Forest of Dean District Council Payments To Suppliers Between 2013-12-01 and 2013-12-31,,,,,,,
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Accounts Payable Data,,,,,,,
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Transaction No,Invoice Ref.,Vendor Name,Expense,Cost Ctr,Expense Type,Payment Date,Amount
voucher_no,ext_inv_ref,apar_name,account,dim_1,acc_desc,payment_date,amount
24009403,162616,A & E Fire Equipment Limited,R2005,SUP207,R & M of Build Health & Safety,04/12/2013,68.81
24009450,162673,A & E Fire Equipment Limited,R4003,SUP207,Tools & Equipment - R & M,11/12/2013,115
24009635,350,Achieve-Ability Plus,R1650,SUP218,Training Expenses,23/12/2013,655.76
24009634,351,Achieve-Ability Plus,R1650,SUP218,Training Expenses,23/12/2013,638.88
24006944,M05619,Airey Consultancy Services Limited (ACS Limited),R4701,SUP213,Subscriptions,04/12/2013,475
24009401,M05620,Airey Consultancy Services Limited (ACS Limited),R4531,SUP212,IT - Purchase of Software,04/12/2013,425
24009000,64089,Alcontrol UK Limited T/A Alcontrol Laboratories,R4401,REG016,Services - Fees and Charges,04/12/2013,50.04
24009387,66002,Alcontrol UK Limited T/A Alcontrol Laboratories,R4401,REG020,Services - Fees and Charges,04/12/2013,72.76
24009517,27025,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,11/12/2013,356
24009516,27026,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,11/12/2013,559
24009515,27027,Alpha Response Print & Mail Limited,R4300,ELE005,Printing - Services,11/12/2013,424
24009656,4506148057,Apple Distribution International,R4530,SUP005,IT - Purchase of Hardware,23/12/2013,522
24009509,3702,APT ICC Limited,R4009,SUP207,Materials - Cleaning Materials,23/12/2013,314.88
24009509,3702,APT ICC Limited,R4009,SUP207,Materials - Cleaning Materials,23/12/2013,6.98
24009510,SIN111914,ASA Awards,R4011,REC204,Goods For Reasle,18/12/2013,376.8
24008999,130092022,Autobar UK Limited,R4000,REC206,Equipment Purchase,11/12/2013,"2,200.00"
24009339,130093373,Autobar UK Limited,R4016,REC206,Vending Supplies,04/12/2013,395.7
24009298,130106950,Autobar UK Limited,R4016,REC206,Vending Supplies,04/12/2013,18.78
24009472,130118764,Autobar UK Limited,R4016,REC206,Vending Supplies,18/12/2013,87.75
24009471,130118828,Autobar UK Limited,R4016,REC206,Vending Supplies,18/12/2013,90.58
24006800,112494,Avon Alarms Limited,R4003,SUP207,Tools & Equipment - R & M,23/12/2013,404
24006798,112496,Avon Alarms Limited,R4003,SUP207,Tools & Equipment - R & M,23/12/2013,404
24006797,112497,Avon Alarms Limited,R4003,SUP207,Tools & Equipment - R & M,23/12/2013,404
24009536,114775,Avon Alarms Limited,R2705,SUP207,Security Systems,23/12/2013,18.8
24009375,13/00107/MDFG,B & B Services,C5000,CAP602,Grants,04/12/2013,"3,148.86"
24009602,26182063,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,18/12/2013,29.44
24009602,26182063,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,18/12/2013,178.62
24009599,26184911,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,18/12/2013,198.38
24009601,26186215,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,18/12/2013,282.61
24009601,26186215,BFS Group Limited T/A 3663,R4016,REC205,Vending Supplies,18/12/2013,17.59
24009600,26189246,BFS Group Limited T/A 3663,R4016,REC206,Vending Supplies,18/12/2013,261.6
24009407,264C71396,Biffa Waste Services Limited,R2704,SUP207,Refuse Collection,04/12/2013,163.67
24009554,264T80813,Biffa Waste Services Limited,R2704,REC204,Refuse Collection,23/12/2013,533.91
24009658,FOD00185,Biffa Waste Services Limited,R4438,RYC001,Biffa - Banks,23/12/2013,"18,529.95"
24009658,FOD00185,Biffa Waste Services Limited,R5001,STC001,TPP - Major External Contractors,23/12/2013,"7,846.41"
24009658,FOD00185,Biffa Waste Services Limited,R5001,RYC001,TPP - Major External Contractors,23/12/2013,"64,872.79"
24009658,FOD00185,Biffa Waste Services Limited,R5001,RYC002,TPP - Major External Contractors,23/12/2013,"31,020.78"
24009658,FOD00185,Biffa Waste Services Limited,R5001,WST001,TPP - Major External Contractors,23/12/2013,"108,319.77"
24009658,FOD00185,Biffa Waste Services Limited,R5001,RYC003,TPP - Major External Contractors,23/12/2013,"24,654.42"
24009658,FOD00185,Biffa Waste Services Limited,R5005,RYC001,TPP - Minor Contract Fees,23/12/2013,"5,138.98"
24009455,FOD00186,Biffa Waste Services Limited,R5005,RYC001,TPP - Minor Contract Fees,11/12/2013,464.24
24009455,FOD00186,Biffa Waste Services Limited,R5001,RYC001,TPP - Major External Contractors,11/12/2013,"4,356.98"
24009455,FOD00186,Biffa Waste Services Limited,R5001,RYC003,TPP - Major External Contractors,11/12/2013,"1,655.84"
24009455,FOD00186,Biffa Waste Services Limited,R5001,STC001,TPP - Major External Contractors,11/12/2013,526.98
24009455,FOD00186,Biffa Waste Services Limited,R5001,RYC002,TPP - Major External Contractors,11/12/2013,"2,083.42"
24009455,FOD00186,Biffa Waste Services Limited,R5001,WST001,TPP - Major External Contractors,11/12/2013,"7,277.50"
24009455,FOD00186,Biffa Waste Services Limited,R4438,RYC001,Biffa - Banks,11/12/2013,"1,339.55"
24009681,FOD00187,Biffa Waste Services Limited,R5004,STC001,TPP - Major Contract Fees,23/12/2013,"28,983.48"
24009681,FOD00187,Biffa Waste Services Limited,R5004,STC001,TPP - Major Contract Fees,23/12/2013,47.43
24009268,120,Blakeney & District Recreation Centre,R2201,REC004,Room Hire,04/12/2013,180
24009379,MINV161688,Bottomline Technologies Europe Limited (Security Print),R4304,SUP022,Photocopier Operating Lease,04/12/2013,511.31
24008983,45SI 596178,Brenntag UK Limited,R4007,REC205,Materials - Chemicals,11/12/2013,96.98
24008983,45SI 596178,Brenntag UK Limited,R4007,REC205,Materials - Chemicals,11/12/2013,167
24009583,45SI 597097,Brenntag UK Limited,R4007,REC206,Materials - Chemicals,18/12/2013,82
24009674,JG/PG 4098,Bright Sparks I+D E Limited,R2004,REC002,R & M of Build Programmed,23/12/2013,"2,640.00"
24009544,JG/PG 4108,Bright Sparks I+D E Limited,R2008,REC206,R & M of Build - Reactive Repairs,18/12/2013,130
24009677,bs10025,BrightSky Limited,R4539,SUP005,IT - Consultancy,23/12/2013,"3,000.00"
24009286,132796,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,04/12/2013,80
24009594,133605,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,18/12/2013,280
24009590,133750,Bristow & Sutor,R4406,LTC001,Bailiffs Fees,18/12/2013,80
24009336,79720,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,04/12/2013,50
24009543,220697262,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,23/12/2013,260.9
24009063,280260488,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,04/12/2013,93.12
24009531,310158591,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,23/12/2013,62.07
24009358,64912115/1,British Gas Business (FOD -Gas Payments),R2100,TAC201,Electricity,11/12/2013,84.22
24009359,64919236/1,British Gas Business (FOD -Gas Payments),R2101,TAC201,Gas,11/12/2013,39.73
24009518,3050415,Bruel & Kjaer UK Limited,R4000,REG009,Equipment Purchase,11/12/2013,"2,074.00"
24009427,VP 41844370 Q02601,BT (Business Billing - Durham),R4505,SUP006,Comms - Telephone Call charges (Expense claims),11/12/2013,157.17
24009337,18/147756,Bunzl UK Limited T/A Greenham,R4200,SUP218,Protective Clothing,04/12/2013,26.69
24009337,18/147756,Bunzl UK Limited T/A Greenham,R4200,SUP218,Protective Clothing,04/12/2013,4.5
24009462,713,Carbrey Housing Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,11/12/2013,280
24009462,713,Carbrey Housing Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,11/12/2013,140
24009462,713,Carbrey Housing Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,11/12/2013,60
24009505,41789,Carrier Direct Marketing,R4017,TOU001,Promotional Items,11/12/2013,196.87
24009277,1212500,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,04/12/2013,333
24009278,1212501,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,04/12/2013,927
24009279,1212502,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,04/12/2013,765
24009276,1212503,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,04/12/2013,513
24009280,1212504,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,04/12/2013,738
24009669,REDACTED,Chartered Institute of Environmental Health - London,R1401,REG001,Professional Fees,23/12/2013,161
24009667,REDACTED,Chartered Institute of Environmental Health - London,R1401,PSH002,Professional Fees,23/12/2013,161
24009661,REDACTED,Chartered Institute of Environmental Health - London,R1401,REG016,Professional Fees,23/12/2013,161
24009662,REDACTED,Chartered Institute of Environmental Health - London,R1401,REG016,Professional Fees,23/12/2013,161
24009666,REDACTED,Chartered Institute of Environmental Health - London,R1401,PSH002,Professional Fees,23/12/2013,161
24009668,REDACTED,Chartered Institute of Environmental Health - London,R1401,REG009,Professional Fees,23/12/2013,161
24009670,REDACTED,Chartered Institute of Environmental Health - London,R1401,REG009,Professional Fees,23/12/2013,161
24009665,REDACTED,Chartered Institute of Environmental Health - London,R1401,PSH002,Professional Fees,23/12/2013,161
24009580,555340,Chartered Institute of Housing,R1401,HAD001,Professional Fees,18/12/2013,132
24009579,555659,Chartered Institute of Housing,R1401,HOS001,Professional Fees,18/12/2013,296
24009610,556300,Chartered Institute of Housing,R1401,ENA001,Professional Fees,23/12/2013,296
24009608,556484,Chartered Institute of Housing,R1401,HAD001,Professional Fees,23/12/2013,162
24009609,557134,Chartered Institute of Housing,R1401,HAD001,Professional Fees,23/12/2013,132
24009606,557314,Chartered Institute of Housing,R1401,HAD001,Professional Fees,23/12/2013,132
24009607,557367,Chartered Institute of Housing,R1401,HAD001,Professional Fees,23/12/2013,132
24009435,2016487 - 2014,Chartered Institute of Wastes Management (CIWM),R4701,RYC001,Subscriptions,11/12/2013,123
24009555,10197948,Cheltenham Borough Council,R4539,SUP005,IT - Consultancy,23/12/2013,"2,100.00"
24009627,1019806X,Cheltenham Borough Council,R4534,SUP042,IT - Maint Agreements,23/12/2013,"6,538.33"
24009627,1019806X,Cheltenham Borough Council,R4534,SUP042,IT - Maint Agreements,23/12/2013,"14,885.00"
24009627,1019806X,Cheltenham Borough Council,R4534,SUP042,IT - Maint Agreements,23/12/2013,"65,144.99"
24009626,10198112,Cheltenham Borough Council,R4534,SUP005,IT - Maint Agreements,23/12/2013,"12,270.21"
24009626,10198112,Cheltenham Borough Council,R4537,SUP005,IT - Internet,23/12/2013,15.62
24009626,10198112,Cheltenham Borough Council,R4547,SUP005,IT - Remote Communications,23/12/2013,28.05
24009626,10198112,Cheltenham Borough Council,R4548,SUP005,IT - Cabling and Network,23/12/2013,"12,427.80"
24009626,10198112,Cheltenham Borough Council,R4505,SUP005,Comms - Telephone Call charges (Expense claims),23/12/2013,212.97
24009626,10198112,Cheltenham Borough Council,R4505,SUP005,Comms - Telephone Call charges (Expense claims),23/12/2013,26.23
24009626,10198112,Cheltenham Borough Council,R4507,SUP005,Comms - Mobile Telephones,23/12/2013,443.01
24009626,10198112,Cheltenham Borough Council,R4510,SUP005,Delivery Charges,23/12/2013,69.76
24009626,10198112,Cheltenham Borough Council,R4504,SUP005,Comms - Telephone Rental (Expense claims),23/12/2013,838.37
24009626,10198112,Cheltenham Borough Council,R4521,SUP005,Postages - franking machine,23/12/2013,36.62
24009626,10198112,Cheltenham Borough Council,R4530,SUP005,IT - Purchase of Hardware,23/12/2013,"-4,669.88"
24009626,10198112,Cheltenham Borough Council,R4531,SUP005,IT - Purchase of Software,23/12/2013,"6,824.00"
24009626,10198112,Cheltenham Borough Council,R4532,SUP005,IT - Consumables,23/12/2013,117.2
24009626,10198112,Cheltenham Borough Council,R4533,SUP005,IT - Repair and Maint,23/12/2013,"5,841.32"
24009626,10198112,Cheltenham Borough Council,R4401,SUP005,Services - Fees and Charges,23/12/2013,45
24009626,10198112,Cheltenham Borough Council,R4308,SUP005,Stationery,23/12/2013,476.59
24009626,10198112,Cheltenham Borough Council,R9127,SUP005,Mobile Phone Income,23/12/2013,-71.67
24009626,10198112,Cheltenham Borough Council,R4305,SUP005,Photocopier Charges - Usage,23/12/2013,101.63
24009626,10198112,Cheltenham Borough Council,R3000,SUP005,Petrol,23/12/2013,6.7
24009397,1122339296 28/11/13,Cheltenham Borough Council,R6200,HBP001,Rent Allowances,04/12/2013,460.2
24009222,C/BF120517,Civica UK Limited,R4531,SUP212,IT - Purchase of Software,04/12/2013,"24,500.00"
24009333,FOD013,Civica UK Limited,R5004,SUP213,TPP - Major Contract Fees,04/12/2013,"5,144.75"
24009465,FOD014,Civica UK Limited,R5004,SUP213,TPP - Major Contract Fees,11/12/2013,"5,144.75"
24009271,M/RB018936,Civica UK Limited,R4534,SUP213,IT - Maint Agreements,04/12/2013,744.07
24009332,Nov-13,Colchester Borough Council,R4401,DEV001,Services - Fees and Charges,04/12/2013,198
24009332,Nov-13,Colchester Borough Council,R4401,DEV001,Services - Fees and Charges,04/12/2013,"1,875.00"
24009044,SIT105986,Commercial IT services Limited (IT Purchases),R4534,SUP208,IT - Maint Agreements,04/12/2013,"5,198.22"
24009044,SIT105986,Commercial IT services Limited (IT Purchases),R4534,SUP208,IT - Maint Agreements,04/12/2013,354.16
24009044,SIT105986,Commercial IT services Limited (IT Purchases),R4535,SUP208,IT - Licences,04/12/2013,"6,552.00"
24009495,SIT106281,Commercial IT services Limited (IT Purchases),R4534,SUP208,IT - Maint Agreements,11/12/2013,"5,020.00"
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,TOU001,Stationery,04/12/2013,3.61
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,SUP213,Stationery,04/12/2013,48.45
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,SUP208,Stationery,04/12/2013,101.99
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,SUP025,Stationery,04/12/2013,41.84
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,SUP025,Stationery,04/12/2013,6
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,HAD001,Stationery,04/12/2013,106.54
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,LLC001,Stationery,04/12/2013,45.26
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,COR003,Stationery,04/12/2013,15.62
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,DEV001,Stationery,04/12/2013,153.6
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,SUP213,Stationery,04/12/2013,60
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,CCR206,Stationery,04/12/2013,34.23
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,REC204,Stationery,04/12/2013,12.83
24009119,SINV852444,Commercial Limited (Office Stationery only),R4308,REC206,Stationery,04/12/2013,0.32
24009119,SINV852444,Commercial Limited (Office Stationery only),R4101,SUP207,Catering - Hospitality,04/12/2013,54.46
24009119,SINV852444,Commercial Limited (Office Stationery only),R4101,SUP207,Catering - Hospitality,04/12/2013,66.2
24009119,SINV852444,Commercial Limited (Office Stationery only),R4101,SUP207,Catering - Hospitality,04/12/2013,48.5
24009119,SINV852444,Commercial Limited (Office Stationery only),R4101,SUP207,Catering - Hospitality,04/12/2013,5.09
24009551,SINV862917,Commercial Limited (Office Stationery only),R4308,REC208,Stationery,18/12/2013,35.18
24009551,SINV862917,Commercial Limited (Office Stationery only),R4308,SUP009,Stationery,18/12/2013,17.04
24009551,SINV862917,Commercial Limited (Office Stationery only),R4308,CCR206,Stationery,18/12/2013,17.38
24009551,SINV862917,Commercial Limited (Office Stationery only),R4308,REG002,Stationery,18/12/2013,11.49
24009551,SINV862917,Commercial Limited (Office Stationery only),R4016,DRM001,Vending Supplies,18/12/2013,30.49
24009551,SINV862917,Commercial Limited (Office Stationery only),R4016,SUP025,Vending Supplies,18/12/2013,54.46
24009551,SINV862917,Commercial Limited (Office Stationery only),R4308,LLC001,Stationery,18/12/2013,79.76
24009551,SINV862917,Commercial Limited (Office Stationery only),R4308,SUP004,Stationery,18/12/2013,9.81
24009551,SINV862917,Commercial Limited (Office Stationery only),R4308,SUP005,Stationery,18/12/2013,4.8
24009551,SINV862917,Commercial Limited (Office Stationery only),R4308,REG001,Stationery,18/12/2013,61.79
24009266,2712,Commercial Mower Supplies,R4003,OPS001,Tools & Equipment - R & M,11/12/2013,494.66
24009438,CBC1164,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,11/12/2013,150
24009673,cbc1190,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,23/12/2013,200
24009342,S-0001685440,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,04/12/2013,13.8
24009342,S-0001685440,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,04/12/2013,13.8
24009342,S-0001685440,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,04/12/2013,13.8
24009342,S-0001685440,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,04/12/2013,13.79
24009548,S-0001758271,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,18/12/2013,13.8
24009548,S-0001758271,Computershare Voucher Services,R1421,REC002,Child Care Voucher Scheme,18/12/2013,13.8
24009548,S-0001758271,Computershare Voucher Services,R1421,COR003,Child Care Voucher Scheme,18/12/2013,13.79
24009548,S-0001758271,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,18/12/2013,13.8
24009549,V-0001758270,Computershare Voucher Services,R1421,COR003,Child Care Voucher Scheme,18/12/2013,243
24009549,V-0001758270,Computershare Voucher Services,R1421,REC002,Child Care Voucher Scheme,18/12/2013,243
24009549,V-0001758270,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,18/12/2013,120
24009549,V-0001758270,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,18/12/2013,243
24009406,6858,Contract Sign Services,R2072,TAC201,Signs and Notices,11/12/2013,20
24009368,2883,Cornerstone Learning Limited,R1652,SUP020,Training Fees (External),04/12/2013,"2,300.00"
24009273,72028,Corse and Staunton Village Hall,R2201,REC004,Room Hire,04/12/2013,210
24009697,35480,County Coffee Company Limited,R4016,REC204,Vending Supplies,23/12/2013,136.5
24009436,11904,Creative Bridge Limited,R4411,ECD208,Consultancy Fees,11/12/2013,"2,083.33"
24009010,21980,Crown Computing Limited,R4534,SUP005,IT - Maint Agreements,04/12/2013,"4,295.00"
24009513,13/14-249,D J Sollis (Survey Services) Limited,R5005,STC001,TPP - Minor Contract Fees,11/12/2013,266
24009463,3947128,Daisy Communications Limited,R4504,SUP006,Comms - Telephone Rental (Expense claims),18/12/2013,837.81
24009463,3947128,Daisy Communications Limited,R4505,SUP006,Comms - Telephone Call charges (Expense claims),18/12/2013,600.28
24009464,3991508,Daisy Communications Limited,R4505,SUP006,Comms - Telephone Call charges (Expense claims),18/12/2013,576.9
24009464,3991508,Daisy Communications Limited,R4504,SUP006,Comms - Telephone Rental (Expense claims),18/12/2013,821.65
24009454,1356,Dean Park Contractors Limited,R2076,FLD001,Grounds Maintenance - Non Contract,11/12/2013,930
24009453,1357,Dean Park Contractors Limited,R2075,CPK001,Grounds Maintenance - Contract,11/12/2013,685
24009452,1358,Dean Park Contractors Limited,R2076,FLD001,Grounds Maintenance - Non Contract,11/12/2013,"2,926.00"
24009572,7402076504,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,18/12/2013,"1,216.00"
24009573,7402077741,Dell Corporation Limited,R4530,SUP005,IT - Purchase of Hardware,18/12/2013,489
24009643,7402079513,Dell Corporation Limited,R4530,SUP208,IT - Purchase of Hardware,23/12/2013,61.87
24009084,910529,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,18/12/2013,176
24009084,910529,Disclosure & Barring Service,R1601,REC206,CRB Police Checks,18/12/2013,44
24009084,910529,Disclosure & Barring Service,R1601,REC207,CRB Police Checks,18/12/2013,44
24009084,910529,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,18/12/2013,308
24009468,914075,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,18/12/2013,44
24009468,914075,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,18/12/2013,220
24009218,138517,DJB Cleaning Supplies,R4009,REC206,Materials - Cleaning Materials,04/12/2013,11.23
24009460,138796,DJB Cleaning Supplies,R4009,REC206,Materials - Cleaning Materials,11/12/2013,42.83
24009500,139033,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,11/12/2013,54.21
24009416,1237061,Domestic & General Insultation Limited,C5000,CAP603,Grants,04/12/2013,"11,594.75"
24009243,901087523,Dorma UK Limited,R2004,REC206,R & M of Build Programmed,18/12/2013,366.37
24009369,64,Drybrook Memorial Hall,R2201,REC004,Room Hire,04/12/2013,72
24009118,80341808,Dx Network Services Limited,R4701,SUP004,Subscriptions,23/12/2013,"1,406.02"
24009016,16407,E Buckland Garden Machinery LLP,R4200,SUP218,Protective Clothing,11/12/2013,34.51
24009179,16470,E Buckland Garden Machinery LLP,R2076,OPS001,Grounds Maintenance - Non Contract,04/12/2013,40
24009374,7023713,E.on UK PLC,R2100,SUP207,Electricity,18/12/2013,220
24009598,14614,Euclid Limited,R5005,RYC002,TPP - Minor Contract Fees,18/12/2013,22.47
24009343,1015374920,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,04/12/2013,"1,610.67"
24009348,1027120218,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,04/12/2013,"1,565.18"
24009446,1476431,Experian QAS Limited,R4531,SUP208,IT - Purchase of Software,11/12/2013,"1,900.00"
24009521,2132371,Falon Nameplates Limited,R4408,CCM202,Other Contractors Fees,11/12/2013,67.35
24009521,2132371,Falon Nameplates Limited,R4408,CCM202,Other Contractors Fees,11/12/2013,4.5
24009541,34788,Ferret Information,R4534,PSH002,IT - Maint Agreements,18/12/2013,190
24009696,391,Finishing Touch,R2004,REC207,R & M of Build Programmed,23/12/2013,320
24009498,6311624,Five Acres Garage,R4003,OPS001,Tools & Equipment - R & M,11/12/2013,12
24009404,17705,Five Valley Labels Limited,R2072,REC207,Signs and Notices,11/12/2013,37.5
24009215,SIFO 52,Forest E-ACT Academy,R9404,REC205,Rents - Other Property,11/12/2013,"2,405.42"
24009215,SIFO 52,Forest E-ACT Academy,R9406,REC205,Lettings,11/12/2013,"2,227.50"
24009533,14,Forest House Hotel,R4900,SUP201,Accomodation Costs,18/12/2013,109
24009169,7437,Forest Lubricants (UK) Limited,R4003,SUP218,Tools & Equipment - R & M,04/12/2013,40.3
24009289,7497,Forest Lubricants (UK) Limited,R4003,CCM201,Tools & Equipment - R & M,04/12/2013,10.9
24009366,04/01/2013,Forest of Dean Age Concern,R4412,COM001,SLA Agreements Fees,04/12/2013,"1,910.25"
24009365,07/01/2013,Forest of Dean Age Concern,R4412,COM001,SLA Agreements Fees,18/12/2013,"1,910.25"
24009431,LAG CONT CINDERFORD SPUNDSPACE,Forest of Dean Music Makers,R4980,ECD202,Miscellaneous Expenses,11/12/2013,278.98
24009623,lag contrib. proj.291,Forest Voluntary Action Forum,R4980,ECD202,Miscellaneous Expenses,18/12/2013,"5,125.00"
24009422,16468,Forester Newspapers Limited,R4317,DRM001,Non Staff Advertising,11/12/2013,162.8
24009422,16468,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,11/12/2013,53.28
24009490,16664,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,11/12/2013,127.28
24009490,16664,Forester Newspapers Limited,R4317,SUP004,Non Staff Advertising,11/12/2013,88.8
24009490,16664,Forester Newspapers Limited,R4014,COR003,Marketing,11/12/2013,764.61
24009672,16709,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,23/12/2013,53.28
24009499,1219,Forevergreen Limited,R2075,OPS001,Grounds Maintenance - Contract,18/12/2013,400
24009494,F/103,Fox Rural Planning,R4401,DEV001,Services - Fees and Charges,11/12/2013,700
24009437,F/107,Fox Rural Planning,R4411,DEV001,Consultancy Fees,11/12/2013,600
24009657,4092,Future Focus Research,R4400,CPK001,Services - Professional Fees,23/12/2013,"3,425.00"
24009574,13/FOD/04,GFirst Limited,C1105,CAP201,Design Services,18/12/2013,"3,150.00"
24009383,3211,GFirst Limited,C1105,CAP201,Design Services,04/12/2013,"2,940.00"
24009386,3239,GFirst Limited,C1105,CAP201,Design Services,04/12/2013,"2,940.00"
24009706,3320,GFirst Limited,C1105,CAP201,Design Services,23/12/2013,"3,307.50"
24009157,2048738,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,23/12/2013,246.62
24009244,2051231,Glaxo SmithKline Limited,R4016,REC207,Vending Supplies,23/12/2013,246.62
24009458,2054700,Glaxo SmithKline Limited,R4016,REC204,Vending Supplies,11/12/2013,208.84
24009584,2057140,Glaxo SmithKline Limited,R4016,REC205,Vending Supplies,18/12/2013,179.39
24009347,11443950,Gloucester City Council,R4400,HAD001,Services - Professional Fees,04/12/2013,142
24009395,5000039211,Gloucester City Council,R6200,HBP001,Rent Allowances,04/12/2013,515.74
24009552,SINV12594,Gloucestershire College,R2101,REC204,Gas,18/12/2013,"1,667.16"
24009552,SINV12594,Gloucestershire College,R2300,REC204,Business Rates,18/12/2013,"1,135.30"
24009552,SINV12594,Gloucestershire College,R2401,REC204,Water Services - Metered,18/12/2013,725.26
24009552,SINV12594,Gloucestershire College,R2401,REC204,Water Services - Metered,18/12/2013,696.82
24009552,SINV12594,Gloucestershire College,R2700,REC204,Contract Cleaning,18/12/2013,"2,264.52"
24009552,SINV12594,Gloucestershire College,R2800,REC204,Insurances - Premises,18/12/2013,458.26
24009552,SINV12594,Gloucestershire College,R2100,REC204,Electricity,18/12/2013,"1,835.69"
24009552,SINV12594,Gloucestershire College,R2008,REC204,R & M of Build - Reactive Repairs,18/12/2013,123.42
24009354,1800294881,Gloucestershire County Council,R4437,LLC001,Glos CC Servs - Land Charges,04/12/2013,"1,180.00"
24009581,1800297547,Gloucestershire County Council,R4437,LLC001,Glos CC Servs - Land Charges,23/12/2013,"1,120.00"
24009131,800004550,Gloucestershire Local Government Pension Scheme (LGPS ONLY),R1800,NDC201,Redundancy Payments,04/12/2013,"21,702.92"
24009221,800004596,Gloucestershire Local Government Pension Scheme (LGPS ONLY),R1801,NDC201,Compensation Payments,11/12/2013,"34,346.13"
24009447,3980,Gloucestershire Rural Community Council,R4411,ECD202,Consultancy Fees,11/12/2013,779
24009168,I131111,Go Property Consultancy Limited,C1105,CAP506,Design Services,04/12/2013,"2,791.25"
24009480,SIN137978,Gradko International Limited,R4401,REG012,Services - Fees and Charges,23/12/2013,109.65
24009390,FOD 15,Graham Smith Veterinary Services,R4415,REG002,Vet Inspection of Commercial Premises,04/12/2013,186.92
24009520,FOD14.,Graham Smith Veterinary Services,R4415,REG002,Vet Inspection of Commercial Premises,11/12/2013,"1,073.52"
24009582,6885154,Grant Thornton UK LLP,R4430,COR001,Audit Fees,18/12/2013,"15,412.50"
24009449,156,Greenmoor Environmental Recycling Services,R5005,WST004,TPP - Minor Contract Fees,11/12/2013,"1,902.50"
24009360,7023178,GVA Grimley Limited,R4400,DEV001,Services - Professional Fees,04/12/2013,"2,400.00"
24009611,7023366,GVA Grimley Limited,R4411,DEV001,Consultancy Fees,23/12/2013,"1,900.00"
24009291,843960,Hale & Co (Drybrook) Limited,R2008,CCM201,R & M of Build - Reactive Repairs,04/12/2013,39.18
24009292,844352,Hale & Co (Drybrook) Limited,R2076,CCM201,Grounds Maintenance - Non Contract,04/12/2013,124
24009290,844857,Hale & Co (Drybrook) Limited,R2008,CCM202,R & M of Build - Reactive Repairs,04/12/2013,6.93
24009293,844858,Hale & Co (Drybrook) Limited,R2008,REG019,R & M of Build - Reactive Repairs,04/12/2013,5.86
24009294,848592,Hale & Co (Drybrook) Limited,R2008,CCM201,R & M of Build - Reactive Repairs,04/12/2013,11.85
24009295,850747,Hale & Co (Drybrook) Limited,R2008,CCM201,R & M of Build - Reactive Repairs,04/12/2013,9.18
24009486,851637,Hale & Co (Drybrook) Limited,R2008,CCM201,R & M of Build - Reactive Repairs,11/12/2013,4.05
24009487,851638,Hale & Co (Drybrook) Limited,R4003,CCM202,Tools & Equipment - R & M,11/12/2013,17.86
24009481,852876,Hale & Co (Drybrook) Limited,R2121,SUP207,Materials For Small Repairs,18/12/2013,2.25
24009485,854489,Hale & Co (Drybrook) Limited,R2008,CCM201,R & M of Build - Reactive Repairs,11/12/2013,8.5
24009482,855558,Hale & Co (Drybrook) Limited,R2008,SUP207,R & M of Build - Reactive Repairs,18/12/2013,320.79
24009483,855559,Hale & Co (Drybrook) Limited,R2008,CPK001,R & M of Build - Reactive Repairs,18/12/2013,28.59
24009484,855560,Hale & Co (Drybrook) Limited,R2008,SUP207,R & M of Build - Reactive Repairs,18/12/2013,432.31
24009488,855561,Hale & Co (Drybrook) Limited,R2008,CPK001,R & M of Build - Reactive Repairs,18/12/2013,7.27
24009640,H63314/13,Hancock Building Services Limited,C5000,CAP602,Grants,23/12/2013,"4,495.00"
24009429,LAG CONT CANAL TRUST,Herefordshire and Gloucestershire Canal Trust,R4980,ECD202,Miscellaneous Expenses,11/12/2013,594.64
24009615,91066005,Herefordshire Council,R4400,REG009,Services - Professional Fees,23/12/2013,70
24009615,91066005,Herefordshire Council,R4400,REG009,Services - Professional Fees,23/12/2013,11
24009425,LAG CONT. 241a MUSHET IRONWORKS,Herefordshire Council,R4980,ECD202,Miscellaneous Expenses,11/12/2013,"33,000.00"
24009624,lag cont. proj.279,Herefordshire Council,R4980,ECD202,Miscellaneous Expenses,18/12/2013,"7,593.57"
24009433,extension of time,HM Courts and Tribunals Service (HMCTS - Court Fees),R4426,SUP004,Legal Expenses,11/12/2013,80
24009399,261113,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4431,LTC001,Warrants Of Arrest With Bail,04/12/2013,450
24009111,Summonses for Court 26/11/13,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC011,Legal Expenses,04/12/2013,165
24009111,Summonses for Court 26/11/13,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC001,Legal Expenses,04/12/2013,981
24009384,12154,I R Harrison Plant Services Limited,R2703,RYC001,Waste Management,04/12/2013,100
24009114,12203,I R Harrison Plant Services Limited,R4001,CCM202,Tools & Equipment - Hire,04/12/2013,43.33
24009430,12247,I R Harrison Plant Services Limited,R4001,CCM202,Tools & Equipment - Hire,11/12/2013,43.33
24009704,7001723,Idox Software Limited,R1652,SUP005,Training Fees (External),23/12/2013,"1,250.00"
24009704,7001723,Idox Software Limited,R4539,SUP005,IT - Consultancy,23/12/2013,"1,900.00"
24009331,10822,Industrial Medical & Safety Services (IMASS) Limited,R4401,SUP003,Services - Fees and Charges,18/12/2013,673.34
24009575,INFOCOMM Z8307344,Information Commissioners Office,R4429,ELE001,Services - other fees,18/12/2013,35
24009522,EVE8503,Institute of Licensing Events Limited,R1652,REG002,Training Fees (External),11/12/2013,180
24009703,PSI026102,Intrinsic Technology Limited,R4534,SUP005,IT - Maint Agreements,23/12/2013,403.25
24009642,SIN031124,IQLUK Limited,R4000,REC204,Equipment Purchase,23/12/2013,77
24009415,13342,J J Hale Building Contractors,C5000,CAP602,Grants,11/12/2013,"3,840.00"
24009377,13348,J J Hale Building Contractors,C5000,CAP602,Grants,04/12/2013,"3,682.00"
24009392,13349,J J Hale Building Contractors,C5000,CAP602,Grants,04/12/2013,"3,781.00"
24009511,687391,J P Lennard Limited,R4000,REC206,Equipment Purchase,18/12/2013,9.66
24009511,687391,J P Lennard Limited,R4000,REC206,Equipment Purchase,18/12/2013,7.16
24009512,688134,J P Lennard Limited,R4000,REC206,Equipment Purchase,18/12/2013,33
24009512,688134,J P Lennard Limited,R4000,REC208,Equipment Purchase,18/12/2013,271.06
24009512,688134,J P Lennard Limited,R4000,REC208,Equipment Purchase,18/12/2013,17.2
24009676,689419,J P Lennard Limited,R4000,REC207,Equipment Purchase,23/12/2013,107.24
24009539,6641,James Bevan (Lydney) Limited,R3202,REC210,Hire of Buses,18/12/2013,"1,600.00"
24009230,56372 30/10/2013,James Pereira (Barrister),R4426,SUP004,Legal Expenses,04/12/2013,625
24009451,16179,Jordan Leisure Systems Limited,R4000,REC207,Equipment Purchase,18/12/2013,102.49
24009424,1247142,KIP UK Limited,R4305,SUP022,Photocopier Charges - Usage,11/12/2013,20.16
24009367,103976,Laterlife.com Limited T/A LaterLife Learning,R1652,SUP020,Training Fees (External),04/12/2013,860
24009641,51113,LB & CB Taylor Limited,C5000,CAP602,Grants,23/12/2013,"1,500.00"
24009414,61113,LB & CB Taylor Limited,C5000,CAP602,Grants,11/12/2013,"4,050.00"
24009391,221113,LB & CB Taylor Limited,C5000,CAP602,Grants,04/12/2013,"4,825.00"
24009489,15403,Leader Airconditioning Limited,R4003,SUP207,Tools & Equipment - R & M,18/12/2013,238
24009115,04/241,Learninglinks Limited,R4411,ECD202,Consultancy Fees,04/12/2013,350
24009448,04/242,Learninglinks Limited,R4411,ECD202,Consultancy Fees,11/12/2013,350
24009565,04/243,Learninglinks Limited,R4411,ECD202,Consultancy Fees,18/12/2013,700
24009682,62006,Legend Club Management Systems Limited,R4535,REC002,IT - Licences,23/12/2013,310
24009682,62006,Legend Club Management Systems Limited,R4535,REC205,IT - Licences,23/12/2013,206
24009682,62006,Legend Club Management Systems Limited,R4535,REC204,IT - Licences,23/12/2013,206
24009682,62006,Legend Club Management Systems Limited,R4535,REC206,IT - Licences,23/12/2013,206
24009682,62006,Legend Club Management Systems Limited,R4535,REC208,IT - Licences,23/12/2013,103.99
24009682,62006,Legend Club Management Systems Limited,R4535,REC207,IT - Licences,23/12/2013,206
24009568,33939625,Life Fitness (UK) Limited,R2004,REC206,R & M of Build Programmed,18/12/2013,39.44
24009569,33940313,Life Fitness (UK) Limited,R2004,REC206,R & M of Build Programmed,18/12/2013,203.03
24009569,33940313,Life Fitness (UK) Limited,R2004,REC206,R & M of Build Programmed,18/12/2013,24.36
24009519,66099,Limpet Labels UK Limited,R2703,RYC001,Waste Management,11/12/2013,614.85
24009526,1113161,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,11/12/2013,135
24009653,1113175,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,23/12/2013,40
24009687,1213161,M & M Jones T/A Jubilee House,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,23/12/2013,125
24009426,14503,M J Security (UK) Limited,R2004,REC208,R & M of Build Programmed,18/12/2013,50
24009671,46863,Maix Vending Limited,R4016,REC207,Vending Supplies,23/12/2013,58.64
24009442,c1110938,May Gurney Fleet & Passenger Services Limited,R3204,SUP034,Vehicle Operating Lease,11/12/2013,"3,066.21"
24009441,c1110939,May Gurney Fleet & Passenger Services Limited,R3204,SUP034,Vehicle Operating Lease,11/12/2013,"3,066.21"
24009439,c1110940,May Gurney Fleet & Passenger Services Limited,R3204,SUP034,Vehicle Operating Lease,11/12/2013,"3,424.26"
24009440,C1110941,May Gurney Fleet & Passenger Services Limited,R3204,SUP034,Vehicle Operating Lease,11/12/2013,"3,424.26"
24009523,522762,Meridian Options Systems Support Limited,R4539,SUP005,IT - Consultancy,11/12/2013,308
24009650,522820,Meridian Options Systems Support Limited,R4539,HLD221,IT - Consultancy,23/12/2013,308
24009567,735,MetaCompliance Limited,R4539,SUP005,IT - Consultancy,18/12/2013,"1,700.00"
24009567,735,MetaCompliance Limited,R4534,SUP005,IT - Maint Agreements,18/12/2013,"3,687.00"
24009567,735,MetaCompliance Limited,R4531,SUP005,IT - Purchase of Software,18/12/2013,"5,000.00"
24009321,008/1314,Miss Deborah Cook (Project Management & Appraisals),R4411,ECD202,Consultancy Fees,04/12/2013,435
24009469,2014/60,Mitcheldean and District Community Association,R2201,REC004,Room Hire,11/12/2013,144
24009625,lag cont. proj 286,Mitcheldean Parish Council,R4980,ECD202,Miscellaneous Expenses,18/12/2013,"19,632.60"
24009370,70059978,Monmouthshire County Council,R2075,OPS202,Grounds Maintenance - Contract,04/12/2013,400
24009690,000472ML,Morf Design,R4318,TOU001,Photography & Promotional Materials/Design,23/12/2013,"8,190.00"
24009637,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3000,SUP034,Petrol,23/12/2013,328.08
24009636,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3000,SUP034,Petrol,23/12/2013,"1,160.75"
24009409,OLSINV/1536992,MWUK Limited t/a Alexandra,R4200,SUP008,Protective Clothing,04/12/2013,278.81
24009410,OLSINV/1536993,MWUK Limited t/a Alexandra,R4200,SUP008,Protective Clothing,04/12/2013,75.97
24009356,002989 SUBS,National Landlords Association,R4701,PSH002,Subscriptions,04/12/2013,130
24009589,89,Neopost Limited (Credits),R4521,SUP024,Postages - franking machine,18/12/2013,"7,000.00"
24009532,91748713,Neopost Limited (Supplies & General),R4308,SUP024,Stationery,18/12/2013,210
24009622,91750939,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,23/12/2013,979.12
24009632,NYCP/FODDC/0007,Newent Initiative Trust (Chill Out Zone/Newent Youth Cafˇ Project,R4700,COM001,Grants,23/12/2013,906.13
24009355,86,Newent Parochial Church Council,B5060,BAL111,Short Term Debtors (incl PIA) - other entities and individuals,04/12/2013,301.98
24009617,87,Newent Parochial Church Council,B5060,BAL111,Short Term Debtors (incl PIA) - other entities and individuals,23/12/2013,180
24009638,326221,Novus Environmental,R5001,WST001,TPP - Major External Contractors,23/12/2013,235
24009540,121112,Npower Limited (Leeds),R2100,TAC201,Electricity,23/12/2013,59.31
24009535,140813,Npower Limited (Leeds),R2100,TAC201,Electricity,23/12/2013,62.22
24009346,86155 570,Npower Limited (Leeds),R2100,REG019,Electricity,11/12/2013,36.94
24009361,86155 870,Npower Limited (Leeds),R2100,TAC201,Electricity,11/12/2013,62.22
24009474,CN18598886,OCS Group UK Limited T/A Cannon Hygiene,R2704,REC206,Refuse Collection,18/12/2013,197.61
24009678,c201303882,Opus Recruitment Solutions Limited,R1100,SUP005,Agency Staff,23/12/2013,400
24009167,167752,Osborne Richardson Limited,R1100,REG014,Agency Staff,04/12/2013,207
24009402,170547,Osborne Richardson Limited,R1100,REG014,Agency Staff,04/12/2013,448.5
24009550,170716,Osborne Richardson Limited,R1100,REG014,Agency Staff,11/12/2013,276
24009585,170888,Osborne Richardson Limited,R1100,REG014,Agency Staff,23/12/2013,483
24009473,2081543,P W Commercial Co Limited T/A Printwaste,R2704,SUP207,Refuse Collection,18/12/2013,59.3
24009318,172960,Parsons Brinckerhoff Limited (formerly PB Power Ltd),R4425,REG009,Professional Fees,04/12/2013,550
24009459,1009952,Patchsave Solutions Limited,R4548,SUP005,IT - Cabling and Network,11/12/2013,57.2
24009445,5143315336,Patterson Medical Ltd,R4000,REC004,Equipment Purchase,11/12/2013,224.35
24009559,30935,Perpetua Press,R4317,PLP002,Non Staff Advertising,23/12/2013,93.6
24009412,FDTC01 REV1,Place Studio Limited,R4411,PLP002,Consultancy Fees,04/12/2013,"1,599.90"
24009514,46178639,Plusnet Plc,R4514,SUP006,Comms - Telephone Rental/Service Charges,11/12/2013,211.92
24009524,IB28675,Proact UK Limited (Formerly B2NET Limited),R4539,SUP208,IT - Consultancy,11/12/2013,"2,400.00"
24009525,IB28676,Proact UK Limited (Formerly B2NET Limited),R4539,SUP208,IT - Consultancy,11/12/2013,"2,000.00"
24009496,OP/I453734,Probrand Limited,R4530,SUP005,IT - Purchase of Hardware,11/12/2013,158.42
24008839,PSTC/2149,Public Sector Training and Consultancy,R1652,SUP020,Training Fees (External),11/12/2013,748.76
24009382,112580,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,04/12/2013,163.33
24009338,112642,R & S Building Services Engineers Limited,R2004,REC206,R & M of Build Programmed,04/12/2013,163.33
24009166,J14704,R B Skip Hire Limited,R4323,CCM202,Skip Hire,04/12/2013,140
24009353,19,R Raymond & Sons,R4200,SUP218,Protective Clothing,04/12/2013,12.5
24009603,24,R Raymond & Sons,R4200,BUC001,Protective Clothing,23/12/2013,62.25
24009225,146,Rees Electrical & Son,R2003,REG019,R & M of Build Emergency Works,04/12/2013,38.1
24009655,154,Rees Electrical & Son,R2003,SUP207,R & M of Build Emergency Works,23/12/2013,"1,399.00"
24009619,165,Rees Electrical & Son,R2008,TAC201,R & M of Build - Reactive Repairs,23/12/2013,"1,595.00"
24009618,166,Rees Electrical & Son,R2008,TAC201,R & M of Build - Reactive Repairs,23/12/2013,579.83
24009620,167,Rees Electrical & Son,R2008,TAC201,R & M of Build - Reactive Repairs,18/12/2013,345.34
24009686,56354680,Ricoh UK Limited,R4534,SUP208,IT - Maint Agreements,23/12/2013,"1,648.35"
24009648,56355865,Ricoh UK Limited,R4533,SUP208,IT - Repair and Maint,23/12/2013,75
24009649,56374935,Ricoh UK Limited,R4533,SUP208,IT - Repair and Maint,23/12/2013,75
24009220,9045674704,Royal Mail,R4520,SUP213,Postages - stamps,04/12/2013,23.1
24009275,9045695083,Royal Mail,R4520,ELE002,Postages - stamps,04/12/2013,20.2
24009275,9045695083,Royal Mail,R4520,ELE002,Postages - stamps,04/12/2013,2.99
24009349,9045762628,Royal Mail,R4520,ELE005,Postages - stamps,04/12/2013,"1,212.66"
24009396,53118,RTPI (Membership Only),R4701,DEV001,Subscriptions,04/12/2013,275
24009373,25654,Safe Partnership Limited,R4003,HAD001,Tools & Equipment - R & M,04/12/2013,"1,500.00"
24009372,25704,Safe Partnership Limited,R4003,HAD001,Tools & Equipment - R & M,04/12/2013,220
24009651,543325652,Screwfix Direct Limited (TradeUK),R2003,SUP207,R & M of Build Emergency Works,23/12/2013,25.05
24009553,93323196,Sector Treasury Services Limited,R4425,COR006,Professional Fees,18/12/2013,"8,500.00"
24009501,3563,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,18/12/2013,135
24009503,3564,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,18/12/2013,232.5
24009502,3565,Security 4U T/A Forge Security Services Limited,R2003,REG019,R & M of Build Emergency Works,18/12/2013,450
24009497,429722,Security Plus+ Limited,R4435,REC205,Cash Collection Contract,18/12/2013,108
24009497,429722,Security Plus+ Limited,R4435,REC204,Cash Collection Contract,18/12/2013,48
24009497,429722,Security Plus+ Limited,R4435,REC206,Cash Collection Contract,18/12/2013,108
24009497,429722,Security Plus+ Limited,R4435,REC208,Cash Collection Contract,18/12/2013,48
24009497,429722,Security Plus+ Limited,R4435,REC207,Cash Collection Contract,18/12/2013,108
24009497,429722,Security Plus+ Limited,R4435,SUP008,Cash Collection Contract,18/12/2013,108
24009621,111058339,Severn Trent Water,R2401,SUP207,Water Services - Metered,23/12/2013,"1,901.80"
24009122,6971590640,Shred-it Limited,R2704,SUP207,Refuse Collection,04/12/2013,104
24009388,9501153482,Shred-it Limited,R2704,SUP207,Refuse Collection,04/12/2013,104
24009405,9501153483,Shred-it Limited,R2704,SUP207,Refuse Collection,04/12/2013,104
24009478,9501162229,Shred-it Limited,R2704,SUP207,Refuse Collection,18/12/2013,104
24009506,61658,South West Councils,R4401,SUP003,Services - Fees and Charges,18/12/2013,75
24009419,2223,Squiff Creative Media,R4308,REC215,Stationery,11/12/2013,946
24009587,9085161747,Stannah Lift Services Limited,C5000,CAP602,Grants,18/12/2013,"1,900.00"
24009352,424554,Star Technology Services Limited,R4533,SUP005,IT - Repair and Maint,04/12/2013,10
24009434,158,Stepbridge Vehicle Services,R2075,OPS001,Grounds Maintenance - Contract,11/12/2013,40
24009432,213,Stepbridge Vehicle Services,R3022,SUP034,Vehicle Maintenance - Repairs,11/12/2013,124.52
24009663,1276,Stephen D Cooper & Sons Limited,C5000,CAP602,Grants,23/12/2013,"3,770.00"
24009507,51943,Supra UK Limited,R4011,OWS201,Goods For Reasle,11/12/2013,299.7
24009329,SI00227895,Swimming Teachers Association,R4011,REC205,Goods For Reasle,18/12/2013,48.2
24009530,241366801,Swindon Borough Council,R4400,ELE010,Services - Professional Fees,18/12/2013,113.11
24009527,SA011619,SystemsAccountants Limited,R1100,SUP005,Agency Staff,11/12/2013,"1,350.00"
24009444,SA011700,SystemsAccountants Limited,R1100,SUP005,Agency Staff,11/12/2013,"1,350.00"
24009691,SA011880,SystemsAccountants Limited,R1100,SUP005,Agency Staff,23/12/2013,"3,600.00"
24009528,SA11620,SystemsAccountants Limited,R1100,SUP005,Agency Staff,11/12/2013,"1,350.00"
24009616,8274,T H Haskett & Sons Limited,R2008,TAC201,R & M of Build - Reactive Repairs,23/12/2013,668.38
24009393,iINV224985,T P G Disable Aids Limited (TPG),C5000,CAP602,Grants,04/12/2013,"1,632.34"
24009456,INV226251,T P G Disable Aids Limited (TPG),R4033,REC207,Tools & Equipment Purchase Maint Services,18/12/2013,353.4
24009456,INV226251,T P G Disable Aids Limited (TPG),R4033,REC207,Tools & Equipment Purchase Maint Services,18/12/2013,170
24009272,151113,The Baguette Stop,R4101,REG009,Catering - Hospitality,04/12/2013,196
24009398,251113,The Baguette Stop,R4411,REG016,Consultancy Fees,04/12/2013,76
24009675,9494687,The Consortium for Purchasing & Distribution Limited,R4000,REC207,Equipment Purchase,23/12/2013,67.88
24009461,71012,The Forest of Dean and Wye Valley Review Limited,R4014,COR003,Marketing,11/12/2013,"1,000.00"
24009335,100561,The Gym Repair Co,R2004,REC204,R & M of Build Programmed,04/12/2013,295
24009428,LAG CONT 283 RAPTOR WILDLIFE HOSP.,The International Centre for Birds of Prey,R4980,ECD202,Miscellaneous Expenses,11/12/2013,"2,408.34"
24009654,132681,Thomas Brown Electrical Limited,R2008,SUP207,R & M of Build - Reactive Repairs,23/12/2013,35
24009385,78,Thompson & Thompson,R3000,SUP034,Petrol,04/12/2013,223.28
24009227,801738335,Thomson Reuters,R4309,SUP004,Books,04/12/2013,45
24009443,9000774775,Thomson Reuters,R4701,DEV001,Subscriptions,11/12/2013,"1,297.00"
24009378,2889,Tim Kidson & Associates,R4411,SUP218,Consultancy Fees,04/12/2013,"1,900.00"
24009270,41223,Toolite,R2121,CCM201,Materials For Small Repairs,04/12/2013,16.65
24009269,41248,Toolite,R2121,SUP218,Materials For Small Repairs,04/12/2013,20.83
24009411,CDB/LN/FDCM-*L/DEPOT/07/2013,Tradition UK Limited,B5060,BAL100,Short Term Debtors (incl PIA) - other entities and individuals,04/12/2013,"1,250.00"
24009219,0856 ADT974,Travis Perkins Trading Co. Limited,R2121,SUP218,Materials For Small Repairs,04/12/2013,54.36
24009408,0856 ADU888,Travis Perkins Trading Co. Limited,R2121,SUP025,Materials For Small Repairs,04/12/2013,5.59
24009529,3294 AEU507,Travis Perkins Trading Co. Limited,R2008,SUP207,R & M of Build - Reactive Repairs,18/12/2013,90.32
24009529,3294 AEU507,Travis Perkins Trading Co. Limited,R2008,SUP207,R & M of Build - Reactive Repairs,18/12/2013,0.01
24009350,3452 ADX016,Travis Perkins Trading Co. Limited,R2076,CCM201,Grounds Maintenance - Non Contract,04/12/2013,39.52
24009351,3452 ADX191,Travis Perkins Trading Co. Limited,R4980,PLP004,Miscellaneous Expenses,04/12/2013,14.58
24009003,6019,Tropview T/A Artytype,R4014,RYC201,Marketing,04/12/2013,100
24009223,3IN/10231533,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,04/12/2013,100.95
24009664,DINV/00003152,Two Rivers Housing (DF Grants & General),C5000,CAP602,Grants,23/12/2013,"3,340.00"
24009493,38804,Vector Resourcing Limited,R1100,SUP005,Agency Staff,11/12/2013,"5,775.00"
24009492,38859,Vector Resourcing Limited,R1100,SUP005,Agency Staff,11/12/2013,"3,150.00"
24009644,38981,Vector Resourcing Limited,R1100,SUP005,Agency Staff,23/12/2013,"2,422.50"
24009645,38983,Vector Resourcing Limited,R1100,SUP005,Agency Staff,23/12/2013,"3,800.00"
24009604,10350,Wellbeing Service Group,R4002,SUP207,Tools & Equipment - Lease/Rental,23/12/2013,181.74
24009604,10350,Wellbeing Service Group,R4002,SUP207,Tools & Equipment - Lease/Rental,23/12/2013,4.14
24009170,1099002,West Mercia Energy (WME),R2100,SUP207,Electricity,04/12/2013,"3,561.17"
24009557,1104425,West Mercia Energy (WME),R2100,SUP207,Electricity,23/12/2013,"3,622.46"
24009576,1105733,West Mercia Energy (WME),R2100,REG019,Electricity,18/12/2013,106.55
24009577,1105734,West Mercia Energy (WME),R2100,REG019,Electricity,18/12/2013,67.86
24009546,1794653,Western Power Distribution,R4404,ENA001,Valuers Fees,11/12/2013,381.36
24009457,141-13120,Whitecliff Improvement Company Limited,R2704,RYC001,Refuse Collection,11/12/2013,400
24009564,13/00039/MDFG,William R Bradley Building Contractors,C5000,CAP602,Grants,18/12/2013,"3,583.45"
24009274,5005,Workout Enterprises Limited,R1399,SUP003,Other employee expenses,18/12/2013,366
24009702,2916,Worksafety Limited,R4200,REG018,Protective Clothing,23/12/2013,15
24009477,162547259,Xerox (UK) Limited (Credits & Rental),R4305,SUP022,Photocopier Charges - Usage,18/12/2013,94.88
24009701,171213,Yew Tree Inn ,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,23/12/2013,49
24009231,05H097 291013,Zurich Insurance plc (Zurich Municipal),R1410,SUP035,Insurance - Employee,04/12/2013,"25,118.88"
24009231,05H097 291013,Zurich Insurance plc (Zurich Municipal),R1411,SUP035,Insurance - Public Liability,04/12/2013,"41,697.66"
24009231,05H097 291013,Zurich Insurance plc (Zurich Municipal),R2800,SUP035,Insurances - Premises,04/12/2013,"11,938.20"
24009231,05H097 291013,Zurich Insurance plc (Zurich Municipal),R2801,SUP035,Insurances - Property All Risks,04/12/2013,"2,500.34"
24009231,05H097 291013,Zurich Insurance plc (Zurich Municipal),R2802,SUP035,Insurances - Engineering/Computer,04/12/2013,"7,056.76"
24009231,05H097 291013,Zurich Insurance plc (Zurich Municipal),R3500,SUP035,Insurance - Vehicles,04/12/2013,"8,780.68"
24009231,05H097 291013,Zurich Insurance plc (Zurich Municipal),R4960,SUP035,Insurances,04/12/2013,"3,180.00"
24009380,1003230,All Play Ireland Limited,R2075,OPS001,Grounds Maintenance - Contract,04/12/2013,463.95
24009394,3190,REDACTED,R9305,REG018,Fees - Pest Control,04/12/2013,37.5
24009588,P0096 13 DISCON,BDW Trading LTD T/A David Wilson Homes,R9377,DEV001,Condition compliance fees,18/12/2013,98
24009067,615069,Bodypower Sports plc,R4000,REC206,Equipment Purchase,04/12/2013,784.57
24009420,J244/2013,REDACTED,R1399,SUP003,Other employee expenses,18/12/2013,15
24009479,FHC11433,Forest Health Care,R4980,HAD001,Miscellaneous Expenses,11/12/2013,25
24009562,Donation 051213,Forest Sensory Services,R4600,DRM009,Mayor/Chairs Allowance,18/12/2013,25
24009357,81792,GARTEC LIMITED,R2004,REC208,R & M of Build Programmed,04/12/2013,54
24009628,261113,HEWITSONS,R4426,SUP004,Legal Expenses,18/12/2013,"125,000.00"
24009433,extension of time,HMCTS,R4426,SUP004,Legal Expenses,11/12/2013,80
24009633,718,Image Print & Embroidery LTD,R4200,REG009,Protective Clothing,23/12/2013,540
24009633,718,Image Print & Embroidery LTD,R4200,REG018,Protective Clothing,23/12/2013,180
24009633,718,Image Print & Embroidery LTD,R4200,REG016,Protective Clothing,23/12/2013,300
24009421,DATA PROTECTION REG RENEWAL,Information Commissioner,R4426,SUP004,Legal Expenses,11/12/2013,500
24009001,1,KeepsakecraftsUK,R4700,REC003,Grants,04/12/2013,54
24009364,323964,Kings Chambers,R4426,SUP004,Legal Expenses,04/12/2013,"10,000.00"
24009586,COMMUNITYGRANT,Lydney Community Centre,R4700,COM001,Grants,18/12/2013,500
24009707,Petty Cash Reimbursement,REDACTED,R4980,HAD001,Miscellaneous Expenses,20/12/2013,97.77
24009371,170,Media Friendly Ltd,R1652,SUP020,Training Fees (External),04/12/2013,"1,500.00"
24009597,WE56 JB0 / JBU / JBV,REDACTED,R3004,SUP034,Road Fund Licence,23/12/2013,462
24009376,MM370,REDACTED,R4980,CCM202,Miscellaneous Expenses,04/12/2013,"1,000.00"
24009229,REDACTED,REDACTED,R4426,SUP004,Legal Expenses,04/12/2013,"1,500.00"
24009423,REDACTED,REDACTED,C5000,CAP602,Grants,11/12/2013,"6,935.00"
24009413,ONE CALLCATERER,ONE CALL CATERER LTD,R9303,DEV001,Fees - Planning Application,04/12/2013,770
24009389,11458,Police and Crime Commissioner for Gwent,R1652,COR003,Training Fees (External),04/12/2013,300
24009381,2259643,PPL UK,R4402,REC204,Services - General Licences,11/12/2013,623.35
24009381,2259643,PPL UK,R4402,REC205,Services - General Licences,11/12/2013,623.35
24009381,2259643,PPL UK,R4402,REC206,Services - General Licences,11/12/2013,623.35
24009381,2259643,PPL UK,R4402,REC207,Services - General Licences,11/12/2013,623.35
24009381,2259643,PPL UK,R4402,REC208,Services - General Licences,11/12/2013,623.37
24009547,13/21,REDACTED,C5000,CAP602,Grants,11/12/2013,"3,251.00"
24009233,13930,Response Technical Services Limited,R4003,DEV001,Tools & Equipment - R & M,04/12/2013,180
24009314,3 WREATHS,ROYAL BRITISH LEGION POPPY APPEAL,R4600,DRM009,Mayor/Chairs Allowance,04/12/2013,75
24009313,DISTRICT COUN WREATH,ROYAL BRITISH LEGION POPPY APPEAL,R4600,DRM009,Mayor/Chairs Allowance,04/12/2013,25
24009563,Donation 10122013,"St Stephens, Cinderford PCC",R4100,DRM009,Catering - Refreshments,18/12/2013,100
24009400,Gym Subscription refund,REDACTED,R9347,REC204,Memberships,11/12/2013,59
,,,,,,,
Travel and Subsistence Payments,,,,,,,
,,Name,Expense,,Expense Type,Payment Date,Amount
,,name,account,dim_1,acc_desc,pay_date,amount
,,,,,,,
<description>,,,,,,,
Customer Services,,,,,,,
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,5.85
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,5.85
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,5.85
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,6.75
0,0,REDACTED,R1650,REC204,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/12/2013,0.35
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/12/2013,5.18
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/12/2013,3.83
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,5.85
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,6.75
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,9
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,2.7
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,43.2
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,1.35
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,15.75
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,11.25
0,0,REDACTED,R3400,OWS201,Car Allowances - mileage,20/12/2013,2.25
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,0
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,19.8
0,0,REDACTED,R4610,SUP005,Subsistence,20/12/2013,18.1
0,0,REDACTED,R4610,SUP005,Subsistence,20/12/2013,7.95
0,0,REDACTED,R4610,SUP005,Subsistence,20/12/2013,20.4
0,0,REDACTED,R4610,SUP005,Subsistence,20/12/2013,22.47
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,17.71
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,13.28
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,14.76
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,8.12
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,14.76
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,7.01
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R1650,REC204,Training Expenses,20/12/2013,6.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,6.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,6.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R3407,SUP005,Car Parking,20/12/2013,5.5
0,0,REDACTED,R3407,SUP005,Car Parking,20/12/2013,9
0,0,REDACTED,R4504,SUP005,Comms - Telephone Rental (Expense claims),20/12/2013,219
0,0,REDACTED,R3407,SUP005,Car Parking,20/12/2013,20
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,25.2
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,25.2
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/12/2013,1.17
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/12/2013,19.35
0,0,REDACTED,R3400,TOU001,Car Allowances - mileage,20/12/2013,9.9
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC204,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.8
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,1.73
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,32.4
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,32.4
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,32.4
0,0,REDACTED,R1650,REC208,Training Expenses,20/12/2013,21.74
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.38
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,21.6
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,16.2
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,8.1
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,11.7
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,9.9
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,17.1
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,10.8
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,16.2
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,32.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,0
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,23.4
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,8.1
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,7.2
0,0,REDACTED,R3400,REC002,Car Allowances - mileage,20/12/2013,12.6
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,6.54
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.38
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.38
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,16.35
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,1.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,2.25
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,3.74
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,1.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,2.25
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,1.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,3.91
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,1.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,5.85
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,20.7
0,0,REDACTED,R3300,SUP005,Public Transport,20/12/2013,4.5
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,5.85
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,20.7
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,2.25
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,20.7
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,20.7
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,2.25
0,0,REDACTED,R3300,SUP005,Public Transport,20/12/2013,4.5
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,1.8
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,20.7
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,2.25
0,0,REDACTED,R3300,SUP005,Public Transport,20/12/2013,50.5
0,0,REDACTED,R3400,SUP005,Car Allowances - mileage,20/12/2013,18.9
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC204,Training Expenses,20/12/2013,6.54
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,9.81
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/12/2013,0
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/12/2013,24.3
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/12/2013,24.3
0,0,REDACTED,R3407,SUP208,Car Parking,20/12/2013,4
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/12/2013,24.3
0,0,REDACTED,R3407,SUP208,Car Parking,20/12/2013,6
0,0,REDACTED,R3400,SUP208,Car Allowances - mileage,20/12/2013,24.3
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC206,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC205,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.08
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,26.16
0,0,REDACTED,R1650,REC207,Training Expenses,20/12/2013,13.08
Environmental Services,,,,,,,
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,10.7
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,22.88
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,23.62
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,18.08
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,12.18
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,2.58
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,18.45
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,2.95
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,16.61
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,8.86
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,15.5
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,4.8
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,11.44
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,3.69
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,8.49
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,6.27
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,9.59
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,11.81
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/12/2013,54
0,0,REDACTED,R3400,REC004,Car Allowances - mileage,20/12/2013,0
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,13.28
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,32.47
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,10.33
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R4610,REG016,Subsistence,20/12/2013,2.1
0,0,REDACTED,R3301,REG016,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,17.71
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R4610,REG016,Subsistence,20/12/2013,4.5
0,0,REDACTED,R4610,REG016,Subsistence,20/12/2013,5.99
0,0,REDACTED,R3407,REG016,Car Parking,20/12/2013,0.6
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,32.47
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,4.06
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3301,REG016,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,8.49
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,16.24
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,20.29
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,15.5
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,18.08
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,16.61
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,2.45
0,0,REDACTED,R4610,REG016,Subsistence,20/12/2013,2.5
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3407,REG016,Car Parking,20/12/2013,4.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,12.92
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,19.19
0,0,REDACTED,R3407,REG016,Car Parking,20/12/2013,3
0,0,REDACTED,R3301,REG002,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,REG002,Car Allowances - mileage,20/12/2013,19.56
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,2.21
0,0,REDACTED,R4610,REG016,Subsistence,20/12/2013,4.25
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,11.81
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,4.8
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,22.88
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/12/2013,27
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/12/2013,18.9
0,0,REDACTED,R3407,CCR206,Car Parking,20/12/2013,2
0,0,REDACTED,R3407,CCR206,Car Parking,20/12/2013,1
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/12/2013,6.3
0,0,REDACTED,R3407,CCR206,Car Parking,20/12/2013,1.3
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/12/2013,5.4
0,0,REDACTED,R3400,CCR206,Car Allowances - mileage,20/12/2013,19.8
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,2.95
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,3.32
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,2.95
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,14.76
0,0,REDACTED,R3407,REG009,Car Parking,20/12/2013,2
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,4.43
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,4.8
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3301,REG016,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,0.9
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,23.62
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,11.07
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,10.33
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,15
0,0,REDACTED,R4610,REG016,Subsistence,20/12/2013,7
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,13.28
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,12.55
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,9.96
0,0,REDACTED,R3300,REG016,Public Transport,20/12/2013,7.3
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,1.48
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,8.86
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,8.12
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,0.45
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,REG016,Car Allowances - mileage,20/12/2013,16.61
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,0
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,0.74
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,7.75
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,11.07
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,3.69
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,10.33
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,10.33
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,2.58
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,18.45
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,22.14
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,20.66
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,14.02
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,4.06
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,8.86
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,14.02
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,1.48
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,14.02
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,4.06
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,22.14
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,11.07
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,17.34
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,10.33
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R4610,REG009,Subsistence,20/12/2013,4.6
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,8.86
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,20.66
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,0.74
0,0,REDACTED,R3400,REG009,Car Allowances - mileage,20/12/2013,4.8
0,0,REDACTED,R3407,REC213,Car Parking,20/12/2013,2
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/12/2013,1.35
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/12/2013,1.35
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/12/2013,6.75
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/12/2013,2.7
0,0,REDACTED,R3400,REC213,Car Allowances - mileage,20/12/2013,1.35
Financial Services,,,,,,,
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,10.8
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,2.93
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,5.85
0,0,REDACTED,R3407,SUP025,Car Parking,20/12/2013,2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,23.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,15.3
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,31.5
0,0,REDACTED,R3301,SUP025,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,32.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,14.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,16.2
0,0,REDACTED,R3301,SUP025,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,11.7
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,11.7
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,32.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,5.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,5.4
0,0,REDACTED,R3407,SUP025,Car Parking,20/12/2013,10
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,23.4
0,0,REDACTED,R3400,SUP025,Car Allowances - mileage,20/12/2013,35.1
Legal and Member Services,,,,,,,
0,0,James Bevan,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,James Bevan,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,James Bevan,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,James Bevan,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/12/2013,3.6
0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/12/2013,46.35
0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/12/2013,3.6
0,0,Terrence Glastonbury,R4610,DRM001,Subsistence,20/12/2013,10
0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/12/2013,38.7
0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/12/2013,3.6
0,0,Terrence Glastonbury,R3400,DRM001,Car Allowances - mileage,20/12/2013,46.35
0,0,REDACTED,R3400,DRM005,Car Allowances - mileage,20/12/2013,8.1
0,0,REDACTED,R3200,DRM005,Hire of Taxis,20/12/2013,20
0,0,REDACTED,R4610,DRM005,Subsistence,20/12/2013,4.2
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.55
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,18.9
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R4610,DRM001,Subsistence,20/12/2013,9.7
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.4
0,0,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/12/2013,18.9
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.25
0,0,Marrilyn Smart,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.25
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,71.1
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,21.6
0,0,Philip Burford,R3400,DRM001,Car Allowances - mileage,20/12/2013,21.6
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,12.6
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,6.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,8.1
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,23.4
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,6.3
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,15.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,6.75
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,10.35
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Terry Hale,R3400,DRM001,Car Allowances - mileage,20/12/2013,3.15
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,30.6
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,28.8
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,22.5
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.85
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,22.5
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,30.6
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,57.6
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,19.8
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,22.5
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,4.5
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Patrick Molyneux,R3400,DRM001,Car Allowances - mileage,20/12/2013,27
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,36
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,40.5
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,6.3
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,6.3
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Martin Quaile,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,1.8
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,31.95
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,18
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3300,DRM001,Public Transport,20/12/2013,112.1
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R4610,DRM001,Subsistence,20/12/2013,4.19
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,11.7
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,31.95
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R4610,DRM001,Subsistence,20/12/2013,3.31
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,2.7
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Brian Robinson,R4610,DRM001,Subsistence,20/12/2013,4.27
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Brian Robinson,R3300,DRM001,Public Transport,20/12/2013,107.6
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,15.75
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,11.7
0,0,Brian Robinson,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Liselette Weaver,R4610,SUP004,Subsistence,20/12/2013,3.75
0,0,Liselette Weaver,R3407,SUP004,Car Parking,20/12/2013,4.3
0,0,Liselette Weaver,R4610,SUP004,Subsistence,20/12/2013,2.9
0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/12/2013,16.2
0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/12/2013,16.2
0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Leonard Lawton,R3400,DRM001,Car Allowances - mileage,20/12/2013,16.2
0,0,William Evans,R4610,DRM001,Subsistence,20/12/2013,10
0,0,William Evans,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,William Evans,R3400,DRM001,Car Allowances - mileage,20/12/2013,35.1
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Judith Davis,R3400,DRM001,Car Allowances - mileage,20/12/2013,7.2
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/12/2013,10
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/12/2013,9.72
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,49.5
0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/12/2013,14.88
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,14.4
0,0,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,20/12/2013,47.25
0,0,Gethyn Davies,R4610,DRM001,Subsistence,20/12/2013,10
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,19.35
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Jacqueline Fraser,R3400,DRM001,Car Allowances - mileage,20/12/2013,9
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,11.25
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,12.6
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,12.6
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,12.6
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,12.6
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,12.6
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Julia Gooch,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,5.85
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,18
0,0,Bernard O'Neill,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/12/2013,9.9
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/12/2013,6.3
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/12/2013,13.5
0,0,Brian Jones,R3400,DRM001,Car Allowances - mileage,20/12/2013,6.3
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Simon Roberts,R3400,DRM001,Car Allowances - mileage,20/12/2013,17.1
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/12/2013,28.8
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/12/2013,28.8
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/12/2013,0
0,0,Clayton Williams,R3400,DRM001,Car Allowances - mileage,20/12/2013,28.8
Planning and Housing Services,,,,,,,
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,21.15
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,22.95
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,27.9
0,0,REDACTED,R3400,PLP004,Car Allowances - mileage,20/12/2013,25.2
0,0,REDACTED,R3300,PLP004,Public Transport,20/12/2013,158
0,0,REDACTED,R3200,PLP004,Hire of Taxis,20/12/2013,16.2
0,0,REDACTED,R4610,PLP004,Subsistence,20/12/2013,4.69
0,0,REDACTED,R3400,PLP004,Car Allowances - mileage,20/12/2013,26.1
0,0,REDACTED,R3407,PLP004,Car Parking,20/12/2013,4
0,0,REDACTED,R3400,PLP004,Car Allowances - mileage,20/12/2013,6.3
0,0,REDACTED,R3300,PLP004,Public Transport,20/12/2013,9.2
0,0,REDACTED,R3200,PLP004,Hire of Taxis,20/12/2013,18.4
0,0,REDACTED,R3301,PLP004,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,HAD001,Car Allowances - mileage,20/12/2013,9.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,9.59
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.49
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,12.18
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,7.75
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,9.23
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.49
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,7.01
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,9.59
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,6.27
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,11.44
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.86
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,7.01
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,18.08
0,0,REDACTED,R3407,PSH002,Car Parking,20/12/2013,0
0,0,REDACTED,R3301,PSH002,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,12.55
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,6.27
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,47.97
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,18.08
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,0
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,5.17
0,0,REDACTED,R3407,PSH002,Car Parking,20/12/2013,2
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,7.75
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,7.75
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,5.9
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,18.08
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,8.86
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,19.56
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,23.25
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,19.56
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,23.62
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,9.96
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,13.65
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,9.96
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,22.88
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,15.87
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,19.93
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,11.81
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,21.4
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,22.88
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,14.02
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,12.55
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,15.5
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,22.14
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.12
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,16.97
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,4.06
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,4.43
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R3407,DEV001,Car Parking,20/12/2013,10
0,0,REDACTED,R3301,DEV001,Tolls,20/12/2013,6.2
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,12.55
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,6.27
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,3.32
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,15.13
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,4.06
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,3.69
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,19.56
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,4.43
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,3.32
0,0,REDACTED,R4610,DEV001,Subsistence,20/12/2013,8
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,6.75
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,10.35
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,1.35
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,4.05
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,19.35
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,20.66
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,15.13
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,8.49
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,19.56
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,9.96
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,6.64
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,16.24
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,14.76
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,17.71
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,14.02
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,12.18
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,13.65
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,9.23
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,13.65
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,13.28
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,14.02
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,11.44
0,0,REDACTED,R3400,BUC001,Car Allowances - mileage,20/12/2013,7.38
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/12/2013,27
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/12/2013,15.3
0,0,REDACTED,R3400,HOS001,Car Allowances - mileage,20/12/2013,7.2
0,0,REDACTED,R3407,DEV001,Car Parking,20/12/2013,4.2
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,15.3
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,18.9
0,0,REDACTED,R3407,DEV001,Car Parking,20/12/2013,3.5
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,25.65
0,0,REDACTED,R3301,DEV001,Tolls,20/12/2013,6.2
0,0,REDACTED,R3407,DEV001,Car Parking,20/12/2013,3
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,1.8
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,4.5
0,0,REDACTED,R3407,ECD208,Car Parking,20/12/2013,0.2
0,0,REDACTED,R3407,ECD208,Car Parking,20/12/2013,0.2
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,4.5
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,9
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,7.2
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,4.5
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,7.2
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,1.8
0,0,REDACTED,R3400,ECD208,Car Allowances - mileage,20/12/2013,9
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,2.95
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,2.21
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,5.54
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,1.84
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,2.95
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,1.11
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,1.48
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,1.11
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,7.75
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,6.27
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,10.33
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,6.27
0,0,REDACTED,R3400,PSH002,Car Allowances - mileage,20/12/2013,10.33
0,0,REDACTED,R3400,DEV001,Car Allowances - mileage,20/12/2013,26.55
Strategic Services,,,,,,,
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/12/2013,9.9
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/12/2013,17.1
0,0,REDACTED,R3400,COR003,Car Allowances - mileage,20/12/2013,20.7
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/12/2013,6.3
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/12/2013,8.1
0,0,REDACTED,R3407,ECD202,Car Parking,20/12/2013,36.4
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/12/2013,8.1
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/12/2013,9.45
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/12/2013,8.1
0,0,REDACTED,R3400,ECD202,Car Allowances - mileage,20/12/2013,48.6
0,0,0,0,0,0,00/01/1900,0