Varinder Jassal Senior Internal Auditor



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83273

PC F02712

283




83274

TAPE DRIVE UPGRADE F02728

188




83275

MINITOWER F02669

70




83276

LAPTOP F02707

92




83277

GIS SERVER F02710

612




83278

PC'S, MINITOWER, LAPTOPS, GIS SERVER, LA

141




83279

PC'S, MINITOWER, LAPTOPS, GIS SERVER, LA

87




83280

PC'S, MINITOWER, LAPTOPS, GIS SERVER, LA

70




83281

HP CONVERTIBLE MINITOWER - F02770

200




83282

HARDRIVE F02711

221




83283

SUPPLY OF CONTRACT PROGRAMMING SERVICES

115




83284

SUPPLY OF CONTRACT PROGRAMMING SERVICES

29




83285

SUPPLY OF CONTRACT PROGRAMMING SERVICES

136




83286

SUPPLY OF CONTRACT PROGRAMMING SERVICES

86




83287

SUPPLY OF CONTRACT PROGRAMMING SERVICES

57




83288

PROFESSIONAL FEES FOR THE CROWN ESTATE G

290




83289

PROFESSIONAL FEES FOR THE CROWN ESTATE G

617




83290

SUPPLY OF CONTRACT PROGRAMMING SERVICES

154




83291

Apr-Sept-Cap Sal Goosey-Ca 3653

1,488




83292

'Personal name redacted' W/E 11/08/07

81




83293

'Personal name redacted' W/E 11/08/07

81




83294

'Personal name redacted' W/E 11/08/07

108




83295

'Personal name redacted' 24/09/07-30/9/07

54




83296

'Personal name redacted' 17/09/07-23/09/07

62




83297

'Personal name redacted' W/E 08/09/07

108




83298

'Personal name redacted' W/E 08/09/07

54




83299

'Personal name redacted' W/E 08/09/07

108




83300

SWITCHED FOR VIDEO CONFERENCE-ASSET F027

225




83301

vc facilities for meeting rooms at nbp

3,778




83302

SUPPLY OF CONTRACT PROGRAMMING SERVICES

116




83303

SUPPLY OF CONTRACT PROGRAMMING SERVICES

171




83304

FEES INCURRED BY 'Personal name redacted' ON REGENT ST

150




83305

'Personal name redacted' W/E 07/07/07

271




83306

'Personal name redacted' W/E 14/07/07

271




83307

'Personal name redacted' W/E 21/07/07

271




83308

'Personal name redacted' W/E 28/07/07

217




83309

'Personal name redacted' W/E 28/07/07

54




83310

SUPPLY OF CONTRACT PROGRAMMING SERVICES

71




83311

SUPPLY OF CONTRACT PROGRAMMING SERVICES

71




83312

'Personal name redacted' W/E 15/09/07

81




83313

'Personal name redacted' W/E 15/09/07

81




83314

SUPPLY OF CONTRACT PROGRAMMING SERVICES

57




83315

SUPPLY OF CONTRACT PROGRAMMING SERVICES

86




83316

'Personal name redacted' W/E 01/09/07

54




83317

'Personal name redacted' W/E 01/09/07

81




83318

'Personal name redacted' W/E 01/09/07

81




83319

'Personal name redacted' W/E 25/08/07

108




83320

'Personal name redacted' W/E 25/08/07

54




83321

'Personal name redacted' W/E 25/08/07

54




83322

'Personal name redacted' W/E 18/08/07

108




83323

'Personal name redacted' W/E 18/08/07

81




83324

'Personal name redacted' W/E 18/08/07

81




83325

'Personal name redacted' W/E 04/08/07

136




83326

'Personal name redacted' W/E 04/08/07

81




83327

'Personal name redacted' W/E 04/08/07

54




83328

FEES INCURRED BY 'Personal name redacted' ON REGENT ST

150




83329

'Personal name redacted' - 6 PAGE AA PLUS EXPERT AT R

52




83330

SUPPLY OF CONTRACT PROGRAMMING SERVICES

154




83331

'Personal name redacted' 28/08/07 TO 02/09/

45




83332

SUPPLY OF CONTRACT PROGRAMMING SERVICES

377




83333

'Personal name redacted' W/E 29/09/07

130




83334

'Personal name redacted' W/E 29/09/07

65




83335

'Personal name redacted' W/E 29/09/07

65




83336

'Personal name redacted' W/E 29/09/07

65




83337

'Personal name redacted' W/E 22/09/07

65




83338

'Personal name redacted' W/E 22/09/07

64




83339

'Personal name redacted' W/E 22/09/07

64




83340

SUPPLY OF CONTRACT PROGRAMMING SERVICES

34




83341

SUPPLY OF CONTRACT PROGRAMMING SERVICES

138




83342

SUPPLY OF CONTRACT PROGRAMMING SERVICES

52




83343

SUPPLY OF CONTRACT PROGRAMMING SERVICES

121




83344

'Personal name redacted' W/E 06/10/07

65




83345

'Personal name redacted' W/E 06/10/07

65




83346

'Personal name redacted' W/E 06/10/07

65




83347

'Personal name redacted' W/E 06/10/07

130




83348

SUPPLY OF CONTRACT PROGRAMMING SERVICES

123




83349

SUPPLY OF CONTRACT PROGRAMMING SERVICES

288




83350

SUPPLY OF CONTRACT PROGRAMMING SERVICES

173




83351

October 2007 Legal Exranet Ca 5271

40




83352

October 2007 Map Based Assets Ca 3653

708




83353

October 2007 Marine Spatial Planning Ca

415




83354

October 2007 Property Improvement Proje

824




83355

October 2007 Sika Ca 5409

18




83356

October 2007 CDU Ca 5159

116




83357

SUPPLY OF CONTRACT PROGRAMMING SERVICES

350




83358

SUPPLY OF CONTRACT PROGRAMMING SERVICES

233




83359

PROFESSIONAL FEES FOR THE CROWN ESTATE I

432




83360

TECH ARCHITECTURE REVIEW AND REPORT - MI

335




83361

WIND FARM PROJECT - TOM BORCHERT AND PRO

671




83362

PROFESSIONAL FEES FOR THE CROWN ESTATE G

229




83363

PROFESSIONAL FEES FOR THE CROWN ESTATE G

345





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