Car Parking,20/10/2014,0
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,6.27
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,17.71
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,15.5
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,2.58
0,0,REDACTED,R3407,REG016,Car Parking,20/10/2014,0.2
0,0,REDACTED,R3407,REG016,Car Parking,20/10/2014,0.2
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,5.9
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/10/2014,0.85
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,4.23
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,10.17
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,8.19
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,8.33
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,23.76
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,6.12
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,8.19
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,2.93
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,REG014,Car Allowances - mileage,20/10/2014,20.66
0,0,REDACTED,R3400,REG014,Car Allowances - mileage,20/10/2014,15.5
0,0,REDACTED,R3407,REG014,Car Parking,20/10/2014,8.2
0,0,REDACTED,R3400,REG014,Car Allowances - mileage,20/10/2014,15.13
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/10/2014,4.5
0,0,REDACTED,R3407,REC213,Car Parking,20/10/2014,0.6
0,0,REDACTED,R3407,REC213,Car Parking,20/10/2014,2
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/10/2014,6.3
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/10/2014,29.7
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/10/2014,1.35
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,4.05
0,0,REDACTED,R3407,CCR206,Car Parking,20/10/2014,2.5
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,17.55
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,18
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/10/2014,4.5
Financial Services,,,,,,,
0,0,REDACTED,R3407,SUP025,Car Parking,20/10/2014,2
0,0,REDACTED,R3407,SUP025,Car Parking,20/10/2014,3
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,37.8
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,8.1
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,28.8
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,29.7
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,28.8
0,0,REDACTED,R3407,SUP025,Car Parking,20/10/2014,0.2
0,0,REDACTED,R3407,SUP025,Car Parking,20/10/2014,2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,14.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,37.8
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,17.1
0,0,REDACTED,R3407,SUP025,Car Parking,20/10/2014,3
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,5.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,2.7
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,5.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,18.9
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,3.6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/10/2014,5.4
0,0,REDACTED,R3407,SUP025,Car Parking,20/10/2014,0.2
Legal and Member Services,,,,,,,
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,8.55
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,16.2
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,8.55
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/10/2014,16.2
0,0,Rebecca Powell,R3400,ELE001,Car Allowances - mileage,20/10/2014,28.35
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,18.9
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/10/2014,18.9
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,23.4
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/10/2014,21.6
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,30.15
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,22.5
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,25.2
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,3.15
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,15.3
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,7.65
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,3.15
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,7.65
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,10.8
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,3.6
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,13.05
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,9.45
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,3.15
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,6.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,3.15
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,6.3
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,3.15
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/10/2014,5.4
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/10/2014,10.35
0,0,Gabriella Kirkpatrick,R4610,DRM001,Subsistence,20/10/2014,9.45
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/10/2014,10.35
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/10/2014,10.35
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/10/2014,18
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/10/2014,10.35
0,0,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,20/10/2014,10.35
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,6.3
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,33.75
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,40.5
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/10/2014,9
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/10/2014,18.9
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/10/2014,18.9
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/10/2014,10.8
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/10/2014,13.95
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/10/2014,18.9
0,0,David Yeates,R3400,DRM001,Car Allowances - mileage,20/10/2014,18.9
0,0,David Yeates,R4610,DRM001,Subsistence,20/10/2014,10
0,0,William Evans,R3400,DRM001,Car Allowances - mileage,20/10/2014,19.8
0,0,William Evans,R3400,DRM001,Car Allowances - mileage,20/10/2014,15.3
0,0,William Evans,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/10/2014,15
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,11.7
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,29.7
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,20.7
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,18.9
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,18
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,42.75
0,0,Brian Jones,R4610,DRM001,Subsistence,20/10/2014,10
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,14.4
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/10/2014,18
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/10/2014,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/10/2014,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/10/2014,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/10/2014,9.12
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/10/2014,17.1
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/10/2014,36
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/10/2014,30.6
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/10/2014,0
Planning and Housing Services,,,,,,,
0,0,REDACTED,R3407,PLP004,Car Parking,20/10/2014,5.2
0,0,REDACTED,R3400,PLP004,Car Allowances - mileage,20/10/2014,21.6
0,0,REDACTED,R3407,HAD001,Car Parking,20/10/2014,2
0,0,REDACTED,R4610,BUC001,Subsistence,20/10/2014,5.7
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,11.44
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,9.59
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.18
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,9.96
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,9.59
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,9.23
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,14.02
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,11.81
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,4.8
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,8.86
0,0,REDACTED,R4610,BUC001,Subsistence,20/10/2014,4.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,9.96
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,9.59
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,24.72
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,21.77
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,16.61
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,14.76
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,16.61
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,5.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,27.31
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,22.88
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,19.56
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,0
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,18.45
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,23.62
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,22.88
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,18.45
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,25.46
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,10.33
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,7.75
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,22.88
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.92
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,12.18
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,18.82
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,14.02
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,7.01
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,14.39
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/10/2014,3.32
0,0,REDACTED,R3407,HAD001,Car Parking,20/10/2014,2
0,0,REDACTED,R3407,HAD001,Car Parking,20/10/2014,2
0,0,REDACTED,R3400,HAD001,Car Allowances - mileage,20/10/2014,6.3
0,0,REDACTED,R3407,HOS001,Car Parking,20/10/2014,3
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/10/2014,21.6
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/10/2014,18
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/10/2014,30.6
0,0,REDACTED,R3407,DEV001,Car Parking,20/10/2014,4
0,0,REDACTED,R3407,DEV001,Car Parking,20/10/2014,3
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/10/2014,18.9
0,0,REDACTED,R3407,DEV001,Car Parking,20/10/2014,3
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/10/2014,18.9
0,0,REDACTED,R3400,ENA001,Car Allowances - mileage,20/10/2014,5.4
0,0,REDACTED,R3407,ENA001,Car Parking,20/10/2014,2
0,0,REDACTED,R3407,ENA001,Car Parking,20/10/2014,2
0,0,REDACTED,R3400,ENA001,Car Allowances - mileage,20/10/2014,27
0,0,REDACTED,R3400,ENA001,Car Allowances - mileage,20/10/2014,18.9
0,0,REDACTED,R3407,ENA001,Car Parking,20/10/2014,2
0,0,REDACTED,R3400,ENA001,Car Allowances - mileage,20/10/2014,17.1
0,0,REDACTED,R3407,ENA001,Car Parking,20/10/2014,3
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,11.7
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,5.85
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,20.7
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,5.4
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,9
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,14.4
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,9
0,0,REDACTED,R3407,PLP201,Car Parking,20/10/2014,5
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,3.15
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,33.75
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,9
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,31.5
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,12.6
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,11.7
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,18
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/10/2014,9
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/10/2014,9
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/10/2014,5.85
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/10/2014,9
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/10/2014,12.15
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,12.18
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,4.43
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,4.43
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.9
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,12.92
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.9
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,2.95
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,2.95
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,7.38
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,8.12
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,7.01
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,12.55
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,4.43
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,8.49
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,6.64
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,4.43
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,1.48
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,6.27
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,7.38
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,6.64
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,7.38
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,9.59
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.9
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,8.12
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,8.12
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,7.01
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,7.01
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,11.81
0,0,REDACTED,R3407,PSH002,Car Parking,20/10/2014,0.2
0,0,REDACTED,R3400,HOS003,Car Allowances - mileage,20/10/2014,18
0,0,REDACTED,R3407,HOS003,Car Parking,20/10/2014,2
0,0,REDACTED,R3407,HOS003,Car Parking,20/10/2014,3
0,0,REDACTED,R3407,HOS003,Car Parking,20/10/2014,2
0,0,REDACTED,R3407,HOS003,Car Parking,20/10/2014,2
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/10/2014,18
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/10/2014,19.35
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/10/2014,126
0,0,REDACTED,R3407,DEV001,Car Parking,20/10/2014,4
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,2.95
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,4.8
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,11.07
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,3.32
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/10/2014,5.54
Strategic Services,,,,,,,
0,0,REDACTED,R3407,COR003,Car Parking,20/10/2014,4
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/10/2014,23.4
0,0,REDACTED,R3407,COR003,Car Parking,20/10/2014,4
0,0,REDACTED,R3407,COR003,Car Parking,20/10/2014,4
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/10/2014,23.4
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/10/2014,23.4
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/10/2014,23.4
0,0,REDACTED,R3407,COR003,Car Parking,20/10/2014,4
0,0,REDACTED,R3407,COR003,Car Parking,20/10/2014,4
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/10/2014,23.4
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,10.8
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,22.5
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,7.65
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,18.9
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,36.45
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,22.5
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,7.2
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,13.5
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,5.4
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,2.25
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,3.15
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/10/2014,2.25