Organisation,Service Area,Cost Centre,Expense Type,Payment Date,Transaction No.,Amount,"Capital Revenue",Supplier Name,Supplier ID Rushmoor Borough Council,Democratic Services,1325,Photocopiers,01/07/2010,0000148889,-1292.00,Revenue,Image Through Quality,08548 Rushmoor Borough Council,Community,2560,Free Swimming Payment,15/07/2010,0000149111,93598.00,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Strategy and Communiations,1409,Web Support/Development,01/07/2010,0000149472,800.00,Revenue,Goss Interactive Limited,05830 Rushmoor Borough Council,Strategy and Communiations,1409,Web Support/Development,01/07/2010,0000149498,1720.00,Revenue,Goss Interactive Limited,05830 Rushmoor Borough Council,Information Technology,7500,Flexible Working Review,15/07/2010,0000150881,2055.74,Capital,Mouchel Ltd,08536 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,15/07/2010,0000150881,5232.78,Holding Accounts,Mouchel Ltd,08536 Rushmoor Borough Council,Environmental Health and Housing,2203,Professional Associations,15/07/2010,0000151145,-1127.00,Revenue,Lexisnexis Uk,00199 Rushmoor Borough Council,Environmental Health and Housing,2203,Recruitment Advertising,01/07/2010,0000151265,1075.00,Revenue,Cieh,00012 Rushmoor Borough Council,Community,6516,Contract Costs,01/07/2010,0000151267,14346.00,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Strategy and Communiations,1413,Consultancy,08/07/2010,0000151271,1048.85,Revenue,J R Economix,10634 Rushmoor Borough Council,Democratic Services,1303,Election Post/Delivery,08/07/2010,0000151419,2253.28,Revenue,Royal Mail,00821 Rushmoor Borough Council,Community,2518,Stationery,01/07/2010,0000151469,1388.80,Revenue,Hague Computer Supplies,10183 Rushmoor Borough Council,Holding Accounts,9445,Snap Disco,01/07/2010,0000151501,740.00,Holding Accounts,Tango Security,01412 Rushmoor Borough Council,Democratic Services,1322,Gas,01/07/2010,0000151640,-2612.00,Revenue,Shell Gas Direct Ltd,00876 Rushmoor Borough Council,Democratic Services,1322,Gas,01/07/2010,0000151641,2399.30,Revenue,Shell Gas Direct Ltd,00876 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,08/07/2010,0000151784,8155.95,Holding Accounts,Mouchel Ltd,08536 Rushmoor Borough Council,Information Technology,7500,Flexible Working Review,08/07/2010,0000151784,2224.34,Capital,Mouchel Ltd,08536 Rushmoor Borough Council,Information Technology,7500,Bacs Upgrade,08/07/2010,0000151784,1482.90,Capital,Mouchel Ltd,08536 Rushmoor Borough Council,Community,2555,General Repairs and Maintenance,01/07/2010,0000151799,605.30,Revenue,Interpublic Urban Systems Uk Ltd,03766 Rushmoor Borough Council,Community,6555,Contract Costs,15/07/2010,0000151869,12960.00,Capital,Virgin Media Business,01577 Rushmoor Borough Council,Community,2546,CCTV Transmission,15/07/2010,0000151869,1296.00,Revenue,Virgin Media Business,01577 Rushmoor Borough Council,Environmental Health and Housing,2213,Local Air Quality Station,08/07/2010,0000151905,1200.00,Revenue,Aea Technology Plc,02957 Rushmoor Borough Council,Community,6587,Contract Costs,01/07/2010,0000151913,2050.00,Capital,Crowthorne Heating Co Ltd,10551 Rushmoor Borough Council,Community,2537,Lift Maintenance,01/07/2010,0000151916,1196.39,Revenue,Thyssenkrupp Elevator Uk Ltd,00051 Rushmoor Borough Council,Customer Services,3814,Security Services,08/07/2010,0000151945,761.59,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Democratic Services,1322,Repair and Maintenance of Fixed Plant,01/07/2010,0000151979,2053.75,Revenue,P J S Building Services,08039 Rushmoor Borough Council,Community,2551,Gas,01/07/2010,0000152029,6220.73,Revenue,Shell Gas Direct Ltd,00876 Rushmoor Borough Council,Community,2517,Playground Apparatus,01/07/2010,0000152037,1620.50,Revenue,Record Rss Ltd,01252 Rushmoor Borough Council,Community,2523,Basingstoke Canal Management,08/07/2010,0000152040,44799.00,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Community,2508,Operational Equipment,01/07/2010,0000152047,897.37,Revenue,Promo Logo Ltd,11031 Rushmoor Borough Council,Information Technology,7500,GIS Upgrade,01/07/2010,0000152067,3050.96,Capital,Hornbill Service Management Limited,08904 Rushmoor Borough Council,Democratic Services,1326,Electricity,15/07/2010,0000152074,2159.09,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1326,Electricity,15/07/2010,0000152079,-1329.51,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1326,Electricity,15/07/2010,0000152080,-1957.71,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1326,Electricity,15/07/2010,0000152081,-1085.58,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1326,Electricity,15/07/2010,0000152082,-1042.29,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1326,Electricity,15/07/2010,0000152083,-986.75,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1326,Electricity,15/07/2010,0000152084,-892.68,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2538,NPAS Fees,01/07/2010,0000152089,3121.30,Revenue,Patrol,05572 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,01/07/2010,0000152148,1293.60,Revenue,Stage Electrics,07262 Rushmoor Borough Council,Community,2518,Refreshment Purchases,01/07/2010,0000152150,595.69,Revenue,Consort Frozen Foods Ltd,00260 Rushmoor Borough Council,Community,2518,Payment to Artistes,01/07/2010,0000152154,5868.31,Revenue,Premier Stage Productions Ltd,03460 Rushmoor Borough Council,Community,2543,Aldershot Promotions,01/07/2010,0000152165,1450.50,Revenue,The Image Group,08299 Rushmoor Borough Council,Community,2518,Payment to Artistes,01/07/2010,0000152169,5233.39,Revenue,Handshake Ltd,07189 Rushmoor Borough Council,Community,2518,Refreshment Purchases,01/07/2010,0000152170,512.82,Revenue,Consort Frozen Foods Ltd,00260 Rushmoor Borough Council,Community,2518,Service Charges,01/07/2010,0000152178,570.00,Revenue,Starting Together Ltd,01502 Rushmoor Borough Council,Community,2518,Youth Theatre,01/07/2010,0000152180,550.00,Revenue,Alligator Theatre Ltd,09665 Rushmoor Borough Council,Democratic Services,1323,Postages,01/07/2010,0000152181,868.08,Revenue,Royal Mail,00821 Rushmoor Borough Council,Community,6516,Contract Costs,01/07/2010,0000152187,18563.00,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Environmental Health and Housing,2402,Step by Step,01/07/2010,0000152190,5000.00,Revenue,Step By Step,02660 Rushmoor Borough Council,Democratic Services,1323,Mobile Phones,01/07/2010,0000152210,526.47,Revenue,Vodafone Limited,08864 Rushmoor Borough Council,Strategy and Communiations,1413,Grants to Enterprise First,01/07/2010,0000152213,2625.00,Revenue,Enterprise First,00155 Rushmoor Borough Council,Community,2540,Stationery,08/07/2010,0000152215,508.69,Revenue,O2,07866 Rushmoor Borough Council,Legal,1206,Commission,15/07/2010,0000152221,600.00,Revenue,Hollis Hockley Llp,10669 Rushmoor Borough Council,Community,6595,Contract Costs,01/07/2010,0000152222,3301.88,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Community,2517,Tree Survey Works,15/07/2010,0000152223,1520.00,Revenue,Sapling Arboriculture Limited,09448 Rushmoor Borough Council,Strategy and Communiations,1413,Consultancy,01/07/2010,0000152225,636.25,Revenue,J R Economix,10634 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,01/07/2010,0000152228,594.43,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,01/07/2010,0000152229,5059.00,Capital,Top Notch Building Services,09540 Rushmoor Borough Council,Democratic Services,1323,Postages,08/07/2010,0000152237,1244.42,Revenue,Royal Mail,00821 Rushmoor Borough Council,Customer Services,3811,Contract Staff,08/07/2010,0000152240,1113.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,08/07/2010,0000152241,1154.25,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,01/07/2010,0000152242,1013.44,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Customer Services,3811,Contract Staff,08/07/2010,0000152243,972.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,08/07/2010,0000152244,1113.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,01/07/2010,0000152245,1950.00,Capital,Liftability Limited,03780 Rushmoor Borough Council,Planning,2610,Public Relations,01/07/2010,0000152248,1040.00,Revenue,Dr Colin Ryall,06145 Rushmoor Borough Council,Legal,1209,Miscellaneous Expenses,08/07/2010,0000152274,3550.00,Revenue,Hellier Langston,11168 Rushmoor Borough Council,Community,2517,Street Maintenance,15/07/2010,0000152275,2890.00,Revenue,Adam Bell Landscaping & Tree Services,09195 Rushmoor Borough Council,Community,2517,Playground Apparatus,15/07/2010,0000152277,3000.00,Revenue,Alderwood Tree Services,01218 Rushmoor Borough Council,Community,2552,Grounds Variations,08/07/2010,0000152284,28170.38,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2537,Grounds Maintenance Base,08/07/2010,0000152288,640.23,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Democratic Services,1322,Routine Grounds Maintenance,08/07/2010,0000152288,1724.07,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2540,Amenity Base,08/07/2010,0000152288,25420.58,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Town Centre Grounds Maintenance,08/07/2010,0000152288,2581.35,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2550,Grounds Maintenance Base,08/07/2010,0000152288,15071.24,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2551,Grounds Maintenance Base,08/07/2010,0000152288,9784.07,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Prospect Estate Base,08/07/2010,0000152288,2186.16,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Grounds Maintenance Base,08/07/2010,0000152288,35503.43,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Customer Services,3811,Contract Staff,08/07/2010,0000152289,1131.00,Revenue,The Synergy Group,04209 Rushmoor Borough Council,Community,2551,Grounds Variations,08/07/2010,0000152291,510.00,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Director of Resources,3102,Conferences and Seminars,01/07/2010,0000152306,1020.00,Revenue,Solace Enterprises Ltd,08897 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,15/07/2010,0000152310,721.54,Revenue,The Performing Right Society Ltd,01021 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,01/07/2010,0000152311,653.42,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Community,6516,Contract Costs,08/07/2010,0000152312,1964.60,Capital,Highspeed Group Ltd,11070 Rushmoor Borough Council,Community,2550,General Repairs and Maintenance,01/07/2010,0000152313,1200.00,Revenue,A & B Brickwork,01216 Rushmoor Borough Council,Community,2517,Maintenance of Pavilions and Buildings,01/07/2010,0000152314,3800.00,Revenue,A & B Brickwork,01216 Rushmoor Borough Council,Information Technoloty,3304,Network Software,08/07/2010,0000152322,628.98,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Information Technology,7500,Cash Receipting,08/07/2010,0000152325,4000.00,Capital,Capita Business Services Ltd,00208 Rushmoor Borough Council,Information Technoloty,3302,Uniform/Confirm,08/07/2010,0000152326,825.00,Revenue,Capita Business Services Ltd,00208 Rushmoor Borough Council,Customer Services,7800,Contract Costs,08/07/2010,0000152327,9844.58,Capital,Capita Business Services Ltd,00208 Rushmoor Borough Council,Community,2517,Maintenance of Pavilions and Buildings,01/07/2010,0000152329,788.00,Revenue,Portcullis Electric Gates Ltd,00741 Rushmoor Borough Council,Community,6543,Contract Costs,01/07/2010,0000152331,1198.00,Capital,A J Macphee Co Ltd,01267 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,01/07/2010,0000152334,550.00,Revenue,H20 Nationwide Ltd,01555 Rushmoor Borough Council,Personnel & Payroll,3601,In-house Training,08/07/2010,0000152344,2421.41,Revenue,Gbs Corporate Training Plc,05119 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,01/07/2010,0000152354,768.39,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,01/07/2010,0000152355,5348.00,Capital,Vistar Construction Ltd,03008 Rushmoor Borough Council,Community,2517,Street Maintenance,15/07/2010,0000152371,5600.00,Revenue,P A Searle,00699 Rushmoor Borough Council,Planning,2609,Public Relations,08/07/2010,0000152372,5455.00,Revenue,Development Planning Partnership Llp,09752 Rushmoor Borough Council,Community,2540,Remedial Highways,08/07/2010,0000152376,1688.20,Revenue,Signway Supplies,00884 Rushmoor Borough Council,Community,2540,Remedial Highways,08/07/2010,0000152377,1101.88,Revenue,Signway Supplies,00884 Rushmoor Borough Council,Community,2540,Remedial Highways,08/07/2010,0000152379,7797.42,Revenue,Signway Supplies,00884 Rushmoor Borough Council,Community,2517,Playground Apparatus,15/07/2010,0000152380,551.88,Revenue,Signway Supplies,00884 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,08/07/2010,0000152382,2236.00,Capital,Liftech Systems Ltd,02558 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,08/07/2010,0000152384,2310.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,08/07/2010,0000152385,4663.00,Capital,Vistar Construction Ltd,03008 Rushmoor Borough Council,Community,2518,Payment to Artistes,15/07/2010,0000152391,5805.19,Revenue,Chambers Management Ltd,09306 Rushmoor Borough Council,Community,2517,Playground Apparatus,15/07/2010,0000152400,1254.00,Revenue,Record Rss Ltd,01252 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,08/07/2010,0000152402,1237.50,Capital,Cb Richard Ellis Limited,07466 Rushmoor Borough Council,Customer Services,3811,Contract Staff,08/07/2010,0000152408,1167.75,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,08/07/2010,0000152409,1071.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,6551,Contract Costs,15/07/2010,0000152410,7800.00,Capital,Leisure And Community Partnership,09103 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,15/07/2010,0000152412,720.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,22/07/2010,0000152413,1185.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,22/07/2010,0000152414,1185.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,08/07/2010,0000152415,1185.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,15/07/2010,0000152416,1335.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,15/07/2010,0000152417,1185.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,15/07/2010,0000152418,1185.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Legal,1206,Management Fee,15/07/2010,0000152419,500.00,Revenue,Davies & Co,00286 Rushmoor Borough Council,Democratic Services,1300,Hospitality,15/07/2010,0000152439,4588.00,Revenue,H H Clark (Caterers) Ltd,01393 Rushmoor Borough Council,Environmental Health and Housing,2401,Energy Efficiency,08/07/2010,0000152449,1500.00,Revenue,Rushmoor Healthy Living,06349 Rushmoor Borough Council,Customer Services,3811,External Printing,29/07/2010,0000152456,1029.00,Revenue,Inform Print Ltd,00486 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,15/07/2010,0000152462,705.34,Revenue,Adt Fire And Security Plc,03782 Rushmoor Borough Council,Democratic Services,1323,Postages,08/07/2010,0000152464,1268.20,Revenue,Royal Mail,00821 Rushmoor Borough Council,Democratic Services,1303,Election Post/Delivery,08/07/2010,0000152465,577.50,Revenue,Royal Mail,00821 Rushmoor Borough Council,Personnel & Payroll,3601,In-house Training,15/07/2010,0000152466,2250.00,Revenue,Theatre And Ltd,10257 Rushmoor Borough Council,Community,2537,Electricity,15/07/2010,0000152469,1268.50,Revenue,Edf Energy,09831 Rushmoor Borough Council,Democratic Services,1322,Electricity,15/07/2010,0000152470,4135.89,Revenue,Edf Energy,09831 Rushmoor Borough Council,Community,2518,Refreshment Purchases,08/07/2010,0000152472,665.45,Revenue,Consort Frozen Foods Ltd,00260 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,15/07/2010,0000152477,2135.73,Revenue,Ricoh,00676 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,22/07/2010,0000152478,1521.19,Revenue,Ricoh,00676 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,15/07/2010,0000152482,635.76,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Customer Services,3811,Contract Staff,15/07/2010,0000152488,1131.00,Revenue,The Synergy Group,04209 Rushmoor Borough Council,Legal,1209,Solicitors Fees,15/07/2010,0000152489,7425.00,Revenue,Cb Richard Ellis Limited,07466 Rushmoor Borough Council,Community,6573,Contract Costs,22/07/2010,0000152496,3468.00,Capital,E & C Design Services Ltd,09839 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,08/07/2010,0000152498,525.00,Revenue,Ves Andover Ltd,08781 Rushmoor Borough Council,Community,2560,Booking Service Contract,08/07/2010,0000152500,6475.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2558,Payment to Contractor,08/07/2010,0000152500,36892.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2559,Payment to Contractor,08/07/2010,0000152500,32664.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2560,Payment to Contractor,08/07/2010,0000152500,12911.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2551,Organists Fees,08/07/2010,0000152501,1554.00,Revenue,Mr T Sturt,05535 Rushmoor Borough Council,Community,2551,Organists Fees,08/07/2010,0000152502,903.00,Revenue,S & J Lacey Ltd,01519 Rushmoor Borough Council,Community,2560,Free Swimming Payment,08/07/2010,0000152503,1500.00,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2551,Medical Reference Fees,08/07/2010,0000152505,2109.00,Revenue,Dr R W Ainsworth,01521 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,08/07/2010,0000152506,9218.46,Capital,Bartram Building Maintenance Services Ld,09204 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,08/07/2010,0000152508,571.49,Capital,Hampshire County Council,01206 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,08/07/2010,0000152509,1220.17,Capital,First Wessex,00707 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,15/07/2010,0000152513,1474.40,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,15/07/2010,0000152514,1540.00,Revenue,Hays,02287 Rushmoor Borough Council,Community,6516,Contract Costs,08/07/2010,0000152535,24240.00,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,15/07/2010,0000152536,1435.60,Capital,Hays,02287 Rushmoor Borough Council,Community,6516,Contract Costs,08/07/2010,0000152554,13754.00,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Community,6516,Contract Costs,08/07/2010,0000152556,11610.00,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Community,2551,Registration Fees,15/07/2010,0000152574,1915.00,Revenue,Iam Consulting Services,00473 Rushmoor Borough Council,Democratic Services,1323,Mobile Phones,08/07/2010,0000152575,600.00,Revenue,Watts Audio,09928 Rushmoor Borough Council,Democratic Services,1304,Hire of Transport,15/07/2010,0000152576,1231.25,Revenue,Exclusive Cars,00353 Rushmoor Borough Council,Community,2543,Aldershot Promotions,15/07/2010,0000152579,936.28,Revenue,D J Squire & Co Ltd,01280 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,15/07/2010,0000152584,700.00,Holding Accounts,Vanguard Consulting,09273 Rushmoor Borough Council,Community,2540,Remedial Highways,22/07/2010,0000152609,4980.00,Revenue,Digital Terrain Surveys Llp,09276 Rushmoor Borough Council,Community,6545,Contract Costs,15/07/2010,0000152616,4315.00,Capital,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2537,Electricity,15/07/2010,0000152626,573.22,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2518,Electricity,15/07/2010,0000152634,1566.25,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2551,Electricity,15/07/2010,0000152636,558.08,Revenue,British Gas Business,00194 Rushmoor Borough Council,Customer Services,3811,External Audit Fee,15/07/2010,0000152641,9229.00,Revenue,Audit Commission,00128 Rushmoor Borough Council,Director of Resources,3105,External Audit Fee,15/07/2010,0000152641,9583.00,Revenue,Audit Commission,00128 Rushmoor Borough Council,Community,2559,General Repairs and Maintenance,15/07/2010,0000152650,930.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2506,General Repairs and Maintenance,15/07/2010,0000152652,560.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Information Technoloty,3300,Professional Subscriptions,15/07/2010,0000152656,595.00,Revenue,Service Desk Institute,08980 Rushmoor Borough Council,Community,6515,Contract Costs,15/07/2010,0000152660,9568.50,Capital,Broxap Ltd,03859 Rushmoor Borough Council,Environmental Health and Housing,2213,Local Air Quality Station,15/07/2010,0000152662,3808.00,Revenue,Environmental Research Group,09699 Rushmoor Borough Council,Financial Services,3401,Subscriptions,15/07/2010,0000152669,696.67,Revenue,Cipfa Business Limited,10642 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,15/07/2010,0000152674,1928.00,Capital,Liftech Systems Ltd,02558 Rushmoor Borough Council,Planning,2609,Planning Conservation Fees,22/07/2010,0000152679,12726.00,Revenue,Three Dragons (Lc ) Ltd,08411 Rushmoor Borough Council,Community,2526,General Repairs and Maintenance,15/07/2010,0000152682,845.00,Revenue,Mrs V K Boast,01764 Rushmoor Borough Council,Information Technology,7500,Bacs Upgrade,15/07/2010,0000152689,17278.80,Capital,Bottomline Technologies,05191 Rushmoor Borough Council,Community,2548,Security Services,22/07/2010,0000152699,919.00,Revenue,Sitexorbis Limited,06771 Rushmoor Borough Council,Community,2554,Glass Skip,15/07/2010,0000152702,962.88,Revenue,Recresco,06071 Rushmoor Borough Council,Community,2517,Playground Apparatus,22/07/2010,0000152710,1254.00,Revenue,Record Rss Ltd,01252 Rushmoor Borough Council,Community,2518,Publicity and Advertising,15/07/2010,0000152721,1300.00,Revenue,Red Rooster Graphic Design Company Ltd,03372 Rushmoor Borough Council,Environmental Health and Housing,2204,Kennel Feed Stray Dogs,22/07/2010,0000152726,807.50,Revenue,Bowenhurst Kennels,00167 Rushmoor Borough Council,Community,2555,Water,15/07/2010,0000152734,903.49,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Community,6508,Contract Costs,22/07/2010,0000152741,24887.00,Capital,Easifall,11181 Rushmoor Borough Council,Strategy and Communiations,1411,Council Magazine,22/07/2010,0000152743,2954.14,Revenue,Royal Mail,00821 Rushmoor Borough Council,Democratic Services,1322,Gas,22/07/2010,0000152748,4345.20,Revenue,Shell Gas Direct Ltd,00876 Rushmoor Borough Council,Strategy and Communiations,1409,Web Support/Development,15/07/2010,0000152749,750.00,Revenue,Socitm Ltd,02638 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,15/07/2010,0000152752,1680.00,Capital,Marks Heeley,10677 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,15/07/2010,0000152753,2660.14,Capital,Fsp Architects & Planners Ltd,10744 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,22/07/2010,0000152755,2361.25,Capital,Kimbells Solicitors,10745 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,15/07/2010,0000152757,3860.00,Capital,Valuation Office Agency,01073 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,15/07/2010,0000152758,730.00,Capital,Valuation Office Agency,01073 Rushmoor Borough Council,Planning,2604,Farnborough Airport,29/07/2010,0000152762,10322.80,Revenue,Sellwood Planning,10987 Rushmoor Borough Council,Community,2536,Meals on Wheels,15/07/2010,0000152772,10297.10,Revenue,Farn & Cove War Memorial Hospital Trust,01753 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,22/07/2010,0000152778,631.35,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Legal,1202,Farnborough Airport,15/07/2010,0000152784,1341.83,Revenue,K&L Gates Llp,10007 Rushmoor Borough Council,Legal,1202,Farnborough Airport,15/07/2010,0000152786,-1752.00,Revenue,K&L Gates Llp,10007 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,22/07/2010,0000152787,8765.21,Capital,K&L Gates Llp,10007 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,15/07/2010,0000152788,30375.40,Capital,K&L Gates Llp,10007 Rushmoor Borough Council,Community,2546,Equipment Maintenance,22/07/2010,0000152792,2735.00,Revenue,Quadrant Security Group Ltd,04989 Rushmoor Borough Council,Democratic Services,1322,Canteen Subsidy,22/07/2010,0000152793,1977.75,Revenue,Baxterstorey,01207 Rushmoor Borough Council,Customer Services,3811,Contract Staff,15/07/2010,0000152794,936.00,Revenue,The Synergy Group,04209 Rushmoor Borough Council,Customer Services,3811,Contract Staff,15/07/2010,0000152796,1134.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,22/07/2010,0000152800,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,15/07/2010,0000152801,1202.80,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1322,Mineral Water,22/07/2010,0000152806,1026.00,Revenue,Phs Group Plc,03869 Rushmoor Borough Council,Community,2537,Lift Maintenance,22/07/2010,0000152809,638.83,Revenue,Thyssenkrupp Elevator Uk Ltd,00051 Rushmoor Borough Council,Information Technoloty,3304,Computer Consumables,15/07/2010,0000152810,960.23,Revenue,Qc Supplies,10155 Rushmoor Borough Council,Community,6541,Contract Costs,15/07/2010,0000152816,1096.00,Capital,A J Macphee Co Ltd,01267 Rushmoor Borough Council,Information Technoloty,3304,Network Software,15/07/2010,0000152819,552.30,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Community,2537,Lift Maintenance,22/07/2010,0000152820,638.83,Revenue,Thyssenkrupp Elevator Uk Ltd,00051 Rushmoor Borough Council,Strategy and Communiations,1409,Web Support/Development,15/07/2010,0000152821,2400.00,Revenue,Sitemorse Ltd,09785 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,15/07/2010,0000152825,4055.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Control Accounts,9342,Migration Fund,07/07/2010,0000152827,-10000.00,Control Accounts,Employee Volunteering Cic,09556 Rushmoor Borough Council,Community,6561,Contract Costs,22/07/2010,0000152829,3294.30,Capital,Baker Consulting Services,01350 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,15/07/2010,0000152835,5182.50,Capital,Kincliff Ltd,08941 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,15/07/2010,0000152836,5260.00,Capital,Blue Moon,10674 Rushmoor Borough Council,Planning,2610,Environmental Improvements and Enhancements,22/07/2010,0000152849,2562.50,Revenue,Southwest Trains Ltd,01431 Rushmoor Borough Council,Legal,1202,Farnborough Airport,22/07/2010,0000152862,52875.00,Revenue,Simon Bird Qc,10661 Rushmoor Borough Council,Community,2560,Free Swimming Payment,15/07/2010,0000152865,-93598.00,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,15/07/2010,0000152867,745.00,Control Accounts,Annie Fernando,11188 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,15/07/2010,0000152869,4590.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,22/07/2010,0000152875,1500.00,Capital,Elementa,10730 Rushmoor Borough Council,Strategy and Communiations,1411,Council Magazine,15/07/2010,0000152883,6059.00,Revenue,Deep South Media Ltd,08065 Rushmoor Borough Council,Customer Services,3814,Security Services,22/07/2010,0000152891,525.24,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Community,2537,Security Services,22/07/2010,0000152892,3251.20,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Personnel & Payroll,3601,Occupational Health,22/07/2010,0000152895,1586.38,Revenue,Corporate Medical Services,10281 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,22/07/2010,0000152902,1600.00,Capital,Lee Cunningham Partnership,11167 Rushmoor Borough Council,Legal,1202,Farnborough Airport,22/07/2010,0000152906,30256.25,Revenue,Mr Hugh Flanagan,11190 Rushmoor Borough Council,Legal,1202,Counsels Fees,22/07/2010,0000152908,587.50,Revenue,Mr Duncan Milne,11191 Rushmoor Borough Council,Planning,2604,Farnborough Airport,22/07/2010,0000152910,3928.56,Revenue,Alan Stratford And Associates Limited,11135 Rushmoor Borough Council,Environmental Health and Housing,2400,Conferences and Seminars,22/07/2010,0000152911,885.00,Revenue,Barons Of Farnborough Ltd,01912 Rushmoor Borough Council,Legal,1202,Other Disbursements,22/07/2010,0000152913,713.20,Revenue,Sgs United Kingdom Ltd,02871 Rushmoor Borough Council,Community,2549,Materials,22/07/2010,0000152919,558.46,Revenue,Farnborough Tool Hire,05971 Rushmoor Borough Council,Community,6516,Contract Costs,22/07/2010,0000152924,20052.00,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Customer Services,3811,Contract Staff,22/07/2010,0000152925,1106.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,6503,Contract Costs,22/07/2010,0000152928,4500.00,Capital,Norris & Harding (Aldershot) Ltd,01245 Rushmoor Borough Council,Community,2518,Agency Sales,22/07/2010,0000152932,2040.00,Revenue,Surrey County Council,08557 Rushmoor Borough Council,Information Technoloty,3304,Network Software,22/07/2010,0000152956,881.88,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Community,6595,Contract Costs,22/07/2010,0000152960,3025.00,Capital,Scotts Signs & Posters,10469 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,22/07/2010,0000152964,5530.00,Capital,Bowditch And Ford Ltd,01572 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,22/07/2010,0000152965,569.88,Capital,Top Notch Building Services,09540 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,22/07/2010,0000152966,4456.00,Capital,Stannah Stairlift,00935 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,22/07/2010,0000152967,649.78,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Community,2510,Promotions,22/07/2010,0000152969,900.00,Revenue,Redi-Speed Reproductions Limited,05972 Rushmoor Borough Council,Environmental Health and Housing,2400,Training Expenses,29/07/2010,0000152970,1060.00,Revenue,South Coast Money Line,10182 Rushmoor Borough Council,Community,2518,Publicity and Advertising,29/07/2010,0000152973,5316.00,Revenue,Lithoxpress Limited,09331 Rushmoor Borough Council,Community,2518,Licenses/Performing Rights,29/07/2010,0000152976,3122.37,Revenue,The Performing Right Society Ltd,01021 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,22/07/2010,0000152986,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,29/07/2010,0000152990,1212.50,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,29/07/2010,0000152992,635.76,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Community,2510,Promotions,29/07/2010,0000152993,1888.00,Revenue,Z Card Ltd,05998 Rushmoor Borough Council,Legal,1200,Hampshire County Council Searches,29/07/2010,0000153002,1692.00,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Democratic Services,1310,Senior Citizens,22/07/2010,0000153009,631.00,Revenue,H H Clark (Caterers) Ltd,01393 Rushmoor Borough Council,Community,2518,Payment to Artistes,29/07/2010,0000153010,550.00,Revenue,Imagine Theatre,10989 Rushmoor Borough Council,Planning,2604,Farnborough Airport,22/07/2010,0000153011,4850.00,Revenue,Aecom Ltd,11015 Rushmoor Borough Council,Community,2551,Caskets and Urns,29/07/2010,0000153012,639.75,Revenue,Ashdown Supplies,00118 Rushmoor Borough Council,Community,2556,Contract Variations Highways,29/07/2010,0000153020,1568.73,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Contract Variations Highways,29/07/2010,0000153020,2588.90,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Wheeled Bin Delivery/Assembly,29/07/2010,0000153021,610.93,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Wheeled Bin Delivery/Assembly,29/07/2010,0000153021,2883.72,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Clinical Waste,29/07/2010,0000153021,720.35,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Bulky Waste Collection,29/07/2010,0000153021,2082.88,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2540,Remedial Highways,22/07/2010,0000153023,2250.00,Revenue,Apg Traffic Limited,04992 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,29/07/2010,0000153025,1539.90,Capital,Mg Partnership,09828 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,22/07/2010,0000153039,1175.00,Capital,Simon Hutchings,04786 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,22/07/2010,0000153040,2706.48,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Community,2530,Southern Tourist Board,29/07/2010,0000153041,1253.00,Revenue,Tourism South East,00917 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,22/07/2010,0000153042,2000.00,Capital,David Edgington,11197 Rushmoor Borough Council,Democratic Services,1323,Postages,29/07/2010,0000153048,1059.04,Revenue,Royal Mail,00821 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,22/07/2010,0000153049,3458.53,Capital,Simon Hutchings,04786 Rushmoor Borough Council,Community,2551,Gas,29/07/2010,0000153057,2072.32,Revenue,Corona Energy,10757 Rushmoor Borough Council,Community,2537,Refunds,22/07/2010,0000153064,5107.33,Revenue,Key Property Investments (No.1) Ltd,09316 Rushmoor Borough Council,Community,2537,Refunds,22/07/2010,0000153066,15415.74,Revenue,Southern Co-Operatives Ltd,03226 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,29/07/2010,0000153071,2088.94,Capital,Stace Llp,10719 Rushmoor Borough Council,Customer Services,3803,Half Fare Pass,29/07/2010,0000153072,79850.87,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Environmental Health and Housing,2203,Training Expenses,22/07/2010,0000153078,3000.00,Revenue,Kba Solutions,09940 Rushmoor Borough Council,Community,6500,Contract Costs,29/07/2010,0000153098,85410.36,Capital,Kompan,06291 Rushmoor Borough Council,Community,2513,Direct Grants,22/07/2010,0000153104,2500.00,Revenue,Precision Martial Arts,10366 Rushmoor Borough Council,Community,2513,Direct Grants,22/07/2010,0000153105,3000.00,Revenue,Precision Martial Arts,10366 Rushmoor Borough Council,Control Accounts,9350,s106 TAG Community and Environmental Fund,22/07/2010,0000153106,7000.00,Control Accounts,Hampshire County Council,01206 Rushmoor Borough Council,Community,6500,Contract Costs,29/07/2010,0000153118,3250.00,Capital,Kompan,06291 Rushmoor Borough Council,Community,2560,Free Swimming Payment,29/07/2010,0000153124,8990.00,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Environmental Health and Housing,2203,Training Expenses,29/07/2010,0000153132,625.00,Revenue,University Of Southampton,01068 Rushmoor Borough Council,Planning,2612,Microfilimg,29/07/2010,0000153133,1072.70,Revenue,Pdi Micrographics Limited,08992 Rushmoor Borough Council,Community,2537,Car Park Machine Maintenance,29/07/2010,0000153137,2936.00,Revenue,Willings Service Limited,07654 Rushmoor Borough Council,Information Technoloty,3300,Training Expenses,29/07/2010,0000153142,1053.00,Revenue,Qa Limited,10223 Rushmoor Borough Council,Community,2556,Highways,29/07/2010,0000153152,55496.68,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Parks,29/07/2010,0000153152,14355.76,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Car Parks,29/07/2010,0000153152,7152.77,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Payment to Contractor,29/07/2010,0000153153,102038.91,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Clinical Waste,29/07/2010,0000153153,698.86,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Payment to Contractor,29/07/2010,0000153153,57054.03,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2555,Payment to Contractor,29/07/2010,0000153154,12992.86,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2518,Payment to Artistes,29/07/2010,0000153159,10000.00,Revenue,Fierylight Peppa Ltd,11205 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,29/07/2010,0000153168,1440.00,Revenue,Hays,02287 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,29/07/2010,0000153192,644.59,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Environmental Health and Housing,2212,Payment to Contractor,29/07/2010,0000153195,2092.77,Revenue,Brand Pest Control,03284 Rushmoor Borough Council,Community,2537,General Repairs and Maintenance,29/07/2010,0000153198,1247.00,Revenue,Marshalls Street Furniture,05906 Rushmoor Borough Council,Community,2537,General Repairs and Maintenance,29/07/2010,0000153203,1180.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2517,Maintenance of Pavilions and Buildings,29/07/2010,0000153205,648.00,Revenue,Kaba Door Systems Ltd,00445 Rushmoor Borough Council,Community,2552,Grounds Maintenance Base,29/07/2010,0000153209,1273.17,Revenue,A Hardcastle,08301 Rushmoor Borough Council,Community,2552,Grounds Maintenance Base,29/07/2010,0000153210,687.84,Revenue,A Hardcastle,08301 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,29/07/2010,0000153222,748.00,Control Accounts,Karen Smith,09982 Rushmoor Borough Council,Holding Accounts,9445,Snap Disco,29/07/2010,0000153242,740.00,Holding Accounts,Tango Security,01412 Rushmoor Borough Council,Community,2551,External Printing,29/07/2010,0000153243,765.00,Revenue,Lithoxpress Limited,09331 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,29/07/2010,0000153247,608.94,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,29/07/2010,0000153253,892.00,Control Accounts,Mr H Martins,11214 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,21/07/2010,0000153302,92589.00,Capital,Faithdean Plc,00624 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,26/07/2010,0000153303,585.00,Control Accounts,Amanda Quinlan,00624 Rushmoor Borough Council,Personnel & Payroll,3601,Health Care,07/07/2010,92,2910.00,Revenue,National Deposit,DD1 Rushmoor Borough Council,Customer Services,3803,Concessionary Fares,23/07/2010,14766,2184.00,Revenue,Rail Settlement Plan,DD2 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,19/07/2010,83,704.60,Revenue,Capita ,DD4 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,19/07/2010,98,513.45,Revenue,Capita ,DD4