Varinder Jassal Senior Internal Auditor



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83455

'Personal name redacted' W/E 17/11/07 AND 24/11/0

167




83456

'Personal name redacted' W/E 17/11/07 AND 24/11/0

95




83457

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

108




83458

'Personal name redacted' W/E 01/12/07

152




83459

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

86




83460

'Personal name redacted' W/E 16/11/07

116




83461

'Personal name redacted' W/E 30/11/07

98




83462

'Personal name redacted' T W/E 23/11/07

85




83463

'Personal name redacted' T W/E 16/11/07

83




83464

'Personal name redacted' T W/E 30/11/07

87




83465

'Personal name redacted' W/E 23/11/07

67




83466

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

29




83467

December 2007 Map Based Assets Ca 3653

1,243




83468

PROFESSIONAL FEES FOR THE CROWN ESTATE G

1,100




83469

PROFESSIONAL FEES FOR THE CROWN ESTATE G

733




83470

December 2007 CDU Ca 5540

859




83471

December 2007 Mars Ca 5229

448




83472

December 2007 Property Improvement Proj

700




83473

December 2007 Rent Accounting - 5284

194




83474

December 2007 CRM Ca 5284

63




83475

December 2007 Sika

63




83476

HORIZON DATA CLEANSING

510




83477

2 X PMCS AND 2X TFT MONITORS, CADDIE PR

502




83478

2 X PMCS AND 2X TFT MONITORS, CADDIE PRO

415




83479

'Personal name redacted' W/E 01/12/07

313




83480

'Personal name redacted' W/E 24/11/07

313




83481

'Personal name redacted' W/E 17/11/07

313




83482

'Personal name redacted' W/E 01/12/07

260




83483

'Personal name redacted' W/E 01/12/07

174




83484

'Personal name redacted' W/E 08/12/07

184




83485

'Personal name redacted' w/e 08/12/07

122




83486

'Personal name redacted' T W/E 07/12/07

103




83487

'Personal name redacted' W/E 07/12/07

95




83488

'Personal name redacted' W/E 01/12/07

137




83489

'Personal name redacted' W/E 08/12/07

247




83490

Manual input of Invoice 1101778 to U811

351




83491

Manual input of Invoice 1101778 to U811

87




83492

CISCO SWITCH ML370 SERVEE SAVILL GARDENS

719




83493

X32 DESKTOPS CDU PROJECT FO2735

1,725




83494

DL360 SERVER HQI-AV-W3K ASSET FO2794

359




83495

LAPTOPS WINDSOR -NBP FO2797

1,135




83496

X10 DESKTOPS CDU PROJECT ASSET FO2868

750




83497

X7 20 TFTSX TOWWR PCS GIS PROJECR FO2818

505




83498

'Personal name redacted' GIS

198




83499

WEB APPLICATION TEST

554




83500

'Personal name redacted' W/E 20/10/07 & 27/10/07

205




83501

'Personal name redacted' W/E 20/10/07 & 27/10/07

61




83502

'Personal name redacted' T W/E 14/12/07

80




83503

'Personal name redacted' T W/E 28/12/07

20




83504

'Personal name redacted' T W/E 21/12/07

100




83505

U 'Personal name redacted' W/E 21/12/07

58




83506

'Personal name redacted' W/E 14/12/07

97




83507

'Personal name redacted' W/E 04/01/2008

75




83508

'Personal name redacted' T 04/01/2008

75




83509

'Personal name redacted' GIS

448




83510

'Personal name redacted' W/E 06/01/2008

94




83511

SUSHIL PRDHAN W/E 30/12

31




83512

'Personal name redacted'

80




83513

'Personal name redacted'

80




83514

'Personal name redacted'

138




83515

'Personal name redacted'

68




83516

'Personal name redacted' GIS W/E 12/01/08

280




83517

'Personal name redacted' W/E 12/01/08

69




83518

'Personal name redacted' W/E 12/01/08

277




83519

'Personal name redacted' T 11/01/2008

123




83520

NOV - DEC 2007 VOILER BUSCHER - PREP F

433




83521

'Personal name redacted' 3-23/12/07

1,295




83522

'Personal name redacted' W/E 20/01/08

157




83523

'Personal name redacted' W/E 08/12/7

74




83524

'Personal name redacted' W/E 08/12/07

74




83525

'Personal name redacted' W/E 08/12/07

241




83526

CONSULTANCY SERVICES

443




83527

CONSULTANCY SERVICES

665




83528

CONSULTANCY SERVICES

1,109




83529

EXPENSES - TRIPS TO EDINBURGH

151




83530

'Personal name redacted' W/E 15/12/07

82




83531

'Personal name redacted' W/E 15/12/07

82




83532

'Personal name redacted' W/E 15/12/08

267




83533

s 'Personal name redacted' W/E 13/01/08

156




83534

PIP DOCUMENTATION AND METRICS PROJECT

5,105




83535

'Personal name redacted' W/E 15/12/08 AND 05/0

97




83536

'Personal name redacted' - W/E 15/12/07

86




83537

'Personal name redacted' W/E 15/12/07

86




83538

GEOFREY 'Personal name redacted' W/E 05/01/08

66




83539

W1 RECEPTION FURNITURE

1,566




83540

January 2008 Map Based Assets Ca 3653

873




83541

January 2008 Mars Ca 5229

169




83542

January 2008 Rent Accounting - 5594

3,439




83543

January 2008 Sika Ca 5409

71




83544

January 2008 CRM Ca 5284

144




83545

Januayr 2008 CDU Ca 5540

3,281




83546

'Personal name redacted' W/E 11/01/08



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