Organisation,Service Area,Cost Centre,Expense Type,Payment Date,Transaction No.,Amount,"Capital Revenue",Supplier Name,Supplier ID Rushmoor Borough Council,Environmental Health and Housing,2400,Training Expenses,03/06/2010,0000149106,2300.00,Revenue,Theatre And Ltd,10257 Rushmoor Borough Council,Environmental Health and Housing,2212,Payment to Contractor,03/06/2010,0000149713,1455.00,Revenue,Brand Pest Control,03284 Rushmoor Borough Council,Control Accounts,9342,Migration Fund,10/06/2010,0000149718,769.50,Control Accounts,Site Equip Ltd,00886 Rushmoor Borough Council,Democratic Services,1322,Mineral Water,24/06/2010,0000150069,-514.08,Revenue,Phs Group Plc,03869 Rushmoor Borough Council,Democratic Services,1303,External Printing,17/06/2010,0000150106,8153.72,Revenue,J D Printing Services,01500 Rushmoor Borough Council,Information Technology,7308,Contract Costs,17/06/2010,0000150337,3200.00,Capital,Phoenix Software,00724 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,10/06/2010,0000150369,2185.00,Capital,Elementa,10730 Rushmoor Borough Council,Community,2517,Cove Brook,03/06/2010,0000150397,623.35,Revenue,Zurich Municipal,01129 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,03/06/2010,0000150675,560.00,Holding Accounts,Focused Management Resources Limited,10505 Rushmoor Borough Council,Community,2546,Equipment Maintenance,03/06/2010,0000150889,964.00,Revenue,Quadrant Security Group Ltd,04989 Rushmoor Borough Council,Community,2525,Direct Grants,03/06/2010,0000150890,24000.00,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Community,2517,Water,17/06/2010,0000150948,927.51,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Community,2529,Rushmoor in Bloom,03/06/2010,0000150994,950.00,Revenue,Southcoast Motor Services,07599 Rushmoor Borough Council,Community,2517,Rowhill Copse,03/06/2010,0000150999,3821.70,Revenue,Zurich Municipal,01129 Rushmoor Borough Council,Information Technoloty,3302,Application Software,03/06/2010,0000151002,4680.61,Revenue,Northgate Information Solutions,09422 Rushmoor Borough Council,Community,2559,General Repairs and Maintenance,03/06/2010,0000151045,1070.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Customer Services,3811,Contract Staff,03/06/2010,0000151109,1107.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,03/06/2010,0000151111,1113.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,2551,Operational Equipment,03/06/2010,0000151112,950.00,Revenue,Institute Of Cemetery & Crematorium Man,02762 Rushmoor Borough Council,Customer Services,3811,Contract Staff,03/06/2010,0000151132,968.50,Revenue,The Synergy Group,04209 Rushmoor Borough Council,Community,2537,Security Services,17/06/2010,0000151199,3251.20,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,03/06/2010,0000151200,7000.00,Holding Accounts,Vanguard Consulting,09273 Rushmoor Borough Council,Customer Services,3814,Security Services,10/06/2010,0000151201,761.59,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Control Accounts,9342,Migration Fund,03/06/2010,0000151211,1625.00,Control Accounts,Euro Hire,00349 Rushmoor Borough Council,Community,2551,Memorial Expenses,03/06/2010,0000151213,544.00,Revenue,Streetmaster (South Wales) Ltd,02351 Rushmoor Borough Council,Legal,1208,Electricity,10/06/2010,0000151215,1116.04,Revenue,Terry Electrics Ltd,06056 Rushmoor Borough Council,Community,2537,Lighting Repairs,03/06/2010,0000151216,899.56,Revenue,Terry Electrics Ltd,06056 Rushmoor Borough Council,Community,2517,Skate Park Maintenance,17/06/2010,0000151222,8030.00,Revenue,Fearless Ramps,03066 Rushmoor Borough Council,Community,2517,Skate Park Maintenance,17/06/2010,0000151224,600.00,Revenue,Fearless Ramps,03066 Rushmoor Borough Council,Community,2517,Skate Park Maintenance,17/06/2010,0000151225,600.00,Revenue,Fearless Ramps,03066 Rushmoor Borough Council,Democratic Services,1313,Hampshire and Isle of Wight Subscription,03/06/2010,0000151259,11310.00,Revenue,Local Government Association,00573 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,17/06/2010,0000151264,600.00,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,17/06/2010,0000151268,600.00,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Customer Services,3811,Contract Staff,03/06/2010,0000151270,1188.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,03/06/2010,0000151272,1092.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Strategy and Communiations,1404,Civic Cont Bill,10/06/2010,0000151273,9156.60,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Democratic Services,1323,Telephone System Software/Call Out,03/06/2010,0000151286,575.00,Revenue,Spring Telecommunications,08672 Rushmoor Borough Council,Community,2560,General Repairs and Maintenance,03/06/2010,0000151298,3430.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2558,General Repairs and Maintenance,03/06/2010,0000151298,6100.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Information Technoloty,3300,Training Expenses,03/06/2010,0000151300,1658.00,Revenue,Qa Limited,10223 Rushmoor Borough Council,Community,2555,Payment to Contractor,10/06/2010,0000151308,12992.86,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Clinical Waste,10/06/2010,0000151309,698.86,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Payment to Contractor,10/06/2010,0000151309,57054.03,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Payment to Contractor,10/06/2010,0000151309,102038.91,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Highways,10/06/2010,0000151310,55458.10,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Car Parks,10/06/2010,0000151310,7152.77,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Parks,10/06/2010,0000151310,14355.76,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2551,Grounds Maintenance Base,10/06/2010,0000151311,9784.12,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2550,Grounds Maintenance Base,10/06/2010,0000151311,15071.10,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Democratic Services,1322,Routine Grounds Maintenance,10/06/2010,0000151311,1724.04,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2537,Grounds Maintenance Base,10/06/2010,0000151311,640.03,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Grounds Maintenance Base,10/06/2010,0000151311,35502.37,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Prospect Estate Base,10/06/2010,0000151311,2186.27,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Town Centre Grounds Maintenance,10/06/2010,0000151311,2580.14,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2540,Amenity Base,10/06/2010,0000151311,25421.25,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Grounds Variations,10/06/2010,0000151312,614.93,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Strategy and Communiations,1409,Public Relations,17/06/2010,0000151320,570.00,Revenue,Sign-Fx,04242 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,03/06/2010,0000151324,10368.63,Capital,Gp Bloom,10660 Rushmoor Borough Council,Financial Services,3401,Consultancy,03/06/2010,0000151325,2295.00,Revenue,Pricewaterhouse Coopers Llp,01270 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,03/06/2010,0000151330,9094.50,Capital,Fsp Architects & Planners Ltd,10744 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,03/06/2010,0000151331,2088.94,Capital,Stace Llp,10719 Rushmoor Borough Council,Democratic Services,1300,Mayor-making,10/06/2010,0000151332,1327.50,Revenue,Aramark Ltd,09464 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,10/06/2010,0000151338,512.14,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,03/06/2010,0000151341,2884.00,Capital,Approved Design Consultancy Ltd,11113 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,10/06/2010,0000151346,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Community,2551,Book of Remembrance,10/06/2010,0000151351,668.10,Revenue,Hilton Cabinet Co Ltd,00024 Rushmoor Borough Council,Legal,1204,Temporary Staff,10/06/2010,0000151353,1484.10,Revenue,Hays,02287 Rushmoor Borough Council,Community,2517,Water,03/06/2010,0000151355,523.12,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Democratic Services,1322,Water,10/06/2010,0000151358,1451.56,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Democratic Services,1323,Postages,10/06/2010,0000151362,1198.14,Revenue,Royal Mail,00821 Rushmoor Borough Council,Legal,1209,Solicitors Fees,10/06/2010,0000151363,7956.25,Revenue,Cb Richard Ellis Limited,07466 Rushmoor Borough Council,Environmental Health and Housing,6262,Contract Costs,10/06/2010,0000151369,2312.97,Capital,Waverley Building Preservation,10727 Rushmoor Borough Council,Democratic Services,1310,Miscellaneous Expenses,17/06/2010,0000151374,1000.00,Revenue,Sound Advice Pa Installations Ltd,07362 Rushmoor Borough Council,Democratic Services,1322,Operational Equipment,17/06/2010,0000151374,1000.00,Revenue,Sound Advice Pa Installations Ltd,07362 Rushmoor Borough Council,Information Technoloty,3304,Computer Consumables,10/06/2010,0000151376,714.00,Revenue,Vohkus Limited,05976 Rushmoor Borough Council,Information Technoloty,3304,Computer Consumables,03/06/2010,0000151379,562.50,Revenue,Cognitive Network Solutions Ltd,09409 Rushmoor Borough Council,Control Accounts,9342,Migration Fund,03/06/2010,0000151381,575.00,Control Accounts,The Streetentertainers Agency,10266 Rushmoor Borough Council,Environmental Health and Housing,2218,Vehicle Plates,10/06/2010,0000151383,625.20,Revenue,Mogo Uk,08767 Rushmoor Borough Council,Director of Resources,3106,Agency Staff,10/06/2010,0000151387,3325.00,Revenue,Julie Barker,10534 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/06/2010,0000151388,1654.52,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Community,2551,Organists Fees,03/06/2010,0000151389,1596.00,Revenue,Mr T Sturt,05535 Rushmoor Borough Council,Community,2551,Organists Fees,03/06/2010,0000151391,1176.00,Revenue,S & J Lacey Ltd,01519 Rushmoor Borough Council,Community,2551,Medical Reference Fees,03/06/2010,0000151392,2812.00,Revenue,Dr R W Ainsworth,01521 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/06/2010,0000151397,4240.00,Capital,Aaron Preservations,10825 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,10/06/2010,0000151401,8918.93,Capital,Kimbells Solicitors,10745 Rushmoor Borough Council,Information Technoloty,3304,General Hardware,10/06/2010,0000151405,871.00,Revenue,Vohkus Limited,05976 Rushmoor Borough Council,Environmental Health and Housing,2228,Restructuring Fund,17/06/2010,0000151406,3746.60,Revenue,Lss Consultants Ltd,09336 Rushmoor Borough Council,Environmental Health and Housing,2213,Equipment Maintenance,10/06/2010,0000151408,885.00,Revenue,Campbell Associates Ltd,06610 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/06/2010,0000151409,1561.54,Capital,Liftech Systems Ltd,02558 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,03/06/2010,0000151411,1500.00,Control Accounts,Mrs Amanda Quinlan,10814 Rushmoor Borough Council,Community,2537,Electricity,10/06/2010,0000151416,1363.52,Revenue,Edf Energy,09831 Rushmoor Borough Council,Democratic Services,1322,Electricity,10/06/2010,0000151417,4182.23,Revenue,Edf Energy,09831 Rushmoor Borough Council,Community,2518,Electricity,17/06/2010,0000151427,1641.80,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2537,Electricity,10/06/2010,0000151430,661.19,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2551,Electricity,10/06/2010,0000151444,538.33,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2517,Tree Survey Works,17/06/2010,0000151451,1520.00,Revenue,Sapling Arboriculture Limited,09448 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,10/06/2010,0000151466,54004.01,Capital,K&L Gates Llp,10007 Rushmoor Borough Council,Environmental Health and Housing,2402,Supported Lodging,17/06/2010,0000151480,557.56,Revenue,Step By Step,02660 Rushmoor Borough Council,Democratic Services,1303,Operational Equipment,10/06/2010,0000151485,1300.00,Revenue,Apex Contracts,10050 Rushmoor Borough Council,Environmental Health and Housing,6205,Contract Costs,10/06/2010,0000151486,20203.00,Capital,Clc Contractors Ltd,07294 Rushmoor Borough Council,Community,2546,Equipment Maintenance,17/06/2010,0000151494,4715.00,Revenue,Chroma Vision Ltd,10402 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,10/06/2010,0000151498,1680.00,Capital,Marks Heeley,10677 Rushmoor Borough Council,Information Technoloty,3302,Ordnance Survey SLA,10/06/2010,0000151499,3750.00,Revenue,Ordnance Survey,00693 Rushmoor Borough Council,Legal,1209,Legionela Maintenance,10/06/2010,0000151500,2810.66,Revenue,Building Monitoring Services Ltd,08586 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,10/06/2010,0000151506,1120.00,Holding Accounts,Focused Management Resources Limited,10505 Rushmoor Borough Council,Strategy and Communiations,1409,Web Support/Development,10/06/2010,0000151510,752.08,Revenue,Siteimprove Ltd,09786 Rushmoor Borough Council,Democratic Services,1314,Training Expenses,10/06/2010,0000151519,1575.00,Revenue,Sheffield Hallam University,10184 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,10/06/2010,0000151520,48285.17,Capital,K&L Gates Llp,10007 Rushmoor Borough Council,Legal,1202,Farnborough Airport,10/06/2010,0000151521,11347.53,Revenue,K&L Gates Llp,10007 Rushmoor Borough Council,Environmental Health and Housing,2218,Operational Equipment,17/06/2010,0000151526,1269.77,Revenue,Payne Security,11111 Rushmoor Borough Council,Environmental Health and Housing,2211,Admin Equipment,17/06/2010,0000151526,1352.50,Revenue,Payne Security,11111 Rushmoor Borough Council,Environmental Health and Housing,2218,Rents,17/06/2010,0000151526,555.73,Revenue,Payne Security,11111 Rushmoor Borough Council,Community,2511,General Repairs and Maintenance,10/06/2010,0000151529,550.00,Revenue,M S Electrical Services,08396 Rushmoor Borough Council,Legal,1209,Legionela Maintenance,10/06/2010,0000151531,3960.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,6570,Contract Costs,10/06/2010,0000151533,9350.00,Capital,J K Build Ltd,01239 Rushmoor Borough Council,Community,2558,Payment to Contractor Sums,10/06/2010,0000151534,3710.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2507,General Repairs and Maintenance,10/06/2010,0000151535,755.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2507,General Repairs and Maintenance,10/06/2010,0000151536,720.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Customer Services,3803,Taxi Tokens,10/06/2010,0000151539,782.50,Revenue,Rushmoor Borough Council,00834 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,10/06/2010,0000151540,2150.00,Capital,Liftech Systems Ltd,02558 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,10/06/2010,0000151542,4310.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Democratic Services,1323,Mobile Phones,10/06/2010,0000151551,648.58,Revenue,Vodafone Limited,08864 Rushmoor Borough Council,Democratic Services,1323,Telephone System Software/Call Out,10/06/2010,0000151552,605.00,Revenue,Spring Telecommunications,08672 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,17/06/2010,0000151566,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Legal,1204,Temporary Staff,17/06/2010,0000151567,1435.60,Revenue,Hays,02287 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,17/06/2010,0000151574,512.14,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Democratic Services,1304,Hire of Transport,17/06/2010,0000151579,1283.50,Revenue,Exclusive Cars,00353 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,17/06/2010,0000151595,1753.11,Revenue,Konica Minolta Business Solutions(Uk)Ltd,09612 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,17/06/2010,0000151596,1979.70,Revenue,Konica Minolta Business Solutions(Uk)Ltd,09612 Rushmoor Borough Council,Democratic Services,1322,General Repairs and Maintenance,17/06/2010,0000151598,600.00,Revenue,Clearview Glass Ltd.,09231 Rushmoor Borough Council,Democratic Services,1322,General Repairs and Maintenance,17/06/2010,0000151599,2638.80,Revenue,Clearview Glass Ltd.,09231 Rushmoor Borough Council,Community,2543,Marketing/Promotion,10/06/2010,0000151613,1500.00,Revenue,North Camp Matters Community Association,03807 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/06/2010,0000151617,2286.37,Revenue,Sweeney Entertainments,11119 Rushmoor Borough Council,Customer Services,3811,Contract Staff,17/06/2010,0000151628,1137.50,Revenue,The Synergy Group,04209 Rushmoor Borough Council,Personnel & Payroll,3601,Occupational Health,17/06/2010,0000151633,1055.70,Revenue,Corporate Medical Services,10281 Rushmoor Borough Council,Democratic Services,1322,Canteen Subsidy,10/06/2010,0000151635,1977.75,Revenue,Baxterstorey,01207 Rushmoor Borough Council,Planning,2604,Farnborough Airport,17/06/2010,0000151637,5834.00,Revenue,Sellwood Planning,10987 Rushmoor Borough Council,Environmental Health and Housing,2204,Kennel Feed Stray Dogs,17/06/2010,0000151638,877.76,Revenue,Bowenhurst Kennels,00167 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,17/06/2010,0000151644,3251.29,Capital,Fsp Architects & Planners Ltd,10744 Rushmoor Borough Council,Legal,1202,Other Disbursements,17/06/2010,0000151645,2111.20,Revenue,The Copyright Licensing Agency Ltd,09101 Rushmoor Borough Council,Environmental Health and Housing,2213,Local Air Quality Station,17/06/2010,0000151647,885.00,Revenue,Campbell Associates Ltd,06610 Rushmoor Borough Council,Community,2557,Collection,17/06/2010,0000151649,525.00,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Community,2554,Integra Fee,17/06/2010,0000151650,22526.90,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/06/2010,0000151651,2901.12,Revenue,Marty Wilde Productions Ltd,10185 Rushmoor Borough Council,Community,2555,General Repairs and Maintenance,10/06/2010,0000151657,2630.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,04/06/2010,0000151665,30628.45,Capital,Thames Water Utilities Ltd,00624 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,10/06/2010,0000151695,750.00,Control Accounts,Leaders Ltd,00455 Rushmoor Borough Council,Community,2518,Agency Sales,10/06/2010,0000151701,3900.00,Revenue,Deidre Bulgin,11127 Rushmoor Borough Council,Planning,2609,Planning Conservation Fees,17/06/2010,0000151706,6557.42,Revenue,Development Planning Partnership Llp,09752 Rushmoor Borough Council,Community,2551,Electricity,17/06/2010,0000151713,545.84,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2537,Electricity,17/06/2010,0000151717,602.14,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,6543,Contract Costs,17/06/2010,0000151724,2693.00,Capital,A J Macphee Co Ltd,01267 Rushmoor Borough Council,Democratic Services,1326,Electricity,24/06/2010,0000151735,1329.51,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2518,Electricity,17/06/2010,0000151739,1643.71,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2537,Water,17/06/2010,0000151742,1172.44,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Community,2518,Water,17/06/2010,0000151745,888.75,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Community,2550,Grave Digging and Maintenance,24/06/2010,0000151746,555.50,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Glass Skip,17/06/2010,0000151748,1280.08,Revenue,Recresco,06071 Rushmoor Borough Council,Community,2548,Security Services,17/06/2010,0000151752,919.00,Revenue,Sitexorbis Limited,06771 Rushmoor Borough Council,Democratic Services,1323,Stationery,17/06/2010,0000151755,550.76,Revenue,Neopost Finance Limited,01283 Rushmoor Borough Council,Community,2551,Book of Remembrance,17/06/2010,0000151757,713.83,Revenue,Hilton Cabinet Co Ltd,00024 Rushmoor Borough Council,Community,2537,Farnborough Leisure Centre Rebates,17/06/2010,0000151759,5523.91,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,24/06/2010,0000151767,1095.00,Revenue,Fence Hire (Southern) Ltd,02987 Rushmoor Borough Council,Community,2553,Clinical Waste,17/06/2010,0000151774,606.62,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Wheeled Bin Delivery/Assembly,17/06/2010,0000151774,2448.57,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Payment to Contractor,17/06/2010,0000151774,888.82,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Bulky Waste Collection,17/06/2010,0000151774,1716.36,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Contract Variations Highways,17/06/2010,0000151775,2311.45,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Contract Variations Highways,17/06/2010,0000151775,961.55,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2551,Memorial Expenses,17/06/2010,0000151777,1875.00,Revenue,Fawns Recreational Services Ltd,02555 Rushmoor Borough Council,Democratic Services,1322,General Repairs and Maintenance,17/06/2010,0000151780,2329.00,Revenue,Wot Security Group,01117 Rushmoor Borough Council,Environmental Health and Housing,2212,Payment to Contractor,17/06/2010,0000151796,2357.45,Revenue,Brand Pest Control,03284 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,17/06/2010,0000151797,2100.00,Holding Accounts,Vanguard Consulting,09273 Rushmoor Borough Council,Community,2515,Direct Grants,17/06/2010,0000151812,10300.00,Revenue,Oak Farm Community School,01272 Rushmoor Borough Council,Community,2518,Agency Sales,17/06/2010,0000151813,3441.00,Revenue,Michael Rice,11136 Rushmoor Borough Council,Planning,2604,Farnborough Airport,24/06/2010,0000151820,7062.47,Revenue,Alan Stratford And Associates Limited,11135 Rushmoor Borough Council,Planning,2604,Farnborough Airport,24/06/2010,0000151821,5531.31,Revenue,Alan Stratford And Associates Limited,11135 Rushmoor Borough Council,Planning,2604,Farnborough Airport,24/06/2010,0000151822,2684.93,Revenue,Alan Stratford And Associates Limited,11135 Rushmoor Borough Council,Planning,2604,Farnborough Airport,24/06/2010,0000151823,558.99,Revenue,Alan Stratford And Associates Limited,11135 Rushmoor Borough Council,Customer Services,3803,Half Fare Pass,24/06/2010,0000151826,66786.74,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Customer Services,3805,Stationery,17/06/2010,0000151836,991.40,Revenue,West Country Paper,04578 Rushmoor Borough Council,Environmental Health and Housing,6262,Contract Costs,17/06/2010,0000151843,2300.00,Capital,A & B Brickwork,01216 Rushmoor Borough Council,Democratic Services,1323,Postages,17/06/2010,0000151846,8000.00,Revenue,Neopost Finance Limited,01283 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,17/06/2010,0000151847,585.00,Control Accounts,Mrs Amanda Quinlan,10814 Rushmoor Borough Council,Community,2517,Skate Park Maintenance,24/06/2010,0000151849,860.00,Revenue,Fearless Ramps,03066 Rushmoor Borough Council,Democratic Services,1322,General Repairs and Maintenance,24/06/2010,0000151850,675.00,Revenue,Thoro-Brite Cleaning Services,01043 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/06/2010,0000151852,721.50,Revenue,The Synergy Group,04209 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,24/06/2010,0000151853,503.31,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Community,2553,Payment to Contractor,24/06/2010,0000151864,102038.91,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Clinical Waste,24/06/2010,0000151864,698.86,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Payment to Contractor,24/06/2010,0000151864,57054.03,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Parks,24/06/2010,0000151866,14355.76,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Highways,24/06/2010,0000151866,55458.10,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Car Parks,24/06/2010,0000151866,7152.77,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2555,Payment to Contractor,24/06/2010,0000151867,12992.86,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2513,Direct Grants,17/06/2010,0000151884,1500.00,Revenue,North Camp Matters Community Association,03807 Rushmoor Borough Council,Legal,1200,Hampshire County Council Searches,24/06/2010,0000151897,1458.00,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Community,6544,Contract Costs,24/06/2010,0000151904,18900.00,Capital,Advance Mouldings Ltd,10976 Rushmoor Borough Council,Information Technoloty,3304,Network Hardware,24/06/2010,0000151907,11096.00,Revenue,Vohkus Limited,05976 Rushmoor Borough Council,Community,2554,Publicity and Promotions,24/06/2010,0000151914,680.00,Revenue,Vine Lodge Products Ltd,10658 Rushmoor Borough Council,Community,2517,Street Maintenance,24/06/2010,0000151919,4220.00,Revenue,Alderwood Tree Services,01218 Rushmoor Borough Council,Community,2550,Street Maintenance,24/06/2010,0000151919,540.00,Revenue,Alderwood Tree Services,01218 Rushmoor Borough Council,Community,6595,Contract Costs,24/06/2010,0000151920,2571.25,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Planning,2604,Farnborough Airport,24/06/2010,0000151924,5092.50,Revenue,Aecom Ltd,11015 Rushmoor Borough Council,Community,2517,Tree Survey Works,24/06/2010,0000151929,3280.00,Revenue,Public Sector Software Ltd,05171 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/06/2010,0000151936,1242.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/06/2010,0000151938,1134.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,2537,Security Services,24/06/2010,0000151944,3388.36,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/06/2010,0000151946,910.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/06/2010,0000151947,931.50,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,2517,Playground Apparatus,24/06/2010,0000151948,3000.00,Revenue,Country Care (Southern) Ltd,09091 Rushmoor Borough Council,Director of Resources,3105,External Audit Fee,24/06/2010,0000151964,9458.32,Revenue,Audit Commission,00128 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,24/06/2010,0000151968,3409.65,Capital,Zurich Municipal,01129 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,24/06/2010,0000151970,2088.93,Capital,Stace Llp,10719 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,24/06/2010,0000151972,662.25,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Community,2551,Memorial Expenses,24/06/2010,0000151981,544.00,Revenue,Streetmaster (South Wales) Ltd,02351 Rushmoor Borough Council,Democratic Services,1322,Office Security,24/06/2010,0000151983,722.00,Revenue,Wot Security Group,01117 Rushmoor Borough Council,Community,2537,Refunds,24/06/2010,0000151988,5325.46,Revenue,Key Property Investments (No.1) Ltd,09316 Rushmoor Borough Council,Community,2553,Doman Road Lease,24/06/2010,0000151989,30036.25,Revenue,Surrey Heath Borough Council,06779 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,18/06/2010,0000152006,64376.00,Capital,Faithdean Plc,00624 Rushmoor Borough Council,Community,6518,Contract Costs,24/06/2010,0000152036,5700.00,Capital,Mgb Plastics,11093 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/06/2010,0000152039,1131.00,Revenue,The Synergy Group,04209 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,24/06/2010,0000152043,1455.00,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1326,Electricity,24/06/2010,0000152085,-767.51,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1310,Conferences and Seminars,24/06/2010,0000152108,814.00,Revenue,James Button Solicitors,11159 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/06/2010,0000152115,8625.00,Capital,A Lundie Building Contractors,11162 Rushmoor Borough Council,Community,6576,Contract Costs,24/06/2010,0000152117,860.00,Capital,J K Build Ltd,01239 Rushmoor Borough Council,Community,2551,General Repairs and Maintenance,24/06/2010,0000152131,738.60,Revenue,A Hardcastle,08301 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/06/2010,0000152145,2611.00,Capital,Stannah Stairlift,00935 Rushmoor Borough Council,Community,2513,Direct Grants,30/06/2010,0000152337,2000.00,Revenue,Rushmoor Community Mediation Services,00624 Rushmoor Borough Council,Control Accounts,9342,Migration Fund,12/06/2010,0000152826,10000.00,Control Accounts,Employee Volunteering Cic,09556 Rushmoor Borough Council,Personnel & Payroll,3601,Health Care,07/06/2010,164,2970,Revenue,National Deposit,DD1 Rushmoor Borough Council,Customer Services,3803,Concessionary Fares,18/06/2010,14695,2062.5,Revenue,Rail Settlement Plan,DD2 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,07/06/2010,136,527.71,Revenue,Capita ,DD4 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,07/06/2010,144,848.34,Revenue,Capita ,DD4