Varinder Jassal Senior Internal Auditor



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PRO FES TCE GIS PRO MAN 25/9/06-22/10/06

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WORKSTATION SAFETY PLUS

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COASTAL RENEWABLES, EARTH WIND SOFTWARE

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SUP CONT PROG DB WE 23-12-0606/01/07

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SUP CON PROG DE WE 25-11-06

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SUP CON PROG SERV SC WE 6/1/07

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PROVISION OF 'Personal name redacted' W/E 08/12/06

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PROVISION OF OLIVIA CATALANO W/E 27/10/0

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PROVISION OF 'Personal name redacted' W/E 01/12/06

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PROVISION OF 'Personal name redacted' W/E 27/10/07

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DESKTOP FOR 'Personal name redacted' (WINDSOR)

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DESKTOP FOR 'Personal name redacted' (WINDSOR)

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CONSULTING SOFTRICICTY PROF SERVICES 13-

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SOFTRICITY SPFTWARE

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BUSINESS OBJECTS ELEARING COURSES BO BU2

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PHASE 2 MODEL DEV WORK

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SUP CONT PROG SER MJ WE 23/09/06

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Pro 'Personal name redacted' We 15/12/06

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Sup Con Pro Ser MJ we 18/11/06-25/11/06-

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Con Prog Ser DB We 16/12/06

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Con Prog Ser SC We 09/12/06-16/12/06

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23/10/06-19/11/06 Prof Fees GIS Pro Mana

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Jan 07 P10 Cap.Sal CA 3653

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Jan 07 P10 Cap.Sal CA 3808

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Jan 07 P10 Cap.Sal CA 3340

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WIRE CABLE BASKETS

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FURNITURE FITTINGS

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SUPPLY OF CONTRACT PROGRAMMING SERVICES

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PROFESSIONAL FEES FOR THE CROWN ESTATE G

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8700 BLACKBERRY FOR 'Personal name redacted' -F002278

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8700 BLACKBERRY FOR 'Personal name redacted' , 8100 BLA

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PROFESSIONAL FEES - PHASE DEVELOPMENT WO

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SUPPLY OF CONTRACT PROGRAMMING SERVICES

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SUP CON PRO SER MJ WE -9,12,16/12--

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SUPPLY OF CONTRACT PROGRAMMING SERVICES

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SUP CON PRO SER SC WE 27/10/07-3/02/07

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RICOH 3245 DOC CENTRE AT WINDSOR

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PROF FEES FOR THE CROWN ESTATE IS REVIEW

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INKJET PRINTER FOR WINDSOR (K SEARLE)

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WINDSOR PAYROLL TESTING

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AERIAL PHOTO TILES BRYANSTON

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SUPPLY OF CON PRO SERV MJ WE 27/01/07

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RICOH 3245 DOC CENTRE AND FAX AT BELLS B

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H/DRIVE AND DVDRW

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PROLIANT SERVER

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H/DRIVE AND DVDRW

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H/DRIVE AND DVDRW

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H/DRIVE AND DVDRW

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H/DRIVE AND DVDRW

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TFT MONITOR

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TFT MONITOR

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TFT MONITOR

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TFT MONITOR

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HP NC4400 LAPTOP

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TFT MONITOR

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H/DRIVE,GRAPHICS CARD AND DVDRW

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H/DRIVE,GRAPHICS CARD AND DVDRW

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H/DRIVE,GRAPHICS CARD AND DVDRW

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H/DRIVE,GRAPHICS CARD ANDDVDRW

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H/DRIVE,GRAPHICS CARD AND DVDRW

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H/DRIVE,GRAPHICS CARD AND DVDRW

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H/DRIVE,GRAPHICS CARD AND DVDRW

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H/DRIVE,GRAPHICS CARD AND DVDRW

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H/DRIVE,GRAPHICS CARD AND DVDRW

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HP OFFICE JET PRINTER

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H/DRIVE AND DVDRW

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TFT MONITOR

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TFT MONITOR

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TFT MONITOR

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TFT MONITOR

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TFT MONITOR

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TFT MONITOR

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TFT MONITOR

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OTUC TEST SERVER

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OTUC TEST SERVER

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