Organisation,Service Area,Cost Centre,Expense Type,Payment Date,Transaction No.,Amount,"Capital Revenue",Supplier Name,Supplier ID Rushmoor Borough Council,Customer Services,3814,Clothes and Uniform,23/11/2010,0000144849,-2870.15,Revenue,Burlington Uniforms,10175 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,18/11/2010,0000153694,3120.00,Revenue,A Hardcastle,08301 Rushmoor Borough Council,Community,2518,Licenses/Performing Rights,18/11/2010,0000154013,3118.32,Revenue,The Performing Right Society Ltd,01021 Rushmoor Borough Council,Community,2518,Licenses/Performing Rights,18/11/2010,0000154014,-3122.37,Revenue,The Performing Right Society Ltd,01021 Rushmoor Borough Council,Community,6573,Contract Costs,18/11/2010,0000154092,5591.00,Capital,Clearwater Technology Ltd,07955 Rushmoor Borough Council,Customer Services,3814,Security Services,04/11/2010,0000154806,543.82,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Community,6598,Contract Costs,18/11/2010,0000154839,12290.64,Capital,The Festive Lighting Company Ltd,04228 Rushmoor Borough Council,Customer Services,3814,Security Services,04/11/2010,0000154865,531.13,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Strategy and Communiations,1413,Grant to Aldershot Town Centre Management,04/11/2010,0000155071,650.00,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Community,6509,Contract Costs,04/11/2010,0000155073,38192.00,Capital,Facultatieve Technologies Ltd,05289 Rushmoor Borough Council,Community,6598,Contract Costs,18/11/2010,0000155078,3950.02,Capital,The Festive Lighting Company Ltd,04228 Rushmoor Borough Council,Strategy and Communiations,1402,Travel and Subsistence,04/11/2010,0000155195,2169.00,Revenue,University Of Warwick,01188 Rushmoor Borough Council,Customer Services,3811,Contract Staff,04/11/2010,0000155391,1288.00,Revenue,Morgan Hunt Public Sector Limited,08445 Rushmoor Borough Council,Community,2543,Aldershot Christmas Lights,04/11/2010,0000155466,1108.16,Revenue,Terry Electrics Ltd,06056 Rushmoor Borough Council,Legal,1208,Repair and Maintenance Light Fittings,04/11/2010,0000155468,1104.80,Revenue,Terry Electrics Ltd,06056 Rushmoor Borough Council,Legal,1202,Books and Publications,04/11/2010,0000155500,5700.00,Revenue,East Hampshire District Council,00323 Rushmoor Borough Council,Customer Services,3805,Postages,18/11/2010,0000155510,2206.51,Revenue,Royal Mail,00821 Rushmoor Borough Council,Community,2518,General Repairs and Maintenance,18/11/2010,0000155587,976.20,Revenue,A Hardcastle,08301 Rushmoor Borough Council,Customer Services,3803,Half Fare Pass,04/11/2010,0000155599,77324.07,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Information Technoloty,3304,Computer Consumables,04/11/2010,0000155628,528.84,Revenue,Qc Supplies,10155 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,04/11/2010,0000155673,626.93,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Customer Services,3814,Security Services,04/11/2010,0000155687,574.20,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Community,2537,Security Services,04/11/2010,0000155688,3472.32,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Community,2543,Aldershot Promotions,04/11/2010,0000155690,750.00,Revenue,Wedding Horse.Co.Uk,10544 Rushmoor Borough Council,Information Technology,7500,Bacs Upgrade,18/11/2010,0000155695,2760.00,Capital,Bottomline Technologies,05191 Rushmoor Borough Council,Environmental Health and Housing,2213,Contaminated Land Survey,04/11/2010,0000155698,3995.00,Revenue,Wsp Environmental Ltd,10434 Rushmoor Borough Council,Personnel & Payroll,3601,Occupational Health,04/11/2010,0000155728,1983.90,Revenue,Corporate Medical Services,10281 Rushmoor Borough Council,Community,2561,General Repairs and Maintenance,04/11/2010,0000155740,1500.00,Revenue,Mack Trading (Heaton Park) Ltd,11108 Rushmoor Borough Council,Information Technoloty,3302,Uniform/Confirm,04/11/2010,0000155768,550.00,Revenue,Capita Business Services Ltd,00208 Rushmoor Borough Council,Information Technoloty,3304,Network Software,04/11/2010,0000155776,791.12,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Information Technoloty,3304,Network Software,04/11/2010,0000155777,8322.74,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Community,2529,Rushmoor in Bloom,04/11/2010,0000155782,518.00,Revenue,H H Clark (Caterers) Ltd,01393 Rushmoor Borough Council,Community,2518,Licenses/Performing Rights,18/11/2010,0000155785,771.05,Revenue,The Performing Right Society Ltd,01021 Rushmoor Borough Council,Planning,2608,Consultancy,04/11/2010,0000155792,540.00,Revenue,Monson Engineering Limited,09051 Rushmoor Borough Council,Community,2548,Security Services,04/11/2010,0000155793,919.00,Revenue,Sitexorbis Limited,06771 Rushmoor Borough Council,Community,2517,Playground Apparatus,04/11/2010,0000155799,3015.00,Revenue,Playdale Playgrounds Ltd,09770 Rushmoor Borough Council,Community,6516,Contract Costs,04/11/2010,0000155802,5709.07,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,04/11/2010,0000155803,1092.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Customer Services,3811,Contract Staff,04/11/2010,0000155805,1064.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,2550,NI Burials,04/11/2010,0000155811,1050.00,Revenue,Ford Mears & Partners,00381 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155817,6615.00,Capital,A Lundie Building Contractors,11162 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155818,4320.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155818,4320.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155820,4063.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155820,4063.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155821,1860.65,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155823,8569.00,Capital,Gillben Ltd,10662 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155823,8569.00,Capital,Gillben Ltd,10662 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155824,1006.86,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155824,1006.86,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Customer Services,3811,Contract Staff,04/11/2010,0000155826,1323.00,Revenue,Morgan Hunt Public Sector Limited,08445 Rushmoor Borough Council,Holding Accounts,9405,Community Projects Fund,04/11/2010,0000155830,960.00,Holding Accounts,Nms Fencing,11368 Rushmoor Borough Council,Director of Resources,3106,Agency Staff,04/11/2010,0000155831,2707.50,Revenue,Julie Barker,10534 Rushmoor Borough Council,Planning,2609,Planning Conservation Fees,25/11/2010,0000155833,7117.52,Revenue,Development Planning Partnership Llp,09752 Rushmoor Borough Council,Environmental Health and Housing,6402,Contract Costs,04/11/2010,0000155835,7000.00,Capital,Wsp Environmental Ltd,10434 Rushmoor Borough Council,Community,6595,Contract Costs,04/11/2010,0000155838,2750.00,Capital,Scotts Signs & Posters,10469 Rushmoor Borough Council,Director of Resources,3106,Agency Staff,04/11/2010,0000155842,5835.00,Revenue,South Downs Health Nhs Trust,10567 Rushmoor Borough Council,Community,2551,Memorial Expenses,04/11/2010,0000155856,544.00,Revenue,Streetmaster (South Wales) Ltd,02351 Rushmoor Borough Council,Environmental Health and Housing,2203,Recruitment Advertising,18/11/2010,0000155858,500.00,Revenue,Cieh,00012 Rushmoor Borough Council,Community,2537,Repairs and Maintenance Signs,04/11/2010,0000155866,804.00,Revenue,Signway Supplies,00884 Rushmoor Borough Council,Legal,1206,General Repairs and Maintenance,04/11/2010,0000155867,580.00,Revenue,Kaba Door Systems Ltd,00445 Rushmoor Borough Council,Community,2543,Farnborough Christmas Lights,18/11/2010,0000155868,1528.70,Revenue,The Festive Lighting Company Ltd,04228 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,04/11/2010,0000155884,8000.00,Revenue,Cash,04486 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155886,2231.41,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155887,567.53,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,04/11/2010,0000155889,4830.00,Capital,Gillben Ltd,10662 Rushmoor Borough Council,Community,2551,Organists Fees,04/11/2010,0000155890,1470.00,Revenue,Mr T Sturt,05535 Rushmoor Borough Council,Democratic Services,1323,Telephone System Software/Call Out,18/11/2010,0000155894,855.00,Revenue,Spring Telecommunications,08672 Rushmoor Borough Council,Community,2551,Organists Fees,04/11/2010,0000155895,1533.00,Revenue,S & J Lacey Ltd,01519 Rushmoor Borough Council,Community,2551,Medical Reference Fees,04/11/2010,0000155896,2527.00,Revenue,Dr R W Ainsworth,01521 Rushmoor Borough Council,Community,2551,Operational Equipment,04/11/2010,0000155897,595.00,Revenue,Impact Marketing & Publicity Ltd,07218 Rushmoor Borough Council,Community,2518,Payment to Artistes,18/11/2010,0000155946,3842.14,Revenue,International Artistes Ltd,06050 Rushmoor Borough Council,Community,6516,Contract Costs,18/11/2010,0000155949,4151.75,Capital,Bellstan Ltd,04489 Rushmoor Borough Council,Community,2541,Bus Shelter Maintenance,04/11/2010,0000155958,5000.00,Revenue,Zurich Municipal,01129 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,04/11/2010,0000155959,750.00,Control Accounts,Mrs Patricia Crowley,09954 Rushmoor Borough Council,Customer Services,3811,Software Maintenance,25/11/2010,0000155986,2933.62,Revenue,Northgate Information Solutions,09422 Rushmoor Borough Council,Customer Services,3811,External Audit Fee,25/11/2010,0000155989,12277.50,Revenue,Audit Commission,00128 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,18/11/2010,0000156002,1148.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Democratic Services,1304,Hire of Transport,18/11/2010,0000156008,2148.00,Revenue,Exclusive Cars,00353 Rushmoor Borough Council,Community,2546,CCTV Transmission,18/11/2010,0000156009,3445.54,Revenue,Virgin Media Business,01577 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,04/11/2010,0000156036,329633.00,Capital,Faithdean Plc,00624 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,02/11/2010,0000156038,300000.00,Capital,Kimbells Llp,00624 Rushmoor Borough Council,Environmental Health and Housing,2228,Union Street Aldershot Gates,18/11/2010,0000156039,3796.85,Revenue,Alpha Rail Limited,11175 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,18/11/2010,0000156053,732.55,Revenue,Datasharp Independent Solutions,00281 Rushmoor Borough Council,Strategy and Communiations,1411,Citizen Consultancy,18/11/2010,0000156066,7015.75,Revenue,Redweb Ltd,11225 Rushmoor Borough Council,Information Technology,7500,Bacs Upgrade,18/11/2010,0000156074,920.00,Capital,Bottomline Technologies,05191 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,18/11/2010,0000156085,5250.00,Revenue,Frontier Fireworks Ltd,09746 Rushmoor Borough Council,Democratic Services,1322,Electricity,18/11/2010,0000156089,4684.17,Revenue,Edf Energy,09831 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,18/11/2010,0000156092,1455.00,Capital,Hays,02287 Rushmoor Borough Council,Environmental Health and Housing,2212,Payment to Contractor,18/11/2010,0000156098,2749.79,Revenue,Brand Pest Control,03284 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,18/11/2010,0000156099,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,18/11/2010,0000156101,657.84,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,18/11/2010,0000156105,1460.00,Revenue,Hays,02287 Rushmoor Borough Council,Community,2543,Aldershot Christmas Lights,18/11/2010,0000156106,5945.00,Revenue,The Festive Lighting Company Ltd,04228 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,18/11/2010,0000156109,1455.00,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,18/11/2010,0000156111,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,18/11/2010,0000156113,1532.60,Capital,Hays,02287 Rushmoor Borough Council,Community,2518,Payment to Artistes,10/11/2010,0000156114,7500.00,Revenue,Derek Block Artistes Agency Ltd,02720 Rushmoor Borough Council,Democratic Services,1322,Canteen Subsidy,18/11/2010,0000156144,1834.00,Revenue,Baxterstorey,01207 Rushmoor Borough Council,Personnel & Payroll,3601,In-house Training,18/11/2010,0000156160,800.00,Revenue,Black Swan Training Solutions,05676 Rushmoor Borough Council,Community,2537,External Printing,18/11/2010,0000156162,730.95,Revenue,Bemrosebooth Ltd,04104 Rushmoor Borough Council,Community,2538,External Printing,18/11/2010,0000156162,1484.05,Revenue,Bemrosebooth Ltd,04104 Rushmoor Borough Council,Community,2551,General Repairs and Maintenance,18/11/2010,0000156188,1210.45,Revenue,Facultatieve Technologies Ltd,05289 Rushmoor Borough Council,Legal,1202,Books and Publications,18/11/2010,0000156198,3000.00,Revenue,Practical Law Company Ltd,11379 Rushmoor Borough Council,Information Technology,7500,Flexible Working Review,18/11/2010,0000156199,828.00,Capital,Primary Presentations,11378 Rushmoor Borough Council,Community,2518,Publicity and Advertising,18/11/2010,0000156215,645.00,Revenue,Sign-Fx,04242 Rushmoor Borough Council,Environmental Health and Housing,2213,Works in Default,18/11/2010,0000156216,516.46,Revenue,Dim Drainage Services,08437 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,18/11/2010,0000156223,5564.70,Capital,Cb Richard Ellis Limited,07466 Rushmoor Borough Council,Democratic Services,1322,Gas,18/11/2010,0000156224,3434.71,Revenue,Shell Gas Direct Ltd,00876 Rushmoor Borough Council,Community,2517,Gas,18/11/2010,0000156225,508.01,Revenue,Shell Gas Direct Ltd,00876 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,25/11/2010,0000156226,8571.63,Capital,Fsp Architects & Planners Ltd,10744 Rushmoor Borough Council,Community,2537,Electricity,18/11/2010,0000156231,623.53,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2551,Electricity,18/11/2010,0000156232,573.01,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2518,Electricity,18/11/2010,0000156252,1701.00,Revenue,British Gas Business,00194 Rushmoor Borough Council,Information Technoloty,3304,Network Software,18/11/2010,0000156254,527.00,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Community,2556,Contract Variations Highways,25/11/2010,0000156267,784.31,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Contract Variations Highways,25/11/2010,0000156267,1467.87,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Grounds Variations,18/11/2010,0000156268,1739.38,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Grounds Maintenance Base,18/11/2010,0000156269,35502.63,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Prospect Estate Base,18/11/2010,0000156269,2186.19,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2551,Grounds Maintenance Base,18/11/2010,0000156269,9784.05,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2550,Grounds Maintenance Base,18/11/2010,0000156269,15071.17,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Democratic Services,1322,Routine Grounds Maintenance,18/11/2010,0000156269,1723.99,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Legal,1208,Routine Grounds Maintenance,18/11/2010,0000156269,2580.15,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2540,Amenity Base,18/11/2010,0000156269,25420.58,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2537,Grounds Maintenance Base,18/11/2010,0000156269,640.08,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Bulky Waste Collection,25/11/2010,0000156270,1953.80,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Clinical Waste,25/11/2010,0000156270,667.28,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Wheeled Bin Delivery/Assembly,25/11/2010,0000156270,652.29,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Wheeled Bin Delivery/Assembly,25/11/2010,0000156270,1505.97,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Payment to Contractor,25/11/2010,0000156270,962.27,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Parks,18/11/2010,0000156272,14355.76,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Car Parks,18/11/2010,0000156272,7152.77,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2556,Highways,18/11/2010,0000156272,55496.68,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2555,Payment to Contractor,18/11/2010,0000156273,12992.86,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Clinical Waste,25/11/2010,0000156274,688.87,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2554,Payment to Contractor,25/11/2010,0000156274,57095.50,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2553,Payment to Contractor,25/11/2010,0000156274,102160.27,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Strategy and Communiations,1413,Consultancy,18/11/2010,0000156275,836.25,Revenue,J R Economix,10634 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,18/11/2010,0000156276,875.00,Revenue,Fence Hire (Southern) Ltd,02987 Rushmoor Borough Council,Environmental Health and Housing,2402,CLG Homelessness Initiatives,25/11/2010,0000156279,9000.00,Revenue,Rushmoor Healthy Living,06349 Rushmoor Borough Council,Community,2517,Street Maintenance,25/11/2010,0000156283,2120.00,Revenue,Alderwood Tree Services,01218 Rushmoor Borough Council,Community,2517,Prospect Trees,25/11/2010,0000156283,560.00,Revenue,Alderwood Tree Services,01218 Rushmoor Borough Council,Democratic Services,1322,General Repairs and Maintenance,18/11/2010,0000156288,1300.00,Revenue,Thoro-Brite Cleaning Services,01043 Rushmoor Borough Council,Strategy and Communiations,1411,Council Magazine,18/11/2010,0000156289,-5784.00,Revenue,Deep South Media Ltd,08065 Rushmoor Borough Council,Information Technoloty,3303,Temporary Staff,18/11/2010,0000156290,952.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,25/11/2010,0000156295,1484.10,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,18/11/2010,0000156296,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Customer Services,3811,Contract Staff,25/11/2010,0000156297,1057.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,18/11/2010,0000156302,1500.00,Revenue,Trac Ltd,04144 Rushmoor Borough Council,Democratic Services,1303,Temporary Staff,18/11/2010,0000156309,644.59,Revenue,Wendy B Employment Consultancy,01743 Rushmoor Borough Council,Strategy and Communiations,1402,Conferences and Seminars,18/11/2010,0000156310,2560.00,Revenue,University Of Warwick,01188 Rushmoor Borough Council,Strategy and Communiations,1402,Training Expenses,18/11/2010,0000156310,5000.00,Revenue,University Of Warwick,01188 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,25/11/2010,0000156314,2840.00,Capital,Marks Heeley,10677 Rushmoor Borough Council,Community,6541,Contract Costs,18/11/2010,0000156334,1486.00,Capital,A J Macphee Co Ltd,01267 Rushmoor Borough Council,Strategy and Communiations,1411,Council Magazine,18/11/2010,0000156336,5784.00,Revenue,Deep South Media Ltd,08065 Rushmoor Borough Council,Strategy and Communiations,1411,Council Magazine,18/11/2010,0000156339,6059.00,Revenue,Deep South Media Ltd,08065 Rushmoor Borough Council,Legal,1202,Counsels Fees,25/11/2010,0000156344,658.00,Revenue,Mr Richard Ground,11385 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,18/11/2010,0000156346,740.00,Control Accounts,Vickery And Company Residential Letting,09697 Rushmoor Borough Council,Community,2517,Playground Apparatus,25/11/2010,0000156347,550.00,Revenue,Active Risk Management Services Ltd,11386 Rushmoor Borough Council,Community,2517,Playground Apparatus,18/11/2010,0000156348,2227.00,Revenue,Active Risk Management Services Ltd,11386 Rushmoor Borough Council,Democratic Services,1323,Telephone System Software/Call Out,25/11/2010,0000156349,815.00,Revenue,Spring Telecommunications,08672 Rushmoor Borough Council,Environmental Health and Housing,2204,Stray Dog Out of Hours Service,25/11/2010,0000156352,827.75,Revenue,Bowenhurst Kennels,00167 Rushmoor Borough Council,Customer Services,3811,Contract Staff,25/11/2010,0000156353,987.00,Revenue,Morgan Hunt Public Sector Limited,08445 Rushmoor Borough Council,Community,2518,Refreshment Purchases,18/11/2010,0000156364,550.02,Revenue,Consort Frozen Foods Ltd,00260 Rushmoor Borough Council,Community,2537,General Repairs and Maintenance,18/11/2010,0000156369,1668.00,Revenue,Jewsons,00520 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,18/11/2010,0000156372,1339.17,Revenue,W H Wesson Fencing Ltd,07143 Rushmoor Borough Council,Strategy and Communiations,1411,Council Magazine,25/11/2010,0000156374,2744.60,Revenue,Royal Mail,00821 Rushmoor Borough Council,Democratic Services,1323,Postages,25/11/2010,0000156375,2449.75,Revenue,Royal Mail,00821 Rushmoor Borough Council,Community,6598,Contract Costs,18/11/2010,0000156382,8340.63,Capital,The Festive Lighting Company Ltd,04228 Rushmoor Borough Council,Community,2518,Payment to Artistes,18/11/2010,0000156384,1168.17,Revenue,Stage Electrics,07262 Rushmoor Borough Council,Community,2518,Payment to Artistes,18/11/2010,0000156388,570.00,Revenue,Stage Electrics,07262 Rushmoor Borough Council,Personnel & Payroll,3601,Occupational Health,25/11/2010,0000156393,1775.44,Revenue,Corporate Medical Services,10281 Rushmoor Borough Council,Holding Accounts,9445,Snap Disco,18/11/2010,0000156397,740.00,Holding Accounts,Tango Security,01412 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,18/11/2010,0000156399,765.00,Capital,Chambers Civil & Electrical Engineering,10517 Rushmoor Borough Council,Community,2543,Aldershot Christmas Lights,18/11/2010,0000156402,816.80,Revenue,Chambers Civil & Electrical Engineering,10517 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,18/11/2010,0000156407,850.00,Control Accounts,Quantum Lettings,11285 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,18/11/2010,0000156408,700.00,Control Accounts,Vickery And Company Residential Letting,09697 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,18/11/2010,0000156409,725.00,Control Accounts,Mitchell Lettings,07026 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,18/11/2010,0000156414,777.26,Capital,In Touch Support Ltd,08501 Rushmoor Borough Council,Planning,2610,Environmental Improvements and Enhancements,25/11/2010,0000156416,2902.25,Revenue,Pml Stone & Beam Cleaning,11276 Rushmoor Borough Council,Community,2547,Other Contributions,25/11/2010,0000156421,2000.00,Revenue,Hampshire Fire And Rescue Service,06801 Rushmoor Borough Council,Information Technoloty,3304,Network Hardware,25/11/2010,0000156424,672.00,Revenue,Vohkus Limited,05976 Rushmoor Borough Council,Planning,2609,Planning Conservation Fees,25/11/2010,0000156436,3000.00,Revenue,Development Planning Partnership Llp,09752 Rushmoor Borough Council,Community,2551,Gas,25/11/2010,0000156437,3410.90,Revenue,Corona Energy,10757 Rushmoor Borough Council,Legal,1200,Hampshire County Council Searches,25/11/2010,0000156439,1872.00,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,25/11/2010,0000156456,1140.00,Capital,Elementa,10730 Rushmoor Borough Council,Planning,2609,Local Plans/Publications,25/11/2010,0000156496,5150.00,Revenue,Scott Wilson Ltd,00860 Rushmoor Borough Council,Customer Services,3811,Contract Staff,25/11/2010,0000156497,1057.00,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,25/11/2010,0000156500,1288.00,Revenue,Morgan Hunt Public Sector Limited,08445 Rushmoor Borough Council,Financial Services,3403,Consultancy,25/11/2010,0000156505,3734.75,Revenue,Local Government Association,00573 Rushmoor Borough Council,Planning,2608,Consultancy,25/11/2010,0000156507,500.00,Revenue,Idox Software Ltd,00661 Rushmoor Borough Council,Information Technoloty,3300,Training Expenses,25/11/2010,0000156508,1000.00,Revenue,Comms Room Services,10304 Rushmoor Borough Council,Democratic Services,1326,Electricity,25/11/2010,0000156521,1051.27,Revenue,British Gas Business,00194 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,25/11/2010,0000156527,1658.70,Capital,Hays,02287 Rushmoor Borough Council,Environmental Health and Housing,6205,Contract Costs,25/11/2010,0000156545,1840.00,Capital,J K Build Ltd,01239 Rushmoor Borough Council,Community,6551,Contract Costs,25/11/2010,0000156547,7192.00,Capital,J K Build Ltd,01239 Rushmoor Borough Council,Community,6595,Contract Costs,25/11/2010,0000156549,935.82,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Community,2517,Maintenance of Pavilions and Buildings,25/11/2010,0000156550,1550.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2560,General Repairs and Maintenance,25/11/2010,0000156552,1500.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,6518,Contract Costs,25/11/2010,0000156553,4550.00,Capital,Ssi Schaefer Ltd,09763 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,25/11/2010,0000156560,1375.00,Revenue,Blackwell & Moody Ltd,11391 Rushmoor Borough Council,Planning,2610,Environmental Improvements and Enhancements,25/11/2010,0000156560,1375.00,Revenue,Blackwell & Moody Ltd,11391 Rushmoor Borough Council,Environmental Health and Housing,2203,Professional Associations,25/11/2010,0000156573,670.00,Revenue,Sweet & Maxwell Limited,00955 Rushmoor Borough Council,Community,2518,Payment to Artistes,25/11/2010,0000156605,1424.58,Revenue,Avalon Promotions Limited,04015 Rushmoor Borough Council,Community,2518,Payment to Artistes,25/11/2010,0000156606,6046.29,Revenue,Warren Productions Ltd,03463 Rushmoor Borough Council,Control Accounts,9350,s106 TAG Community and Environmental Fund,25/11/2010,0000156608,4000.00,Control Accounts,South Farnborough Infant School,10605 Rushmoor Borough Council,Control Accounts,9350,s106 TAG Community and Environmental Fund,25/11/2010,0000156609,3000.00,Control Accounts,Tower Hill Primary School,06419 Rushmoor Borough Council,Community,2518,Payment to Artistes,11/11/2010,0000156610,7500.00,Revenue,Derek Block Artistes Agency Ltd,02720 Rushmoor Borough Council,Control Accounts,9350,s106 TAG Community and Environmental Fund,25/11/2010,0000156611,1000.00,Control Accounts,Oak Farm Leisure And Activities Club,11395 Rushmoor Borough Council,Community,2513,Direct Grants,25/11/2010,0000156613,500.00,Revenue,Farnborough Dance Academy,11396 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,25/11/2010,0000156614,675.00,Control Accounts,G B Property Services,06277 Rushmoor Borough Council,Environmental Health and Housing,2402,Rent Deposits,25/11/2010,0000156614,1000.00,Revenue,G B Property Services,06277 Rushmoor Borough Council,Community,2513,Direct Grants,25/11/2010,0000156618,500.00,Revenue,The Samaritans Of Farnborough,11397 Rushmoor Borough Council,Personnel & Payroll,3601,Health Care,08/11/2010,99,2940,Revenue,National Deposit,DD1 Rushmoor Borough Council,Customer Services,3803,Concessionary Fares,05/11/2011,14961,1592.5,Revenue,Rail Settlement Plan,DD2 Rushmoor Borough Council,Community,2518,Access/Cardnet,17/11/2011,140,640.93,Revenue,Virtual Leasing,DD3 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,02/11/2011,101,611.87,Revenue,Capita ,DD4 ,,,,,,,,, ,,,,,,,,,