,Forest of Dean District Council Payments To Suppliers Between 2013-05-01 and 2013-05-31,,,,,,,,
,,,,,,,,,
,Accounts Payable Data,,,,,,,,
,,,,,,,,,
,Transaction No,Invoice Ref.,Vendor Name,Expense,Cost Ctr,Expense Type,Cost Centre Description,Payment Date,Amount
columns,voucher_no,ext_inv_ref,apar_name,account,dim_1,acc_desc,cc_desc,payment_date,amount
INSERTED DETAIL,24006636,604745,7 Side Limited,R4426,SUP004,Legal Expenses,Legal,15/05/2013,12.6
INSERTED DETAIL,24006491,3032,Abritas Limited,R4535,HOS003,IT - Licences,Choice Based Lettings,15/05/2013,"2,336.00"
INSERTED DETAIL,24006489,3175,Abritas Limited,R4535,HOS003,IT - Licences,Choice Based Lettings,08/05/2013,"1,600.00"
INSERTED DETAIL,24006596,44831,Alcontrol UK Limited T/A Alcontrol Laboratories,R4401,REG016,Services - Fees and Charges,Food Safety,08/05/2013,109.8
INSERTED DETAIL,24006650,26592,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,22/05/2013,537
INSERTED DETAIL,24006649,26593,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,22/05/2013,"2,851.00"
INSERTED DETAIL,24006648,26594,Alpha Response Print & Mail Limited,R4300,ELE002,Printing - Services,District Elections,22/05/2013,"2,801.00"
INSERTED DETAIL,24006524,110413,Alzheimers Society,R4700,COM001,Grants,Community Development,08/05/2013,500
INSERTED DETAIL,24006452,3191,APT ICC Limited,R4009,REG019,Materials - Cleaning Materials,Public Conveniences,08/05/2013,384
INSERTED DETAIL,24006452,3191,APT ICC Limited,R4009,REG019,Materials - Cleaning Materials,Public Conveniences,08/05/2013,6.98
INSERTED DETAIL,24006593,919036399,Arco Limited,R4200,SUP218,Protective Clothing,Direct Labour Operations,08/05/2013,75.04
INSERTED DETAIL,24006496,1213/2168,Association for Public Service Excellence (APSE),R1652,CCM201,Training Fees (External),Mile End Cemetery,01/05/2013,225
INSERTED DETAIL,24006670,AB 1443377,Autobar UK Limited,R4011,REC205,Goods For Reasle,Forest Lesiure Cinderford,15/05/2013,40.8
INSERTED DETAIL,24006670,AB 1443377,Autobar UK Limited,R4011,REC205,Goods For Reasle,Forest Lesiure Cinderford,15/05/2013,93.56
INSERTED DETAIL,24006495,6315,Bell Waste,R4323,SUP207,Skip Hire,New Building,01/05/2013,150
INSERTED DETAIL,24006478,264C52667,Biffa Waste Services Limited,R2704,SUP207,Refuse Collection,New Building,15/05/2013,187.65
INSERTED DETAIL,24006711,FOD00146,Biffa Waste Services Limited,R4438,RYC001,Biffa - Banks,Recycling,15/05/2013,"10,919.35"
INSERTED DETAIL,24006711,FOD00146,Biffa Waste Services Limited,R5001,RYC001,TPP - Major External Contractors,Recycling,15/05/2013,"77,322.31"
INSERTED DETAIL,24006711,FOD00146,Biffa Waste Services Limited,R5001,RYC002,TPP - Major External Contractors,Green Waste,15/05/2013,"30,326.31"
INSERTED DETAIL,24006711,FOD00146,Biffa Waste Services Limited,R5001,STC001,TPP - Major External Contractors,Street Cleaning,15/05/2013,"7,670.75"
INSERTED DETAIL,24006711,FOD00146,Biffa Waste Services Limited,R5001,WST001,TPP - Major External Contractors,Household Waste,15/05/2013,"119,998.62"
INSERTED DETAIL,24006712,FOD00147,Biffa Waste Services Limited,R5005,STC001,TPP - Minor Contract Fees,Street Cleaning,15/05/2013,"29,730.05"
INSERTED DETAIL,24006787,44,Blakeney & District Recreation Centre,R2201,REC004,Room Hire,Health Development,29/05/2013,336
INSERTED DETAIL,24006843,INV405042,Bottomline Technologies Europe Limited (Security Print),R4539,SUP208,IT - Consultancy,IT Operational,29/05/2013,"2,500.00"
INSERTED DETAIL,24006608,MINV150710,Bottomline Technologies Europe Limited (Security Print),R4531,SUP208,IT - Purchase of Software,IT Operational,08/05/2013,"3,720.20"
INSERTED DETAIL,24006698,45SI 592306,Brenntag UK Limited,R4007,REC204,Materials - Chemicals,Forest Leisure Coleford,15/05/2013,251.25
INSERTED DETAIL,24006697,45SI 592307,Brenntag UK Limited,R4007,REC206,Materials - Chemicals,Forest Leisure Lydney,15/05/2013,559
INSERTED DETAIL,24006557,126326,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,Council Tax,08/05/2013,2.46
INSERTED DETAIL,24006556,126395,Bristow & Sutor,R5006,LTC001,Sub Contractor Payments,Council Tax,08/05/2013,240
INSERTED DETAIL,24006518,310135357,British Gas Business (FOD -Gas Payments),R2101,SUP207,Gas,New Building,01/05/2013,32.86
INSERTED DETAIL,24006595,992418,Brookforge Limited,R4007,REC206,Materials - Chemicals,Forest Leisure Lydney,08/05/2013,"1,042.65"
INSERTED DETAIL,24006705,992627,Brookforge Limited,R4007,REC204,Materials - Chemicals,Forest Leisure Coleford,15/05/2013,457.61
INSERTED DETAIL,24006706,992638,Brookforge Limited,R4007,REC205,Materials - Chemicals,Forest Lesiure Cinderford,15/05/2013,87.51
INSERTED DETAIL,24006706,992638,Brookforge Limited,R4007,REC205,Materials - Chemicals,Forest Lesiure Cinderford,15/05/2013,7.75
INSERTED DETAIL,24006600,UK10/042013/4853,Cable & Wireless UK,R4507,SUP006,Comms - Mobile Telephones,Telephones,15/05/2013,999
INSERTED DETAIL,24006605,92748610,Capita Business Services Limited,R4543,SUP008,IT - GIS System,Reception/Customer Services,08/05/2013,625
INSERTED DETAIL,24006796,1058717,Cardiff University,R4980,FLD001,Miscellaneous Expenses,Flood Defence and Land Drainage,29/05/2013,600
INSERTED DETAIL,24006745,39991,Carrier Direct Marketing,R4017,TOU001,Promotional Items,Tourism Strategy and Promotion,29/05/2013,"2,825.52"
INSERTED DETAIL,24006349,40165,Carrier Direct Marketing,R4017,TOU001,Promotional Items,Tourism Strategy and Promotion,08/05/2013,"4,644.56"
INSERTED DETAIL,24006763,1179398,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,Property Services,22/05/2013,855
INSERTED DETAIL,24006764,1179399,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,Property Services,22/05/2013,585
INSERTED DETAIL,24006765,1179400,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,Property Services,22/05/2013,567
INSERTED DETAIL,24006766,1179401,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,Property Services,22/05/2013,576
INSERTED DETAIL,24006762,1179402,CDI-AndersElite Ltd,R1100,SUP025,Agency Staff,Property Services,22/05/2013,855
INSERTED DETAIL,24006523,6971590626,CELB Limited T/A Shred-It M4 Corridor,R2704,SUP207,Refuse Collection,New Building,15/05/2013,96
INSERTED DETAIL,24006645,s 71590627,CELB Limited T/A Shred-It M4 Corridor,R2704,SUP025,Refuse Collection,Property Services,15/05/2013,104
INSERTED DETAIL,24006237,REDACTED,Chartered Institute of Public Relations,R1401,COR003,Professional Fees,Corporate Policy Making,01/05/2013,210
INSERTED DETAIL,24006633,10137850,Cheltenham Borough Council,R5004,SUP009,TPP - Major Contract Fees,Accountancy,15/05/2013,"2,142.92"
INSERTED DETAIL,24006630,10137977,Cheltenham Borough Council,C4006,CAP105,Computer Implementation,GO7,15/05/2013,"5,857.81"
INSERTED DETAIL,24006632,10138624,Cheltenham Borough Council,R4400,SUP009,Services - Professional Fees,Accountancy,15/05/2013,"23,051.26"
INSERTED DETAIL,24006601,16.04.13,Cinderford Area Neighbourhood Development Initiative,R4412,COM001,SLA Agreements Fees,Community Development,08/05/2013,"1,585.74"
INSERTED DETAIL,24006794,2013/003,Cinderford Artspace,R4412,COM001,SLA Agreements Fees,Community Development,29/05/2013,"2,432.75"
INSERTED DETAIL,24006522,GND0058,Civica UK Limited,R5005,SUP213,TPP - Minor Contract Fees,Contract Services,08/05/2013,"1,617.75"
INSERTED DETAIL,24006655,C0528,Coleford Area Market and Costal Towns Initiative (MCTI) Partnership,R2201,HAD001,Room Hire,Housing Advice,22/05/2013,57
INSERTED DETAIL,24006509,SINV783707,Commercial Limited (Office Stationery only),R4308,PLP002,Stationery,Local Devleopment Framework,01/05/2013,34.66
INSERTED DETAIL,24006510,SINV783708,Commercial Limited (Office Stationery only),R4308,BUC001,Stationery,Building Control - Fee Earning Work,01/05/2013,29.99
INSERTED DETAIL,24006804,SINV793423,Commercial Limited (Office Stationery only),R4308,ELE001,Stationery,Registration of Electors,29/05/2013,76.63
INSERTED DETAIL,24006805,SINV793424,Commercial Limited (Office Stationery only),R4308,SUP009,Stationery,Accountancy,29/05/2013,23.61
INSERTED DETAIL,24006806,SINV793425,Commercial Limited (Office Stationery only),R4308,DRM005,Stationery,Committee Services,29/05/2013,18
INSERTED DETAIL,24006806,SINV793425,Commercial Limited (Office Stationery only),R4308,DRM005,Stationery,Committee Services,29/05/2013,297.96
INSERTED DETAIL,24006809,SINV793428,Commercial Limited (Office Stationery only),R4308,DEV001,Stationery,Development Control - Applications,29/05/2013,85.84
INSERTED DETAIL,24006814,SINV793433,Commercial Limited (Office Stationery only),R4308,REG002,Stationery,Licensing,29/05/2013,44.68
INSERTED DETAIL,24006815,SINV793434,Commercial Limited (Office Stationery only),R4308,BUC001,Stationery,Building Control - Fee Earning Work,29/05/2013,543
INSERTED DETAIL,24006721,30886,Commission Air Limited,R4318,PLP002,Photography & Promotional Materials/Design,Local Devleopment Framework,15/05/2013,349
INSERTED DETAIL,24006672,CBC656,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,15/05/2013,150
INSERTED DETAIL,24006671,CBC667,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,15/05/2013,150
INSERTED DETAIL,24006695,CBC698,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,15/05/2013,150
INSERTED DETAIL,24006696,CBC699,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,15/05/2013,150
INSERTED DETAIL,24006876,CBC710,Complete Energy Consultancy Limited,R4411,BUC001,Consultancy Fees,Building Control - Fee Earning Work,29/05/2013,200
INSERTED DETAIL,24006638,3804660080,Computacenter (UK) Limited,R4531,SUP208,IT - Purchase of Software,IT Operational,22/05/2013,11.2
INSERTED DETAIL,24006760,s-0001613639,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,Development Control - Applications,22/05/2013,11.8
INSERTED DETAIL,24006760,s-0001613639,Computershare Voucher Services,R1421,HOS003,Child Care Voucher Scheme,Choice Based Lettings,22/05/2013,11.8
INSERTED DETAIL,24006768,s-0001632019,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,ICT,22/05/2013,27.6
INSERTED DETAIL,24006768,s-0001632019,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,Development Control - Applications,22/05/2013,13.8
INSERTED DETAIL,24006768,s-0001632019,Computershare Voucher Services,R1421,DRM005,Child Care Voucher Scheme,Committee Services,22/05/2013,13.79
INSERTED DETAIL,24006761,v-0001613638,Computershare Voucher Services,R1421,HOS003,Child Care Voucher Scheme,Choice Based Lettings,22/05/2013,243
INSERTED DETAIL,24006761,v-0001613638,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,Development Control - Applications,22/05/2013,120
INSERTED DETAIL,24006767,v-0001632018,Computershare Voucher Services,R1421,DEV001,Child Care Voucher Scheme,Development Control - Applications,22/05/2013,120
INSERTED DETAIL,24006767,v-0001632018,Computershare Voucher Services,R1421,SUP005,Child Care Voucher Scheme,ICT,22/05/2013,486
INSERTED DETAIL,24006767,v-0001632018,Computershare Voucher Services,R1421,DRM005,Child Care Voucher Scheme,Committee Services,22/05/2013,243
INSERTED DETAIL,24006615,267,Construction Industry Quality Assurance Limited,R4701,BUC001,Subscriptions,Building Control - Fee Earning Work,15/05/2013,556
INSERTED DETAIL,24006277,28352,Contract Sign Systems Limited,R2003,CPK001,R & M of Build Emergency Works,Car Parks - Off Street,08/05/2013,20
INSERTED DETAIL,24006277,28352,Contract Sign Systems Limited,R2003,CPK001,R & M of Build Emergency Works,Car Parks - Off Street,08/05/2013,152
INSERTED DETAIL,24006305,2331,Covalent Software Limited,R4535,COR003,IT - Licences,Corporate Policy Making,01/05/2013,"8,045.50"
INSERTED DETAIL,24006386,640,Craig Chiswell (Graphic Designer),R4510,ECD202,Delivery Charges,SRB Round 6,01/05/2013,15
INSERTED DETAIL,24006386,640,Craig Chiswell (Graphic Designer),R4308,ECD202,Stationery,SRB Round 6,01/05/2013,187.45
INSERTED DETAIL,24006502,3617341,Daisy Communications Limited,R4504,SUP006,Comms - Telephone Rental (Expense claims),Telephones,01/05/2013,827.75
INSERTED DETAIL,24006502,3617341,Daisy Communications Limited,R4505,SUP006,Comms - Telephone Call charges (Expense claims),Telephones,01/05/2013,536.97
INSERTED DETAIL,24006741,2013/2014 ANNUAL SERVEICE LEVEL GRANT,Dean Heritage Museum Trust,R4700,TOU001,Grants,Tourism Strategy and Promotion,22/05/2013,"6,250.00"
INSERTED DETAIL,24006371,1267,Dean Park Contractors Limited,R2003,CPK001,R & M of Build Emergency Works,Car Parks - Off Street,01/05/2013,96
INSERTED DETAIL,24006336,1275,Dean Park Contractors Limited,R2003,CPK001,R & M of Build Emergency Works,Car Parks - Off Street,01/05/2013,320
INSERTED DETAIL,24006372,1283,Dean Park Contractors Limited,R2003,CPK001,R & M of Build Emergency Works,Car Parks - Off Street,01/05/2013,166
INSERTED DETAIL,24006678,7402019985,Dell Corporation Limited,R4530,SUP208,IT - Purchase of Hardware,IT Operational,15/05/2013,405.6
INSERTED DETAIL,24006677,7402021303,Dell Corporation Limited,R4530,SUP208,IT - Purchase of Hardware,IT Operational,15/05/2013,238.4
INSERTED DETAIL,24006675,7402021477,Dell Corporation Limited,R4530,SUP208,IT - Purchase of Hardware,IT Operational,15/05/2013,"1,544.40"
INSERTED DETAIL,24006679,7402021604,Dell Corporation Limited,R4530,SUP208,IT - Purchase of Hardware,IT Operational,15/05/2013,119.2
INSERTED DETAIL,24006676,7402023723,Dell Corporation Limited,R4530,SUP208,IT - Purchase of Hardware,IT Operational,22/05/2013,119.2
INSERTED DETAIL,24006660,15799,Designer Signs,R2075,OPS001,Grounds Maintenance - Contract,Parks & Gardens,22/05/2013,126
INSERTED DETAIL,24006827,556,Devilish Enterprises (Devilish Apparel),R4201,REC204,Uniforms,Forest Leisure Coleford,29/05/2013,77
INSERTED DETAIL,24006827,556,Devilish Enterprises (Devilish Apparel),R4201,REC207,Uniforms,Forest Leisure Newent,29/05/2013,74
INSERTED DETAIL,24006827,556,Devilish Enterprises (Devilish Apparel),R4201,REC208,Uniforms,Forest Leisure Sedbury,29/05/2013,26
INSERTED DETAIL,24006827,556,Devilish Enterprises (Devilish Apparel),R4201,REC206,Uniforms,Forest Leisure Lydney,29/05/2013,75
INSERTED DETAIL,24006827,556,Devilish Enterprises (Devilish Apparel),R4201,REC205,Uniforms,Forest Lesiure Cinderford,29/05/2013,52
INSERTED DETAIL,24006512,880914,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,01/05/2013,220
INSERTED DETAIL,24006512,880914,Disclosure & Barring Service,R1601,REC204,CRB Police Checks,Forest Leisure Coleford,01/05/2013,44
INSERTED DETAIL,24006511,884687,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,01/05/2013,44
INSERTED DETAIL,24006780,888447,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,29/05/2013,176
INSERTED DETAIL,24006458,133123,DJB Cleaning Supplies,R4009,REG019,Materials - Cleaning Materials,Public Conveniences,01/05/2013,645.42
INSERTED DETAIL,24006454,133266,DJB Cleaning Supplies,R4000,REC206,Equipment Purchase,Forest Leisure Lydney,08/05/2013,46.8
INSERTED DETAIL,24006873,133877,DJB Cleaning Supplies,R4009,REC206,Materials - Cleaning Materials,Forest Leisure Lydney,29/05/2013,73.65
INSERTED DETAIL,24006686,9100642575,Dorma UK Limited,R2004,REC206,R & M of Build Programmed,Forest Leisure Lydney,22/05/2013,227.59
INSERTED DETAIL,24006642,15163,E Buckland Garden Machinery LLP,R4000,SUP218,Equipment Purchase,Direct Labour Operations,22/05/2013,980
INSERTED DETAIL,24006466,HE5C09712,E.on UK PLC,R2100,TAC201,Electricity,FVIE,01/05/2013,15.68
INSERTED DETAIL,24006241,Memb2013/4-002,Environmental Protection UK,R4701,REG009,Subscriptions,Environmental Protection,08/05/2013,350
INSERTED DETAIL,24006611,HE799D820,E-on Energy,R2100,TAC201,Electricity,FVIE,22/05/2013,13.1
INSERTED DETAIL,24006694,500984,Ernest Heal & Sons Funeral Directors Limited,R4408,CCM202,Other Contractors Fees,Yew Tree Brake Cemetery,22/05/2013,256
INSERTED DETAIL,24006847,500991,Ernest Heal & Sons Funeral Directors Limited,R4408,CCM202,Other Contractors Fees,Yew Tree Brake Cemetery,29/05/2013,256
INSERTED DETAIL,24006693,30108,Euro Label Printers Limited,R4300,RYC201,Printing - Services,Recycling Schemes,22/05/2013,430
INSERTED DETAIL,24006637,941332634,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,Telephones,15/05/2013,"1,782.83"
INSERTED DETAIL,24006637,941332634,Everything Everwhere Limited (Orange),R4507,SUP006,Comms - Mobile Telephones,Telephones,15/05/2013,0.3
INSERTED DETAIL,24006460,2130681,Falon Nameplates Limited,R4408,CCM202,Other Contractors Fees,Yew Tree Brake Cemetery,01/05/2013,67.35
INSERTED DETAIL,24006460,2130681,Falon Nameplates Limited,R4408,CCM202,Other Contractors Fees,Yew Tree Brake Cemetery,01/05/2013,4.5
INSERTED DETAIL,24006883,2860,Fitness Wales,R1652,REC004,Training Fees (External),Health Development,29/05/2013,595
INSERTED DETAIL,24006826,6305892,Five Acres Garage,R3022,SUP034,Vehicle Maintenance - Repairs,Fleet Management,29/05/2013,50.52
INSERTED DETAIL,24006574,SIFO12,Forest E-ACT Academy,R2201,REC205,Room Hire,Forest Lesiure Cinderford,08/05/2013,672
INSERTED DETAIL,24006238,STP Income March 2013,Forest E-ACT Academy,R9404,REC205,Rents - Other Property,Forest Lesiure Cinderford,08/05/2013,847
INSERTED DETAIL,24006238,STP Income March 2013,Forest E-ACT Academy,R9406,REC205,Lettings,Forest Lesiure Cinderford,08/05/2013,819.5
INSERTED DETAIL,24006516,6216,Forest Lubricants (UK) Limited,R4026,CCM202,Operational Materials,Yew Tree Brake Cemetery,01/05/2013,10.64
INSERTED DETAIL,24006251,Project 222 45%,Forest of Dean Horse riders & Carriage Drivers Association,R4980,ECD202,Miscellaneous Expenses,SRB Round 6,08/05/2013,"22,476.76"
INSERTED DETAIL,24006673,201805,Forest Products Limited,R2004,REC206,R & M of Build Programmed,Forest Leisure Lydney,15/05/2013,244
INSERTED DETAIL,24006559,246017,Forest Products Limited,R2075,OPS001,Grounds Maintenance - Contract,Parks & Gardens,08/05/2013,114.22
INSERTED DETAIL,24006530,1524,Forest Voluntary Action Forum,R4412,COM001,SLA Agreements Fees,Community Development,01/05/2013,"4,772.25"
INSERTED DETAIL,24006534,FOREST CARE MATTERS,Forest Voluntary Action Forum,R4980,ECD202,Miscellaneous Expenses,SRB Round 6,08/05/2013,"2,752.65"
INSERTED DETAIL,24006725,15194,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/05/2013,53.28
INSERTED DETAIL,24006728,15341,Forester Newspapers Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,15/05/2013,179.82
INSERTED DETAIL,24006279,1111,Forevergreen Limited,R2003,SUP207,R & M of Build Emergency Works,New Building,01/05/2013,200
INSERTED DETAIL,24006501,7782,G D Parker & Co,R4000,REC207,Equipment Purchase,Forest Leisure Newent,01/05/2013,6.24
INSERTED DETAIL,24006453,46761,G J Beckett & Associates Limited T/A Beckett Telecom,R4548,SUP208,IT - Cabling and Network,IT Operational,08/05/2013,"2,656.50"
INSERTED DETAIL,24006732,LAG CONTRIBUTION,GL17 Community Hub Limited,R4980,ECD202,Miscellaneous Expenses,SRB Round 6,22/05/2013,"6,006.13"
INSERTED DETAIL,24006388,1969549,Glaxo SmithKline Limited,R4011,REC205,Goods For Reasle,Forest Lesiure Cinderford,01/05/2013,195.66
INSERTED DETAIL,24006713,1972208,Glaxo SmithKline Limited,R4011,REC206,Goods For Reasle,Forest Leisure Lydney,15/05/2013,281.42
INSERTED DETAIL,24006643,1976926,Glaxo SmithKline Limited,R4011,REC204,Goods For Reasle,Forest Leisure Coleford,15/05/2013,194.23
INSERTED DETAIL,24006691,1978568,Glaxo SmithKline Limited,R4011,REC207,Goods For Reasle,Forest Leisure Newent,22/05/2013,174
INSERTED DETAIL,24006837,1980180,Glaxo SmithKline Limited,R4011,REC204,Goods For Reasle,Forest Leisure Coleford,29/05/2013,581.5
INSERTED DETAIL,24006838,1980181,Glaxo SmithKline Limited,R4011,REC206,Goods For Reasle,Forest Leisure Lydney,29/05/2013,237.16
INSERTED DETAIL,24006865,1981631,Glaxo SmithKline Limited,R4011,REC205,Goods For Reasle,Forest Lesiure Cinderford,29/05/2013,274.72
INSERTED DETAIL,24006499,11240242,Gloucester City Council,R1652,PSH002,Training Fees (External),Private Sector Housing - Condition of Dwellings,15/05/2013,150
INSERTED DETAIL,24006499,11240242,Gloucester City Council,R1652,PSH002,Training Fees (External),Private Sector Housing - Condition of Dwellings,15/05/2013,26
INSERTED DETAIL,24006365,OUTDOORINCOME1213,Gloucestershire College,R5005,REC204,TPP - Minor Contract Fees,Forest Leisure Coleford,15/05/2013,583.2
INSERTED DETAIL,24006818,1800272802,Gloucestershire County Council,R4980,EMP001,Miscellaneous Expenses,Emergency Planning,29/05/2013,"2,000.00"
INSERTED DETAIL,24006603,800003836,Gloucestershire Local Government Pension Scheme (LGPS),R4400,NDC201,Services - Professional Fees,Service Strategy,08/05/2013,"1,485.00"
INSERTED DETAIL,24006569,800004069,Gloucestershire Local Government Pension Scheme (LGPS),R1801,NDC201,Compensation Payments,Service Strategy,08/05/2013,"31,120.57"
INSERTED DETAIL,24006613,800004133,Gloucestershire Local Government Pension Scheme (LGPS),R1902,NDC201,IAS19 Adjustment,Service Strategy,15/05/2013,"20,750.84"
INSERTED DETAIL,24006555,3824,Gloucestershire Rural Community Council,R4412,COM001,SLA Agreements Fees,Community Development,08/05/2013,"1,506.50"
INSERTED DETAIL,24006793,3859,Gloucestershire Rural Community Council,R4412,COM001,SLA Agreements Fees,Community Development,29/05/2013,"1,506.50"
INSERTED DETAIL,24006362,lag contribution,Gloucestershire Wildlife Trust,R4980,ECD202,Miscellaneous Expenses,SRB Round 6,08/05/2013,"5,638.13"
INSERTED DETAIL,24006823,I130502-D,Go Property Consultancy Limited,C1105,CAP506,Design Services,Public Toilets,29/05/2013,"2,954.50"
INSERTED DETAIL,24006558,SIN132158,Gradko International Limited,R4400,REG009,Services - Professional Fees,Environmental Protection,08/05/2013,109.65
INSERTED DETAIL,24006548,FOD3.,Graham Smith Veterinary Services,R4415,REG002,Vet Inspection of Commercial Premises,Licensing,08/05/2013,165.5
INSERTED DETAIL,24006547,FOD4.,Graham Smith Veterinary Services,R4415,REG002,Vet Inspection of Commercial Premises,Licensing,08/05/2013,158.36
INSERTED DETAIL,24006549,FOD5.,Graham Smith Veterinary Services,R4415,REG002,Vet Inspection of Commercial Premises,Licensing,08/05/2013,173.66
INSERTED DETAIL,24006875,7021865,GVA Grimley Limited,R4411,DEV001,Consultancy Fees,Development Control - Applications,29/05/2013,"2,600.00"
INSERTED DETAIL,24006622,813657,Hale & Co (Drybrook) Limited,R2008,REG019,R & M of Build - Reactive Repairs,Public Conveniences,15/05/2013,4.12
INSERTED DETAIL,24006623,815670,Hale & Co (Drybrook) Limited,R2008,REG019,R & M of Build - Reactive Repairs,Public Conveniences,15/05/2013,22.95
INSERTED DETAIL,24006484,816230,Hale & Co (Drybrook) Limited,R2008,SUP207,R & M of Build - Reactive Repairs,New Building,01/05/2013,215.48
INSERTED DETAIL,24006621,817326,Hale & Co (Drybrook) Limited,R2008,SUP207,R & M of Build - Reactive Repairs,New Building,15/05/2013,83.92
INSERTED DETAIL,24006619,818014,Hale & Co (Drybrook) Limited,R2076,CCM202,Grounds Maintenance - Non Contract,Yew Tree Brake Cemetery,15/05/2013,45.64
INSERTED DETAIL,24006618,818720,Hale & Co (Drybrook) Limited,R2076,OPS201,Grounds Maintenance - Non Contract,Ad Hoc Land & Property,15/05/2013,28.29
INSERTED DETAIL,24006620,819269,Hale & Co (Drybrook) Limited,R2008,SUP207,R & M of Build - Reactive Repairs,New Building,15/05/2013,10.26
INSERTED DETAIL,24006626,821120,Hale & Co (Drybrook) Limited,R2121,CCM202,Materials For Small Repairs,Yew Tree Brake Cemetery,22/05/2013,38.61
INSERTED DETAIL,24006628,821772,Hale & Co (Drybrook) Limited,R2121,SUP025,Materials For Small Repairs,Property Services,15/05/2013,94
INSERTED DETAIL,24006625,821773,Hale & Co (Drybrook) Limited,R2121,REG019,Materials For Small Repairs,Public Conveniences,15/05/2013,55.93
INSERTED DETAIL,24006624,823858,Hale & Co (Drybrook) Limited,R2121,REG019,Materials For Small Repairs,Public Conveniences,22/05/2013,6.84
INSERTED DETAIL,24006627,824655,Hale & Co (Drybrook) Limited,R2121,SUP025,Materials For Small Repairs,Property Services,22/05/2013,5.36
INSERTED DETAIL,24006740,HBS-296/12,Hancock Building Services Limited,C5000,CAP602,Grants,Disabled Facilities Grants,22/05/2013,"3,021.72"
INSERTED DETAIL,24006378,138136,Hanman Split Limited,R2072,REC208,Signs and Notices,Forest Leisure Sedbury,01/05/2013,"1,365.00"
INSERTED DETAIL,24006378,138136,Hanman Split Limited,R2072,REC206,Signs and Notices,Forest Leisure Lydney,01/05/2013,693
INSERTED DETAIL,24006869,138312,Hanman Split Limited,R4000,REC207,Equipment Purchase,Forest Leisure Newent,29/05/2013,67
INSERTED DETAIL,24006868,138313,Hanman Split Limited,R2004,REC207,R & M of Build Programmed,Forest Leisure Newent,29/05/2013,35
INSERTED DETAIL,24006868,138313,Hanman Split Limited,R4510,REC207,Delivery Charges,Forest Leisure Newent,29/05/2013,15
INSERTED DETAIL,24006759,CONTRIBUTION- PLAY AND OPEN SPACE,Hartpury Village Hall,B6170,BAL100,Short Term Creditors (incl RIA) - Other entities and individuals,General Fund Balance Sheet,22/05/2013,"33,524.00"
INSERTED DETAIL,24006680,91051996,Herefordshire Council,R4411,DEV001,Consultancy Fees,Development Control - Applications,15/05/2013,360.14
INSERTED DETAIL,24006743,SUMMONS NDR/C.TAX 28/05/2013,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC001,Legal Expenses,Council Tax,22/05/2013,432
INSERTED DETAIL,24006743,SUMMONS NDR/C.TAX 28/05/2013,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4426,LTC011,Legal Expenses,NNDR,22/05/2013,105
INSERTED DETAIL,24006497,11725,I R Harrison Plant Services Limited,R4001,CCM202,Tools & Equipment - Hire,Yew Tree Brake Cemetery,01/05/2013,43.33
INSERTED DETAIL,24006820,11795,I R Harrison Plant Services Limited,R2075,CCM202,Grounds Maintenance - Contract,Yew Tree Brake Cemetery,29/05/2013,43.33
INSERTED DETAIL,24006535,45040,Idox Software Limited,R4531,ELE001,IT - Purchase of Software,Registration of Electors,01/05/2013,"11,750.00"
INSERTED DETAIL,24006536,45200,Idox Software Limited,R4535,LLC001,IT - Licences,Local Land Charges,01/05/2013,"3,020.00"
INSERTED DETAIL,24006629,156282,Institute of Environmental Management & Assessment (IEMA),R1401,REG014,Professional Fees,Contaminated Land,15/05/2013,135
INSERTED DETAIL,24006829,EVE7661,Institute of Licensing Events Limited,R1652,REG002,Training Fees (External),Licensing,29/05/2013,125
INSERTED DETAIL,24006662,EVE7510,Institute of Licensing Limited,R1652,REG002,Training Fees (External),Licensing,29/05/2013,45
INSERTED DETAIL,24006661,EVE7552,Institute of Licensing Limited,R1652,REG002,Training Fees (External),Licensing,29/05/2013,18
INSERTED DETAIL,24006746,SI100361,Integrated Security Engineering Limited,R2003,SUP207,R & M of Build Emergency Works,New Building,29/05/2013,460
INSERTED DETAIL,24006455,Sl100361,Integrated Security Engineering Limited,R2003,SUP207,R & M of Build Emergency Works,New Building,01/05/2013,460
INSERTED DETAIL,24006348,649950,J P Lennard Limited,R4000,REC204,Equipment Purchase,Forest Leisure Coleford,01/05/2013,59.2
INSERTED DETAIL,24006463,655163,J P Lennard Limited,R4000,REC207,Equipment Purchase,Forest Leisure Newent,01/05/2013,109.7
INSERTED DETAIL,24006463,655163,J P Lennard Limited,R4510,REC207,Delivery Charges,Forest Leisure Newent,01/05/2013,16.7
INSERTED DETAIL,24006462,656866,J P Lennard Limited,R4011,REC206,Goods For Reasle,Forest Leisure Lydney,01/05/2013,12.2
INSERTED DETAIL,24006462,656866,J P Lennard Limited,R4011,REC206,Goods For Reasle,Forest Leisure Lydney,01/05/2013,107.59
INSERTED DETAIL,24006461,656875,J P Lennard Limited,R4000,REC206,Equipment Purchase,Forest Leisure Lydney,01/05/2013,267.64
INSERTED DETAIL,24006461,656875,J P Lennard Limited,R4000,REC206,Equipment Purchase,Forest Leisure Lydney,01/05/2013,12.2
INSERTED DETAIL,24006707,200276,James Legge (Property) Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,Bed & Breakfast,15/05/2013,175
INSERTED DETAIL,24006604,200278,James Legge (Property) Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,Bed & Breakfast,08/05/2013,175
INSERTED DETAIL,24006845,200279,James Legge (Property) Limited,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,Bed & Breakfast,29/05/2013,175
INSERTED DETAIL,24006563,0153/0174549,Jewson Limited,R2008,SUP207,R & M of Build - Reactive Repairs,New Building,08/05/2013,59.7
INSERTED DETAIL,24006599,0153/0175100,Jewson Limited,R2008,SUP207,R & M of Build - Reactive Repairs,New Building,08/05/2013,98.05
INSERTED DETAIL,24006701,4545,Jordan Leisure Systems Limited,R4000,REC207,Equipment Purchase,Forest Leisure Newent,15/05/2013,130.76
INSERTED DETAIL,24006701,4545,Jordan Leisure Systems Limited,R4510,REC207,Delivery Charges,Forest Leisure Newent,15/05/2013,15
INSERTED DETAIL,24006538,03/1471,Just Surveys Limited T/A Avon and Severn Drain Services,R2402,FLD001,Sewerage and Environmental Services,Flood Defence and Land Drainage,08/05/2013,"2,400.00"
INSERTED DETAIL,24006727,04/1495,Just Surveys Limited T/A Avon and Severn Drain Services,R4980,FLD001,Miscellaneous Expenses,Flood Defence and Land Drainage,15/05/2013,300
INSERTED DETAIL,24006870,04/1530,Just Surveys Limited T/A Avon and Severn Drain Services,R4980,FLD001,Miscellaneous Expenses,Flood Defence and Land Drainage,29/05/2013,500
INSERTED DETAIL,24006704,5735499,Kafevend Group Limited,R4100,DRM001,Catering - Refreshments,Democratic Representation and Management,15/05/2013,340.69
INSERTED DETAIL,24006709,OP/I552849,Killgerm,R4026,REG018,Operational Materials,Pest Control,15/05/2013,303.49
INSERTED DETAIL,24006485,1241366,KIP UK Limited,R4304,SUP022,Photocopier Operating Lease,Printing Services,01/05/2013,21.39
INSERTED DETAIL,24006468,10068,L & A Agency Services Limited,R4426,SUP004,Legal Expenses,Legal,01/05/2013,24
INSERTED DETAIL,24006467,8951,L & A Agency Services Limited,R4426,SUP004,Legal Expenses,Legal,01/05/2013,24
INSERTED DETAIL,24006551,6000012490,Land Registry Commercial Services,R4411,ENA001,Consultancy Fees,Housing Enabling,08/05/2013,20
INSERTED DETAIL,24006756,17 KLANDYKE AW,LB & CB Taylor Limited,C5000,CAP602,Grants,Disabled Facilities Grants,22/05/2013,"4,295.00"
INSERTED DETAIL,24006739,255320,LB & CB Taylor Limited,C5000,CAP602,Grants,Disabled Facilities Grants,22/05/2013,"3,290.00"
INSERTED DETAIL,24006606,REDACTED,LB & CB Taylor Limited,C5000,CAP602,Grants,Disabled Facilities Grants,08/05/2013,"3,670.00"
INSERTED DETAIL,24006702,04/235,Learninglinks Limited,R4411,ECD202,Consultancy Fees,SRB Round 6,15/05/2013,850
INSERTED DETAIL,24005999,49868,Legend Club Management Systems Limited,R4535,REC002,IT - Licences,Recreational Facilities Development,01/05/2013,310
INSERTED DETAIL,24005999,49868,Legend Club Management Systems Limited,R4535,REC205,IT - Licences,Forest Lesiure Cinderford,01/05/2013,206
INSERTED DETAIL,24005999,49868,Legend Club Management Systems Limited,R4535,REC208,IT - Licences,Forest Leisure Sedbury,01/05/2013,104
INSERTED DETAIL,24005999,49868,Legend Club Management Systems Limited,R4535,REC207,IT - Licences,Forest Leisure Newent,01/05/2013,206
INSERTED DETAIL,24005999,49868,Legend Club Management Systems Limited,R4535,REC204,IT - Licences,Forest Leisure Coleford,01/05/2013,206
INSERTED DETAIL,24005999,49868,Legend Club Management Systems Limited,R4535,REC206,IT - Licences,Forest Leisure Lydney,01/05/2013,206
INSERTED DETAIL,24006831,339914192,Life Fitness (UK) Limited,R4510,REC207,Delivery Charges,Forest Leisure Newent,29/05/2013,52.24
INSERTED DETAIL,24006831,339914192,Life Fitness (UK) Limited,R4000,REC207,Equipment Purchase,Forest Leisure Newent,29/05/2013,506.92
INSERTED DETAIL,24006375,40129677,Local Government Association (LGA),R4701,DRM001,Subscriptions,Democratic Representation and Management,01/05/2013,"8,155.74"
INSERTED DETAIL,24006834,2873,Local Land Charges Institute,R4701,LLC001,Subscriptions,Local Land Charges,29/05/2013,115
INSERTED DETAIL,24006465,Drainage Board Levy 13/14,Lower Severn (2005),R8935,OOE200,Levies,Parish Council Precepts,08/05/2013,"13,580.70"
INSERTED DETAIL,24006720,JH0413120,Redacted,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,Bed & Breakfast,15/05/2013,125
INSERTED DETAIL,24006684,JH0413144,Redacted,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,Bed & Breakfast,15/05/2013,125
INSERTED DETAIL,24006871,JH0513103,Redacted,B5060,BAL101,Short Term Debtors (incl PIA) - other entities and individuals,Bed & Breakfast,29/05/2013,125
INSERTED DETAIL,24006537,106968,M F Freeman Limited,R2008,CPK001,R & M of Build - Reactive Repairs,Car Parks - Off Street,08/05/2013,764
INSERTED DETAIL,24006714,3916,M. E. Damsell,R4408,CCM201,Other Contractors Fees,Mile End Cemetery,15/05/2013,95
INSERTED DETAIL,24006674,3927,M. E. Damsell,R4408,CCM201,Other Contractors Fees,Mile End Cemetery,15/05/2013,185
INSERTED DETAIL,24006692,45095,Maix Vending Limited,R4016,REC207,Vending Supplies,Forest Leisure Newent,22/05/2013,225.14
INSERTED DETAIL,24006654,13022a,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,15/05/2013,"2,940.00"
INSERTED DETAIL,24006683,001/1314,Miss Deborah Cook (Project Management & Appraisals),R4411,ECD202,Consultancy Fees,SRB Round 6,22/05/2013,"1,460.40"
INSERTED DETAIL,24006682,002/1314,Miss Deborah Cook (Project Management & Appraisals),R4411,ECD202,Consultancy Fees,SRB Round 6,22/05/2013,870
INSERTED DETAIL,24006527,2013/94,Mitcheldean and District Community Association,R2201,REC004,Room Hire,Health Development,01/05/2013,102
INSERTED DETAIL,24006528,2013/95,Mitcheldean and District Community Association,R2201,REC004,Room Hire,Health Development,01/05/2013,76.5
INSERTED DETAIL,24006703,000441ML,Morf Design,R4014,ECD208,Marketing,Cinderford Regeneration,15/05/2013,60
INSERTED DETAIL,24006498,2.01E+11,Motorhouse Coleford Service Station (Vehicle Fuel),R3000,SUP207,Petrol,New Building,29/05/2013,304.14
INSERTED DETAIL,24006525,NCS100313,Newent Community and Sixth Form Centre,R2704,REC207,Refuse Collection,Forest Leisure Newent,08/05/2013,124.01
INSERTED DETAIL,24006525,NCS100313,Newent Community and Sixth Form Centre,R2700,REC207,Contract Cleaning,Forest Leisure Newent,08/05/2013,895.62
INSERTED DETAIL,24006525,NCS100313,Newent Community and Sixth Form Centre,R2700,REC207,Contract Cleaning,Forest Leisure Newent,08/05/2013,43.33
INSERTED DETAIL,24006525,NCS100313,Newent Community and Sixth Form Centre,R2401,REC207,Water Services - Metered,Forest Leisure Newent,08/05/2013,267.01
INSERTED DETAIL,24006525,NCS100313,Newent Community and Sixth Form Centre,R2100,REC207,Electricity,Forest Leisure Newent,08/05/2013,"1,012.50"
INSERTED DETAIL,24006525,NCS100313,Newent Community and Sixth Form Centre,R2101,REC207,Gas,Forest Leisure Newent,08/05/2013,917.09
INSERTED DETAIL,24006525,NCS100313,Newent Community and Sixth Form Centre,R2008,REC207,R & M of Build - Reactive Repairs,Forest Leisure Newent,08/05/2013,"2,541.41"
INSERTED DETAIL,24006539,120413,Newent Memorial Hall,R2201,REC004,Room Hire,Health Development,08/05/2013,340
INSERTED DETAIL,24006575,82,Newent Parochial Church Council,B5060,BAL111,Short Term Debtors (incl PIA) - other entities and individuals,Closed Churchyards,08/05/2013,302
INSERTED DETAIL,24006832,DL047802,NG Bailey IT Services Limited,R4534,SUP006,IT - Maint Agreements,Telephones,29/05/2013,"6,811.00"
INSERTED DETAIL,24006507,FN337326,North Kesteven District Council,R4701,COR001,Subscriptions,Corporate Management,01/05/2013,"2,095.00"
INSERTED DETAIL,24006343,91253437,Northgate Information Systems,R4535,SUP213,IT - Licences,Contract Services,01/05/2013,"18,449.00"
INSERTED DETAIL,24006342,91253972,Northgate Information Systems,R4535,SUP213,IT - Licences,Contract Services,01/05/2013,"4,050.00"
INSERTED DETAIL,24006685,91260068,Northgate Information Systems,R4535,SUP208,IT - Licences,IT Operational,22/05/2013,"3,500.00"
INSERTED DETAIL,24006874,314164,Novus Environmental,R5001,WST001,TPP - Major External Contractors,Household Waste,29/05/2013,470
INSERTED DETAIL,24006513,LGULBTPQ,NPower,R2100,CPK001,Electricity,Car Parks - Off Street,01/05/2013,124.39
INSERTED DETAIL,24006514,LGULBTPR,NPower,R2100,CPK001,Electricity,Car Parks - Off Street,01/05/2013,606.35
INSERTED DETAIL,24006736,7913 06816 70 010513,Npower Limited (Leeds),R2401,REG019,Water Services - Metered,Public Conveniences,29/05/2013,40.62
INSERTED DETAIL,24006526,2398,Oakdean Landscapes Limitedq,R2003,CPK001,R & M of Build Emergency Works,Car Parks - Off Street,08/05/2013,410
INSERTED DETAIL,24006641,cn18346388,OCS Group UK Limited T/A Cannon Hygiene,R2704,REC206,Refuse Collection,Forest Leisure Lydney,15/05/2013,197.61
INSERTED DETAIL,24006500,2072093,P W Commercial Co Limited T/A Printwaste,R2704,SUP207,Refuse Collection,New Building,01/05/2013,66.4
INSERTED DETAIL,24006324,UK60896,Parkeon Limited,R4547,CPK001,IT - Remote Communications,Car Parks - Off Street,22/05/2013,190
INSERTED DETAIL,24006726,UK61241,Parkeon Limited,R4547,CPK001,IT - Remote Communications,Car Parks - Off Street,22/05/2013,722
INSERTED DETAIL,24006700,UK61361,Parkeon Limited,R4547,CPK001,IT - Remote Communications,Car Parks - Off Street,29/05/2013,190
INSERTED DETAIL,24006681,1316,Peter Radmall Associates Limited,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,15/05/2013,"2,250.00"
INSERTED DETAIL,24006699,PH87556,Physical Company,R4000,REC207,Equipment Purchase,Forest Leisure Newent,15/05/2013,55
INSERTED DETAIL,24006699,PH87556,Physical Company,R4510,REC207,Delivery Charges,Forest Leisure Newent,15/05/2013,8
INSERTED DETAIL,24006667,40369894,Plusnet Plc,R4514,SUP006,Comms - Telephone Rental/Service Charges,Telephones,15/05/2013,236.92
INSERTED DETAIL,24006828,41063564,Plusnet Plc,R4514,SUP006,Comms - Telephone Rental/Service Charges,Telephones,29/05/2013,236.92
INSERTED DETAIL,24006841,IB26518,Proact UK Limited (Formerly B2NET Limited),R4535,SUP208,IT - Licences,IT Operational,29/05/2013,"1,082.20"
INSERTED DETAIL,24006355,15413,REDACTED,C5000,CAP602,Grants,Disabled Facilities Grants,01/05/2013,"3,983.00"
INSERTED DETAIL,24006531,BATHURST PARK COFFEE SHOP,Really Rather Good Company,R4980,ECD202,Miscellaneous Expenses,SRB Round 6,08/05/2013,"1,048.88"
INSERTED DETAIL,24006532,BATHURST PARK COFFEE SHOP.,Really Rather Good Company,R4980,ECD202,Miscellaneous Expenses,SRB Round 6,08/05/2013,"1,031.62"
INSERTED DETAIL,24006730,LAG CONTRIBUTION,Really Rather Good Company,R4980,ECD202,Miscellaneous Expenses,SRB Round 6,22/05/2013,"2,475.64"
INSERTED DETAIL,24006481,12,Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,New Building,01/05/2013,"1,096.33"
INSERTED DETAIL,24006640,22,Rees Electrical & Son,R2008,SUP207,R & M of Build - Reactive Repairs,New Building,15/05/2013,532.34
INSERTED DETAIL,24006864,8026,Resort Marketing Limited,R4318,TOU001,Photography & Promotional Materials/Design,Tourism Strategy and Promotion,29/05/2013,500
INSERTED DETAIL,24006724,S1250849-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4011,REC205,Goods For Reasle,Forest Lesiure Cinderford,15/05/2013,5.95
INSERTED DETAIL,24006724,S1250849-1,RLSS UK Enterprises Limited T/A Lifesavers Direct,R4011,REC205,Goods For Reasle,Forest Lesiure Cinderford,15/05/2013,96
INSERTED DETAIL,24006668,16314,Roberts Plant Engineers Limited,C2000,CAP106,Acquisition of Vehicles,Repair of Vehicles,15/05/2013,"2,700.00"
INSERTED DETAIL,24006651,16354,Roberts Plant Engineers Limited,R4003,CCM202,Tools & Equipment - R & M,Yew Tree Brake Cemetery,22/05/2013,168.26
INSERTED DETAIL,24006651,16354,Roberts Plant Engineers Limited,R4003,CCM201,Tools & Equipment - R & M,Mile End Cemetery,22/05/2013,251.63
INSERTED DETAIL,24006652,16355,Roberts Plant Engineers Limited,R4003,CCM201,Tools & Equipment - R & M,Mile End Cemetery,22/05/2013,202.54
INSERTED DETAIL,24006652,16355,Roberts Plant Engineers Limited,R4003,CCM202,Tools & Equipment - R & M,Yew Tree Brake Cemetery,22/05/2013,626.35
INSERTED DETAIL,24006835,16363,Roberts Plant Engineers Limited,C2000,CAP106,Acquisition of Vehicles,Repair of Vehicles,29/05/2013,"13,950.00"
INSERTED DETAIL,24006492,1108077269,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,01/05/2013,86
INSERTED DETAIL,24006486,9042728379,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,01/05/2013,"15,490.18"
INSERTED DETAIL,24006553,9042810426,Royal Mail,R4520,SUP213,Postages - stamps,Contract Services,08/05/2013,"1,033.23"
INSERTED DETAIL,24006612,9043082559,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,22/05/2013,"4,697.50"
INSERTED DETAIL,24006786,9043148366,Royal Mail,R4520,ELE002,Postages - stamps,District Elections,29/05/2013,"1,853.00"
INSERTED DETAIL,24006852,3504,Security 4U T/A Forge Security Services Limited,R4980,ELE002,Miscellaneous Expenses,District Elections,29/05/2013,210
INSERTED DETAIL,24006469,400187,Security Plus+ Limited,R4435,SUP008,Cash Collection Contract,Reception/Customer Services,01/05/2013,108
INSERTED DETAIL,24006469,400187,Security Plus+ Limited,R4435,REC207,Cash Collection Contract,Forest Leisure Newent,01/05/2013,108
INSERTED DETAIL,24006469,400187,Security Plus+ Limited,R4435,REC208,Cash Collection Contract,Forest Leisure Sedbury,01/05/2013,48
INSERTED DETAIL,24006469,400187,Security Plus+ Limited,R4435,REC205,Cash Collection Contract,Forest Lesiure Cinderford,01/05/2013,108
INSERTED DETAIL,24006469,400187,Security Plus+ Limited,R4435,REC206,Cash Collection Contract,Forest Leisure Lydney,01/05/2013,108
INSERTED DETAIL,24006469,400187,Security Plus+ Limited,R4435,REC204,Cash Collection Contract,Forest Leisure Coleford,01/05/2013,48
INSERTED DETAIL,24006737,394111131,Severn Trent Water,R2401,REC206,Water Services - Metered,Forest Leisure Lydney,22/05/2013,"2,754.91"
INSERTED DETAIL,24006546,418083956,Severn Trent Water,R2401,REG019,Water Services - Metered,Public Conveniences,08/05/2013,126.04
INSERTED DETAIL,24006554,721120358,Severn Trent Water,R2401,CCM202,Water Services - Metered,Yew Tree Brake Cemetery,08/05/2013,104.82
INSERTED DETAIL,24006639,531,SF Plannig Limited,R4401,DEV001,Services - Fees and Charges,Development Control - Applications,22/05/2013,"3,625.00"
INSERTED DETAIL,24006028,231939,Shaw & Sons Limited,R4308,ELE001,Stationery,Registration of Electors,01/05/2013,421.3
INSERTED DETAIL,24006710,20398,solved.it,R4530,SUP208,IT - Purchase of Hardware,IT Operational,15/05/2013,195
INSERTED DETAIL,24006311,42740,Sound Dynamics,R4000,REC206,Equipment Purchase,Forest Leisure Lydney,01/05/2013,219
INSERTED DETAIL,24006311,42740,Sound Dynamics,R4000,REC206,Equipment Purchase,Forest Leisure Lydney,01/05/2013,15
INSERTED DETAIL,24006494,61183,South West Councils,R4425,SUP216,Professional Fees,Other Works,15/05/2013,"2,103.65"
INSERTED DETAIL,24006836,302190,Springfield Business Papers,R4301,SUP208,Printing - Purchase of Paper,IT Operational,29/05/2013,112.2
INSERTED DETAIL,24006742,9085155933,Stannah Lift Services Limited,C5000,CAP602,Grants,Disabled Facilities Grants,22/05/2013,"4,170.00"
INSERTED DETAIL,24006483,467,Stepbridge Vehicle Services,R3022,CCR204,Vehicle Maintenance - Repairs,Street Wardens,01/05/2013,216.67
INSERTED DETAIL,24006482,488,Stepbridge Vehicle Services,R3022,REG018,Vehicle Maintenance - Repairs,Pest Control,01/05/2013,126.91
INSERTED DETAIL,24006568,1193,Stephen D Cooper & Sons Limited,R2008,CPK001,R & M of Build - Reactive Repairs,Car Parks - Off Street,08/05/2013,69
INSERTED DETAIL,24006784,1205,Stephen D Cooper & Sons Limited,C1107,CAP506,Building Works,Public Toilets,23/05/2013,"23,024.31"
INSERTED DETAIL,24006689,72884,Systematic Print Management Limited,R4300,RYC201,Printing - Services,Recycling Schemes,22/05/2013,700
INSERTED DETAIL,24006690,72893,Systematic Print Management Limited,R4300,RYC201,Printing - Services,Recycling Schemes,22/05/2013,605
INSERTED DETAIL,24006653,8092,T H Haskett & Sons Limited,R3022,CCM202,Vehicle Maintenance - Repairs,Yew Tree Brake Cemetery,22/05/2013,69
INSERTED DETAIL,24006778,772022,T H White Limited,R4003,CCM202,Tools & Equipment - R & M,Yew Tree Brake Cemetery,29/05/2013,928.33
INSERTED DETAIL,24006777,772038,T H White Limited,R4003,CCM202,Tools & Equipment - R & M,Yew Tree Brake Cemetery,29/05/2013,761.2
INSERTED DETAIL,24006738,INV216852,T P G Disable Aids Limited (TPG),C5000,CAP602,Grants,Disabled Facilities Grants,22/05/2013,"1,575.00"
INSERTED DETAIL,24006659,May-13,The Baguette Stop,R4101,PLP004,Catering - Hospitality,Conservation,15/05/2013,65
INSERTED DETAIL,24006659,May-13,The Baguette Stop,R4101,PLP004,Catering - Hospitality,Conservation,15/05/2013,7.8
INSERTED DETAIL,24006363,lag contribution,The Forest Bakehouse Limited,R4980,ECD202,Miscellaneous Expenses,SRB Round 6,08/05/2013,"5,292.93"
INSERTED DETAIL,24006687,1001129,The Gym Repair Co,R2003,REC204,R & M of Build Emergency Works,Forest Leisure Coleford,22/05/2013,140
INSERTED DETAIL,24006521,1001191,The Gym Repair Co,R4003,REC204,Tools & Equipment - R & M,Forest Leisure Coleford,01/05/2013,469
INSERTED DETAIL,24006776,35189b,The Original Forest Gas Limited,R4001,SUP217,Tools & Equipment - Hire,Environmental Contracts,29/05/2013,30
INSERTED DETAIL,24006863,FODVOT12,The South West Research Company Limited,R4615,TOU001,Satisfaction Survey,Tourism Strategy and Promotion,29/05/2013,500
INSERTED DETAIL,24006610,Mar-13,Tradition UK Limited,R4425,COR006,Professional Fees,Treasury Management,08/05/2013,"1,246.58"
INSERTED DETAIL,24006504,3294AEI559,Travis Perkins Trading Co. Limited,R2121,SUP207,Materials For Small Repairs,New Building,01/05/2013,38.07
INSERTED DETAIL,24006545,3294AEI934,Travis Perkins Trading Co. Limited,R2121,SUP025,Materials For Small Repairs,Property Services,08/05/2013,4.63
INSERTED DETAIL,24006545,3294AEI934,Travis Perkins Trading Co. Limited,R2121,SUP025,Materials For Small Repairs,Property Services,08/05/2013,7.98
INSERTED DETAIL,24006544,3452ADP480,Travis Perkins Trading Co. Limited,R2121,SUP207,Materials For Small Repairs,New Building,08/05/2013,14.76
INSERTED DETAIL,24006598,3452ADP656,Travis Perkins Trading Co. Limited,R2121,SUP207,Materials For Small Repairs,New Building,08/05/2013,13.48
INSERTED DETAIL,24006327,3IN/10218606,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,Linkline,01/05/2013,"1,873.50"
INSERTED DETAIL,24006877,INV/30025552,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,Linkline,29/05/2013,"11,614.91"
INSERTED DETAIL,24005423,INV/50244302,Tunstall Healthcare (UK) Limited,R4003,OWS201,Tools & Equipment - R & M,Linkline,29/05/2013,217.96
INSERTED DETAIL,24006493,UK10/042013/3323,Vodafone Limited,R4507,SUP006,Comms - Mobile Telephones,Telephones,01/05/2013,"3,023.48"
INSERTED DETAIL,24006560,464926,Waycott Bros Limited,R2076,CCM202,Grounds Maintenance - Non Contract,Yew Tree Brake Cemetery,08/05/2013,7.8
INSERTED DETAIL,24006560,464926,Waycott Bros Limited,R2076,CCM201,Grounds Maintenance - Non Contract,Mile End Cemetery,08/05/2013,3.9
INSERTED DETAIL,24006688,018/2013 (AG),Welfare Benefits Unit,R4309,HAD001,Books,Housing Advice,29/05/2013,5.7
INSERTED DETAIL,24006731,LAG CONTRIBUTION,West Dean Parish Council (LAG),R4980,ECD202,Miscellaneous Expenses,SRB Round 6,22/05/2013,"4,279.58"
INSERTED DETAIL,24006733,LAG CONTRIBUTION 87%,West Dean Parish Council (LAG),R4980,ECD202,Miscellaneous Expenses,SRB Round 6,22/05/2013,"27,779.27"
INSERTED DETAIL,24006775,1054485,West Mercia Energy (WME),R2100,SUP207,Electricity,New Building,29/05/2013,"2,989.89"
INSERTED DETAIL,24006657,1058614,West Mercia Energy (WME),R2100,REC206,Electricity,Forest Leisure Lydney,15/05/2013,"3,633.69"
INSERTED DETAIL,24006582,1062676,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,57.64
INSERTED DETAIL,24006583,1062677,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,113.86
INSERTED DETAIL,24006585,1062678,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,39.14
INSERTED DETAIL,24006586,1062679,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,169.83
INSERTED DETAIL,24006587,1062680,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,143.51
INSERTED DETAIL,24006588,1062681,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,32.69
INSERTED DETAIL,24006589,1062682,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,230.06
INSERTED DETAIL,24006590,1062683,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,91.08
INSERTED DETAIL,24006591,1063248,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,223.46
INSERTED DETAIL,24006584,1063249,West Mercia Energy (WME),R2100,REG019,Electricity,Public Conveniences,08/05/2013,166.98
INSERTED DETAIL,24006656,1065483,West Mercia Energy (WME),R2100,REC206,Electricity,Forest Leisure Lydney,15/05/2013,"3,927.62"
INSERTED DETAIL,24006723,141-13040,Whitecliff Improvement Company Limited,R2704,RYC001,Refuse Collection,Recycling,15/05/2013,400
INSERTED DETAIL,24006576,2202039376,Worcestershire County Council,R4700,PLP004,Grants,Conservation,08/05/2013,872
INSERTED DETAIL,24006506,I000043407,Worcestershire Telecare Limited,R4003,OWS201,Tools & Equipment - R & M,Linkline,01/05/2013,838.7
INSERTED DETAIL,24006515,4060,Workout Enterprises Limited,R1399,SUP003,Other employee expenses,Human Resources,01/05/2013,315.13
INSERTED DETAIL,24006541,1963,Worksafety Limited,R4200,SUP218,Protective Clothing,Direct Labour Operations,15/05/2013,32
INSERTED DETAIL,24006592,1984,Worksafety Limited,R4200,CCM202,Protective Clothing,Yew Tree Brake Cemetery,08/05/2013,8.95
INSERTED DETAIL,24006505,1601848731,Xerox (UK) Limited (Credits & Rental),R4002,SUP022,Tools & Equipment - Lease/Rental,Printing Services,01/05/2013,"1,272.01"
INSERTED DETAIL,24006564,1601851564,Xerox (UK) Limited (Credits & Rental),R4002,SUP022,Tools & Equipment - Lease/Rental,Printing Services,15/05/2013,484.81
INSERTED DETAIL,24006565,1601851565,Xerox (UK) Limited (Credits & Rental),R4002,SUP022,Tools & Equipment - Lease/Rental,Printing Services,15/05/2013,245.08
INSERTED DETAIL,24006566,1601851566,Xerox (UK) Limited (Credits & Rental),R4002,SUP022,Tools & Equipment - Lease/Rental,Printing Services,15/05/2013,180.02
INSERTED DETAIL,24006567,1601851567,Xerox (UK) Limited (Credits & Rental),R4002,SUP022,Tools & Equipment - Lease/Rental,Printing Services,15/05/2013,876.01
INSERTED DETAIL,24006542,1601858542,Xerox (UK) Limited (Credits & Rental),R4002,SUP022,Tools & Equipment - Lease/Rental,Printing Services,15/05/2013,"1,033.84"
INSERTED DETAIL,24006594,1601868542,Xerox (UK) Limited (Credits & Rental),R4002,SUP022,Tools & Equipment - Lease/Rental,Printing Services,15/05/2013,"1,500.00"
INSERTED DETAIL,24005305,96668709,Xerox Finance Limited,R4304,SUP022,Photocopier Operating Lease,Printing Services,01/05/2013,240.54
INSERTED DETAIL,24006719,1-0195564,Zoggs International Limited,R4011,REC207,Goods For Reasle,Forest Leisure Newent,15/05/2013,351.9
INSERTED DETAIL,24006719,1-0195564,Zoggs International Limited,R4011,REC207,Goods For Reasle,Forest Leisure Newent,15/05/2013,59.4
INSERTED DETAIL,24006718,1-0195776,Zoggs International Limited,R4011,REC206,Goods For Reasle,Forest Leisure Lydney,15/05/2013,470.7
INSERTED DETAIL,24006718,1-0195776,Zoggs International Limited,R4011,REC206,Goods For Reasle,Forest Leisure Lydney,15/05/2013,59.4
INSERTED DETAIL,24006717,1-0196012,Zoggs International Limited,R4011,REC206,Goods For Reasle,Forest Leisure Lydney,15/05/2013,422.1
INSERTED DETAIL,24006717,1-0196012,Zoggs International Limited,R4011,REC206,Goods For Reasle,Forest Leisure Lydney,15/05/2013,59.4
INSERTED DETAIL,24006716,1-0197707,Zoggs International Limited,R4011,REC205,Goods For Reasle,Forest Lesiure Cinderford,15/05/2013,27
INSERTED DETAIL,24006609,10/006460/055,Zurich Insurance plc (Zurich Municipal),R2800,HAV001,Insurances - Premises,Housing Advances,08/05/2013,"1,770.86"
detail,24006609,10/006460/055,Zurich Insurance plc (Zurich Municipal),R9133,SUP035,Insurance Commission Income,Insurances,08/05/2013,-334.12
"sql select a.voucher_no, a.ext_inv_ref, a.account, a.dim_1, a.trans_date, a.amount, a.apar_id, c.description as acc_desc, d.description as cc_desc, b.apar_name, e.amount as inv_amount, e.payment_date, f.apar_name as sundry_name",,,,,,,,,
"sql from agltransact a, asuheader b, aglaccounts c, agldimvalue d, asuhistr e, acsaparonce f",,,,,,,,,
sql where a.client = '<client>',,,,,,,,,
sql and b.client='GS',,,,,,,,,
sql and a.client=c.client,,,,,,,,,
sql and a.client=d.client,,,,,,,,,
sql and a.client=e.client,,,,,,,,,
sql and a.client=f.client,,,,,,,,,
sql and e.payment_date >= '<datefr>',,,,,,,,,
sql and e.payment_date <= '<dateto>',,,,,,,,,
"sql and a.account NOT IN ('B5010', 'B6210', 'B6230', 'B6231', 'B6250', 'B6251', 'B6252')",,,,,,,,,
"sql and a.voucher_type IN ('AP','SP', 'CO', 'PO', 'PS')",,,,,,,,,
sql and a.apar_id=b.apar_id,,,,,,,,,
sql and a.account=c.account,,,,,,,,,
sql and a.dim_1=d.dim_value,,,,,,,,,
sql and a.voucher_no=e.voucher_no,,,,,,,,,
sql and a.voucher_no=f.voucher_no,,,,,,,,,
sql and d.attribute_id='C1',,,,,,,,,
sql and e.amount<='<minimum>',,,,,,,,,
"sql order by f.apar_name, a.ext_inv_ref",,,,,,,,,
query,,,,,,,,,
columns,voucher_no,ext_inv_ref,sundry_name,account,dim_1,acc_desc,cc_desc,payment_date,amount
INSERTED DETAIL,24006773,OVERPAID SEARCH FEE  - REDACTED,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,29/05/2013,1.5
INSERTED DETAIL,24006617,tb fa113,B J GODDEN,R4000,REC204,Equipment Purchase,Forest Leisure Coleford,15/05/2013,383.4
INSERTED DETAIL,24006757,OVERPAID SEARCH FEE  - REDACTED,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,22/05/2013,1.5
INSERTED DETAIL,24006616,10384,BOYCO MANUFACTURING CO,R2121,REG019,Materials For Small Repairs,Public Conveniences,15/05/2013,130
INSERTED DETAIL,24006658,2040,CRUSTY COB,R4101,REG009,Catering - Hospitality,Environmental Protection,15/05/2013,122.5
INSERTED DETAIL,24006749,Reimbursement Hales,REDACTED,R2004,REC205,R & M of Build Programmed,Forest Lesiure Cinderford,22/05/2013,34.14
INSERTED DETAIL,24006464,OUTDOORINCOME1213,DEAN ACADEMY,R5005,REC206,TPP - Minor Contract Fees,Forest Leisure Lydney,01/05/2013,"1,202.00"
INSERTED DETAIL,24006470,8595,DISCOVERY LEARNING,R1652,REC204,Training Fees (External),Forest Leisure Coleford,01/05/2013,104.17
INSERTED DETAIL,24006769,OVERPAID SEARCH FEE  - REDACTED,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,29/05/2013,3
INSERTED DETAIL,24006602,120413,FOREST OF DEAN YOUTH WORKERS NETWORK,R4412,COM001,SLA Agreements Fees,Community Development,08/05/2013,"1,750.00"
INSERTED DETAIL,24006879,OVERPAID SEARCH FEE  - REDACTED,OVERPAID SEARCH FEE  - REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,29/05/2013,176.5
INSERTED DETAIL,24006752,OVERPAID SEARCH FEE  - REDACTED,OVERPAID SEARCH FEE  - REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,22/05/2013,3
INSERTED DETAIL,24006772,OVERPAID SEARCH FEE  - REDACTED,OVERPAID SEARCH FEE  - REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,29/05/2013,1.5
INSERTED DETAIL,24006581,172863,HEWITSONS,R4426,SUP004,Legal Expenses,Legal,08/05/2013,638.55
INSERTED DETAIL,24006607,Summons for court 28/05/13,HMCTS,R4426,LTC001,Legal Expenses,Council Tax,08/05/2013,432
INSERTED DETAIL,24006607,Summons for court 28/05/13,HMCTS,R4426,LTC011,Legal Expenses,NNDR,08/05/2013,105
INSERTED DETAIL,24006561,9000154366,INDUSTRIAL COMMUNITIES ALLIANCE,R4701,ECD208,Subscriptions,Cinderford Regeneration,08/05/2013,"2,250.00"
INSERTED DETAIL,24006758,OVERPAID SEARCH FEE ,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,22/05/2013,1.5
INSERTED DETAIL,24006750,Tax BT07 OZF WJ55 BZD,REDACTED,R3004,SUP034,Road Fund Licence,Fleet Management,22/05/2013,360
INSERTED DETAIL,24006734,TAX V005 NDU,REDACTED,R3004,SUP034,Road Fund Licence,Fleet Management,22/05/2013,215
INSERTED DETAIL,24006754,HB OVERPAYMENT-REDACTED,REDACTED,R9105,HBP001,Overpayments Recovered,Rent Allowances,29/05/2013,99.8
INSERTED DETAIL,24006631,FP0095/12,REDACTED,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,15/05/2013,266.5
INSERTED DETAIL,24006744,FP0230/13,REDACTED,R9301,BUC001,Fees - Building Regulations,Building Control - Fee Earning Work,22/05/2013,318.5
INSERTED DETAIL,24006550,162094,REDACTED,R4426,SUP004,Legal Expenses,Legal,08/05/2013,"3,575.00"
INSERTED DETAIL,24006517,162094A,REDACTED,E9994,BAL100,Undeclared VAT,General Fund Balance Sheet,01/05/2013,315
INSERTED DETAIL,24006517,162094A,REDACTED,R4426,SUP004,Legal Expenses,Legal,01/05/2013,"1,575.00"
INSERTED DETAIL,24006479,168440,REDACTED,E9994,BAL100,Undeclared VAT,General Fund Balance Sheet,01/05/2013,785.5
INSERTED DETAIL,24006479,168440,REDACTED,R4426,SUP004,Legal Expenses,Legal,01/05/2013,"3,927.50"
INSERTED DETAIL,24006735,REFUND PEST CONTROL SERVICE,REDACTED,R9305,REG018,Fees - Pest Control,Pest Control,15/05/2013,35
INSERTED DETAIL,24006755,HB OVERPAYMENT 134280,REDACTED,R9105,HBP001,Overpayments Recovered,Rent Allowances,29/05/2013,29.4
INSERTED DETAIL,24006753,HB OVERPAYMENT - REDACTED,REDACTED,R9105,HBP001,Overpayments Recovered,Rent Allowances,29/05/2013,30
INSERTED DETAIL,24006634,scsc/auditteam/3-423351720,NATWEST,R4403,COR006,Bank Charges,Treasury Management,15/05/2013,27.5
INSERTED DETAIL,24006878, OVERPAID SEARCH FEE,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,29/05/2013,25
INSERTED DETAIL,24006748,Refund  - REDACTED,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,22/05/2013,25
INSERTED DETAIL,24006782,575998,Pickfords Move Management,R4980,ELE002,Miscellaneous Expenses,District Elections,29/05/2013,"2,686.00"
INSERTED DETAIL,24006858,Refund of Search Fee,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,29/05/2013,6
INSERTED DETAIL,24006770,OVERPAID SEARCH FEE  -REDACTED,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,29/05/2013,1.5
INSERTED DETAIL,24006771,OVERPAID SEARCH FEE  -REDACTED,REDACTED,R9303,LLC001,Fees - Planning Application,Local Land Charges,29/05/2013,1.5
INSERTED DETAIL,24006562,nplq REFUND,REDACTED,R9332,REC206,Wet Courses,Forest Leisure Lydney,08/05/2013,260
INSERTED DETAIL,24006747,Refund of Search Fee-REDACTED,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,22/05/2013,126.5
INSERTED DETAIL,24006480,SC/13/4299,SPORTS COURTS UK LIMITED,R4700,COM001,Grants,Community Development,01/05/2013,"4,050.00"
detail,24006857,Refund of Search - REDACTED,REDACTED,R9309,LLC001,Fees - Land Charges,Local Land Charges,29/05/2013,1.5
,,,,,,,,,
"sql select a.voucher_no, a.ext_inv_ref, a.account, a.dim_1, a.trans_date, a.amount, a.apar_id, c.description as acc_desc, d.description as cc_desc, a.description",,,,,,,,,
"sql from agltransact a, aglaccounts c, agldimvalue d",,,,,,,,,
sql where a.client = '<client>',,,,,,,,,
sql and a.client=c.client,,,,,,,,,
sql and a.client=d.client,,,,,,,,,
sql and a.trans_date >= '<datefr>',,,,,,,,,
sql and a.trans_date <= '<dateto>',,,,,,,,,
"sql and a.account NOT IN ('B5010', 'B6210', 'B6230', 'B6231', 'B6250', 'B6251', 'B6252')",,,,,,,,,
sql and a.voucher_type = 'GL',,,,,,,,,
sql and a.account=c.account,,,,,,,,,
sql and a.dim_1=d.dim_value,,,,,,,,,
sql and d.attribute_id='C1',,,,,,,,,
sql and a.amount >='<minimum>',,,,,,,,,
sql and a.description BETWEEN 'CC ' AND 'CCZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZ',,,,,,,,,
sql order by a.description,,,,,,,,,
query,,,,,,,,,
,,,,,,,,,
,Purchase Card Data,,,,,,,,
,,,,,,,,,
,Transaction No,Invoice Ref.,Vendor Name,Expense,,Expense Type,,Payment Date,Amount
columns,voucher_no,ext_inv_ref,description,account,dim_1,acc_desc,cc_desc,trans_date,amount
detail,0,0,0,0,0,0,0,,0
,,,,,,,,,
,,,,,,,,,
"sql select a.voucher_no, a.ext_inv_ref, a.account, a.dim_1, a.pay_date, a.amount, a.resource_id, b.name, c.description as acc_desc, d.description as cc_desc, e.rel_value as budman, f.rel_value as opp_mgr, g.rel_value as servarea, h.description",,,,,,,,,
sql from aprhistr a,,,,,,,,,
sql INNER JOIN ahsresources b ON a.client = b.client and a.resource_id = b.resource_id,,,,,,,,,
sql INNER JOIN aglaccounts c ON a.client = c.client and a.account = c.account,,,,,,,,,
sql INNER JOIN agldimvalue d ON a.client = d.client and a.dim_1 = d.dim_value,,,,,,,,,
sql INNER JOIN aglrelvalue e ON a.client = e.client and a.dim_1 = e.att_value,,,,,,,,,
sql INNER JOIN aglrelvalue f ON a.client = f.client and e.rel_value = f.att_value,,,,,,,,,
sql INNER JOIN aglrelvalue g ON a.client = g.client and f.rel_value = g.att_value,,,,,,,,,
sql INNER JOIN agldescription h ON a.client = h.client and g.rel_value = h.dim_value,,,,,,,,,
sql where a.client = '<client>',,,,,,,,,
sql and a.pay_date >= '<datefr>',,,,,,,,,
sql and a.pay_date <= '<dateto>',,,,,,,,,
"sql and a.account IN ('R1399', 'R1401', 'R1423', 'R1650', 'R1651', 'R3200', 'R3300', 'R3301', 'R3400', 'R3402', 'R3407', 'R4504' , 'R4505', 'R4506' ,'R4610', ' R4900', 'R4980')",,,,,,,,,
sql and a.amount>='<minimum>',,,,,,,,,
*sql and a.attribute_id = 'C1',,,,,,,,,
sql and d.attribute_id='C1',,,,,,,,,
sql and e.rel_attr_id = '1064',,,,,,,,,
sql and f.attribute_id = '1064',,,,,,,,,
sql and f.rel_attr_id = '1063',,,,,,,,,
sql and g.attribute_id = '1063',,,,,,,,,
sql and g.rel_attr_id = '1062',,,,,,,,,
sql and h.attribute_id = '1062',,,,,,,,,
"sql order by g.rel_value, a.resource_id, a.ext_inv_ref",,,,,,,,,
query,,,,,,,,,
,,,,,,,,,
,Travel and Subsistence Payments,,,,,,,,
,,,,,,,,,
,,,Name,Expense,,Expense Type,,Payment Date,Amount
columns,,,name,account,dim_1,acc_desc,cc_desc,pay_date,amount
"subtotal, outline servarea",,,,,,,,,
header servarea,<description>,,,,,,,,
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,20.52
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,27.36
INSERTED DETAIL,,,REDACTED,R1399,SUP008,Other employee expenses,Reception/Customer Services,20/05/2013,46.15
INSERTED DETAIL,,,REDACTED,R1650,REC204,Training Expenses,Forest Leisure Coleford,20/05/2013,6.84
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,6.84
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,0
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,6.3
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,8.55
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,19.8
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,9.9
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,8.1
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,8.1
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,3.6
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,7.2
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,20.52
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,18
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,21.15
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,11.7
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,16.65
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,30.6
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,35.1
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,27.9
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,34.2
INSERTED DETAIL,,,REDACTED,R3400,OWS201,Car Allowances - mileage,Linkline,20/05/2013,7.65
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,10.26
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,11.07
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,16.61
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,16.61
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,6.64
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,11.07
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,6.64
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,20.52
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,17.1
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,10.26
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,23.94
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,17.1
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,17.1
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,17.1
INSERTED DETAIL,,,REDACTED,R1650,REC204,Training Expenses,Forest Leisure Coleford,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R3300,SUP208,Public Transport,IT Operational,20/05/2013,10
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,0
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,24.75
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,24.75
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,10.26
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,2.8
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,25.2
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,36
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,36
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,36
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,36
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,25.2
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,36
INSERTED DETAIL,,,REDACTED,R3400,TOU001,Car Allowances - mileage,Tourism Strategy and Promotion,20/05/2013,19.08
INSERTED DETAIL,,,REDACTED,R3400,TOU001,Car Allowances - mileage,Tourism Strategy and Promotion,20/05/2013,4.68
INSERTED DETAIL,,,REDACTED,R3400,TOU001,Car Allowances - mileage,Tourism Strategy and Promotion,20/05/2013,105.3
INSERTED DETAIL,,,REDACTED,R3400,TOU001,Car Allowances - mileage,Tourism Strategy and Promotion,20/05/2013,8.1
INSERTED DETAIL,,,REDACTED,R3400,TOU001,Car Allowances - mileage,Tourism Strategy and Promotion,20/05/2013,0.9
INSERTED DETAIL,,,REDACTED,R3301,TOU001,Tolls,Tourism Strategy and Promotion,20/05/2013,6.2
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R3301,SUP208,Tolls,IT Operational,20/05/2013,6.2
INSERTED DETAIL,,,REDACTED,R3400,SUP208,Car Allowances - mileage,IT Operational,20/05/2013,56.7
INSERTED DETAIL,,,REDACTED,R1650,REC204,Training Expenses,Forest Leisure Coleford,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,13.68
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,13.26
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,8.1
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,13.95
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,12.6
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,11.7
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,8.1
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,176.4
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,5.4
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,12.6
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,9.9
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,43.2
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,12.6
INSERTED DETAIL,,,REDACTED,R3400,REC002,Car Allowances - mileage,Recreational Facilities Development,20/05/2013,0
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,1.66
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,13.26
INSERTED DETAIL,,,REDACTED,R1650,REC205,Training Expenses,Forest Lesiure Cinderford,20/05/2013,6.47
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,13.26
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,13.26
INSERTED DETAIL,,,REDACTED,R1650,REC206,Training Expenses,Forest Leisure Lydney,20/05/2013,12.94
INSERTED DETAIL,,,REDACTED,R1650,REC207,Training Expenses,Forest Leisure Newent,20/05/2013,12.94
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,5.54
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,5.54
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,14.02
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,9.96
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,5.9
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,9.23
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,11.81
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,9.23
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,15.5
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,10.7
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,10.7
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,5.54
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,10.7
INSERTED DETAIL,,,REDACTED,R3407,REG009,Car Parking,Environmental Protection,20/05/2013,1
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,6.27
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,4.8
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,6.27
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,16.61
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,16.61
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,10.33
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,1.84
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,1.11
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,8.12
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,19.56
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,18.45
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,4.06
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,9.23
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,2.21
INSERTED DETAIL,,,REDACTED,R3407,REG002,Car Parking,Licensing,20/05/2013,3
INSERTED DETAIL,,,REDACTED,R3400,REC004,Car Allowances - mileage,Health Development,20/05/2013,0
INSERTED DETAIL,,,REDACTED,R3400,REC004,Car Allowances - mileage,Health Development,20/05/2013,14.4
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,0.6
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,2.75
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,15.5
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,4.43
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,7.75
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,12.55
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,18.82
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,8.49
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,43.17
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,20.29
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,1.48
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,3.32
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,1.84
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,19.19
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,81.18
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,6.27
INSERTED DETAIL,,,REDACTED,R3400,REG002,Car Allowances - mileage,Licensing,20/05/2013,9.96
INSERTED DETAIL,,,REDACTED,R3301,REG002,Tolls,Licensing,20/05/2013,6.2
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,6.64
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,2.58
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,5.9
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,15.13
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,4.8
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,3.69
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,5.54
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,4.06
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,21.4
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,6.27
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,1.11
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,6.64
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,7.01
INSERTED DETAIL,,,REDACTED,R3400,CCR206,Car Allowances - mileage,Community Engagement Team,20/05/2013,2.75
INSERTED DETAIL,,,REDACTED,R3400,CCR206,Car Allowances - mileage,Community Engagement Team,20/05/2013,2.75
INSERTED DETAIL,,,REDACTED,R3407,CCR206,Car Parking,Community Engagement Team,20/05/2013,2
INSERTED DETAIL,,,REDACTED,R3400,CCR206,Car Allowances - mileage,Community Engagement Team,20/05/2013,19.8
INSERTED DETAIL,,,REDACTED,R3400,CCR206,Car Allowances - mileage,Community Engagement Team,20/05/2013,24.75
INSERTED DETAIL,,,REDACTED,R3400,CCR206,Car Allowances - mileage,Community Engagement Team,20/05/2013,19.8
INSERTED DETAIL,,,REDACTED,R3400,CCR206,Car Allowances - mileage,Community Engagement Team,20/05/2013,6.75
INSERTED DETAIL,,,REDACTED,R3400,CCR206,Car Allowances - mileage,Community Engagement Team,20/05/2013,27.9
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,11.07
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,14.39
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,10.33
INSERTED DETAIL,,,REDACTED,R3400,REG009,Car Allowances - mileage,Environmental Protection,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,7.75
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,10.7
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,0.74
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,7.01
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,12.92
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,0.74
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,13.28
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,8.86
INSERTED DETAIL,,,REDACTED,R3407,REG016,Car Parking,Food Safety,20/05/2013,0.5
INSERTED DETAIL,,,REDACTED,R3407,REG016,Car Parking,Food Safety,20/05/2013,0.2
INSERTED DETAIL,,,REDACTED,R3407,REG016,Car Parking,Food Safety,20/05/2013,0.5
INSERTED DETAIL,,,REDACTED,R3407,REG016,Car Parking,Food Safety,20/05/2013,0.5
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,7.75
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,0.95
INSERTED DETAIL,,,REDACTED,R3400,REG016,Car Allowances - mileage,Food Safety,20/05/2013,1.2
INSERTED DETAIL,,,REDACTED,R3400,REG014,Car Allowances - mileage,Contaminated Land,20/05/2013,6.27
INSERTED DETAIL,,,REDACTED,R3400,REG014,Car Allowances - mileage,Contaminated Land,20/05/2013,21.4
INSERTED DETAIL,,,REDACTED,R3400,REG014,Car Allowances - mileage,Contaminated Land,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,REG014,Car Allowances - mileage,Contaminated Land,20/05/2013,5.17
INSERTED DETAIL,,,REDACTED,R3400,REG014,Car Allowances - mileage,Contaminated Land,20/05/2013,5.9
INSERTED DETAIL,,,REDACTED,R3400,REG014,Car Allowances - mileage,Contaminated Land,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,REG014,Car Allowances - mileage,Contaminated Land,20/05/2013,18.82
INSERTED DETAIL,,,REDACTED,R3407,REG014,Car Parking,Contaminated Land,20/05/2013,1.3
INSERTED DETAIL,,,REDACTED,R4610,REG014,Subsistence,Contaminated Land,20/05/2013,4.99
INSERTED DETAIL,,,REDACTED,R3301,SUP009,Tolls,Accountancy,20/05/2013,6.2
INSERTED DETAIL,,,REDACTED,R3407,SUP009,Car Parking,Accountancy,20/05/2013,4.8
INSERTED DETAIL,,,REDACTED,R3407,SUP009,Car Parking,Accountancy,20/05/2013,3
INSERTED DETAIL,,,REDACTED,R3400,SUP009,Car Allowances - mileage,Accountancy,20/05/2013,17.1
INSERTED DETAIL,,,REDACTED,R3400,SUP009,Car Allowances - mileage,Accountancy,20/05/2013,25.2
INSERTED DETAIL,,,REDACTED,R3400,SUP009,Car Allowances - mileage,Accountancy,20/05/2013,81.45
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,4.5
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,31.5
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,32.4
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,28.35
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,7.2
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,0.9
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,7.65
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,22.95
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,4.95
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,30.6
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,16.2
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,32.4
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,5.4
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,5.4
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,9
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,11.7
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,13.5
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,18
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,24.75
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,7.2
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,0.9
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,39.15
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,25.2
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,31.5
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,42.3
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,45.9
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,33.3
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,43.2
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,9.9
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,8.1
INSERTED DETAIL,,,REDACTED,R3400,SUP025,Car Allowances - mileage,Property Services,20/05/2013,42.3
INSERTED DETAIL,,,REDACTED,R3407,SUP025,Car Parking,Property Services,20/05/2013,2
INSERTED DETAIL,,,REDACTED,R3407,SUP025,Car Parking,Property Services,20/05/2013,2
INSERTED DETAIL,,,James Bevan,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,James Bevan,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,36
INSERTED DETAIL,,,Roy Birch,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.8
INSERTED DETAIL,,,Roy Birch,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.8
INSERTED DETAIL,,,Roy Birch,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.8
INSERTED DETAIL,,,Roy Birch,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.8
INSERTED DETAIL,,,Roy Birch,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.8
INSERTED DETAIL,,,Roy Birch,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,19.8
INSERTED DETAIL,,,Roy Birch,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,Roy Birch,R3301,DRM001,Tolls,Democratic Representation and Management,20/05/2013,6.2
INSERTED DETAIL,,,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,8.1
INSERTED DETAIL,,,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,8.1
INSERTED DETAIL,,,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,8.1
INSERTED DETAIL,,,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,8.1
INSERTED DETAIL,,,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,8.1
INSERTED DETAIL,,,Elizabeth Martin,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,8.1
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,5.4
INSERTED DETAIL,,,Arthur Thomas,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,20.25
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,Marion Winship,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.75
INSERTED DETAIL,,,David East,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,David East,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9
INSERTED DETAIL,,,David East,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9
INSERTED DETAIL,,,David East,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Gabriella Kirkpatrick,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,10.35
INSERTED DETAIL,,,Martin Quaile,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9
INSERTED DETAIL,,,Martin Quaile,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.3
INSERTED DETAIL,,,Martin Quaile,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9
INSERTED DETAIL,,,Martin Quaile,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9
INSERTED DETAIL,,,Martin Quaile,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,REDACTED,R3200,SUP004,Hire of Taxis,Legal,20/05/2013,16.4
INSERTED DETAIL,,,REDACTED,R3407,SUP004,Car Parking,Legal,20/05/2013,4.3
INSERTED DETAIL,,,REDACTED,R4610,SUP004,Subsistence,Legal,20/05/2013,7
INSERTED DETAIL,,,Peter Ede,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,27
INSERTED DETAIL,,,Peter Ede,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,41.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,14.4
INSERTED DETAIL,,,Gethyn Davies,R4610,DRM001,Subsistence,Democratic Representation and Management,20/05/2013,15
INSERTED DETAIL,,,Gethyn Davies,R4610,DRM001,Subsistence,Democratic Representation and Management,20/05/2013,10
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.3
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9.9
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9.9
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.3
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,13.5
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.3
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.3
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,9.9
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.3
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.3
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,6.3
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,13.5
INSERTED DETAIL,,,Brian Jones,R3400,DRM001,Car Allowances - mileage,Democratic Representation and Management,20/05/2013,0
INSERTED DETAIL,,,REDACTED,R3301,SUP004,Tolls,Legal,20/05/2013,6.2
INSERTED DETAIL,,,REDACTED,R3301,SUP004,Tolls,Legal,20/05/2013,6.2
INSERTED DETAIL,,,REDACTED,R3407,SUP004,Car Parking,Legal,20/05/2013,4.3
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,25.65
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,29.25
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,24.3
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,17.1
INSERTED DETAIL,,,REDACTED,R3400,PLP004,Car Allowances - mileage,Conservation,20/05/2013,6.75
INSERTED DETAIL,,,REDACTED,R3300,PLP004,Public Transport,Conservation,20/05/2013,11.9
INSERTED DETAIL,,,REDACTED,R3400,HAD001,Car Allowances - mileage,Housing Advice,20/05/2013,24.75
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,10.7
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.55
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.55
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,15.87
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,15.13
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,16.24
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,14.02
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,13.65
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,14.39
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.92
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,15.13
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,11.07
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.92
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,13.65
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.18
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,14.02
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,15.13
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,15.87
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,9.23
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,24.72
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,19.19
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,23.62
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,21.4
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,11.07
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,29.89
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,21.4
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,25.09
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,19.19
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,17.71
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,28.04
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,18.08
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.55
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,21.03
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,19.93
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.55
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,23.62
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,13.28
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,14.02
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.92
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,24.35
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.55
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,23.62
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,22.14
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,14.02
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,21.4
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,25.09
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,22.14
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,23.62
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,23.62
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,14.02
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,25.46
INSERTED DETAIL,,,REDACTED,R3400,HAD001,Car Allowances - mileage,Housing Advice,20/05/2013,18
INSERTED DETAIL,,,REDACTED,R3400,HAD001,Car Allowances - mileage,Housing Advice,20/05/2013,14.4
INSERTED DETAIL,,,REDACTED,R3400,HAD001,Car Allowances - mileage,Housing Advice,20/05/2013,5.85
INSERTED DETAIL,,,REDACTED,R3400,HAD001,Car Allowances - mileage,Housing Advice,20/05/2013,14.4
INSERTED DETAIL,,,REDACTED,R3407,HAD001,Car Parking,Housing Advice,20/05/2013,6
INSERTED DETAIL,,,REDACTED,R3407,HAD001,Car Parking,Housing Advice,20/05/2013,6
INSERTED DETAIL,,,REDACTED,R3407,HAD001,Car Parking,Housing Advice,20/05/2013,6
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,13.28
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,11.07
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.92
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,12.18
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,9.96
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,15.87
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,1.48
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,11.07
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,2.21
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,15.5
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,18.45
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,BUC001,Car Allowances - mileage,Building Control - Fee Earning Work,20/05/2013,11.07
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,20.25
INSERTED DETAIL,,,REDACTED,R3400,ENA001,Car Allowances - mileage,Housing Enabling,20/05/2013,58.95
INSERTED DETAIL,,,REDACTED,R3400,ENA001,Car Allowances - mileage,Housing Enabling,20/05/2013,18.9
INSERTED DETAIL,,,REDACTED,R3407,ENA001,Car Parking,Housing Enabling,20/05/2013,2
INSERTED DETAIL,,,REDACTED,R3407,ENA001,Car Parking,Housing Enabling,20/05/2013,2
INSERTED DETAIL,,,REDACTED,R3407,ENA001,Car Parking,Housing Enabling,20/05/2013,2
INSERTED DETAIL,,,REDACTED,R3407,ENA001,Car Parking,Housing Enabling,20/05/2013,2
INSERTED DETAIL,,,REDACTED,R3407,ENA001,Car Parking,Housing Enabling,20/05/2013,2
INSERTED DETAIL,,,REDACTED,R3407,ENA001,Car Parking,Housing Enabling,20/05/2013,2
INSERTED DETAIL,,,REDACTED,R3407,PSH002,Car Parking,Private Sector Housing - Condition of Dwellings,20/05/2013,2.7
INSERTED DETAIL,,,REDACTED,R3300,PSH002,Public Transport,Private Sector Housing - Condition of Dwellings,20/05/2013,13.1
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,5.54
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,5.54
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,9.23
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,9.23
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,5.9
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,0.74
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,5.54
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,5.17
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,1.84
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,9.23
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,5.17
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,5.54
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,6.27
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,PSH002,Car Allowances - mileage,Private Sector Housing - Condition of Dwellings,20/05/2013,5.17
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,8.12
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,6.64
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,14.02
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,6.64
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,21.4
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,10.33
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,9.23
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,5.9
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,34.32
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,2.21
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,14.02
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,1.48
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,8.86
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,33.95
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,4.43
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,3.69
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,16.61
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,14.76
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,3.69
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,4.43
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,9.59
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,28.78
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,1.11
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,1.48
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,7.38
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,11.81
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,5.9
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,8.12
INSERTED DETAIL,,,REDACTED,R3400,DEV001,Car Allowances - mileage,Development Control - Applications,20/05/2013,21.4
detail,0,0,REDACTED,0,0,0,0,00/01/1900,0