Varinder Jassal Senior Internal Auditor



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SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




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SUPPLY OF CONTRACT PROGRAMMING SERVICES

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SUPPLY OF CONTRACT PROGRAMMING SERVICES

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SUPPLY OF CONTRACT PROGRAMMING SERVICES

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SUPPLY OF CONTRACT PROGRAMMING SERVICES

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82602

SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




82603

SUPPLY OF CONTRACT PROGRAMMING SERVICES

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82604

SUPPLY OF CONTRACT PROGRAMMING SERVICES

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82605

LES 100 CHT TO NBP

0




82606

SUPPLY OF CONTRACT PROGRAMMING SERVICES

0




82607

SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




82609

HQ1 - DEV1 -W3K - ASSET F01573

0




82610

REMOTE ACCESS ETC

1




82611

COFFEE MACHINES

984




82612

SUPPLY OF CONTRACT PROGRAMMING SERVICES

0




82613

EXTERNAL AND WIRELESS PENETRATION TESTIN

0




82615

WAN @ BELLS BRAE, SCOTLAND, HBG

1




82616

SUPPLY OF CONTRACT PROGRAMMING SERVICES

0




82617

SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




82618

WAN @ SCOTLAND, HBG, WINDSOR

0




82619

A4/S/STEEL CROSS PAN HEAD

0




82620

USB EXTENSION CABLE AND GENERIC 1.8 MR P

0




82621

FURNITURE FOR 16 NBP

0




82622

SCREEN MOUNTING AND FIXINGS

0




82623

WIRELESS LAN SUPPORT 16 NBP

1




82624

HP TC 4200 TABLET PC - F01343

0




82625

HP PROLIANT DL360 CHT-FILE2-W2K; F00721

1




82626

MSA30 RACK-MOUNT DRIVE ENCLOSURE :F01571

0




82627

DC7600 PC F01376

0




82628

DC7600 PC F01375

0




82629

DC7600 PC F01377

0




82630

DC7600 PC F01378

0




82631

DC7600 PC F01388

0




82632

DC7600 PC F01389

0




82633

DC7600 PC F00751

0




82634

BUDGET ENHANCEMENT AS PER PO 3065-AN-IS

0




82635

INSTALLATION OF 100MB NETWORK LINE

1




82636

FURNITURE FOR 16 NBP

0




82637

Q1 2007 Capitalised Salaries

1




82638

Q1 2007 Capitalised Salaries

1




82639

Q1 2007 Capitalised Salaries

3




82640

Q1 2007 Capitalised Salaries

0




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Q1 2007 Capitalised Salaries

1




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Q1 2007 Capitalised Salaries

1




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Q1 2007 Capitalised Salaries

1




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Q1 2007 Capitalised Salaries

1




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Q1 2007 Capitalised Salaries

1




82646

Q1 2007 Capitalised Salaries

1




82647

Q1 2007 Capitalised Salaries

2




82648

Q1 2007 Capitalised Salaries

1




82649

Q1 2007 Cap Sal (CA 3653)

1




82650

'Personal name redacted' -01/07/06

1




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'Personal name redacted' -08/07/06

0




82652

'Personal name redacted' -01/07/06

0




82653

'Personal name redacted' -01/07/06

1




82654

'Personal name redacted' -08/07/06

0




82655

TOP FOR BISLEY CABINET MABLE PRINT ON ME

0




82656

'Personal name redacted' -24/6/06

0




82657

'Personal name redacted' -29/04/06, 10/06/06 TO 24/06

1




82658

CUTTING CHARGE FOR RECTANGLE

0




82660

'Personal name redacted' -04/02/06 TO 22/04/06

1




82661

'Personal name redacted' -06/05/06 TO 03/06/06

0




82662

'Personal name redacted' -06/05/06 TO 03/06/06

1




82663

'Personal name redacted' -03/06/06

0




82664

'Personal name redacted' -27/05/06 TO 03/06/06

1




82665

'Personal name redacted' -21/01/06 TO 28/01/06

1




82666

WISDOM USER LICENCES

0




82667

CONSULTANCY - 40% STAGE PAYMENT

0




82668

HP 2035 TFT MONITOR - R FORD

0




82669

IP TELEPHONY

0




82670

HP 20 INCH

1




82671

HP 20 INCH

1




82672

HP 20 INCH AND DELIVERY

0




82673

HP 1706 17'' TFT

0




82674

HP 1706 17'' TFT

0




82675

HP 1706 17'' TFT

0




82676

HP 2035 20'' TFT

0




82677

PROFESSIONAL FEES- VDV IMPLEMENTATION MA

0




82678

PROFESSIONAL FEES - VDV IMPLEMENTATION M

0




82679

SUPPLY OF CONTRACT PROGRAMMING SERVICE

1




82680

PROFESSIONAL FEES - ICT CONSULTANCY

0




82681

PROFESSIONAL FEES

1




82682

PROFESSIONAL FEES - VDV IMPLEMENTATION A

1




82683

PROFESSIONAL FEES - VDV IMPLEMENTATION A

-0




82684

PROJECT MANAGEMENT AND SUPPORT

0




82685

PROFESSIONAL FEES

0




82686

PROJECT MANAGEMENT AND SUPPORT

0




82687

WAN PROJECT MANAGEMENT AND SUPPORT

5




82688

IMPL VOICE BAND 1 SUPPORT ENG, ALCOTEL 8

-0




82689

LAN TELEPHONY IMPLEMENTATION

13




82690

16 NBP FURNITURE

0




82691

16 NBP FURNITURE

0




82692

IP TELEPHONY

1




82693

TOOL BOX

0




82694

SUPPLY OF CONTRACT PROGRAMMING SERVICES


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