Organisation,Service Area,Cost Centre,Expense Type,Payment Date,Transaction No.,Amount,"Capital Revenue",Supplier Name,Supplier ID Rushmoor Borough Council,Information Technology,7309,Contract Costs,24/11/2011,0000164337,2000.00,Capital,Ngs Secure Limited,10771 Rushmoor Borough Council,Democratic Services,1300,Art and Design Work,03/11/2011,0000164358,510.00,Revenue,Linda West,08271 Rushmoor Borough Council,Community,6595,Contract Costs,01/11/2011,0000164574,985.63,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Community,2538,Metric Machine Maintenance,03/11/2011,0000164838,1403.18,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Information Technology,3303,Software Maintenance,03/11/2011,0000164909,600.00,Revenue,L B Nash (Consulting),11754 Rushmoor Borough Council,Information Technology,7500,Flexible Working Review,24/11/2011,0000164914,737.90,Capital,Phoenix Software,00724 Rushmoor Borough Council,Information Technology,3304,Network Software,24/11/2011,0000164986,690.47,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Information Technology,7500,Server Virtual,10/11/2011,0000165000,1950.00,Capital,Phoenix Software,00724 Rushmoor Borough Council,Community,6595,Contract Costs,01/11/2011,0000165088,913.75,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Information Technology,7500,IT Service Desk,24/11/2011,0000165108,7306.40,Capital,Hornbill Service Management Limited,08904 Rushmoor Borough Council,Community,2537,External Printing,03/11/2011,0000165115,-1170.00,Revenue,Bemrosebooth Ltd,04104 Rushmoor Borough Council,Community,2551,Gas,03/11/2011,0000165151,4033.32,Revenue,Corona Energy,10757 Rushmoor Borough Council,Community,2551,Gas,03/11/2011,0000165152,-3778.37,Revenue,Corona Energy,10757 Rushmoor Borough Council,Community,2551,Gas,03/11/2011,0000165153,3954.25,Revenue,Corona Energy,10757 Rushmoor Borough Council,Democratic Services,1323,Mobile Phones,03/11/2011,0000165176,584.82,Revenue,Vodafone Limited,08864 Rushmoor Borough Council,Information Technology,3304,Network Software,24/11/2011,0000165186,8543.02,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,03/11/2011,0000165195,1435.60,Capital,Hays,02287 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,03/11/2011,0000165196,1400.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,03/11/2011,0000165197,525.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Community,2547,Miscellaneous Expenses,03/11/2011,0000165200,612.50,Revenue,Baxterstorey,01207 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,03/11/2011,0000165201,1050.00,Revenue,Airport Lodge,10121 Rushmoor Borough Council,Democratic Services,1302,Postages,03/11/2011,0000165208,535.02,Revenue,Electoral Reform Services,06506 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,03/11/2011,0000165214,700.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Holding Accounts,9463,Roundabout Sponsorship,03/11/2011,0000165220,935.00,Holding Accounts,Wellington Signs,01092 Rushmoor Borough Council,Democratic Services,1323,Postages,03/11/2011,0000165224,752.04,Revenue,Royal Mail,00821 Rushmoor Borough Council,Information Technology,3302,Disaster Recovery,10/11/2011,0000165225,-1749.44,Revenue,Icm,09349 Rushmoor Borough Council,Community,2518,Publicity and Advertising,03/11/2011,0000165226,810.00,Revenue,Sign-Fx,04242 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,03/11/2011,0000165227,970.00,Revenue,Sign-Fx,04242 Rushmoor Borough Council,Community,2517,Playground Apparatus,03/11/2011,0000165229,540.00,Revenue,Broxap Ltd,03859 Rushmoor Borough Council,Community,6528,Contract Costs,03/11/2011,0000165229,7700.00,Capital,Broxap Ltd,03859 Rushmoor Borough Council,Democratic Services,1326,General Repairs and Maintenance,03/11/2011,0000165230,1808.24,Revenue,Hardcastle Electrical Limited,08301 Rushmoor Borough Council,Community,2518,Payment to Artistes,03/11/2011,0000165232,1883.53,Revenue,Total Arts Management,11897 Rushmoor Borough Council,Community,2518,Youth Theatre,03/11/2011,0000165235,700.00,Revenue,Dougal Irvine,11524 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,03/11/2011,0000165238,767.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,10/11/2011,0000165241,1400.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Community,2558,General Repairs and Maintenance,03/11/2011,0000165250,5890.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2559,General Repairs and Maintenance,03/11/2011,0000165251,805.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Strategy and Communiations,1402,Training Expenses,10/11/2011,0000165252,7940.00,Revenue,University Of Warwick,01188 Rushmoor Borough Council,Democratic Services,1310,Conferences and Seminars,03/11/2011,0000165254,1000.00,Revenue,South East Employers,00906 Rushmoor Borough Council,Democratic Services,1310,Miscellaneous Expenses,03/11/2011,0000165254,1000.00,Revenue,South East Employers,00906 Rushmoor Borough Council,Community,2548,Security Services,03/11/2011,0000165259,919.00,Revenue,Sitexorbis Limited,06771 Rushmoor Borough Council,Community,2518,Stationery,03/11/2011,0000165261,1578.08,Revenue,Hague Computer Supplies,10183 Rushmoor Borough Council,Community,2518,Payment to Artistes,03/11/2011,0000165262,770.82,Revenue,Derek Block Concert Promotions Ltd,02720 Rushmoor Borough Council,Customer Services,3811,Contract Staff,03/11/2011,0000165265,1000.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,03/11/2011,0000165266,731.25,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Director of Resources,3106,Contractor,03/11/2011,0000165267,2750.00,Revenue,Julie Barker,10534 Rushmoor Borough Council,Community,2518,Payment to Artistes,03/11/2011,0000165268,5855.18,Revenue,The Ukulele Orchestra Of Great Britain,10646 Rushmoor Borough Council,Control Accounts,9373,Violent Crime Diversion,03/11/2011,0000165274,1916.67,Control Accounts,Baseline Training Ltd,11671 Rushmoor Borough Council,Community,2541,Bus Shelter Maintenance,03/11/2011,0000165275,1141.60,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,03/11/2011,0000165293,534.00,Revenue,Stonham,11794 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,10/11/2011,0000165296,1461.60,Capital,Hays,02287 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,03/11/2011,0000165297,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Community,2508,Free Parking,03/11/2011,0000165302,1250.00,Revenue,Bemrosebooth Ltd,04104 Rushmoor Borough Council,Legal,1200,Hampshire County Council Searches,03/11/2011,0000165316,2146.95,Revenue,Hampshire County Council,01206 Rushmoor Borough Council,Democratic Services,1322,General Repairs and Maintenance,03/11/2011,0000165319,675.00,Revenue,Thoro-Brite Cleaning Services,01043 Rushmoor Borough Council,Community,2537,Repairs and Maintenance Signs,03/11/2011,0000165322,4383.10,Revenue,Signway Supplies,00884 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,03/11/2011,0000165330,525.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Democratic Services,1304,Charity Golf,10/11/2011,0000165331,1170.84,Revenue,The Pantry,11786 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,03/11/2011,0000165332,1600.00,Revenue,Airport Lodge,10121 Rushmoor Borough Council,Environmental Health and Housing,2238,NPAS Fees,03/11/2011,0000165334,2869.75,Revenue,Patrol,05572 Rushmoor Borough Council,Community,2518,Publicity and Advertising,10/11/2011,0000165337,811.81,Revenue,Jupiter Associates Ltd,10590 Rushmoor Borough Council,Community,6546,Contract Costs,03/11/2011,0000165346,1600.00,Capital,Impulse Acoustics Ltd,11758 Rushmoor Borough Council,Information Technology,3304,Network Software,24/11/2011,0000165348,6342.00,Revenue,Phoenix Software,00724 Rushmoor Borough Council,Environmental Health and Housing,2203,Training Expenses,03/11/2011,0000165350,2579.00,Revenue,Kba Solutions,09940 Rushmoor Borough Council,Community,6502,Contract Costs,10/11/2011,0000165354,8850.00,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Legal,1208,Routine Grounds Maintenance,10/11/2011,0000165355,2501.47,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Democratic Services,1322,Routine Grounds Maintenance,10/11/2011,0000165355,1126.78,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2537,Grounds Maintenance Base,10/11/2011,0000165355,668.75,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2540,Amenity Base,10/11/2011,0000165355,23974.40,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2550,Grounds Maintenance Base,10/11/2011,0000165355,14537.46,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2551,Grounds Maintenance Base,10/11/2011,0000165355,8906.13,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Prospect Estate Base,10/11/2011,0000165355,2405.06,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2552,Grounds Maintenance Base,10/11/2011,0000165355,31879.65,Revenue,Veolia Environmental Services,09062 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,10/11/2011,0000165356,505.25,Revenue,Autopa Ltd,11901 Rushmoor Borough Council,Community,2517,Playground Apparatus,10/11/2011,0000165357,1254.00,Revenue,Record Rss Ltd,01252 Rushmoor Borough Council,Community,2517,Tree Survey Works,10/11/2011,0000165360,1520.00,Revenue,Sapling Arboriculture Limited,09448 Rushmoor Borough Council,Community,6595,Contract Costs,17/11/2011,0000165361,759.59,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Planning,2609,Local Plans/Publications,10/11/2011,0000165366,1287.00,Revenue,Impress Print Services Ltd,10726 Rushmoor Borough Council,Community,6551,Contract Costs,10/11/2011,0000165380,3600.00,Capital,Leisure And Community Partnership,09103 Rushmoor Borough Council,Environmental Health and Housing,6242,Contract Costs,10/11/2011,0000165381,5000.00,Capital,Leisure And Community Partnership,09103 Rushmoor Borough Council,Information Technology,7500,P Hall Website,03/11/2011,0000165383,2629.00,Capital,Uk Transform Ltd,11773 Rushmoor Borough Council,Holding Accounts,9404,Service Improvement Fund,03/11/2011,0000165383,3867.50,Holding Accounts,Uk Transform Ltd,11773 Rushmoor Borough Council,Strategy and Communiations,1411,Public Relations,10/11/2011,0000165385,500.00,Revenue,Farnborough Aeropspace Consortium Ltd,10828 Rushmoor Borough Council,Community,2551,External Printing,10/11/2011,0000165386,595.00,Revenue,Impact Marketing & Publicity Ltd,07218 Rushmoor Borough Council,Community,2517,Maintenance of Pavilions and Buildings,10/11/2011,0000165398,741.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Strategy and Communiations,1413,Enterprise First,10/11/2011,0000165402,2625.00,Revenue,Enterprise First,00155 Rushmoor Borough Council,Community,2517,Street Maintenance,10/11/2011,0000165406,2100.00,Revenue,Alderwood Tree Services,01218 Rushmoor Borough Council,Strategy and Communiations,1402,Books and Publications,10/11/2011,0000165407,890.00,Revenue,Socitm Ltd,02638 Rushmoor Borough Council,Financial Services,3401,Temporary Staff,10/11/2011,0000165412,1057.67,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Democratic Services,1322,Electricity,10/11/2011,0000165426,5058.04,Revenue,Edf Energy,09831 Rushmoor Borough Council,Community,6546,Contract Costs,10/11/2011,0000165433,4320.00,Capital,E & C Design Services Ltd,09839 Rushmoor Borough Council,Community,2560,General Repairs and Maintenance,10/11/2011,0000165440,6140.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2560,General Repairs and Maintenance,10/11/2011,0000165441,3700.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Community,2560,General Repairs and Maintenance,10/11/2011,0000165442,4260.00,Revenue,J K Build Ltd,01239 Rushmoor Borough Council,Holding Accounts,9436,Insurance Holding Account,10/11/2011,0000165445,174231.15,Holding Accounts,Zurich Municipal,01129 Rushmoor Borough Council,Holding Accounts,9436,Insurance Holding Account,10/11/2011,0000165446,1250.00,Holding Accounts,Zurich Municipal,01129 Rushmoor Borough Council,Holding Accounts,9436,Insurance Holding Account,10/11/2011,0000165448,15317.34,Holding Accounts,Zurich Municipal,01129 Rushmoor Borough Council,Holding Accounts,9436,Insurance Holding Account,10/11/2011,0000165449,18625.18,Holding Accounts,Zurich Municipal,01129 Rushmoor Borough Council,Holding Accounts,9436,Insurance Holding Account,10/11/2011,0000165450,1443.64,Holding Accounts,Zurich Municipal,01129 Rushmoor Borough Council,Holding Accounts,9436,Insurance Holding Account,10/11/2011,0000165451,10059.13,Holding Accounts,Zurich Municipal,01129 Rushmoor Borough Council,Community,2537,Farnborough Leisure Centre Rebates,10/11/2011,0000165453,6319.58,Revenue,Leisure And Community Partnership,09103 Rushmoor Borough Council,Community,2543,Aldershot Promotions,17/11/2011,0000165456,758.00,Revenue,Hart Digital,11422 Rushmoor Borough Council,Community,2537,Electricity,10/11/2011,0000165458,1277.63,Revenue,Edf Energy,09831 Rushmoor Borough Council,Democratic Services,1325,Photocopiers,10/11/2011,0000165466,671.20,Revenue,Datasharp Independent Solutions,00281 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,10/11/2011,0000165469,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,17/11/2011,0000165470,1193.10,Capital,Hays,02287 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,17/11/2011,0000165472,1400.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Community,2517,General Repairs and Maintenance,10/11/2011,0000165474,840.00,Revenue,Country Care (Southern) Ltd,09091 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,10/11/2011,0000165475,845.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Community,6595,Contract Costs,10/11/2011,0000165481,2874.99,Capital,Country Care (Southern) Ltd,09091 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,17/11/2011,0000165482,5000.00,Revenue,Frontier Fireworks Ltd,09746 Rushmoor Borough Council,Community,2543,Aldershot Christmas Lights,17/11/2011,0000165483,1108.50,Revenue,Terry Electrics Ltd,06056 Rushmoor Borough Council,Community,2537,Lighting Repairs,17/11/2011,0000165484,887.40,Revenue,Terry Electrics Ltd,06056 Rushmoor Borough Council,Community,2518,Payment to Artistes,10/11/2011,0000165485,3913.90,Revenue,Charlie Landsborough Enterprise,06496 Rushmoor Borough Council,Community,2555,Electricity,10/11/2011,0000165495,613.72,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2551,Electricity,10/11/2011,0000165500,618.17,Revenue,British Gas Business,00194 Rushmoor Borough Council,Community,2518,Electricity,17/11/2011,0000165510,2070.77,Revenue,British Gas Business,00194 Rushmoor Borough Council,Democratic Services,1322,Canteen Subsidy,17/11/2011,0000165524,2212.61,Revenue,Baxterstorey,01207 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,10/11/2011,0000165525,525.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Environmental Health and Housing,2204,Kennel Feed Stray Dogs,10/11/2011,0000165537,924.25,Revenue,Bowenhurst Kennels,00167 Rushmoor Borough Council,Environmental Health and Housing,2401,Intouch Support,10/11/2011,0000165540,5125.00,Revenue,In Touch,11912 Rushmoor Borough Council,Community,2550,Paths and Fencing,10/11/2011,0000165543,654.50,Revenue,Mr T D A Gent Eggett,11301 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,17/11/2011,0000165545,8300.00,Revenue,Jigsaw Promotions,09240 Rushmoor Borough Council,Legal,1202,Books and Publications,17/11/2011,0000165547,3000.00,Revenue,Practical Law Company Ltd,11379 Rushmoor Borough Council,Information Technology,3302,Disaster Recovery,10/11/2011,0000165548,7160.00,Revenue,Icm,09349 Rushmoor Borough Council,Community,2558,Payment to Contractor,10/11/2011,0000165550,38771.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2559,Payment to Contractor,10/11/2011,0000165550,34328.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2560,Booking Service Contract,10/11/2011,0000165550,6804.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2560,Payment to Contractor,10/11/2011,0000165550,9628.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Community,2502,Water,17/11/2011,0000165553,542.30,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Environmental Health and Housing,2212,Payment to Contractor,17/11/2011,0000165576,1185.52,Revenue,Brand Pest Control,03284 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/11/2011,0000165578,2872.10,Revenue,Premier Stage Productions Ltd,03460 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,17/11/2011,0000165579,950.00,Revenue,Fence Hire (Southern) Ltd,02987 Rushmoor Borough Council,Community,2518,Refreshment Purchases,17/11/2011,0000165580,630.83,Revenue,Consort Frozen Foods Ltd,00260 Rushmoor Borough Council,Planning,2609,Publicity and Advertising,17/11/2011,0000165583,599.52,Revenue,Trinity Mirror Southern,00947 Rushmoor Borough Council,Community,2560,Contractual Energy Payment,17/11/2011,0000165586,17390.00,Revenue,D C Leisure Management Ltd,04797 Rushmoor Borough Council,Customer Services,3811,Contract Staff,17/11/2011,0000165587,1000.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,17/11/2011,0000165588,1106.25,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,17/11/2011,0000165589,1000.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,24/11/2011,0000165591,725.00,Control Accounts,Mrs Patricia Crowley,09954 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,17/11/2011,0000165599,1800.00,Revenue,Trac Ltd,04144 Rushmoor Borough Council,Community,2537,Surface Repairs,24/11/2011,0000165606,675.00,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Community,2502,Fencing and Repairs,17/11/2011,0000165607,830.00,Revenue,Girling Pipeworks,05392 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,17/11/2011,0000165608,1420.00,Revenue,Hays,02287 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,24/11/2011,0000165609,1513.20,Capital,Hays,02287 Rushmoor Borough Council,Financial Services,3401,Temporary Staff,17/11/2011,0000165610,1014.50,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,17/11/2011,0000165612,1027.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,24/11/2011,0000165613,1400.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Community,2518,Payment to Artistes,24/11/2011,0000165621,507.90,Revenue,Joe Brown Productions Ltd,05885 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/11/2011,0000165624,2502.60,Revenue,Phil Mcintyre Entertainments Ltd,10690 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/11/2011,0000165625,7449.60,Revenue,Phil Mcintyre Entertainments Ltd,10690 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/11/2011,0000165627,1500.00,Revenue,Bound And Gagged Comedy,02374 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/11/2011,0000165629,4855.41,Revenue,Entertainers Promotions Ltd,06967 Rushmoor Borough Council,Information Technology,7500,P Hall Website,17/11/2011,0000165630,7215.00,Capital,Cornucopia It Resourcing Ltd,11553 Rushmoor Borough Council,Personnel & Payroll,3601,Training Expenses,17/11/2011,0000165634,500.00,Revenue,South East Employers,00906 Rushmoor Borough Council,Democratic Services,1323,Postages,17/11/2011,0000165637,1167.41,Revenue,Royal Mail,00821 Rushmoor Borough Council,Democratic Services,1321,Promotions,17/11/2011,0000165643,2000.00,Revenue,Rushmoor Healthy Living,06349 Rushmoor Borough Council,Community,2540,Temporary Traffic Order Advertisements,24/11/2011,0000165649,1452.10,Revenue,Bellstan Ltd,04489 Rushmoor Borough Council,Democratic Services,1322,Cleaning Materials,17/11/2011,0000165650,556.17,Revenue,Bowak Ltd,04579 Rushmoor Borough Council,Strategy and Communiations,1411,Website Project,24/11/2011,0000165652,1400.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Director of Resources,3105,External Audit Fee,17/11/2011,0000165654,8376.00,Revenue,Audit Commission,00128 Rushmoor Borough Council,Customer Services,3811,External Audit Fee,17/11/2011,0000165654,3287.00,Revenue,Audit Commission,00128 Rushmoor Borough Council,Community,2552,Grounds Variations,24/11/2011,0000165660,1405.00,Revenue,Stadia Sports International Ltd,00932 Rushmoor Borough Council,Community,2517,Street Maintenance,17/11/2011,0000165664,720.00,Revenue,Charterhouse Tree Care,11919 Rushmoor Borough Council,Strategy and Communiations,1402,Training Expenses,24/11/2011,0000165665,1037.80,Revenue,University Of Warwick,01188 Rushmoor Borough Council,Community,2518,Snap Discos,17/11/2011,0000165666,740.00,Revenue,Tango Security Ltd,01412 Rushmoor Borough Council,Environmental Health and Housing,2213,Works in Default,17/11/2011,0000165667,1532.70,Revenue,Dim Drainage Services,08437 Rushmoor Borough Council,Community,2518,Payment to Artistes,24/11/2011,0000165669,575.00,Revenue,Imagine Theatre,10989 Rushmoor Borough Council,Environmental Health and Housing,2401,Energy Efficiency,24/11/2011,0000165672,3500.00,Revenue,Rushmoor Healthy Living,06349 Rushmoor Borough Council,Community,2537,Lift Maintenance,24/11/2011,0000165673,1372.13,Revenue,Thyssenkrupp Elevator Uk Ltd,00051 Rushmoor Borough Council,Democratic Services,1322,General Repairs and Maintenance,17/11/2011,0000165675,982.00,Revenue,Record,08461 Rushmoor Borough Council,Holding Accounts,9436,Insurance Holding Account,24/11/2011,0000165678,2730.67,Holding Accounts,Zurich Municipal,01129 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/11/2011,0000165680,1648.80,Revenue,Mark Andrews Productions,11923 Rushmoor Borough Council,Community,2518,Payment to Artistes,17/11/2011,0000165683,47000.00,Revenue,Hopkins Associates Ltd,00463 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,24/11/2011,0000165690,525.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,24/11/2011,0000165698,1365.76,Capital,Hays,02287 Rushmoor Borough Council,Community,2538,Operational Equipment,24/11/2011,0000165703,595.00,Revenue,P A Gibbs Ltd,01246 Rushmoor Borough Council,Community,6520,Contract Costs,24/11/2011,0000165704,2893.50,Capital,P A Gibbs Ltd,01246 Rushmoor Borough Council,Information Technology,3304,Temporary Staff,24/11/2011,0000165711,819.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Environmental Health and Housing,2402,Miscellaneous Expenses,24/11/2011,0000165714,800.00,Revenue,Airport Lodge,10121 Rushmoor Borough Council,Financial Services,3401,Temporary Staff,24/11/2011,0000165715,1064.86,Revenue,Venn Group Ltd,10133 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/11/2011,0000165726,1125.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/11/2011,0000165727,1000.00,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Customer Services,3811,Contract Staff,24/11/2011,0000165728,993.75,Revenue,Morgan Hunt Uk Ltd,08445 Rushmoor Borough Council,Community,2502,Water,24/11/2011,0000165743,653.79,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Democratic Services,1322,Water,24/11/2011,0000165744,1678.62,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Community,2517,Water,24/11/2011,0000165746,752.27,Revenue,South East Water Plc,01850 Rushmoor Borough Council,Community,2543,Aldershot Promotions,24/11/2011,0000165758,750.00,Revenue,Wedding Horse.Co.Uk,10544 Rushmoor Borough Council,Democratic Services,1312,Contract Staff,24/11/2011,0000165770,1500.00,Revenue,Hays,02287 Rushmoor Borough Council,Community,2537,Security Services,24/11/2011,0000165777,3316.44,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Customer Services,3814,Security Services,24/11/2011,0000165778,574.20,Revenue,Contract Security Services Ltd,00014 Rushmoor Borough Council,Environmental Health and Housing,2402,Bed and Breakfast,24/11/2011,0000165779,525.00,Revenue,Ashbee Guest House,11542 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,24/11/2011,0000165794,795.00,Control Accounts,Lbw Property Management,11783 Rushmoor Borough Council,Community,2518,Payment to Artistes,24/11/2011,0000165817,3500.00,Revenue,Joe Brown Productions Ltd,05885 Rushmoor Borough Council,Community,2518,Publicity and Advertising,24/11/2011,0000165818,720.00,Revenue,Sign-Fx,04242 Rushmoor Borough Council,Information Technology,3303,Temporary Staff,24/11/2011,0000165822,962.00,Revenue,Austin Fraser,09925 Rushmoor Borough Council,Community,6595,Contract Costs,24/11/2011,0000165830,966.88,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,24/11/2011,0000165831,875.00,Control Accounts,Ms Pamela Greenwood,11929 Rushmoor Borough Council,Director of Resources,7103,Contract Costs,24/11/2011,0000165835,1305.00,Capital,Cripps Harries Hall,11931 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,03/11/2011,0080000598,4635.00,Capital,Liftability Limited,03780 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,03/11/2011,0080000599,1496.40,Capital,Preservation Treatments,03634 Rushmoor Borough Council,Community,2533,Fireworks Expenditure,03/11/2011,0080000602,8000.00,Revenue,Cash,04486 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,03/11/2011,0080000604,700.00,Control Accounts,William Hill Organisation Ltd,11902 Rushmoor Borough Council,Community,2518,Agency Sales,03/11/2011,0080000605,9886.30,Revenue,Cody Farnborough Operatic Society,00317 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,03/11/2011,0080000608,5300.40,Capital,Diamond Quality Windows,07744 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/11/2011,0080000609,3122.00,Capital,Vistar Construction Ltd,03008 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/11/2011,0080000610,8446.00,Capital,Total Care (Southern) Ltd,06548 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/11/2011,0080000611,1013.52,Capital,First Wessex,00707 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/11/2011,0080000612,645.00,Capital,Total Hygiene Ltd,08615 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/11/2011,0080000613,638.04,Capital,First Wessex,00707 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,03/11/2011,0080000614,5317.00,Capital,Total Care (Southern) Ltd,06548 Rushmoor Borough Council,Community,2518,Agency Sales,03/11/2011,0080000615,2954.00,Revenue,Farnborough Concert Band,09319 Rushmoor Borough Council,Community,2551,Organists Fees,03/11/2011,0080000616,770.00,Revenue,S & J Lacey Ltd,01519 Rushmoor Borough Council,Community,2551,Ministers Fees,03/11/2011,0080000618,714.00,Revenue,Rev K Hodges,00803 Rushmoor Borough Council,Community,2551,Medical Reference Fees,03/11/2011,0080000619,1748.00,Revenue,Dr R W Ainsworth,01521 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,03/11/2011,0080000624,685.00,Control Accounts,Mitchell Lettings,07026 Rushmoor Borough Council,Community,2551,Organists Fees,03/11/2011,0080000625,1364.00,Revenue,Mr T Sturt,05535 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,10/11/2011,0080000631,5189.00,Capital,Total Care (Southern) Ltd,06548 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,10/11/2011,0080000633,10800.00,Capital,Olympus Construction,10168 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,10/11/2011,0080000636,4288.16,Capital,Liftability Limited,03780 Rushmoor Borough Council,Community,2518,Heating Contribution - HCC,10/11/2011,0080000637,11647.13,Revenue,Hampshire Constabulary,01416 Rushmoor Borough Council,Community,2537,Refunds,10/11/2011,0080000641,3309.33,Revenue,Key Property Investments (No.1) Ltd,09316 Rushmoor Borough Council,Community,6595,Contract Costs,10/11/2011,0080000644,913.75,Capital,Eleventh Hour Design,05122 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,10/11/2011,0080000647,1469.10,Capital,In Touch,11912 Rushmoor Borough Council,Legal,1208,Rents Received,10/11/2011,0080000648,56058.50,Revenue,L & C Investment Ltd,04440 Rushmoor Borough Council,Environmental Health and Housing,2402,Rent Deposits,10/11/2011,0080000653,875.33,Revenue,Andrea Hopkinson,11914 Rushmoor Borough Council,Environmental Health and Housing,2402,Rent Deposits,17/11/2011,0080000657,1043.00,Revenue,Leaders Ltd,00455 Rushmoor Borough Council,Community,6595,Contract Costs,09/11/2011,0080000663,985.63,Capital,A Bardell,00624 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,17/11/2011,0080000664,2485.00,Capital,Rm Gas Safety Ltd,11917 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,17/11/2011,0080000666,3125.00,Capital,Mr A Parkinson,11515 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,17/11/2011,0080000667,1020.00,Capital,Mr A Parkinson,11515 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,17/11/2011,0080000668,2315.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,17/11/2011,0080000669,622.68,Capital,First Wessex,00707 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,17/11/2011,0080000670,554.94,Capital,First Wessex,00707 Rushmoor Borough Council,Control Accounts,9335,Rent Deposit,17/11/2011,0080000678,1300.00,Control Accounts,Ben Daniels Letting And Management,05874 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/11/2011,0080000690,15319.00,Capital,T J Carpenters & Builders,11927 Rushmoor Borough Council,Legal,1202,Data Protection Register,24/11/2011,0080000702,500.00,Revenue,Information Commissioner,05812 Rushmoor Borough Council,Legal,1204,Professional Subscriptions,24/11/2011,0080000704,579.00,Revenue,Rics,00808 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/11/2011,0080000710,4785.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/11/2011,0080000711,3206.00,Capital,Total Hygiene Ltd,08615 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/11/2011,0080000712,4408.89,Capital,Dsl Installations,10819 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/11/2011,0080000713,529.06,Capital,In Touch,11912 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/11/2011,0080000714,4080.00,Capital,Bentley Mobility Services,00150 Rushmoor Borough Council,Environmental Health and Housing,6400,Housing Renewal Grants,24/11/2011,0080000715,5146.61,Capital,Dsl Installations,10819 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/11/2011,0080000716,617.59,Capital,In Touch,11912 Rushmoor Borough Council,Environmental Health and Housing,6400,Disabled Facilities Grant,24/11/2011,0080000717,6000.00,Capital,Olympus Construction,10168 Rushmoor Borough Council,Personnel & Payroll,3601,Health Care,02/11/2011,86,2820,Revenue,National Deposit,DD1 Rushmoor Borough Council,All Services,9347,Staff Rail Travel,08/11/2011,88,727.20,Revenue,Rail Settlement Plan,DD2 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,29/11/2011,78,555.61,Revenue,Capita,DD3 Rushmoor Borough Council,Customer Services,3805,Access/Cardnet,29/11/2011,88,568.92,Revenue,Capita,DD4