Organisation,Service Area,Cost Centre,Expense Type,Payment Date,Transaction No.,Amount,"Capital Revenue",Supplier Name,Supplier ID Rushmoor Borough Council,Community,2517,Electricity,26/05/2011,160039,-522.29,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2517,Electricity,26/05/2011,160040,-592.5,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2517,Electricity,26/05/2011,160041,-531.69,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2517,Electricity,26/05/2011,160042,-983.5,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2517,Electricity,26/05/2011,160043,-500.36,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2517,Electricity,26/05/2011,160044,-892.28,Revenue,British Gas Business,194 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,12/05/2011,160451,1552,Capital,Hays,2287 Rushmoor Borough Council,Community,2518,Electricity,26/05/2011,160527,1667.04,Revenue,British Gas Business,194 Rushmoor Borough Council,Democratic Services,1326,Electricity,26/05/2011,160531,701.49,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2517,Electricity,26/05/2011,160539,584.14,Revenue,British Gas Business,194 Rushmoor Borough Council,Strategy and Communiations,1409,Web Support/Development,05/05/2011,160623,1720,Revenue,Goss Interactive Limited,5830 Rushmoor Borough Council,Strategy and Communiations,1409,Web Support/Development,05/05/2011,160630,800,Revenue,Goss Interactive Limited,5830 Rushmoor Borough Council,Strategy and Communiations,1404,Operational Equipment,26/05/2011,160686,760.6,Revenue,Ast Connections,10201 Rushmoor Borough Council,Information Technology,3304,Gov Connect,19/05/2011,160695,11882.6,Revenue,Cable And Wireless Worldwide,11372 Rushmoor Borough Council,Community,2517,Rowhill Copse,05/05/2011,160733,740,Revenue,Axtell,11086 Rushmoor Borough Council,Community,6504,Contract Costs,19/05/2011,160739,1094.5,Capital,Monson Engineering Limited,9051 Rushmoor Borough Council,Democratic Services,1322,Office Security,05/05/2011,160742,2060.8,Revenue,First Choice Facilities Plc,11559 Rushmoor Borough Council,Community,2537,Lighting Repairs,05/05/2011,160783,555.25,Revenue,City Electrical Factors (Aldershot),236 Rushmoor Borough Council,Community,2518,Payment to Artistes,05/05/2011,160789,6002.91,Revenue,Barry Collings Entertainments,8049 Rushmoor Borough Council,Community,2518,Databox Maintenance,05/05/2011,160790,6126.4,Revenue,Tickets.Com Ltd,2446 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,05/05/2011,160818,1590.8,Capital,Hays,2287 Rushmoor Borough Council,Community,6520,Contract Costs,05/05/2011,160821,14127.35,Capital,P A Gibbs Ltd,1246 Rushmoor Borough Council,Community,2518,Refreshment Purchases,05/05/2011,160824,545.89,Revenue,Consort Frozen Foods Ltd,260 Rushmoor Borough Council,Community,2518,Licenses/Performing Rights,05/05/2011,160826,2418,Revenue,The Performing Right Society Ltd,1021 Rushmoor Borough Council,Community,2518,Payment to Artistes,05/05/2011,160835,6270.32,Revenue,Colin Fry Enterprises Ltd,11303 Rushmoor Borough Council,Democratic Services,1323,Postages,05/05/2011,160849,1058.01,Revenue,Royal Mail,821 Rushmoor Borough Council,Community,2546,Equipment Maintenance,05/05/2011,160850,908,Revenue,Ace Office Equipment,69 Rushmoor Borough Council,Information Technology,3304,Network Software,05/05/2011,160854,2305,Revenue,Open Reality Ltd,6817 Rushmoor Borough Council,Democratic Services,1325,Paper,05/05/2011,160858,534.8,Revenue,Premier Paper Group,10003 Rushmoor Borough Council,Environmental Health and Housing,2238,Repairs and Maintenance Signs,19/05/2011,160864,1012.28,Revenue,Bellstan Ltd,4489 Rushmoor Borough Council,Customer Services,3811,Contract Staff,05/05/2011,160884,947.38,Revenue,Morgan Hunt Uk Ltd,8445 Rushmoor Borough Council,Community,6545,Contract Costs,05/05/2011,160898,2500,Capital,Leisure And Community Partnership,9103 Rushmoor Borough Council,Community,6545,Contract Costs,05/05/2011,160899,4700,Capital,Leisure And Community Partnership,9103 Rushmoor Borough Council,Environmental Health and Housing,2402,Step by Step,19/05/2011,160905,8000,Revenue,Step By Step,2660 Rushmoor Borough Council,Environmental Health and Housing,2402,Step by Step,19/05/2011,160906,5000,Revenue,Step By Step,2660 Rushmoor Borough Council,Environmental Health and Housing,2238,Repairs and Maintenance Signs,12/05/2011,160909,1123.5,Revenue,Signway Supplies,884 Rushmoor Borough Council,Community,6555,Contract Costs,05/05/2011,160916,14400,Capital,Virgin Media Payments,9920 Rushmoor Borough Council,Community,2546,CCTV Transmission,05/05/2011,160916,1574.14,Revenue,Virgin Media Payments,9920 Rushmoor Borough Council,Community,6555,Contract Costs,05/05/2011,160917,16800,Capital,Virgin Media Payments,9920 Rushmoor Borough Council,Community,2546,CCTV Transmission,05/05/2011,160917,1836.49,Revenue,Virgin Media Payments,9920 Rushmoor Borough Council,Legal,1206,Shutters Service,05/05/2011,160924,580,Revenue,Gilgen Door Systems,445 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,05/05/2011,160928,2162.4,Capital,Signway Supplies,884 Rushmoor Borough Council,Community,2518,Databox Maintenance,12/05/2011,160929,1850,Revenue,Virgin Media Payments,9920 Rushmoor Borough Council,Community,2518,Payment to Artistes,12/05/2011,160930,6034.11,Revenue,Jethro Enterprises Ltd,6651 Rushmoor Borough Council,Community,2518,Payment to Artistes,12/05/2011,160932,4535.58,Revenue,A.I.R. Ltd,7358 Rushmoor Borough Council,Community,2518,Payment to Artistes,12/05/2011,160933,7696.45,Revenue,Premier Stage Productions Ltd,3460 Rushmoor Borough Council,Information Technology,3300,Partnership Support,12/05/2011,160934,1700,Revenue,Surrey Heath Borough Council,6779 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,12/05/2011,160935,1066.5,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,12/05/2011,160936,1066.5,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Information Technology,3300,Temporary Staff,12/05/2011,160937,864,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Information Technology,3300,Temporary Staff,12/05/2011,160938,864,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,12/05/2011,160941,1503.5,Capital,Hays,2287 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,12/05/2011,160942,1160,Revenue,Hays,2287 Rushmoor Borough Council,Financial Services,3401,Temporary Staff,05/05/2011,160943,763.75,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,05/05/2011,160945,6758,Capital,Top Notch Building Services,9540 Rushmoor Borough Council,Community,2553,Bulky Waste Collection,12/05/2011,160948,2860.11,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2553,Clinical Waste,12/05/2011,160948,606.61,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2554,Wheeled Bin Delivery/Assembly,12/05/2011,160948,1237.67,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2556,Contract Variations Highways,12/05/2011,160949,1480.07,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2556,Contract Variations Highways,12/05/2011,160949,733.63,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Democratic Services,1323,Mobile Phones,12/05/2011,160955,711.92,Revenue,Vodafone Limited,8864 Rushmoor Borough Council,Community,6595,Contract Costs,12/05/2011,160962,3690,Capital,Lilacs Land Consultants Llp,11490 Rushmoor Borough Council,Information Technology,3304,Network Software,12/05/2011,160966,750,Revenue,Phoenix Software,724 Rushmoor Borough Council,Information Technology,7500,Integra Open Enterprise Upgrade,12/05/2011,160967,2190,Capital,Farndale Consulting Ltd,9284 Rushmoor Borough Council,Information Technology,7500,Integra Open Enterprise Upgrade,12/05/2011,160979,2920,Capital,Farndale Consulting Ltd,9284 Rushmoor Borough Council,Customer Services,3811,Contract Staff,12/05/2011,160980,1400,Revenue,Morgan Hunt Uk Ltd,8445 Rushmoor Borough Council,Holding Accounts,9431,Referendum,12/05/2011,160989,1592.98,Holding Accounts,Royal Mail,821 Rushmoor Borough Council,Democratic Services,1303,Election Post/Delivery,12/05/2011,160989,1592.98,Revenue,Royal Mail,821 Rushmoor Borough Council,Community,2517,Tree Survey Works,12/05/2011,160990,1520,Revenue,Sapling Arboriculture Limited,9448 Rushmoor Borough Council,Community,6546,Contract Costs,19/05/2011,160995,105301,Capital,Neilcott Construction Ltd,11099 Rushmoor Borough Council,Personnel & Payroll,3601,Occupational Health,12/05/2011,160996,2422.4,Revenue,Hampshire County Council,1206 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,12/05/2011,160997,560,Revenue,Elite Fps Ltd,11615 Rushmoor Borough Council,Strategy and Communiations,1413,Economic Development Promotions,12/05/2011,160998,5000,Revenue,Hampshire Economic Partnership,2461 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,12/05/2011,161012,648,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,12/05/2011,161013,648,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Democratic Services,1304,Hire of Transport,19/05/2011,161019,1367.75,Revenue,Exclusive Cars,353 Rushmoor Borough Council,Control Accounts,9358,Army Show,26/05/2011,161020,1528,Control Accounts,Digital Factory,11657 Rushmoor Borough Council,Control Accounts,9387,BOA Consultation,26/05/2011,161021,5000,Control Accounts,Community Matters,11656 Rushmoor Borough Council,Environmental Health and Housing,2204,Stray Dog Out of Hours Service,12/05/2011,161022,852.5,Revenue,Bowenhurst Kennels,167 Rushmoor Borough Council,Legal,1206,Commission,12/05/2011,161023,600,Revenue,Hollis Hockley Llp,10669 Rushmoor Borough Council,Information Technology,3300,Partnership Support,12/05/2011,161031,1001.98,Revenue,Lan Support,11658 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,12/05/2011,161043,775,Control Accounts,Martin And Co,10511 Rushmoor Borough Council,Environmental Health and Housing,2402,Rent Deposits,12/05/2011,161043,1070,Revenue,Martin And Co,10511 Rushmoor Borough Council,Community,2517,Maintenance of Pavilions and Buildings,12/05/2011,161119,700,Revenue,Chetwood Lawton & Morrison,9961 Rushmoor Borough Council,Community,2551,Organists Fees,12/05/2011,161121,1144,Revenue,S & J Lacey Ltd,1519 Rushmoor Borough Council,Community,2551,Medical Reference Fees,12/05/2011,161122,2489,Revenue,Dr R W Ainsworth,1521 Rushmoor Borough Council,Community,2551,Organists Fees,12/05/2011,161124,1848,Revenue,Mr T Sturt,5535 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,12/05/2011,161125,3255,Capital,I.Elec,11667 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,12/05/2011,161136,620,Revenue,Hays,2287 Rushmoor Borough Council,Community,6520,Contract Costs,12/05/2011,161138,9413.75,Capital,P A Gibbs Ltd,1246 Rushmoor Borough Council,Democratic Services,1322,Canteen Subsidy,19/05/2011,161178,2212.61,Revenue,Baxterstorey,1207 Rushmoor Borough Council,Democratic Services,1304,Mayors At Home,19/05/2011,161179,1241.5,Revenue,H H Clark (Caterers) Ltd,1393 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,19/05/2011,161180,6000,Revenue,Frontier Fireworks Ltd,9746 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,12/05/2011,161186,1283.3,Capital,Hays,2287 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,12/05/2011,161187,28797.58,Capital,K&L Gates Llp,10007 Rushmoor Borough Council,Environmental Health and Housing,2213,Local Air Quality Station,19/05/2011,161192,650,Revenue,Cieh,12 Rushmoor Borough Council,Community,2508,Active Sports,26/05/2011,161200,5125,Revenue,Hampshire County Council,1206 Rushmoor Borough Council,Financial Services,3403,Consultancy,12/05/2011,161205,6750,Revenue,Sector Treasury Services Ltd,11668 Rushmoor Borough Council,Financial Services,3401,Subscriptions,12/05/2011,161211,540,Revenue,Cipfa Business Limited,10642 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,06/05/2011,161213,825,Control Accounts,Bluehouse Estate Agents,624 Rushmoor Borough Council,Community,2551,Operational Equipment,19/05/2011,161238,3300,Revenue,J K Build Ltd,1239 Rushmoor Borough Council,Information Technology,7309,Contract Costs,12/05/2011,161239,785,Capital,Ciber Uk Ltd,9922 Rushmoor Borough Council,Customer Services,3814,Security Services,19/05/2011,161242,574.2,Revenue,Contract Security Services Ltd,14 Rushmoor Borough Council,Community,2537,Security Services,19/05/2011,161243,3333.17,Revenue,Contract Security Services Ltd,14 Rushmoor Borough Council,Democratic Services,1322,Electricity,19/05/2011,161253,4693.53,Revenue,Edf Energy,9831 Rushmoor Borough Council,Community,2537,Electricity,19/05/2011,161255,1174.56,Revenue,Edf Energy,9831 Rushmoor Borough Council,Community,2518,Payment to Artistes,26/05/2011,161256,5668.43,Revenue,Phil Mcintyre Entertainments Ltd,10690 Rushmoor Borough Council,Community,2555,Payment to Contractor,26/05/2011,161263,13513.87,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2556,Parks,26/05/2011,161264,14931.43,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2556,Car Parks,26/05/2011,161264,7438.8,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2556,Highways,26/05/2011,161264,57722.89,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2553,Clinical Waste,26/05/2011,161267,715.05,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2554,Payment to Contractor,26/05/2011,161267,59385.03,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2553,Payment to Contractor,26/05/2011,161267,102127.94,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Legal,1208,Routine Grounds Maintenance,12/05/2011,161269,2501.47,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2537,Grounds Maintenance Base,12/05/2011,161269,668.78,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2540,Amenity Base,12/05/2011,161269,23974.48,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2550,Grounds Maintenance Base,12/05/2011,161269,14537.48,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2551,Grounds Maintenance Base,12/05/2011,161269,8906.14,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Democratic Services,1322,Routine Grounds Maintenance,12/05/2011,161269,1126.81,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2552,Grounds Maintenance Base,12/05/2011,161269,31879.72,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2552,Prospect Estate Base,12/05/2011,161269,2405.08,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Control Accounts,9373,Violent Crime Diversion,26/05/2011,161273,1916.67,Control Accounts,Baseline Training Ltd,11671 Rushmoor Borough Council,Holding Accounts,9463,Roundabout Sponsorship,19/05/2011,161298,820,Holding Accounts,Wellington Signs,1092 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,12/05/2011,161317,730.61,Capital,First Wessex,707 Rushmoor Borough Council,Democratic Services,1323,Postages,12/05/2011,161320,4000,Revenue,Neopost Limited,11588 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,12/05/2011,161322,650,Control Accounts,Orchard Sales And Lettings Ltd,9774 Rushmoor Borough Council,Community,2517,Playground Apparatus,12/05/2011,161324,810,Revenue,Ej Services (Uk) Ltd,9992 Rushmoor Borough Council,Personnel & Payroll,3601,In-house Training,19/05/2011,161326,2020.47,Revenue,Gbs Corporate Training Plc,5119 Rushmoor Borough Council,Community,2517,Electricity,19/05/2011,161327,1326.82,Revenue,Southern Electric Plc,912 Rushmoor Borough Council,Holding Accounts,9431,Referendum,19/05/2011,161329,789.27,Holding Accounts,Royal Mail,821 Rushmoor Borough Council,Democratic Services,1303,Election Post/Delivery,19/05/2011,161329,789.27,Revenue,Royal Mail,821 Rushmoor Borough Council,Community,2517,Gas,26/05/2011,161330,6281.35,Revenue,Shell Gas Direct Ltd,876 Rushmoor Borough Council,Environmental Health and Housing,2212,Payment to Contractor,19/05/2011,161333,1634.03,Revenue,Brand Pest Control,3284 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,19/05/2011,161334,6290,Revenue,Cornucopia It Resourcing Ltd,11553 Rushmoor Borough Council,Information Technology,7500,Contract Costs,19/05/2011,161335,3750,Capital,Mgs,11672 Rushmoor Borough Council,Democratic Services,1322,Operational Equipment,19/05/2011,161345,520.34,Revenue,Condeco Ltd,9705 Rushmoor Borough Council,Democratic Services,1310,Miscellaneous Expenses,19/05/2011,161345,520.34,Revenue,Condeco Ltd,9705 Rushmoor Borough Council,Community,2510,External Printing,19/05/2011,161346,1902.95,Revenue,Sign-Fx,4242 Rushmoor Borough Council,Community,2546,CCTV Transmission,19/05/2011,161358,1296,Revenue,Virgin Media Business,1577 Rushmoor Borough Council,Community,2548,Security Services,19/05/2011,161360,919,Revenue,Sitexorbis Limited,6771 Rushmoor Borough Council,Community,2526,General Repairs and Maintenance,19/05/2011,161361,750,Revenue,Malone Roofing,11675 Rushmoor Borough Council,Democratic Services,1303,Rents,19/05/2011,161373,2051.5,Revenue,Portakabin (John Spencely),8674 Rushmoor Borough Council,Holding Accounts,9431,Referendum,19/05/2011,161373,2051.5,Holding Accounts,Portakabin (John Spencely),8674 Rushmoor Borough Council,Community,2553,Payment to Contractor,19/05/2011,161377,1025,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2554,Payment to Contractor,19/05/2011,161377,1025,Revenue,Veolia Environmental Services,9062 Rushmoor Borough Council,Community,2518,Agency Sales,19/05/2011,161383,1310,Revenue,Help For Heroes,11351 Rushmoor Borough Council,Community,6595,Contract Costs,26/05/2011,161467,9697.4,Capital,Country Care (Southern) Ltd,9091 Rushmoor Borough Council,Community,6595,Contract Costs,19/05/2011,161468,8054,Capital,Country Care (Southern) Ltd,9091 Rushmoor Borough Council,Community,6595,Contract Costs,19/05/2011,161469,6994.25,Capital,Country Care (Southern) Ltd,9091 Rushmoor Borough Council,Democratic Services,1323,Postages,19/05/2011,161476,1541.9,Revenue,Royal Mail,821 Rushmoor Borough Council,Strategy and Communiations,1411,Council Magazine,19/05/2011,161477,2791.76,Revenue,Royal Mail,821 Rushmoor Borough Council,Legal,1200,Hampshire County Council Searches,19/05/2011,161482,1761.6,Revenue,Hampshire County Council,1206 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,19/05/2011,161483,722.33,Revenue,The Performing Right Society Ltd,1021 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,19/05/2011,161488,1299.8,Capital,Hays,2287 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,26/05/2011,161489,1200,Revenue,Hays,2287 Rushmoor Borough Council,Community,2540,Remedial Highways,26/05/2011,161490,694.7,Revenue,P A Gibbs Ltd,1246 Rushmoor Borough Council,Community,2534,Payment to Contractor,19/05/2011,161496,16170,Revenue,Rushmoor Voluntary Services,838 Rushmoor Borough Council,Community,2535,Rushmoor Voluntary Services,19/05/2011,161496,65850,Revenue,Rushmoor Voluntary Services,838 Rushmoor Borough Council,Community,2535,Farnborough and Cove War Memorial Hospital Trust,19/05/2011,161497,101000,Revenue,Farn & Cove War Memorial Hospital Trust,1753 Rushmoor Borough Council,Community,6520,Contract Costs,19/05/2011,161521,6442.95,Capital,P A Gibbs Ltd,1246 Rushmoor Borough Council,Community,6520,Contract Costs,19/05/2011,161522,1478.9,Capital,P A Gibbs Ltd,1246 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,19/05/2011,161524,850.5,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,26/05/2011,161525,850.5,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,19/05/2011,161526,1066.5,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,19/05/2011,161527,1066.5,Revenue,Austin Fraser,9925 Rushmoor Borough Council,Democratic Services,1322,Water,26/05/2011,161534,1573.26,Revenue,South East Water Plc,1850 Rushmoor Borough Council,Community,2551,Gas,26/05/2011,161542,3237,Revenue,Corona Energy,10757 Rushmoor Borough Council,Democratic Services,1322,Gas,26/05/2011,161544,1319.94,Revenue,Corona Energy,10757 Rushmoor Borough Council,Information Technology,7500,Government Connect,19/05/2011,161546,4200,Capital,Ukgov Consult,11617 Rushmoor Borough Council,Community,6518,Contract Costs,26/05/2011,161552,5493,Capital,Craemer Uk Ltd,11508 Rushmoor Borough Council,Control Accounts,9358,Army Show,26/05/2011,161562,1210,Control Accounts,Sherwood Signmakers Ltd,7733 Rushmoor Borough Council,Community,2540,Remedial Highways,19/05/2011,161565,631.04,Revenue,Apg Traffic Limited,4992 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,19/05/2011,161567,5002,Capital,Vistar Construction Ltd,3008 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,19/05/2011,161584,3301.82,Capital,Peter Archer,7391 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,19/05/2011,161652,725,Control Accounts,Mrs Patricia Crowley,9954 Rushmoor Borough Council,Information Technology,3302,Application Software,26/05/2011,161658,4785.93,Revenue,Northgate Information Solutions,9422 Rushmoor Borough Council,Community,2517,Maintenance of Pavilions and Buildings,26/05/2011,161667,620,Revenue,Ves Andover Ltd,8781 Rushmoor Borough Council,Personnel & Payroll,3601,Occupational Health,26/05/2011,161668,1573.83,Revenue,Corporate Medical Services,10281 Rushmoor Borough Council,Community,2518,Snap Discos,26/05/2011,161670,740,Revenue,Tango Security,1412 Rushmoor Borough Council,Environmental Health and Housing,2203,Books and Publications,26/05/2011,161671,716.95,Revenue,Croner Publications Ltd,273 Rushmoor Borough Council,Community,2537,Lighting Repairs,26/05/2011,161672,1122.4,Revenue,Terry Electrics Ltd,6056 Rushmoor Borough Council,Information Technology,7500,Planning Scanner,19/05/2011,161674,3556,Capital,Vohkus Limited,5976 Rushmoor Borough Council,Democratic Services,1326,General Repairs and Maintenance,26/05/2011,161676,970,Revenue,J K Build Ltd,1239 Rushmoor Borough Council,Environmental Health and Housing,6242,Contract Costs,26/05/2011,161678,14720,Capital,J K Build Ltd,1239 Rushmoor Borough Council,Environmental Health and Housing,2238,NPAS Fees,26/05/2011,161729,2533.05,Revenue,Patrol,5572 Rushmoor Borough Council,Strategy and Communiations,1413,Economic Development Promotions,26/05/2011,161737,2625,Revenue,Enterprise First,155 Rushmoor Borough Council,Community,2537,Electricity,26/05/2011,161739,579.82,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2551,Electricity,26/05/2011,161746,642.61,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2537,Refunds,19/05/2011,161752,2838.1,Revenue,Key Property Investments (No.1) Ltd,9316 Rushmoor Borough Council,Community,2518,Electricity,26/05/2011,161775,1753.68,Revenue,British Gas Business,194 Rushmoor Borough Council,Community,2518,Refreshment Purchases,26/05/2011,161783,1050.34,Revenue,Consort Frozen Foods Ltd,260 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,26/05/2011,161784,2154.85,Holding Accounts,Office For Public Management,3192 Rushmoor Borough Council,Customer Services,3811,Contract Staff,26/05/2011,161799,956.25,Revenue,Morgan Hunt Uk Ltd,8445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,26/05/2011,161800,1200,Revenue,Morgan Hunt Uk Ltd,8445 Rushmoor Borough Council,Community,2517,Rowhill Copse,26/05/2011,161802,4029.92,Revenue,Zurich Municipal,1129 Rushmoor Borough Council,Information Technology,7500,Planning Scanner,26/05/2011,161807,6158,Capital,Idox Software Ltd,661 Rushmoor Borough Council,Planning,2604,On-line Planning Applications,26/05/2011,161808,1034,Revenue,Idox Software Ltd,661 Rushmoor Borough Council,Community,2551,General Repairs and Maintenance,26/05/2011,161811,671.5,Revenue,Ves Andover Ltd,8781 Rushmoor Borough Council,Community,6595,Contract Costs,26/05/2011,161813,1304.48,Capital,Eleventh Hour Design,5122 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,26/05/2011,161839,1500,Revenue,Hays,2287 Rushmoor Borough Council,Information Technology,3300,Professional Subscriptions,26/05/2011,161840,595,Revenue,Service Desk Institute,8980 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,26/05/2011,161842,1950,Holding Accounts,Balmoral Blinds,11683 Rushmoor Borough Council,Customer Services,3814,Software Maintenance,26/05/2011,161844,1045,Revenue,Capita Software Services Ltd,7197 Rushmoor Borough Council,Customer Services,3803,Taxi Tokens,26/05/2011,161845,560,Revenue,Rushmoor Borough Council,834 Rushmoor Borough Council,Community,6546,Contract Costs,26/05/2011,161851,7379.55,Capital,Dim Drainage Services,8437 Rushmoor Borough Council,Legal,1208,Devereux House,26/05/2011,161854,3474.18,Revenue,Dim Drainage Services,8437 Rushmoor Borough Council,Democratic Services,1322,Repair and Maintenance of Fixed Plant,26/05/2011,161866,8650,Revenue,P J S Building Services,8039 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,26/05/2011,161868,50206,Capital,K&L Gates Llp,10007 Rushmoor Borough Council,Planning,2608,Consultancy,26/05/2011,161870,527.13,Revenue,Monson Engineering Limited,9051 Rushmoor Borough Council,Community,2517,Playground Apparatus,26/05/2011,161872,1254,Revenue,Record Rss Ltd,1252 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,26/05/2011,161887,614.67,Capital,First Wessex,707 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,26/05/2011,161888,5122.29,Capital,Dsl Installations,10819 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,26/05/2011,161891,850,Control Accounts,Patricia Stanley,11688 Rushmoor Borough Council,Legal,1208,Repair and Maintenance Light Fittings,26/05/2011,161893,650,Revenue,Chambers Civil & Electrical Engineering,10517 Rushmoor Borough Council,Community,2537,External Printing,26/05/2011,161894,957,Revenue,Bemrosebooth Ltd,4104 Rushmoor Borough Council,Community,2537,External Printing,26/05/2011,161895,-927,Revenue,Bemrosebooth Ltd,4104 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,26/05/2011,161902,850,Revenue,Brand Pest Control,3284 Rushmoor Borough Council,Environmental Health and Housing,2402,Rent Deposits,26/05/2011,161927,625,Revenue,Bridges Lettings,6657 Rushmoor Borough Council,Information Technology,3300,Conferences and Seminars,26/05/2011,161939,595,Revenue,Service Desk Institute,8980 Rushmoor Borough Council,Personnel & Payroll,3601,Health Care,09/05/2011,88,2820,Revenue,National Deposit,DD1 Rushmoor Borough Council,Customer Services,9347,Senior Rail Travel,24/05/2011,96,1865.5,Revenue,Rail Settlement Plan,DD2 Rushmoor Borough Council,Customer Services,9347,Staff Rail Travel,24/05/2011,97,725,Revenue,Rail Settlement Plan,DD2