Varinder Jassal Senior Internal Auditor



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120




83547

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

249




83548

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

28




83549

SPEC 08A - FLEXI ACCRUAL

83




83552

'Personal name redacted' W/E 22/12/2007

98




83553

'Personal name redacted' W/E 22/12/2007

98




83554

'Personal name redacted' W/E 22/12/2007

195




83555

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

48




83556

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

48




83557

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

98




83558

'Personal name redacted' -21/01/2008-29/02/2008

2,503




83559

NADYA DONIMGOS W/E 15/12/2007

278




83560

'Personal name redacted' W/E 26/01/2008

138




83561

'Personal name redacted'

311




83562

'Personal name redacted' W/E 2/2/08

401




83563

'Personal name redacted'

133




83564

'Personal name redacted' W/E 12/01/2008

138




83565

'Personal name redacted'

208




83566

'Personal name redacted' W/E 27/01/08

156




83567

February 2008 CDU Ca 5540

6,089




83568

February 2008 Map Based Assets Ca 3653

842




83569

February 2008 Rent Accounting - 5594

138




83570

February 2008 CRM Ca 5284

158




83571

February 2008 Mars Ca 5229

158




83572

'Personal name redacted' GIS W/E 09/02/2008

348




83573

'Personal name redacted' W/E 2/9/02/2008

1,160




83574

'Personal name redacted' W/E 16/2/08

343




83575

'Personal name redacted'

37




83576

'Personal name redacted' W/E 16/02/2008

580




83577

'Personal name redacted' W/E 8/15 DEC 07

131




83578

'Personal name redacted'

37




83579

'Personal name redacted' W/E 9/2/08

420




83580

'Personal name redacted' W/E 02/02/2008

454




83581

'Personal name redacted' W/E 02/02/2008

227




83582

'Personal name redacted' W/E 26/01/2008

227




83583

'Personal name redacted' W/E 26/01/2008

170




83584

'Personal name redacted' W/E 26/01/2008

227




83585

DEVELOPMENT OF AN ENHANCED EXCEL PROPERT

1,028




83586

'Personal name redacted' W/E 8/15 DEC 07

362




83587

'Personal name redacted' W/E 05/01/2008

156




83588

'Personal name redacted' GIS W/E 19/26/01/2008

561




83589

'Personal name redacted' W/E 12-19/01/2008

465




83590

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

100




83591

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

194




83592

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

294




83593

CONSULTANCY DAYS/EXPENSES-WISDOM IMPLEME

1,146




83594

'Personal name redacted'

429




83595

'Personal name redacted' W/E 15/22/29 DEC 2007

92




83596

FEES 'Personal name redacted' 24/12 - 20/01

1,036




83597

'Personal name redacted' W/E 12-19-26 JAN

362




83598

'Personal name redacted' W/E 12-19-26 JAN

993




83599

'Personal name redacted' W/E 12-19-26 JAN

531




83600

'Personal name redacted' W/E 19/01/08

196




83601

'Personal name redacted' W/E 19/01/08

95




83602

'Personal name redacted' W/E 19/01/08

196




83603

'Personal name redacted' W/E 19/01/08

198




83604

'Personal name redacted' GIS W/E 16/02/2008

193




83605

UNIT 3 GUILDFORD BISINESS PARK -STRIPES PICTURE IN LOBBY

0




83606

DATA CLEANSING HORIZON 5.1

727




83607

SFOT GRID 17-19 DEC

573




83608

Tfr to U811 Pick List Input incorrectly

313




83609

Tfr to U811 Pick list input incorrectly

39




83610

20 TFT GIS

91




83611

14 300GB U320h/DRIVES FILE 1

846




83612

X150 DC 7800 DESKTOPS CDU PROJECT

8,534




83613

4 GIS TOWER PCS

537




83614

PIP AND VISTA RESOLUTION PROJECT AS PER

636




83615

PIP AND VISTA RES PROJECT

636




83616

RENT RUN PROCESS CHANGES REQ FOR OUTSOUR

763




83617

DATA CLEANSING HORIZON 5.1

110




83618

'Personal name redacted' W/E 03/02/08

173




83619

'Personal name redacted' W/E 26/01/01 AND 02/02

367




83620

'Personal name redacted' W/E 26/01/AND 02/02

73




83621

'Personal name redacted' GIS W/E 2/2/08

348




83622

'Personal name redacted'

291




83623

'Personal name redacted' EXPENSES - TRAVEL

155




83624

'Personal name redacted' W/E 05/01/2008

56




83625

'Personal name redacted' W/E 05/01/2008

56




83626

'Personal name redacted' W/E 05/01/2008

113




83627

'Personal name redacted' W/E 02/02/2008

411




83628

'Personal name redacted' W/E 02/02/2008

21




83629

'Personal name redacted' W/E 12/01/2008

392




83630

'Personal name redacted' W/E 19/01/2008

274




83631

'Personal name redacted'

117




83632

'Personal name redacted' W/E 01/02/2008

161




83633

'Personal name redacted' 01/02/2008

151




83634

'Personal name redacted' W/E 02/02/2008

411




83635

'Personal name redacted' W/E 02/02/2008

21




83636

'Personal name redacted' W/E 10/02/08

173




83637

'Personal name redacted' W/E 09/02/2008

378




83638

'Personal name redacted' W/E 15/12/2007

189




83639

'Personal name redacted' 15/02/08

133






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