Organisation,Service Area,Cost Centre,Expense Type,Payment Date,Transaction No.,Amount,"Capital Revenue",Supplier Name,Supplier ID Rushmoor Borough Council,Community,2554,Glass Skip,20/10/2011,0000162988,1788.89,Revenue,Recresco,06071 Rushmoor Borough Council,Community,2543,Aldershot Promotions,20/10/2011,0000163721,688.26,Revenue,Hardcastle Electrical Limited,08301 Rushmoor Borough Council,Customer Services,3804,Software Maintenance,13/10/2011,0000163948,1000.00,Revenue,Northgate Information Solutions,09422 Rushmoor Borough Council,Community,2537,General Repairs and Maintenance,06/10/2011,0000164108,7026.00,Revenue,Metric Group Ltd,04436 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,06/10/2011,0000164265,2100.00,Holding Accounts,Vanguard Consulting,09273 Rushmoor Borough Council,Environmental Health and Housing,2212,Payment to Contractor,06/10/2011,0000164380,3406.76,Revenue,Brand Pest Control,03284 Rushmoor Borough Council,Environmental Health and Housing,2402,Step by Step,06/10/2011,0000164523,6500.00,Revenue,Step By Step,02660 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,06/10/2011,0000164552,1750.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,06/10/2011,0000164565,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Community,2537,Security Services,06/10/2011,0000164570,3316.44,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Customer Services,3814,Security Services,06/10/2011,0000164571,574.20,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,06/10/2011,0000164572,1503.50,Capital,Hays,02287 Rushmoor Borough Council,Community,2515,Direct Grants,06/10/2011,0000164580,10510.00,Revenue,Samuel Cody Specialist Sports College,00851 Rushmoor Borough Council,Community,2560,General Repairs and Maintenance,06/10/2011,0000164600,3800.00,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2537,Farnborough Leisure Centre Rebates,06/10/2011,0000164601,5508.50,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2560,Payment to Contractor Sums,06/10/2011,0000164602,29000.00,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2537,Farnborough Leisure Centre Rebates,06/10/2011,0000164603,5790.00,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,13/10/2011,0000164605,1416.20,Capital,Hays,02287 Rushmoor Borough Council,Community,2555,General Repairs and Maintenance,06/10/2011,0000164612,690.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Planning,2609,NRI - LDF Exams,06/10/2011,0000164624,55344.29,Revenue,The Planning Inspectorate,08133 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,06/10/2011,0000164628,700.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,06/10/2011,0000164629,700.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Community,2537,Farnborough Leisure Centre Rebates,06/10/2011,0000164636,5314.75,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2536,Management Expenses Recharge,06/10/2011,0000164637,4472.00,Revenue,Farn & Cove War Memorial Hospital Trust,01753 Rushmoor Borough Council,Community,2551,Memorial Expenses,06/10/2011,0000164641,511.00,Revenue,Streetmaster (South Wales) Ltd,02351 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,06/10/2011,0000164649,1750.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,06/10/2011,0000164650,1080.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,06/10/2011,0000164652,650.00,Revenue,Airport Lodge,10121 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,06/10/2011,0000164653,500.00,Revenue,Airport Lodge,10121 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,06/10/2011,0000164654,750.00,Revenue,Airport Lodge,10121 Rushmoor Borough Council,Community,2517,Cove Brook,06/10/2011,0000164655,2410.00,Revenue,P A Searle,00699 Rushmoor Borough Council,Community,2551,Clothes and Uniform,06/10/2011,0000164657,894.91,Revenue,Lyn Oakes,01697 Rushmoor Borough Council,Environmental Health and Housing,6242,Contract Costs,06/10/2011,0000164662,1000.00,Capital,J K Build Ltd,01239 Rushmoor Borough Council,Community,2517,Prospect Trees,06/10/2011,0000164666,4700.00,Revenue,P A Searle,00699 Rushmoor Borough Council,Legal,1202,Other Disbursements,13/10/2011,0000164668,763.20,Revenue,Sgs United Kingdom Ltd,02871 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,06/10/2011,0000164671,625.21,Revenue,Ricoh,00676 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,13/10/2011,0000164681,1521.19,Revenue,Ricoh,00676 Rushmoor Borough Council,Community,2540,Remedial Highways,27/10/2011,0000164685,2250.00,Revenue,Apg Traffic Limited,04992 Rushmoor Borough Council,Community,2548,Security Services,13/10/2011,0000164686,919.00,Revenue,Sitexorbis Limited,06771 Rushmoor Borough Council,Customer Services,3811,Contract Staff,06/10/2011,0000164688,1000.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Information Technology,7309,Contract Costs,04/10/2011,0000164689,3700.00,Capital,Cornucopia It Resourcing Ltd,11553 Rushmoor Borough Council,Community,2510,Operational Equipment,06/10/2011,0000164692,1100.00,Revenue,Chetwood Lawton & Morrison,09961 Rushmoor Borough Council,Democratic Services,1321,Promotions,06/10/2011,0000164694,1160.29,Revenue,Wind And Sun Ltd,11864 Rushmoor Borough Council,Community,2546,CCTV Transmission,06/10/2011,0000164695,575.00,Revenue,Stryker Communications Limited,10170 Rushmoor Borough Council,Information Technology,3304,Network Software,06/10/2011,0000164696,1995.41,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Community,2540,Temporary Traffic Order Advertisements,06/10/2011,0000164697,1598.00,Revenue,Trinity Mirror Southern,00947 Rushmoor Borough Council,Democratic Services,1323,Postages,06/10/2011,0000164700,723.50,Revenue,Neopost Finance Limited,01283 Rushmoor Borough Council,Information Technology,7500,P Hall Website,06/10/2011,0000164702,3700.00,Capital,Cornucopia It Resourcing Ltd,11553 Rushmoor Borough Council,Community,2518,Payment to Artistes,06/10/2011,0000164703,6000.00,Revenue,Derek Block Concert Promotions Ltd,02720 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,06/10/2011,0000164704,743.00,Revenue,Sign-Fx,04242 Rushmoor Borough Council,Community,6537,Contract Costs,06/10/2011,0000164704,2000.00,Capital,Sign-Fx,04242 Rushmoor Borough Council,Environmental Health and Housing,2402,Supported Lodging,06/10/2011,0000164706,704.20,Revenue,Stonham,11794 Rushmoor Borough Council,Legal,1206,Management Fee,13/10/2011,0000164707,500.00,Revenue,Davies & Co,00286 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,13/10/2011,0000164715,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,13/10/2011,0000164716,1446.40,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1323,Postages,06/10/2011,0000164718,1321.94,Revenue,Royal Mail,00821 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,06/10/2011,0000164722,763.96,Revenue,Ricoh,00676 Rushmoor Borough Council,Democratic Services,1322,Equipment Maintenance,06/10/2011,0000164732,661.00,Revenue,First Choice Facilities Plc,11559 Rushmoor Borough Council,Information Technology,7500,Server Virtual,06/10/2011,0000164733,995.00,Capital,Gbdirect Ltd,11871 Rushmoor Borough Council,Information Technology,7500,Server Virtual,06/10/2011,0000164734,1990.00,Capital,Gbdirect Ltd,11871 Rushmoor Borough Council,Information Technology,3304,Network Software,06/10/2011,0000164737,791.12,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Community,2518,Payment to Artistes,06/10/2011,0000164739,691.65,Revenue,Richard Temple,11872 Rushmoor Borough Council,Community,2536,Meals on Wheels,13/10/2011,0000164740,10593.80,Revenue,F&Cwmht Meals On Wheels Ac,00363 Rushmoor Borough Council,Community,2518,Equipment Maintenance,20/10/2011,0000164749,574.77,Revenue,A C Entertainment Technologies Ltd,06759 Rushmoor Borough Council,Community,2517,Tree Survey Works,13/10/2011,0000164751,1520.00,Revenue,Sapling Arboriculture Limited,09448 Rushmoor Borough Council,Democratic Services,1322,Electricity,13/10/2011,0000164758,4919.35,Revenue,Edf Energy,09831 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,13/10/2011,0000164759,718.42,Revenue,Datasharp Independent Solutions,00281 Rushmoor Borough Council,Democratic Services,1322,General Repairs and Maintenance,20/10/2011,0000164764,3484.00,Revenue,I.R.Hire Cooling Services,11863 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,20/10/2011,0000164772,1750.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,13/10/2011,0000164779,2100.00,Holding Accounts,Vanguard Consulting,09273 Rushmoor Borough Council,Environmental Health and Housing,2204,Kennel Feed Stray Dogs,13/10/2011,0000164782,852.50,Revenue,Bowenhurst Kennels,00167 Rushmoor Borough Council,Community,2503,Loss Share,13/10/2011,0000164785,21923.84,Revenue,Active Nation Uk Ltd (Aldershot),09924 Rushmoor Borough Council,Community,2537,Electricity,13/10/2011,0000164804,1095.68,Revenue,Edf Energy,09831 Rushmoor Borough Council,Democratic Services,1322,Repair and Maintenance of Fixed Plant,13/10/2011,0000164808,1902.66,Revenue,P J S Building Services,08039 Rushmoor Borough Council,Democratic Services,1322,Repair and Maintenance of Fixed Plant,13/10/2011,0000164809,1164.00,Revenue,P J S Building Services,08039 Rushmoor Borough Council,Information Technology,7500,Exchange Server,13/10/2011,0000164811,10308.00,Capital,Vohkus Limited,05976 Rushmoor Borough Council,Planning,2609,Local Plans/Publications,13/10/2011,0000164812,3532.05,Revenue,Limehouse Software Ltd,08044 Rushmoor Borough Council,Community,2551,General Repairs and Maintenance,13/10/2011,0000164813,566.05,Revenue,Frimley Airflow Systems Ltd,11522 Rushmoor Borough Council,Community,6518,Contract Costs,13/10/2011,0000164814,1839.21,Capital,Craemer Uk Ltd,11508 Rushmoor Borough Council,Legal,1208,Routine Grounds Maintenance,20/10/2011,0000164821,2501.45,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Democratic Services,1322,Routine Grounds Maintenance,20/10/2011,0000164821,1126.81,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2537,Grounds Maintenance Base,20/10/2011,0000164821,668.78,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2540,Amenity Base,20/10/2011,0000164821,23974.17,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2540,Amenity Variations,20/10/2011,0000164821,858.38,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2550,Grounds Maintenance Base,20/10/2011,0000164821,14537.38,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2551,Grounds Maintenance Base,20/10/2011,0000164821,8906.42,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Prospect Estate Base,20/10/2011,0000164821,2405.08,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Grounds Maintenance Base,20/10/2011,0000164821,31879.69,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Grounds Variations,20/10/2011,0000164821,1056.71,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2516,Direct Grants,20/10/2011,0000164822,17000.00,Revenue,Samuel Cody Specialist Sports College,00851 Rushmoor Borough Council,Customer Services,3811,Contract Staff,20/10/2011,0000164830,925.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,20/10/2011,0000164831,1000.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Community,2540,Remedial Highways,20/10/2011,0000164832,1680.00,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Community,2546,Telephone Charges,20/10/2011,0000164833,1358.28,Revenue,Bt Redcare,07366 Rushmoor Borough Council,Community,2542,Repair and Maintenance of Fixed Plant,20/10/2011,0000164834,2991.67,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Environmental Health and Housing,2238,Repairs and Maintenance Signs,27/10/2011,0000164835,4360.20,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Financial Services,3401,Temporary Staff,13/10/2011,0000164841,904.27,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,2526,General Repairs and Maintenance,13/10/2011,0000164843,845.00,Revenue,Mrs V K Boast,01764 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,20/10/2011,0000164845,700.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,20/10/2011,0000164846,700.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,20/10/2011,0000164848,1538.00,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,20/10/2011,0000164849,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Environmental Health and Housing,2212,Payment to Contractor,13/10/2011,0000164852,1960.06,Revenue,Brand Pest Control,03284 Rushmoor Borough Council,Strategy and Communiations,1409,Learning Partnership,20/10/2011,0000164853,2000.00,Revenue,First Wessex,00707 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,20/10/2011,0000164856,4240.83,Revenue,Fawns Recreational Services Ltd,02555 Rushmoor Borough Council,Personnel & Payroll,3601,Occupational Health,20/10/2011,0000164864,1278.71,Revenue,Corporate Medical Services,10281 Rushmoor Borough Council,Democratic Services,1322,Canteen Subsidy,20/10/2011,0000164865,2212.61,Revenue,Baxterstorey,01207 Rushmoor Borough Council,Information Technology,7500,P Hall Website,13/10/2011,0000164868,1850.00,Capital,Cornucopia It Resourcing Ltd,11553 Rushmoor Borough Council,Community,2551,Electricity,20/10/2011,0000164871,587.76,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2518,Electricity,20/10/2011,0000164873,1681.79,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,27/10/2011,0000164892,637.50,Revenue,Site Equip Ltd,00886 Rushmoor Borough Council,Community,2555,Electricity,20/10/2011,0000164893,544.53,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1326,Electricity,20/10/2011,0000164898,537.06,Revenue,British Gas Business,00194 Rushmoor Borough Council,Information Technology,3304,Network Software,20/10/2011,0000164906,1408.00,Revenue,Frontrange Solutions Uk Ltd,11878 Rushmoor Borough Council,Democratic Services,1322,Kitchen Equipment,20/10/2011,0000164913,739.00,Revenue,R S Refrigeration,08655 Rushmoor Borough Council,Information Technology,3304,Network Software,20/10/2011,0000164915,527.10,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Community,2554,Clear Sacks,20/10/2011,0000164920,1215.00,Revenue,Cromwell Polythene Ltd,10320 Rushmoor Borough Council,Democratic Services,1302,Postages,20/10/2011,0000164924,1974.00,Revenue,Royal Mail,00821 Rushmoor Borough Council,Community,6546,Contract Costs,20/10/2011,0000164926,1340.00,Capital,Valuation Office Agency,01073 Rushmoor Borough Council,Community,2537,Farnborough Leisure Centre Rebates,27/10/2011,0000164931,5626.83,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2529,Rushmoor in Bloom,20/10/2011,0000164941,834.50,Revenue,H H Clark (Caterers) Ltd,01393 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,20/10/2011,0000164943,728.61,Revenue,Adt Fire And Security Plc,03782 Rushmoor Borough Council,Community,6595,Contract Costs,20/10/2011,0000164948,658.75,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,20/10/2011,0000164950,600.00,Revenue,Country Care (Southern) Ltd,09091 Rushmoor Borough Council,Community,6518,Contract Costs,20/10/2011,0000164951,4620.00,Capital,Ese,00697 Rushmoor Borough Council,Community,6528,Contract Costs,20/10/2011,0000164952,3663.00,Capital,Country Care (Southern) Ltd,09091 Rushmoor Borough Council,Community,2518,Snap Discos,20/10/2011,0000164953,740.00,Revenue,Tango Security Ltd,01412 Rushmoor Borough Council,Community,2517,Playground Apparatus,20/10/2011,0000164955,1254.00,Revenue,Record Rss Ltd,01252 Rushmoor Borough Council,Democratic Services,1302,Postages,20/10/2011,0000164961,2312.80,Revenue,Electoral Reform Services,06506 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,27/10/2011,0000164965,1400.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Community,2517,Skate Park Maintenance,20/10/2011,0000164966,620.00,Revenue,Fearless Ramps,03066 Rushmoor Borough Council,Community,2517,Skate Park Maintenance,20/10/2011,0000164969,2140.00,Revenue,Fearless Ramps,03066 Rushmoor Borough Council,Community,2517,Cove Brook,20/10/2011,0000164974,540.00,Revenue,Alderwood Tree Services,01218 Rushmoor Borough Council,Community,2517,Street Maintenance,20/10/2011,0000164974,555.00,Revenue,Alderwood Tree Services,01218 Rushmoor Borough Council,Legal,1202,Counsels Fees,20/10/2011,0000164975,1920.00,Revenue,Mr Richard Ground,11385 Rushmoor Borough Council,Customer Services,3811,Contract Staff,20/10/2011,0000164979,1000.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,20/10/2011,0000164980,918.75,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Community,2505,Electricity,27/10/2011,0000164982,2708.93,Revenue,Southern Electric Plc,00912 Rushmoor Borough Council,Community,2518,Payment to Artistes,20/10/2011,0000164984,675.00,Revenue,Imagine Theatre,10989 Rushmoor Borough Council,Environmental Health and Housing,6400,Loan Scheme Fund,20/10/2011,0000164985,13875.00,Capital,Parity Trust,10182 Rushmoor Borough Council,Community,6518,Contract Costs,27/10/2011,0000164988,1821.00,Capital,Craemer Uk Ltd,11508 Rushmoor Borough Council,Community,6518,Contract Costs,20/10/2011,0000164989,4250.00,Capital,Craemer Uk Ltd,11508 Rushmoor Borough Council,Community,2517,Maintenance of Pavilions and Buildings,20/10/2011,0000164995,662.00,Revenue,Btu (Installation & Maintenance) Ltd,10466 Rushmoor Borough Council,Director of Resources,3105,External Audit Fee,20/10/2011,0000165002,8376.00,Revenue,Audit Commission,00128 Rushmoor Borough Council,Customer Services,3804,External Audit Fee,20/10/2011,0000165002,1380.00,Revenue,Audit Commission,00128 Rushmoor Borough Council,Customer Services,3811,External Audit Fee,20/10/2011,0000165002,8130.00,Revenue,Audit Commission,00128 Rushmoor Borough Council,Community,2518,Payment to Artistes,20/10/2011,0000165012,3500.00,Revenue,Entertainment Trade Mgt (Agencies)Ltd,09420 Rushmoor Borough Council,Community,2518,Refreshment Purchases,20/10/2011,0000165015,831.58,Revenue,Consort Frozen Foods Ltd,00260 Rushmoor Borough Council,Democratic Services,1304,Charity Golf,27/10/2011,0000165019,1108.33,Revenue,Mack Trading (Heaton Park) Ltd,11108 Rushmoor Borough Council,Financial Services,3401,Temporary Staff,20/10/2011,0000165026,1057.67,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,27/10/2011,0000165027,1348.30,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,27/10/2011,0000165028,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Community,2518,Payment to Artistes,27/10/2011,0000165030,5209.06,Revenue,Avalon Promotions Limited,04015 Rushmoor Borough Council,Community,6595,Contract Costs,20/10/2011,0000165032,2647.20,Capital,Country Care (Southern) Ltd,09091 Rushmoor Borough Council,Community,2558,Payment to Contractor,20/10/2011,0000165034,38771.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2560,Booking Service Contract,20/10/2011,0000165034,6804.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2560,Payment to Contractor,20/10/2011,0000165034,9628.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Democratic Services,1323,Postages,20/10/2011,0000165036,1328.18,Revenue,Royal Mail,00821 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,20/10/2011,0000165037,525.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Community,2518,Youth Theatre,20/10/2011,0000165038,500.00,Revenue,The Allgood Theatre Company,08579 Rushmoor Borough Council,Community,2551,Memorial Expenses,20/10/2011,0000165039,535.20,Revenue,The Columbaria Company,00993 Rushmoor Borough Council,Community,2517,Playground Apparatus,20/10/2011,0000165043,833.84,Revenue,Record Rss Ltd,01252 Rushmoor Borough Council,Community,2518,Refreshment Purchases,20/10/2011,0000165069,751.68,Revenue,Consort Frozen Foods Ltd,00260 Rushmoor Borough Council,Community,6529,Contract Costs,27/10/2011,0000165075,9066.00,Capital,J K Build Ltd,01239 Rushmoor Borough Council,Planning,2611,Books and Publications,20/10/2011,0000165078,1002.00,Revenue,Thomson Reuters,00955 Rushmoor Borough Council,Community,2517,Street Maintenance,27/10/2011,0000165079,2920.00,Revenue,P A Searle,00699 Rushmoor Borough Council,Community,2517,Street Maintenance,27/10/2011,0000165080,4800.00,Revenue,P A Searle,00699 Rushmoor Borough Council,Community,2556,Contract Variations Highways,27/10/2011,0000165094,2318.05,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Wheeled Bin Delivery/Assembly,27/10/2011,0000165095,808.78,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Bulky Waste Collection,27/10/2011,0000165095,1968.19,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Clinical Waste,27/10/2011,0000165095,1041.06,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Wheeled Bin Delivery/Assembly,27/10/2011,0000165095,1481.61,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2555,Payment to Contractor,27/10/2011,0000165096,13513.87,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Car Parks,27/10/2011,0000165097,7039.87,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Highways,27/10/2011,0000165097,63878.86,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Parks,27/10/2011,0000165097,9206.56,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Payment to Contractor,27/10/2011,0000165098,102127.94,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Clinical Waste,27/10/2011,0000165098,715.06,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Payment to Contractor,27/10/2011,0000165098,59385.03,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2551,Building and Monument Maintenance,27/10/2011,0000165104,4138.97,Revenue,Facultatieve Technologies Ltd,05289 Rushmoor Borough Council,Legal,1206,Shutters Service,27/10/2011,0000165112,580.00,Revenue,Gilgen Door Systems,00445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,27/10/2011,0000165120,1000.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,27/10/2011,0000165121,937.50,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,27/10/2011,0000165124,11337.35,Capital,K&L Gates Llp,10007 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,27/10/2011,0000165126,1636.96,Capital,Cb Richard Ellis Limited,07466 Rushmoor Borough Council,Democratic Services,1322,Equipment Maintenance,27/10/2011,0000165127,1360.00,Revenue,Hardcastle Electrical Limited,08301 Rushmoor Borough Council,Community,2536,Meals on Wheels,24/10/2011,0000165130,11323.25,Revenue,Wrvs,07008 Rushmoor Borough Council,Financial Services,3401,Temporary Staff,27/10/2011,0000165131,1064.86,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,2559,General Repairs and Maintenance,27/10/2011,0000165132,656.00,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Information Technology,7500,Corporate Server,27/10/2011,0000165135,950.00,Capital,Hornbill Service Management Limited,08904 Rushmoor Borough Council,Democratic Services,1323,Postages,27/10/2011,0000165159,1262.79,Revenue,Royal Mail,00821 Rushmoor Borough Council,Community,6546,Contract Costs,27/10/2011,0000165187,144498.46,Capital,Neilcott Construction Ltd,11099 Rushmoor Borough Council,Community,6518,Contract Costs,27/10/2011,0000165190,4552.50,Capital,Craemer Uk Ltd,11508 Rushmoor Borough Council,Information Technology,3300,Training Expenses,27/10/2011,0000165193,1035.00,Revenue,Esri (Uk) Ltd,02631 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,27/10/2011,0000165194,1200.00,Revenue,Hays,02287 Rushmoor Borough Council,Customer Services,3814,Security Services,27/10/2011,0000165203,574.20,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Customer Services,3814,Security Services,27/10/2011,0000165204,2984.80,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Information Technology,7500,Server Virtual,27/10/2011,0000165231,6329.00,Capital,Vohkus Limited,05976 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,06/10/2011,0080000487,1740.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,06/10/2011,0080000489,725.00,Control Accounts,Seekers Estate Agent,02434 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,06/10/2011,0080000493,2370.00,Capital,Albany Plumbing And Heating,11868 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,06/10/2011,0080000497,650.00,Control Accounts,Mitchell Lettings,07026 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,06/10/2011,0080000498,870.00,Control Accounts,Bridges Lettings,06657 Rushmoor Borough Council,Community,2551,Organists Fees,06/10/2011,0080000499,1672.00,Revenue,Mr T Sturt,05535 Rushmoor Borough Council,Community,2551,Organists Fees,06/10/2011,0080000500,1320.00,Revenue,S & J Lacey Ltd,01519 Rushmoor Borough Council,Community,2551,Medical Reference Fees,06/10/2011,0080000503,2318.00,Revenue,Dr R W Ainsworth,01521 Rushmoor Borough Council,Community,2537,Refunds,06/10/2011,0080000511,3188.44,Revenue,Key Property Investments (No.1) Ltd,09316 Rushmoor Borough Council,Community,2537,Refunds,06/10/2011,0080000512,17621.23,Revenue,Southern Co-Operatives Ltd,03226 Rushmoor Borough Council,Community,2537,Refunds,06/10/2011,0080000513,3172.02,Revenue,Key Property Investments (No.1) Ltd,09316 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,13/10/2011,0080000514,3133.12,Revenue,Farnborough Gate Bowling Club,04217 Rushmoor Borough Council,Democratic Services,1323,Postages,13/10/2011,0080000516,8000.00,Revenue,Neopost Limited,11588 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,13/10/2011,0080000519,4581.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,13/10/2011,0080000527,1000.00,Control Accounts,Management Bliss Property Management,06837 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,13/10/2011,0080000528,4205.00,Capital,Prism Medical Uk,02558 Rushmoor Borough Council,Community,2537,Refunds,13/10/2011,0080000536,9926.27,Revenue,Pc World,02781 Rushmoor Borough Council,Community,2527,Direct Funding,13/10/2011,0080000538,11911.00,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Legal,1206,Miscellaneous Expenses,13/10/2011,0080000539,670.00,Revenue,Davies & Co,00286 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,18/10/2011,0080000553,953.00,Control Accounts,Leaders Ltd,00455 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,20/10/2011,0080000560,8876.50,Capital,Olympus Construction,10168 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,20/10/2011,0080000561,1065.18,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,20/10/2011,0080000562,5189.00,Capital,Jp Electrical Services Ltd,03846 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,20/10/2011,0080000563,622.68,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,20/10/2011,0080000565,986.16,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,20/10/2011,0080000566,6110.32,Capital,Kincliff Ltd,08941 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,20/10/2011,0080000577,831.00,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,20/10/2011,0080000578,3500.00,Capital,Bowditch And Ford Ltd,01572 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,27/10/2011,0080000588,546.72,Capital,First Wessex,00707 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,27/10/2011,0080000589,4052.70,Capital,Total Hygiene Ltd,08615 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,27/10/2011,0080000595,775.00,Control Accounts,Asset Lettings Limited,10046 Rushmoor Borough Council,Environmental Health and Housing,2238,Court Fees,27/10/2011,0080000596,6000.00,Revenue,Hmcts,05684 Rushmoor Borough Council,Personnel & Payroll,3601,Health Care,06/10/2011,81,2820,Revenue,National Deposit,DD1 Rushmoor Borough Council,Community,2518,Access/Cardnet,19/10/2011,59,577.95,Revenue,Virtual Leasing,DD2 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,27/10/2011,84,579.44,Revenue,Capita,DD3 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,27/10/2011,74,581.88,Revenue,Capita,DD3