Forest of Dean District Council Payments To Suppliers Between 2014-05-01 and 2014-05-31,,,,,,,
,,,,,,,
Accounts Payable Data,,,,,,,
,,,,,,,
Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,Payment Date,Amount
24011700,1716,3MS Gold Services Limited,C5000,CAP602,Grants,28/05/2014,"3,790.00"
24011402,165644,A & E Fire Equipment Limited,R2008,SUP207,R & M of Build - Reactive Repairs,07/05/2014,"1,244.21"
24011624,367,Achieve-Ability Plus,R1650,SUP218,Training Expenses,21/05/2014,"1,342.00"
24011596,12710,Action for Market Towns,R4701,ECD208,Subscriptions,21/05/2014,405
24011434,M03544,Airey Consultancy Services Limited (ACS Limited),R4701,SUP213,Subscriptions,14/05/2014,495
24011631,13991C,APEX Architecture Consultancy Limited,R4411,ECD208,Consultancy Fees,21/05/2014,600
24011631,13991C,APEX Architecture Consultancy Limited,R4411,ECD208,Consultancy Fees,21/05/2014,42.79
24011512,140009186,Autobar UK Limited,R4016,REC206,Vending Supplies,21/05/2014,324.46
24011512,140009186,Autobar UK Limited,R4016,REC206,Vending Supplies,21/05/2014,56.49
24011479,115874,Avon Alarms Limited,R2008,SUP207,R & M of Build - Reactive Repairs,14/05/2014,368
24011468,115920,Avon Alarms Limited,R4003,SUP207,Tools & Equipment - R & M,21/05/2014,388
24011466,115922,Avon Alarms Limited,R4003,SUP207,Tools & Equipment - R & M,21/05/2014,388
24011502,00795/14,B & B Services,C5000,CAP602,Grants,14/05/2014,"2,951.00"
24011636,00840/14,B & B Services,C5000,CAP602,Grants,21/05/2014,"3,381.20"
24011507,54076473,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,14/05/2014,37.88
24011507,54076473,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,14/05/2014,276.36
24011507,54076473,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,14/05/2014,12.99
24011507,54076473,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,14/05/2014,21.44
24011507,54076473,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,14/05/2014,26.12
24011507,54076473,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,14/05/2014,37.88
24011475,54137989,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,14/05/2014,259.43
24011462,264C84525,Biffa Waste Services Limited,R2704,SUP207,Refuse Collection,14/05/2014,213.48
24011686,FOD00219,Biffa Waste Services Limited,R5001,WST001,TPP - Major External Contractors,28/05/2014,"108,737.11"
24011686,FOD00219,Biffa Waste Services Limited,R5001,STC001,TPP - Major External Contractors,28/05/2014,"7,846.41"
24011686,FOD00219,Biffa Waste Services Limited,R5001,RYC002,TPP - Major External Contractors,28/05/2014,"31,020.78"
24011686,FOD00219,Biffa Waste Services Limited,R5001,RYC001,TPP - Major External Contractors,28/05/2014,"64,872.79"
24011686,FOD00219,Biffa Waste Services Limited,R4438,RYC001,Biffa - Banks,28/05/2014,"19,954.89"
24011686,FOD00219,Biffa Waste Services Limited,R5001,RYC003,TPP - Major External Contractors,28/05/2014,"24,654.42"
24011686,FOD00219,Biffa Waste Services Limited,R5005,RYC001,TPP - Minor Contract Fees,28/05/2014,"5,138.98"
24011550,FOD00220,Biffa Waste Services Limited,R5004,STC001,TPP - Major Contract Fees,14/05/2014,"30,228.37"
24011687,INV427008,Bottomline Technologies Europe Limited (Security Print),R4539,SUP005,IT - Consultancy,28/05/2014,"2,000.00"
24011418,45SI 599716,Brenntag UK Limited,R4007,REC206,Materials - Chemicals,07/05/2014,958.28
24011418,45SI 599716,Brenntag UK Limited,R4007,REC206,Materials - Chemicals,07/05/2014,168
24011514,45SI 599865,Brenntag UK Limited,R4007,REC204,Materials - Chemicals,14/05/2014,251.25
24011682,45SI 600103,Brenntag UK Limited,R4000,REC204,Equipment Purchase,28/05/2014,62
24011641,JG/PG4183,Bright Sparks I+D E Limited,R2004,REC206,R & M of Build Programmed,21/05/2014,195
24011500,102362246,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,21/05/2014,278.23
24011500,102362246,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,21/05/2014,67.65
24011499,280275397,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,21/05/2014,99.79
24011499,280275397,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,21/05/2014,33.76
24011508,3051526,Bruel & Kjaer UK Limited,R4003,REG009,Tools & Equipment - R & M,21/05/2014,774.2
24011355,1122427691,Canford Audio plc,R4003,REG016,Tools & Equipment - R & M,07/05/2014,130
24011510,93611250,Capita Business Services Limited,R4539,SUP005,IT - Consultancy,14/05/2014,"1,045.00"
24011531,859,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,14/05/2014,128.6
24011533,860,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,14/05/2014,128.6
24011532,862,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,14/05/2014,128.6
24011587,872,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,150
24011585,873,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,128.6
24011588,874,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,150
24011586,875,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,128.6
24011644,885,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,128.6
24011645,886,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,150
24011646,887,Carbrey Housing Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,128.6
24011472,10251855,Cheltenham Borough Council,R1100,SUP005,Agency Staff,14/05/2014,"2,080.00"
24011706,10257643,Cheltenham Borough Council,R1100,SUP005,Agency Staff,28/05/2014,"2,080.00"
24011426,2014/001,Cinderford Artspace,R4412,COM001,SLA Agreements Fees,07/05/2014,"2,432.75"
24011594,C/BF124578,Civica UK Limited,R5005,SUP212,TPP - Minor Contract Fees,21/05/2014,"2,045.25"
24011563,FOD017,Civica UK Limited,R5004,SUP213,TPP - Major Contract Fees,14/05/2014,"5,144.75"
24011564,FOD018,Civica UK Limited,R5004,SUP213,TPP - Major Contract Fees,14/05/2014,"5,144.75"
24011718,George Read Community Award,Cliffords Mesne Village Hall,R4101,DRM009,Catering - Hospitality,28/05/2014,250
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,BUC001,Stationery,07/05/2014,64.64
24011115,SINV903019,Commercial Limited (Office Stationery only),R4100,DRM001,Catering - Refreshments,07/05/2014,15.27
24011115,SINV903019,Commercial Limited (Office Stationery only),R4100,SUP207,Catering - Refreshments,07/05/2014,69.87
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,COR003,Stationery,07/05/2014,29.18
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,DEV001,Stationery,07/05/2014,"1,086.00"
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,DRM001,Stationery,07/05/2014,272.45
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,ELE007,Stationery,07/05/2014,31.35
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,HAD001,Stationery,07/05/2014,1.99
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,PLP002,Stationery,07/05/2014,34.67
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,REG001,Stationery,07/05/2014,62.81
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,SUP004,Stationery,07/05/2014,40.88
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,SUP009,Stationery,07/05/2014,20.71
24011115,SINV903019,Commercial Limited (Office Stationery only),R4308,SUP025,Stationery,07/05/2014,41.88
24011633,CBC1274,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,21/05/2014,200
24011632,CBC1308,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,21/05/2014,430
24011702,CBC1484,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,28/05/2014,200
24011485,V-0001851704,Computershare Voucher Services,R1421,COR003,Child Care Voucher Scheme,14/05/2014,243
24011485,V-0001851704,Computershare Voucher Services,R1421,ECD202,Child Care Voucher Scheme,14/05/2014,243
24011485,V-0001851704,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,14/05/2014,50
24011485,V-0001851704,Computershare Voucher Services,R1421,REC002,Child Care Voucher Scheme,14/05/2014,243
24011485,V-0001851704,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,14/05/2014,243
24011373,2949,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),07/05/2014,147
24011733,35975,County Coffee Company Limited,R4016,REC204,Vending Supplies,28/05/2014,69
24011449,12292,Creative Bridge Limited,R4411,ECD208,Consultancy Fees,14/05/2014,"2,083.33"
24011513,24434,Cristie Data Limited,C4005,CAP108,Computer Software,14/05/2014,"10,588.24"
24011515,24435,Cristie Data Limited,R4535,SUP005,IT - Licences,14/05/2014,"2,562.00"
24011581,22535,Crown Computing Limited,R2008,SUP207,R & M of Build - Reactive Repairs,21/05/2014,875
24011581,22535,Crown Computing Limited,R2008,SUP207,R & M of Build - Reactive Repairs,21/05/2014,110.58
24011727,3092,D M Beard (Building & Decorating Contractors),C5000,CAP602,Grants,28/05/2014,"3,641.00"
24011470,7402115760,Dell Corporation Limited,R4530,HLD225,IT - Purchase of Hardware,14/05/2014,664.82
24011573,7402117213,Dell Corporation Limited,R4530,HLD225,IT - Purchase of Hardware,21/05/2014,492.6
24011574,7402117364,Dell Corporation Limited,R4530,HLD225,IT - Purchase of Hardware,21/05/2014,"1,956.00"
24011626,7402118040,Dell Corporation Limited,R4531,HLD226,IT - Purchase of Software,21/05/2014,522.52
24011688,7402120022,Dell Corporation Limited,R4530,HLD225,IT - Purchase of Hardware,28/05/2014,254.7
24011582,126,Devilish Enterprises (Devilish Apparel),R4201,REC206,Uniforms,21/05/2014,75
24011582,126,Devilish Enterprises (Devilish Apparel),R4201,REC205,Uniforms,21/05/2014,124
24011708,137,Devilish Enterprises (Devilish Apparel),R4201,REC206,Uniforms,28/05/2014,56
24011405,142266,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,21/05/2014,93.8
24011406,142267,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,21/05/2014,641.08
24011516,142468,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,14/05/2014,187.6
24011536,142487,DJB Cleaning Supplies,R4009,SUP207,Materials - Cleaning Materials,21/05/2014,32.8
24011642,142725,DJB Cleaning Supplies,R4009,REC204,Materials - Cleaning Materials,28/05/2014,63.31
24011643,142741,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,28/05/2014,59.58
24011655,142796,DJB Cleaning Supplies,R4000,CCR204,Equipment Purchase,21/05/2014,144
24011655,142796,DJB Cleaning Supplies,R4510,CCR204,Delivery Charges,21/05/2014,15
24011730,142931,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,28/05/2014,709.8
24011553,25751,Epsan UK Limited,R4000,REC204,Equipment Purchase,14/05/2014,108.45
24011521,501251,Ernest Heal & Sons Funeral Directors Limited,R4408,CCM201,Other Contractors Fees,14/05/2014,268.8
24011522,501252,Ernest Heal & Sons Funeral Directors Limited,R4408,CCM202,Other Contractors Fees,14/05/2014,268.8
24011523,501253,Ernest Heal & Sons Funeral Directors Limited,R4408,CCM202,Other Contractors Fees,14/05/2014,268.8
24011571,15328,Euclid Limited,R5005,RYC002,TPP - Minor Contract Fees,21/05/2014,"2,976.75"
24011446,1082993788,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,07/05/2014,"1,517.39"
24011538,188083,Fast-Fix (Gloucester) Ltd,R2008,SUP207,R & M of Build - Reactive Repairs,14/05/2014,86.48
24011496,6311635,Five Acres Garage,R3008,SUP034,Tyres,14/05/2014,20.5
24011497,6316549,Five Acres Garage,R3022,SUP034,Vehicle Maintenance - Repairs,14/05/2014,208.58
24011453,SIFO 80,Forest E-ACT Academy,R2300,REC205,Business Rates,14/05/2014,127.71
24011453,SIFO 80,Forest E-ACT Academy,R2100,REC205,Electricity,14/05/2014,"2,346.00"
24011453,SIFO 80,Forest E-ACT Academy,R2101,REC205,Gas,14/05/2014,"5,919.09"
24011453,SIFO 80,Forest E-ACT Academy,R2401,REC205,Water Services - Metered,14/05/2014,924.99
24011453,SIFO 80,Forest E-ACT Academy,R2901,REC205,Stock Purchases and Issues,14/05/2014,291.6
24011453,SIFO 80,Forest E-ACT Academy,R2004,REC205,R & M of Build Programmed,14/05/2014,"1,274.64"
24011453,SIFO 80,Forest E-ACT Academy,R2704,REC205,Refuse Collection,14/05/2014,422.4
24011453,SIFO 80,Forest E-ACT Academy,R2800,REC205,Insurances - Premises,14/05/2014,257.49
24011453,SIFO 80,Forest E-ACT Academy,R2700,REC205,Contract Cleaning,14/05/2014,"3,408.75"
24011424,SIFO 83,Forest E-ACT Academy,R9330,REC205,Room Hire,07/05/2014,496
24011598,SIFO 88,Forest E-ACT Academy,R9406,REC205,Lettings,21/05/2014,605
24011598,SIFO 88,Forest E-ACT Academy,R9406,REC205,Lettings,21/05/2014,491.82
24011427,10114,Forest of Dean Age Concern,R4412,COM001,SLA Agreements Fees,07/05/2014,"1,910.25"
24011425,Q1 2014/15,Forest of Dean Youth Workers Network,R4412,COM001,SLA Agreements Fees,07/05/2014,"1,750.00"
24011707,17632,Forester Newspapers Limited,R4401,DEV001,Services - Fees and Charges,28/05/2014,66.6
24011738,17684,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,28/05/2014,113.22
24011580,109992,Foursys Limited,R4531,SUP005,IT - Purchase of Software,21/05/2014,"3,765.50"
24011580,109992,Foursys Limited,R4531,SUP005,IT - Purchase of Software,21/05/2014,"3,765.50"
24011701,F/111,Fox Rural Planning,R4411,DEV001,Consultancy Fees,28/05/2014,600
24011509,49746,G J Beckett & Associates Limited T/A Beckett Telecom,R4548,SUP005,IT - Cabling and Network,14/05/2014,"2,656.50"
24011595,49858,G J Beckett & Associates Limited T/A Beckett Telecom,R4502,SUP006,Comms - Maintenance Agreements,21/05/2014,95.4
24011652,SINV-069779,Gelpack Excelsior Limited,R2703,RYC001,Waste Management,21/05/2014,918
24011520,3582,GFirst Limited,R4411,ECD208,Consultancy Fees,14/05/2014,"2,572.50"
24011552,2091385,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,14/05/2014,403.6
24011592,2092941,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,21/05/2014,349.32
24011742,2097261,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,28/05/2014,368.38
24011603,25030,Glosjobs,R1700,SUP005,Staff Advertising Costs,21/05/2014,30
24011685,AWARD SPONSORSHIP,Gloucestershire College,R4600,DRM009,Mayor/Chairs Allowance,28/05/2014,50
24011615,180014565,Gloucestershire County Council,R4980,HAD001,Miscellaneous Expenses,21/05/2014,600
24011440,1800311841,Gloucestershire County Council,R4980,EMP001,Miscellaneous Expenses,07/05/2014,"2,000.00"
24011445,1800314037,Gloucestershire County Council,R4437,LLC001,Glos CC Servs - Land Charges,07/05/2014,"5,195.65"
24011555,1800314506,Gloucestershire County Council,R4400,SUP217,Services - Professional Fees,14/05/2014,"35,346.00"
24011289,SIN140822,Gradko International Limited,R4000,REG012,Equipment Purchase,14/05/2014,109.65
24011476,61183,Granley Blinds Limited,R2008,SUP207,R & M of Build - Reactive Repairs,14/05/2014,300
24011378,44481,Green Compliance Water Division Limited,R2004,REC206,R & M of Build Programmed,28/05/2014,"1,088.16"
24011518,44669,Green Compliance Water Division Limited,R2004,REC206,R & M of Build Programmed,14/05/2014,300
24011524,161,Greenmoor Environmental Recycling Services,R5005,WST004,TPP - Minor Contract Fees,14/05/2014,"2,357.00"
24011491,871758,Hale & Co (Drybrook) Limited,R2121,CCM202,Materials For Small Repairs,21/05/2014,111.05
24011447,SUMMONSES 250414,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC001,Legal Expenses,14/05/2014,330
24011447,SUMMONSES 250414,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC011,Legal Expenses,14/05/2014,90
24011448,WOA NOBAILS,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4431,LTC001,Warrants Of Arrest With Bail,14/05/2014,150
24011103,12519,I R Harrison Plant Services Limited,R4001,CCM202,Tools & Equipment - Hire,07/05/2014,43.33
24011560,12547,I R Harrison Plant Services Limited,R2703,RYC001,Waste Management,14/05/2014,100
24010811,11831,Industrial Medical & Safety Services (IMASS) Limited,R4401,SUP003,Services - Fees and Charges,07/05/2014,96.25
24011415,SIN033745,IQLUK Limited,R4000,REC206,Equipment Purchase,07/05/2014,190
24011415,SIN033745,IQLUK Limited,R4000,REC206,Equipment Purchase,07/05/2014,1
24011720,13/00141/MDFG REDACTED,J J Hale Building Contractors,C5000,CAP602,Grants,28/05/2014,"3,805.00"
24011719,13/00158/MDFG REDACTED,J J Hale Building Contractors,C5000,CAP602,Grants,28/05/2014,"1,477.00"
24011721,1400016/MDFG REDACTED,J J Hale Building Contractors,C5000,CAP602,Grants,28/05/2014,"3,769.00"
24011696,14061,J J Hale Building Contractors,C5000,CAP602,Grants,28/05/2014,"1,195.00"
24011504,REDACTED,J J Hale Building Contractors,C5000,CAP602,Grants,14/05/2014,"1,700.00"
24011575,707081,J P Lennard Limited,R4000,REC204,Equipment Purchase,21/05/2014,47.66
24011575,707081,J P Lennard Limited,R4000,REC205,Equipment Purchase,21/05/2014,74.1
24011575,707081,J P Lennard Limited,R4009,REC205,Materials - Cleaning Materials,21/05/2014,17.7
24011575,707081,J P Lennard Limited,R4011,REC205,Goods For Reasle,21/05/2014,3.4
24011575,707081,J P Lennard Limited,R4000,REC205,Equipment Purchase,21/05/2014,17.2
24011575,707081,J P Lennard Limited,R4011,REC205,Goods For Reasle,21/05/2014,114.6
24011551,707082,J P Lennard Limited,R4011,REC204,Goods For Reasle,14/05/2014,8.5
24011551,707082,J P Lennard Limited,R4011,REC205,Goods For Reasle,14/05/2014,18.7
24011693,709574,J P Lennard Limited,R4000,REC207,Equipment Purchase,28/05/2014,430.7
24011693,709574,J P Lennard Limited,R4000,REC205,Equipment Purchase,28/05/2014,343
24011693,709574,J P Lennard Limited,R4000,REC204,Equipment Purchase,28/05/2014,87.7
24011495,3602,James Bevan (Lydney) Limited,R3203,REC210,Hire of Other Vehicles,14/05/2014,880
24011471,200521,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,14/05/2014,50
24011628,200531,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,275
24011657,200537,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,115
24011692,200538,James Legge (Property) Limited,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,28/05/2014,115.01
24011443,0153/0196029,Jewson Limited,R2121,SUP207,Materials For Small Repairs,07/05/2014,29.37
24011559,60514,JME Conservation Limited,R4411,DEV001,Consultancy Fees,14/05/2014,"1,728.55"
24011640,22577,Jordan Leisure Systems Limited,R4000,REC207,Equipment Purchase,21/05/2014,188.24
24011640,22577,Jordan Leisure Systems Limited,R4510,REC207,Delivery Charges,21/05/2014,15
24011717,150 Chair Covers + Sashes,K M Event Decor,R4101,DRM009,Catering - Hospitality,28/05/2014,150
24011519,5946870,Kafevend Group Limited,R4016,DRM001,Vending Supplies,14/05/2014,190.31
24011473,SI02-0020622,Killgerm,R4026,REG018,Operational Materials,14/05/2014,276.6
24011473,SI02-0020622,Killgerm,R4026,REG018,Operational Materials,14/05/2014,0.88
24011627,519,Lawyers in Local Government (LLG),R4701,SUP004,Subscriptions,21/05/2014,250
24011568,13/00198/mdfg,LB & CB Taylor Limited,C5000,CAP602,Grants,21/05/2014,"1,750.00"
24011567,REDACTED,LB & CB Taylor Limited,C5000,CAP602,Grants,21/05/2014,"3,176.00"
24011436,63532,Legend Club Management Systems Limited,R4400,REC002,Services - Professional Fees,07/05/2014,265.05
24011556,214102,Local Authority Recycling Advisory Committee LARAC,R4701,RYC001,Subscriptions,14/05/2014,395
24011694,40136845,Local Government Association (LGA),R4611,DRM001,Conference Expenses,28/05/2014,495
24011469,FIRST INSTALLMENT OF LEVY,Lower Severn (2005),R8935,OOE200,Levies,28/05/2014,"13,813.95"
24011477,414168,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,14/05/2014,195
24011478,414181,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,14/05/2014,195
24011634,514166,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,111.44
24011635,514170,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,165
24011658,514180,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,165
24011077,10637,M&E Maintenance Solutions Limited,R4003,SUP207,Tools & Equipment - R & M,07/05/2014,"1,475.00"
24011583,48037,Maix Vending Limited,R4016,REC207,Vending Supplies,21/05/2014,68.11
24011450,2064337,Matchtech Group PLC,R1100,DEV001,Agency Staff,07/05/2014,545.4
24011459,16938,Maybo Limited,R1652,SUP020,Training Fees (External),14/05/2014,480
24011638,6230002/607,Mears Home Improvements (Business Account),C5000,CAP602,Grants,21/05/2014,"4,255.90"
24011501,MA1823,Mears Home Improvements (Business Account),C5000,CAP602,Grants,14/05/2014,"14,121.04"
24011483,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3000,SUP034,Petrol,14/05/2014,926.75
24011800,CHAPS FRANKING TOP UP,Neopost Limited (Credits),R4521,SUP024,Postages - franking machine,02/05/2014,"7,000.00"
24011458,89,Newent Parochial Church Council,B5060,BAL111,Short Term Revenue Debtors (incl PIA) - other entities and individuals,21/05/2014,270
24011482,79130681670 010514,Npower Limited (Leeds),R2100,REG019,Electricity,21/05/2014,46.71
24011352,LGUN6P88,Npower Limited (Leeds),R2100,CPK001,Electricity,14/05/2014,608.42
24011353,SI611824,Office Furniture Online,R4025,SUP207,Office Equipment,07/05/2014,"1,128.00"
24011498,SI615786,Office Furniture Online,R4005,SUP207,Furniture - Purchases,21/05/2014,472
24011554,FG14002415,Onedirect Limited,R4000,REC205,Equipment Purchase,14/05/2014,139.99
24011557,C201402199,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,14/05/2014,"1,100.00"
24011590,C201402321,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,21/05/2014,"1,375.00"
24011591,C201402322,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,21/05/2014,"1,000.00"
24011647,C201402471,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,21/05/2014,"1,100.00"
24011648,C201402472,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,21/05/2014,800
24011421,174403,Osborne Richardson Limited,R1100,REG014,Agency Staff,14/05/2014,655.5
24011597,174542,Osborne Richardson Limited,R1100,REG014,Agency Staff,21/05/2014,655.5
24011494,2087311,P W Commercial Co Limited T/A Printwaste,R2704,SUP207,Refuse Collection,14/05/2014,36.75
24011662,UK69532,Parkeon Limited,R4547,CPK001,IT - Remote Communications,21/05/2014,190
24011690,I010665,Patchsave Solutions Limited,R4548,SUP005,IT - Cabling and Network,28/05/2014,34
24011558,1414,Peter Radmall Associates Limited,R4401,DEV001,Services - Fees and Charges,14/05/2014,"6,250.00"
24011691,PH112101,Physical Company,R4000,REC204,Equipment Purchase,28/05/2014,199.4
24011622,FD01,Place Studio Limited,R4411,PLP002,Consultancy Fees,21/05/2014,225
24011537,50192582,Plusnet Plc,R4514,SUP005,Comms - Telephone Rental/Service Charges,14/05/2014,187.93
24011704,78081,Pyramid Hygiene Limited,R4009,REC206,Materials - Cleaning Materials,28/05/2014,30
24011529,ISL121075,QA Limited,R1652,SUP005,Training Fees (External),14/05/2014,"2,000.00"
24011529,ISL121075,QA Limited,R1652,SUP005,Training Fees (External),14/05/2014,"2,000.00"
24011437,113207,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,07/05/2014,163.33
24011732,113297,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,28/05/2014,130.83
24011431,11,Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,07/05/2014,"1,782.90"
24011561,1208,Regency IT Consulting,R4539,SUP005,IT - Consultancy,14/05/2014,"3,000.00"
24011561,1208,Regency IT Consulting,R4539,SUP005,IT - Consultancy,14/05/2014,"1,875.00"
24011654,SI280319-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC204,Equipment Purchase,28/05/2014,162.5
24011654,SI280319-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC204,Equipment Purchase,28/05/2014,15.05
24011654,SI280319-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC204,Equipment Purchase,28/05/2014,0.89
24011653,SI280324-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4000,REC208,Equipment Purchase,28/05/2014,8
24011570,32540 140414,RTPI (Membership Only),R4701,DEV001,Subscriptions,21/05/2014,245
24011637,1704/14,S J Harris Limited,C5000,CAP602,Grants,21/05/2014,"1,096.85"
24011703,854,Safe Space Spares LLP,R4510,REC207,Delivery Charges,28/05/2014,20
24011703,854,Safe Space Spares LLP,R4000,REC207,Equipment Purchase,28/05/2014,132
24011490,3598,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,21/05/2014,120
24011489,3599,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,21/05/2014,450
24011488,3600,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,21/05/2014,225
24011608,3601,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,21/05/2014,45
24011607,3602,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,21/05/2014,22.5
24011029,444725,Security Plus+ Limited,R4435,SUP008,Cash Collection Contract,07/05/2014,79.97
24011029,444725,Security Plus+ Limited,R4435,REC204,Cash Collection Contract,07/05/2014,79.97
24011029,444725,Security Plus+ Limited,R4435,REC206,Cash Collection Contract,07/05/2014,80.02
24011029,444725,Security Plus+ Limited,R4435,REC207,Cash Collection Contract,07/05/2014,80.02
24011029,444725,Security Plus+ Limited,R4435,REC208,Cash Collection Contract,07/05/2014,80.02
24011029,444725,Security Plus+ Limited,R4435,REC205,Cash Collection Contract,07/05/2014,80.02
24011543,448789,Security Plus+ Limited,R4435,REC208,Cash Collection Contract,21/05/2014,88.02
24011543,448789,Security Plus+ Limited,R4435,SUP008,Cash Collection Contract,21/05/2014,87.96
24011543,448789,Security Plus+ Limited,R4435,REC204,Cash Collection Contract,21/05/2014,87.96
24011543,448789,Security Plus+ Limited,R4435,REC205,Cash Collection Contract,21/05/2014,88.02
24011543,448789,Security Plus+ Limited,R4435,REC206,Cash Collection Contract,21/05/2014,88.02
24011543,448789,Security Plus+ Limited,R4435,REC207,Cash Collection Contract,21/05/2014,88.02
24011566,58400,Shackleton & Wintle Limited,C5000,CAP602,Grants,21/05/2014,"3,860.00"
24011503,58402,Shackleton & Wintle Limited,C5000,CAP602,Grants,14/05/2014,"3,180.00"
24011699,58652,Shackleton & Wintle Limited,C5000,CAP602,Grants,28/05/2014,"2,680.00"
24011457,9501287387,Shred-it Limited,R2704,SUP207,Refuse Collection,21/05/2014,104
24011584,120839,Silversands Limited,R4539,SUP208,IT - Consultancy,21/05/2014,"1,690.00"
24011407,320181,Springfield Business Papers,R4301,REG001,Printing - Purchase of Paper,07/05/2014,52.08
24011705,321521,Springfield Business Papers,R4301,SUP022,Printing - Purchase of Paper,28/05/2014,417.6
24011618,2278,Squiff Creative Media,R4014,REC213,Marketing,28/05/2014,660
24011565,2288,Squiff Creative Media,R4014,REC213,Marketing,21/05/2014,"3,243.25"
24011576,31,Stepbridge Vehicle Services Limited,R3022,SUP034,Vehicle Maintenance - Repairs,21/05/2014,109.37
24011577,39,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,21/05/2014,30
24011577,39,Stepbridge Vehicle Services Limited,R3005,SUP034,MOT & HGV Tests,21/05/2014,12
24011397,1401,Stephen D Cooper & Sons Limited,R2008,CCM201,R & M of Build - Reactive Repairs,07/05/2014,65
24011698,1412,Stephen D Cooper & Sons Limited,C5000,CAP602,Grants,28/05/2014,"4,107.00"
24011697,1447,Stephen D Cooper & Sons Limited,C5000,CAP602,Grants,28/05/2014,"3,752.00"
24011367,798,Tailor Made Training UK,R1652,SUP218,Training Fees (External),07/05/2014,395
24011650,90514,The Baguette Stop,R4100,BUC001,Catering - Refreshments,21/05/2014,56
24011656,73876,The Forest of Dean and Wye Valley Review Limited,R4317,REC204,Non Staff Advertising,28/05/2014,39
24011656,73876,The Forest of Dean and Wye Valley Review Limited,R4317,REC205,Non Staff Advertising,28/05/2014,39
24011656,73876,The Forest of Dean and Wye Valley Review Limited,R4317,REC206,Non Staff Advertising,28/05/2014,39
24011656,73876,The Forest of Dean and Wye Valley Review Limited,R4317,REC207,Non Staff Advertising,28/05/2014,39
24011656,73876,The Forest of Dean and Wye Valley Review Limited,R4317,REC208,Non Staff Advertising,28/05/2014,39
24011542,100771,The Gym Repair Co,R2004,REC204,R & M of Build Programmed,21/05/2014,90
24011474,53530,The Key Safe Company,R4011,OWS201,Goods For Reasle,14/05/2014,299.7
24011660,I186825,Thomas Fattorini Limited,R4980,DRM009,Miscellaneous Expenses,21/05/2014,15.24
24011540,40473,Topline Electronics Limited,R2004,REC206,R & M of Build Programmed,14/05/2014,168.5
24011541,40510,Topline Electronics Limited,R2004,REC206,R & M of Build Programmed,14/05/2014,168.5
24011438,3294 AFA704,Travis Perkins Trading Co. Limited,R2121,REG019,Materials For Small Repairs,07/05/2014,34.92
24011534,3IN/10240880,Tunstall Healthcare (UK) Limited,R4000,OWS201,Equipment Purchase,14/05/2014,900
24011439,INV/50265294,Tunstall Healthcare (UK) Limited,R5005,OWS201,TPP - Minor Contract Fees,14/05/2014,236.76
24011659,2015799,Unit4 Business Software,R4534,SUP042,IT - Maint Agreements,21/05/2014,"6,863.01"
24011649,10926020,University of the West of England,R4611,DEV001,Conference Expenses,21/05/2014,30
24011572,40065,Vector Resourcing Limited,R1100,SUP005,Agency Staff,21/05/2014,"6,000.00"
24011639,40128,Vector Resourcing Limited,R1100,SUP005,Agency Staff,21/05/2014,"8,800.00"
24011593,40224,Vector Resourcing Limited,R1100,SUP005,Agency Staff,21/05/2014,"3,662.50"
24011206,1126655,West Mercia Energy (WME),R2100,CCM202,Electricity,07/05/2014,230.9
24011354,1131509,West Mercia Energy (WME),R2100,REG019,Electricity,14/05/2014,32.82
24011525,141-14050,Whitecliff Improvement Company Limited,R2704,RYC001,Refuse Collection,14/05/2014,400
24011661,300414,"Whitemead Forest Park, CSMA Club Motoring & Leisure Services Limited",R4101,DRM009,Catering - Hospitality,21/05/2014,720
24011725,final 300414,"Whitemead Forest Park, CSMA Club Motoring & Leisure Services Limited",R4101,DRM009,Catering - Hospitality,28/05/2014,"3,824.80"
24011725,final 300414,"Whitemead Forest Park, CSMA Club Motoring & Leisure Services Limited",R4101,DRM009,Catering - Hospitality,28/05/2014,-720
24011444,5036,Workout Enterprises Limited,R4442,SUP003,Care Counselling Fees,07/05/2014,366
24011387,3389,Worksafety Limited,R4200,SUP218,Protective Clothing,07/05/2014,65.3
24011505,96788645,Xerox Finance Limited,R4001,SUP022,Tools & Equipment - Hire,14/05/2014,"3,792.94"
24011578,I-0249799,Zoggs International Limited,R4011,REC206,Goods For Reasle,21/05/2014,40.5
24011579,I-0249800,Zoggs International Limited,R4011,REC206,Goods For Reasle,21/05/2014,81
24011506,10/006460/055,Zurich Insurance plc (RTB Block Policies),R2800,HAV001,Insurances - Premises,14/05/2014,"1,759.95"
24011506,10/006460/055,Zurich Insurance plc (RTB Block Policies),R9133,SUP035,Insurance Commission Income,14/05/2014,-332.07
24011722,Refund Planning Application (REDACTED),REDACTED,R9303,DEV001,Fees - Planning Application,28/05/2014,172
24011569,si182599,ARK WILDLIFE LIMITED,R4980,ECD208,Miscellaneous Expenses,21/05/2014,843.78
24011528,OVERPAYMENT 09.05.14,FRETTENS LLP,R9309,LLC001,Fees - Land Charges,21/05/2014,1.5
24011726,REDACTED,REDACTED,R4426,SUP004,Legal Expenses,28/05/2014,"9,000.00"
24011419,240414,REDACTED,R9306,CCM202,Fees - Cemetery & cremation,21/05/2014,200
24011771,341055 150514,REDACTED,R4426,SUP004,Legal Expenses,15/05/2014,"2,500.00"
24011544,120514,REDACTED,R9305,REG018,Fees - Pest Control,21/05/2014,55
24011530,100514,REDACTED,R4980,REG016,Miscellaneous Expenses,14/05/2014,142.4
24011454,141507,Relate GLoucestershire & Swindon,R1652,DRM001,Training Fees (External),07/05/2014,50
24011606,141508,Relate Gloucestershire & Swindon,R1652,DRM001,Training Fees (External),21/05/2014,35
24011527,10,VISUAL REALITY LIMITED,R4401,DEV001,Services - Fees and Charges,14/05/2014,"3,800.00"
,,,,,,,
Travel and Subsistence Payments,,,,,,,
Customer Services,,,,,,,
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,117.3
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/05/2014,5.85
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,89.7
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,12.6
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,18.9
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,3.6
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,4.95
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,19.35
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,5.4
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,26.55
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,5.4
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,12.6
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,3.15
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,6.75
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,11.25
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,3.15
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,6.3
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,18
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,7.65
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,13.05
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,11.25
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,13.05
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,10.8
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/05/2014,10.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/05/2014,19.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/05/2014,0
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,21.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,14.76
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,7.01
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,14.76
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,14.02
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,11.07
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,7.01
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,22.14
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,7.01
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,7.38
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,15.13
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,7.38
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,17.71
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,22.14
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,19.56
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,6.64
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,65.55
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,51.75
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,6.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,55.2
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/05/2014,22.95
0,0,REDACTED,R3400,REC206,Car Allowances - mileage,20/05/2014,0
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,27.6
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,6.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/05/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/05/2014,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/05/2014,25.2
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/05/2014,65.25
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/05/2014,8.1
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/05/2014,20.7
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,1.73
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,141.45
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/05/2014,32.4
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R3400,SUP201,Car Allowances - mileage,20/05/2014,0
0,0,REDACTED,R3400,SUP201,Car Allowances - mileage,20/05/2014,33.75
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,0
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,8.1
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,18
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,10.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,14.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,23.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,14.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,27
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,14.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,8.1
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/05/2014,11.25
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/05/2014,28.35
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,33.45
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,105.23
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,10.04
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/05/2014,24.75
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/05/2014,0
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/05/2014,24.75
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/05/2014,24.75
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/05/2014,24.75
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC204,Training Expenses,20/05/2014,11.71
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,13.38
0,0,REDACTED,R1650,REC207,Training Expenses,20/05/2014,13.08
0,0,REDACTED,R3300,SUP005,Public Transport,20/05/2014,9.6
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/05/2014,5.6
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/05/2014,6
0,0,REDACTED,R3300,SUP005,Public Transport,20/05/2014,9.6
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/05/2014,5
0,0,REDACTED,R3200,SUP005,Hire of Taxis,20/05/2014,6
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.08
0,0,REDACTED,R1650,REC206,Training Expenses,20/05/2014,13.08
Environmental Services,,,,,,,
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,1.48
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,1.48
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,9.59
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/05/2014,11.81
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,8.86
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,9.59
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,1.48
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/05/2014,73.8
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/05/2014,0
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/05/2014,11.44
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/05/2014,0
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/05/2014,1.84
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/05/2014,7.01
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/05/2014,0.95
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/05/2014,18.45
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/05/2014,24.72
0,0,REDACTED,R4610,REG002,Subsistence,20/05/2014,7.2
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/05/2014,9.23
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/05/2014,12.92
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/05/2014,10.33
0,0,REDACTED,R4610,REG002,Subsistence,20/05/2014,2
0,0,REDACTED,R3301,REG002,Tolls,20/05/2014,6.4
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/05/2014,78.6
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/05/2014,8.86
0,0,REDACTED,R3407,CCR206,Car Parking,20/05/2014,2
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/05/2014,1.35
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/05/2014,5.4
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/05/2014,17.55
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/05/2014,6.75
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/05/2014,30.6
0,0,REDACTED,R3407,CCR206,Car Parking,20/05/2014,0.5
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/05/2014,19.8
0,0,REDACTED,R3407,CCR206,Car Parking,20/05/2014,0.7
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,11.81
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,47.97
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,2.95
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,47.97
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,1.11
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,7.38
0,0,REDACTED,R4610,REG009,Subsistence,20/05/2014,2.2
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/05/2014,26.57
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/05/2014,4.5
0,0,REDACTED,R3407,REC213,Car Parking,20/05/2014,2
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/05/2014,2.7
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/05/2014,11.25
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/05/2014,4.5
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/05/2014,1.35
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/05/2014,11.7
0,0,REDACTED,R3407,REC213,Car Parking,20/05/2014,3
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/05/2014,1.35
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/05/2014,2.25
Financial Services,,,,,,,
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,7.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,28.8
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,10.8
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,12.6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,3.6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,31.5
0,0,REDACTED,R4610,SUP025,Subsistence,20/05/2014,6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,21.6
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,16.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,7.2
0,0,REDACTED,R3407,SUP025,Car Parking,20/05/2014,2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,17.1
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,14.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/05/2014,16.2
Legal and Member Services,,,,,,,
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.8
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.8
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.8
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.8
0,0,Roy Birch,R3400,DRM001,Car Allowances - mileage,20/05/2014,16.2
0,0,Roy Birch,R3301,DRM001,Tolls,20/05/2014,6.4
0,0,Linda Bowdler,R3400,DRM005,Car Allowances - mileage,20/05/2014,0
0,0,Linda Bowdler,R3400,DRM005,Car Allowances - mileage,20/05/2014,15.3
0,0,Linda Bowdler,R3200,DRM005,Hire of Taxis,20/05/2014,27
0,0,Linda Bowdler,R3407,DRM005,Car Parking,20/05/2014,4.3
0,0,REDACTED,R3301,SUP004,Tolls,20/05/2014,6.4
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.55
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.4
0,0,Marion Winship,R3407,DRM001,Car Parking,20/05/2014,5
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,37.35
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,20.25
0,0,Marion Winship,R3301,DRM001,Tolls,20/05/2014,6.4
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marion Winship,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/05/2014,23.4
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/05/2014,17.1
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.25
0,0,David East,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,David East,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,David East,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,David East,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,David East,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,David East,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,David East,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,17.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,4.05
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Diana Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,22.5
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.4
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,22.5
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.35
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.65
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,6.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,6.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.85
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.8
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.35
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,3.15
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,6.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,6.3
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.4
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.35
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,3.15
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/05/2014,2.7
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/05/2014,9
0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/05/2014,16.2
0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/05/2014,16.2
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,10.8
0,0,Brian Edwards,R3400,DRM001,Car Allowances - mileage,20/05/2014,8.1
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,36
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/05/2014,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/05/2014,14.4
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,William Osborne,R3400,DRM001,Car Allowances - mileage,20/05/2014,7.2
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/05/2014,9.9
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/05/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/05/2014,9.9
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/05/2014,13.5
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/05/2014,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/05/2014,6.3
0,0,REDACTED,R3400,DRM005,Car Allowances - mileage,20/05/2014,16.2
0,0,REDACTED,R3200,DRM005,Hire of Taxis,20/05/2014,25
0,0,REDACTED,R3407,DRM005,Car Parking,20/05/2014,4.3
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/05/2014,0
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/05/2014,28.8
Planning and Housing Services,,,,,,,
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/05/2014,21.6
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/05/2014,10.8
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/05/2014,26.1
0,0,REDACTED,R3400,HAD001,Car Allowances - mileage,20/05/2014,11.25
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,12.18
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,6.27
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,6.64
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,7.75
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,5.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,9.96
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,19.56
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,18.08
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,21.03
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,25.09
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,15.87
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,26.57
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,23.99
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,22.14
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,24.35
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,24.35
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,19.19
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,21.77
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,16.97
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,22.14
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,23.62
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,18.45
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,18.82
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,17.71
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/05/2014,15.3
0,0,REDACTED,R3407,DEV001,Car Parking,20/05/2014,4
0,0,REDACTED,R3407,DEV001,Car Parking,20/05/2014,4
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/05/2014,0
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/05/2014,15.3
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,2.95
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,1.84
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,14.76
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,11.07
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,16.97
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,14.02
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,2.95
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,7.01
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/05/2014,12.92
0,0,REDACTED,R3407,HOS001,Car Parking,20/05/2014,2.2
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/05/2014,18.9
0,0,REDACTED,R3407,HOS001,Car Parking,20/05/2014,5
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/05/2014,15.3
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/05/2014,18.9
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/05/2014,7.2
0,0,REDACTED,R3407,HOS001,Car Parking,20/05/2014,3
0,0,REDACTED,R3407,ENA001,Car Parking,20/05/2014,3
0,0,REDACTED,R3407,ENA001,Car Parking,20/05/2014,3
0,0,REDACTED,R3400,ENA001,Car Allowances - mileage,20/05/2014,22.5
0,0,REDACTED,R3400,ENA001,Car Allowances - mileage,20/05/2014,18.9
0,0,REDACTED,R3301,ENA001,Tolls,20/05/2014,6.4
0,0,REDACTED,R3407,ENA001,Car Parking,20/05/2014,3
0,0,REDACTED,R3407,ENA001,Car Parking,20/05/2014,2
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/05/2014,10.8
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/05/2014,10.8
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/05/2014,5.85
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/05/2014,63.45
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/05/2014,29.25
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/05/2014,15.3
0,0,REDACTED,R3400,PLP201,Car Allowances - mileage,20/05/2014,14.4
0,0,REDACTED,R3300,ECD208,Public Transport,20/05/2014,8.1
0,0,REDACTED,R3300,ECD208,Public Transport,20/05/2014,10.6
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/05/2014,9
0,0,REDACTED,R3407,ECD208,Car Parking,20/05/2014,3
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/05/2014,54.61
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/05/2014,4.06
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/05/2014,0.74
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/05/2014,3.69
0,0,REDACTED,R3301,PSH002,Tolls,20/05/2014,6.4
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/05/2014,69.3
Strategic Services,,,,,,,
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/05/2014,17.1
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/05/2014,20.25
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/05/2014,20.25
0,0,0,0,0,0,00/01/1900,0