Varinder Jassal Senior Internal Auditor



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6TH FLOOR TERRACE PLANTS

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IN DESIGN

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PROFESSIONAL FEES - IS REVIEW MAY 2006

2




82698

CONSULTANCY CHECKPOINT

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1 DAY VARIABLE RATE CONSULTANCY CHECKPOI

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82700

PROFESSIONAL FEE - IS REVIEW APRIL 2006

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82701

20 MONITOR - BRUNA

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82702

RAID CONTROLLER FOR WISDOM SERVER

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82703

LES 100 CHT TO NBP

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82704

FURNITURE / FITTINGS

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FURNITURE / FITTINGS

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CHAIRS

1




82707

EVERGREEN MAINTENANNCE TRAINING 11/09/06

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82708

SNOWDROP TRANING

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82709

FINAL 50% CHARGE FOR PROJEC TMAN IMPLEME

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82710

50% CHARGE FOR PROJECT IMPLEMENTATION OF

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BO SCORECARD PHASEL PROJECT X5 DAYS CONS

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82712

SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




82713

HP TABLE TC4400 (A.LAIDLAW) S/M CND63117

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82714

HP TOWER XW6200PC

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82715

TC4 TABLET PC FOR IAN PRITCHARD

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82716

HP IPAQ POCKET PC -TOM LEE

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82717

BO SUPPORT AND MAINTENANCE XCELSIUS WORK

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82718

SUPPY OF CONTRACT PROG SERVICES DB W/E 0

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82719

SRW TRAINING

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82720

SUPPLY OF CONTRACT PROG SERVICES W/E 05/

0




82721

BUSINESS OBJECTS SCORECARD PHASE 1X 7 DA

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SUPPLY OF CONTRACT PROGRAMMIGN SERVICES

1




82723

CONTENTN MANAGEMENT SERVER ENT. ED LIC

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82724

VERITAS BU 10D WINDOWS SERVERS WITH SUPP

1




82725

VERTIAS BU EXCHANGE SERVER WITH SUPPORT

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VERITAS BU REMOTE AGENT WITH SUPPORT

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SUPPLY OF CONTRACT PROG SERVICES DB W/E

0




82728

SUPPLY OF CPNTRACT PROG SERVICES SC W/E

1




82729

IS SERVICE DESK LAPTOP

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BILL FOR 01753 847500

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SUPPLY OF CONTRACT PROGRAMMING SERVICE M

0




82732

SUPPLY OF CONTRACT PROGRAMMING SERVICES

0




82733

HP 706 1 TFT X 10

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HP 706 1 TFT X 10

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82735

HP 706 1 TFT X 10

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82736

HP 706 1 TFT X 10

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82737

HP 706 1 TFT X 10

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82738

HP 706 1 TFT X 10

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82739

HP 706 1 TFT X 10

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82740

HP 706 1 TFT X 10

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82741

HP 706 1 TFT X 10

0




82742

HP 706 1 TFT X 10

0




82743

HOTEL OVERNIGHT

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TICKETS

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82745

MILEAGE

1




82746

BILL FOR 020 78515000

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82747

DC 76000 PC

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DC 76000 PC

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82749

DC 76000 PC

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82750

DC 76000 PC

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82751

DC 76000 PC

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DC 76000 PC

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DC 76000 PC

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82754

PROFESSIONAL FEES-IS REVIEW JULY 2006

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82755

SUPPLY OF CONTRACT PROGRAMMING SERVICES

0




82756

SUPPLY OF CONTRACT PROGRAMMING SERVICES

0




82757

PROFESSIONAL FEES-GIS PROJECT MANAGEMENT

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82758

TRAINING INTRO TO ARCGIS 1 AND 2

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82759

AV SYSTEMS

-0




82760

FINANE SYSTEM SPEC AND SELECTION. CONSUL

1




82761

HAWKEYE A0SCANNER

1




82762

SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




82763

FURNITURE PARTS

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BOARD ROOM MODESTY PANELS

1




82765

ITEMS FOR 16 NBP

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82766

AO DENBY LIGHTBOX

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82767

REGENT STREET DIRECT FEES 01/02/06-31/05

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82768

FINANCE SYSTEM SPEC AND SELECTION. CONSU

0




82769

FINANCE SYSTEM SPEC AND SELECTION. CONSU

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82771

REPOSITIONING OF FLOOR BOXES

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82772

SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




82773

VERITAS BU AND SPL AGENT

1




82774

SUPPLY OF CONTRACT PROGRAMMING SERVICES

0




82775

DITTO

1




82776

SUPPLY OF CONTRACT PROGRAMMING SERVICS S

1




82777

SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




82778

DITO

1




82780

SUPPLY OF CONTRACT PROGRAMMING SERVICES

0




82781

SUPPKY OF CONTRACT PROGRAMMIGN SERVICE S

0




82782

SUPPLY OFMCONTRACT PROGRAMMING SERVICES

-0




82783

DITTO

0




82784

SUPPLY OF CONTRACT PROGRAMMING SERVICES

1




82785

DITTO

1




82786

Q2 2007 Capitalised Salaries

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82787

Q2 2007 Capitalised Salaries

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82788

Q2 2007 Capitalised Salaries

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82789

Q2 2007 Capitalised Salaries

2




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Q2 2007 Capitalised Salaries

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82791

Q2 2007 Capitalised Salaries

1




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