07-08 (2)

Members Allowances and Expenses 2007/08

	Basic	Special	Rechargeable	Carer
	Allowance	Responsibility	Allowance	Allowance	First Aid	Travel	Telephone	Total
	£	£	£	£	£	£	£	£
Webb	3261.96	8430	0	0	0	0	30.97	11722.93
Miller	333.21	156.5	0	0	0	0	0	489.71
Dungworth	3261.96	3063.96	0	0	0	190.47	28.07	6544.46
Clough	3261.96	3063.96	0	0	0	162.67	58.7	6547.29
Pidcock	3261.96	3063.96	0	0	99.96	609.95	85.82	7121.65
Simpson	3261.96	2952.77	0	0	0	0	93.5	6308.23
Smith	3261.96	2895.12	0	0	0	0	0	6157.08
Douglass	333.21	0	0	0	0	0	0	333.21
Brown	3261.96	717.7	0	0	0	0	152.64	4132.3
Lovatt	3261.96	0	0	0	0	0	0	3261.96
Tompkins	3261.96	1449	0	0	0	0	123.88	4834.84
Cole	3261.96	337.7	0	0	0	0	125.28	3724.94
Rickerby	3261.96	239.22	0	0	0	0	107.2	3608.38
Stephens	3261.96	11615.04	0	0	99.96	12.5	0	14989.46
Brechany	3261.96	0	0	0	0	222.35	0	3484.31
Knox	3261.96	1363.18	42	0	0	0	0	4667.14
Gibbs-Barton	3261.96	0	0	0	0	0	140.35	3402.31
Newman	3261.96	0	0	0	0	65.07	124.71	3451.74
Richardson	3261.96	0	0	0	0	96.45	84.21	3442.62
Carr	3261.96	765.96	0	0	0	0	115.39	4143.31
Smith	3261.96	1532.04	0	0	0	0	0	4794
Vaughan	333.21	0	0	0	0	0	0	333.21
Nixon	333.21	0	0	0	0	46.79	26.8	406.8
Campbell	333.21	156.5	0	0	0	0	0	489.71
Reid	3261.96	2430.96	0	0	0	0	0	5692.92
Reid	3261.96	0	0	0	0	0	0	3261.96
Daley	3261.96	0	0	0	0	0	0	3261.96
Papaioannou	3261.96	0	0	0	0	0	0	3261.96
Johnston	3261.96	1532.04	0	0	0	0	115.49	4909.49
Richards	3261.96	0	0	0	0	0	112.28	3374.24
Swithenbank	333.21	0	0	0	0	0	0	333.21
Hayes	3261.96	0	0	0	0	0	113.12	3375.08
Rochester	3261.96	383.04	0	0	0	18	123.78	3786.78
Derbyshire	333.21	0	0	0	0	0	0	333.21
Watson	3261.96	3063.96	0	0	0	843.08	128.69	7297.69
Lovatt	333.21	0	0	0	0	0	0	333.21
Davies	333.21	312.99	0	0	0	0	0	646.2
Isles	3261.96	383.04	0	0	0	0	0	3645
Nisbet	3261.96	955.66	0	0	0	0	0	4217.62
Cobb	3261.96	0	0	0	0	0	84.21	3346.17
Ferry	3261.96	0	0	0	0	0	112.28	3374.24
Ellis	3261.96	340.82	0	0	0	0	117.4	3720.18
Coulson	0	16.66	0	0	0	0	0	16.66
Tailford	0	63.84	0	0	0	0	0	63.84
Davey	3261.96	2726.27	0	0	0	0	0	5988.23
Ayres	3261.96	1405.4	0	0	0	315.01	87.61	5069.98
Pickering	3261.96	0	0	0	0	583.89	197.33	4043.18
Dungworth	3261.96	0	0	0	0	0	0
Hall	2928.75	0	0	0	0	0	83.88	3012.63
Mitcheson	2928.75	0	0	0	0	0	91.19	3019.94
Armstrong	2928.75	0	0	0	0	0	0	2928.75
Wilkin	2928.75	0	0	0	0	58.52	0	2987.27
Wilson	2928.75	0	0	0	0	0	28.07	2956.82
Moody	2928.75	0	0	0	0	0	0	2928.75
Potts	2928.75	0	0	0	0	76.71	56.14	3061.6
Nixon	2928.75	0	0	0	0	201.79	80.4	3210.94
Ives	2928.75	0	0	0	0	212.79	28.07	3169.61
Milburn	2928.75	0	0	0	0	0	0	2928.75
Walker	2928.75	0	0	0	0	0	0	2928.75
Romer	2928.75	0	0	0	0	412.33	0	3341.08

TOTALS	158836.41	55417.29	42	0	199.92	4128.37	2857.46	221481.45

**
BARRY CROWTHER - NO ALLOWANCES CLAIMED

07-08

			Basic	Special	Rechargeable	Carer
Staff Member	Surname	Forename 1	Allowance	Responsibility	Allowance	Allowance	First Aid	Travel	Telephone	Total
8101884	Webb	Gordon	3261.96	8430					30.97	** 11722.93
8101885	Miller	David	333.21	156.5						** 489.71
8101904	Dungworth	Susan	3261.96	3063.96				190.47	28.07	** 6544.46
8101906	Clough	James	3261.96	3063.96				162.67	58.70	** 6547.29
8101911	Pidcock	Bernard	3261.96	3063.96			99.96	609.95	85.82	** 7121.65
8101914	Simpson	Margaret	3261.96	2952.77					93.50	** 6308.23
8101915	Smith	Leslie	3261.96	2895.12						** 6157.08
8101919	Douglass	Janet	333.21							** 333.21
8101921	Brown	Colin	3261.96	717.7					152.64	** 4132.30
8101922	Lovatt	Peter	3261.96							** 3261.96
8101988	Tompkins	Ian	3261.96	1449					123.88	** 4834.84
8103714	Cole	Robert	3261.96	337.70					125.28	** 3724.94
8106451	Rickerby	Lesley	3261.96	239.22					107.20	** 3608.38
8106458	Stephens	David	3261.96	11615.04			99.96	12.50		** 14989.46
8106462	Brechany	Thomas	3261.96					222.35		** 3484.31
8106465	Knox	Gordon	3261.96	1363.18	42.00					** 4667.14
8106469	Gibbs-Barton	Alisdair	3261.96						140.35	** 3402.31
8106470	Newman	Joseph	3261.96					65.07	124.71	** 3451.74
8119000	Richardson	Michael	3261.96					96.45	84.21	** 3442.62
8119001	Carr	Stephen	3261.96	765.96					115.39	** 4143.31
8119002	Smith	Isabel	3261.96	1532.04						** 4794.00
8119003	Vaughan	David	333.21							** 333.21
8119006	Nixon	Robert	333.21					46.79	26.80	** 406.80
8119007	Campbell	Deidre	333.21	156.5						** 489.71
8119011	Reid	Jeffrey	3261.96	2430.96						** 5692.92
8119012	Reid	Penelope	3261.96							** 3261.96
8119015	Daley	Wayne	3261.96							** 3261.96
8119016	Papaioannou	Panicos	3261.96							** 3261.96
8119017	Johnston	David	3261.96	1532.04					115.49	** 4909.49
8119018	Richards	Margaret	3261.96						112.28	** 3374.24
8119021	Swithenbank	Ian	333.21							** 333.21
8119023	Hayes	Carol	3261.96						113.12	** 3375.08
8119024	Rochester	Margaret	3261.96	383.04				18.00	123.78	** 3786.78
8119025	Derbyshire	Jacqueline	333.21							** 333.21
8119026	Watson	Robert	3261.96	3063.96				843.08	128.69	** 7297.69
8119027	Lovatt	John	333.21							** 333.21
8119028	Davies	Gareth	333.21	312.99						** 646.20
8119029	Isles	Priscilla	3261.96	383.04						** 3645.00
8119030	Nisbet	Kathleen	3261.96	955.66						** 4217.62
8119031	Cobb	William	3261.96						84.21	** 3346.17
8119032	Ferry	John	3261.96						112.28	** 3374.24
8119033	Ellis	Kenneth	3261.96	340.82					117.40	** 3720.18
8119035	Coulson	Alan	0.00	16.66						** 16.66
8119034	Tailford	Alan	0.00	63.84						** 63.84
8119036	Davey	James	3261.96	2726.27						** 5988.23
8119037	Ayres	Ian	3261.96	1405.40				315.01	87.61	** 5069.98
8119039	Pickering	Brian	3261.96					583.89	197.33	** 4043.18
8119040	Dungworth	Michael	3261.96							** 3261.96
8119041	Hall	Mary	2928.75						83.88	** 3012.63
8119042	Mitcheson	Elizabeth	2928.75						91.19	** 3019.94
8119043	Armstrong	Alan	2928.75							** 2928.75
8119044	Wilkin	Geoffrey	2928.75					58.52		** 2987.27
8119045	Wilson	Fiona	2928.75						28.07	** 2956.82
8119046	Moody	Deborah	2928.75							** 2928.75
8119047	Potts	John	2928.75					76.71	56.14	** 3061.60
8119048	Nixon	Margaret	2928.75					201.79	80.40	** 3210.94
8119049	Ives	Anthony	2928.75					212.79	28.07	** 3169.61
8119050	Milburn	George	2928.75							** 2928.75
8119051	Walker	Samantha	2928.75							** 2928.75
8119052	Romer	Anita	2928.75					412.33		** 3341.08

Totals			** 158836.41	** 55417.29	** 42.00	** 0.00	** 199.92	** 4128.37	** 2857.46	** 221481.45

BUSINESS OBJECTS
1810245			214295.70
1810017			199.92
1810165			4128.37
1810212			2857.46
Telephone VAT
Grand Total			** 221481.45

2007-08

detnumber	detsurname	detg1name1	ptvtaxyear	ptvcodetyp	ptvcode	ptvytdamt	posl6cd	terdate	posstatus
Staff Member	Surname	Forename 1	Tax Year	Code Type	Pay Code	Year To Date	Cost Cen.	Date of Leaving	Status
8119052	Romer	Anita	7-Aug	A	BPAY	210.45	1810		M
					BPAY Total	** 210.45
8101884	Webb	Gordon	7-Aug	A	CLLR	3261.96	1810		M
8101885	Miller	David	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8101904	Dungworth	Susan	7-Aug	A	CLLR	3261.96	1810		M
8101906	Clough	James	7-Aug	A	CLLR	3261.96	1810		M
8101911	Pidcock	Bernard	7-Aug	A	CLLR	3261.96	1810		M
8101914	Simpson	Margaret	7-Aug	A	CLLR	3261.96	1810		M
8101915	Smith	Leslie	7-Aug	A	CLLR	3261.96	1810	31-Mar-08	M
8101919	Douglass	Janet	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8101921	Brown	Colin	7-Aug	A	CLLR	3261.96	1810		M
8101922	Lovatt	Peter	7-Aug	A	CLLR	3261.96	1810		M
8101988	Tompkins	Ian	7-Aug	A	CLLR	3261.96	1810		M
8103714	Cole	Robert	7-Aug	A	CLLR	3261.96	1810		M
8106451	Rickerby	Lesley	7-Aug	A	CLLR	3261.96	1810		M
8106458	Stephens	David	7-Aug	A	CLLR	3261.96	1810		M
8106462	Brechany	Thomas	7-Aug	A	CLLR	3261.96	1810		M
8106465	Knox	Gordon	7-Aug	A	CLLR	3261.96	1810		M
8106469	Gibbs-Barton	Alisdair	7-Aug	A	CLLR	3261.96	1810		M
8106470	Newman	Joseph	7-Aug	A	CLLR	3261.96	1810		M
8119000	Richardson	Michael	7-Aug	A	CLLR	3261.96	1810		M
8119001	Carr	Stephen	7-Aug	A	CLLR	3261.96	1810		M
8119002	Smith	Isabel	7-Aug	A	CLLR	3261.96	1810		M
8119003	Vaughan	David	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8119006	Nixon	Robert	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8119007	Campbell	Deidre	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8119011	Reid	Jeffrey	7-Aug	A	CLLR	3261.96	1810		M
8119012	Reid	Penelope	7-Aug	A	CLLR	3261.96	1810		M
8119015	Daley	Wayne	7-Aug	A	CLLR	3261.96	1810		M
8119016	Papaioannou	Panicos	7-Aug	A	CLLR	3261.96	1810		M
8119017	Johnston	David	7-Aug	A	CLLR	3261.96	1810		M
8119018	Richards	Margaret	7-Aug	A	CLLR	3261.96	1810		M
8119021	Swithenbank	Ian	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8119023	Hayes	Carol	7-Aug	A	CLLR	3261.96	1810		M
8119024	Rochester	Margaret	7-Aug	A	CLLR	3261.96	1810		M
8119025	Derbyshire	Jacqueline	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8119026	Watson	Robert	7-Aug	A	CLLR	3261.96	1810		M
8119027	Lovatt	John	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8119028	Davies	Gareth	7-Aug	A	CLLR	333.21	1810	7-May-07	M
8119029	Isles	Priscilla	7-Aug	A	CLLR	3261.96	1810		M
8119030	Nisbet	Kathleen	7-Aug	A	CLLR	3261.96	1810		M
8119031	Cobb	William	7-Aug	A	CLLR	3261.96	1810		M
8119032	Ferry	John	7-Aug	A	CLLR	3261.96	1810		M
8119033	Ellis	Kenneth	7-Aug	A	CLLR	3261.96	1810		M
8119036	Davey	James	7-Aug	A	CLLR	3261.96	1810		M
8119037	Ayres	Ian	7-Aug	A	CLLR	3261.96	1810		M
8119039	Pickering	Brian	7-Aug	A	CLLR	3261.96	1810		M
8119040	Dungworth	Michael	7-Aug	A	CLLR	3261.96	1810		M
8119041	Hall	Mary	7-Aug	A	CLLR	2928.75	1810		M
8119042	Mitcheson	Elizabeth	7-Aug	A	CLLR	2928.75	1810		M
8119043	Armstrong	Alan	7-Aug	A	CLLR	2928.75	1810		M
8119044	Wilkin	Geoffrey	7-Aug	A	CLLR	2928.75	1810		M
8119045	Wilson	Fiona	7-Aug	A	CLLR	2928.75	1810		M
8119046	Moody	Deborah	7-Aug	A	CLLR	2928.75	1810		M
8119047	Potts	John	7-Aug	A	CLLR	2928.75	1810		M
8119048	Nixon	Margaret	7-Aug	A	CLLR	2928.75	1810		M
8119049	Ives	Anthony	7-Aug	A	CLLR	2928.75	1810		M
8119050	Milburn	George	7-Aug	A	CLLR	2928.75	1810		M
8119051	Walker	Samantha	7-Aug	A	CLLR	2928.75	1810		M
8119052	Romer	Anita	7-Aug	A	CLLR	2718.30	1810		M
					CLLR Total	** 158625.96
8119052	Romer	Anita	7-Aug	A	CPAR	2.00	1810		M
8119047	Potts	John	7-Aug	A	CPAR	2.50	1810		M
8106470	Newman	Joseph	7-Aug	A	CPAR	3.00	1810		M
8106458	Stephens	David	7-Aug	A	CPAR	12.50	1810		M
					CPAR Total	** 20.00
8119044	Wilkin	Geoffrey	7-Aug	A	CVXN	6.48	1810		M
8119006	Nixon	Robert	7-Aug	A	CVXN	12.91	1810	7-May-07	M
8106470	Newman	Joseph	7-Aug	A	CVXN	17.38	1810		M
8119047	Potts	John	7-Aug	A	CVXN	21.01	1810		M
8119000	Richardson	Michael	7-Aug	A	CVXN	27.61	1810		M
8101906	Clough	James	7-Aug	A	CVXN	46.55	1810		M
8101904	Dungworth	Susan	7-Aug	A	CVXN	46.77	1810		M
8119048	Nixon	Margaret	7-Aug	A	CVXN	51.99	1810		M
8119049	Ives	Anthony	7-Aug	A	CVXN	61.78	1810		M
8106462	Brechany	Thomas	7-Aug	A	CVXN	63.21	1810		M
8119037	Ayres	Ian	7-Aug	A	CVXN	88.30	1810		M
8119052	Romer	Anita	7-Aug	A	CVXN	116.62	1810		M
8119039	Pickering	Brian	7-Aug	A	CVXN	167.96	1810		M
8101911	Pidcock	Bernard	7-Aug	A	CVXN	176.66	1810		M
8119026	Watson	Robert	7-Aug	A	CVXN	239.98	1810		M
					CVXN Total	** 1145.21
8119044	Wilkin	Geoffrey	7-Aug	A	CVXX	16.40	1810		M
8119006	Nixon	Robert	7-Aug	A	CVXX	34.40	1810	7-May-07	M
8106470	Newman	Joseph	7-Aug	A	CVXX	44.00	1810		M
8119047	Potts	John	7-Aug	A	CVXX	53.20	1810		M
8119000	Richardson	Michael	7-Aug	A	CVXX	70.40	1810		M
8101904	Dungworth	Susan	7-Aug	A	CVXX	118.40	1810		M
8101906	Clough	James	7-Aug	A	CVXX	118.40	1810		M
8119048	Nixon	Margaret	7-Aug	A	CVXX	131.60	1810		M
8119049	Ives	Anthony	7-Aug	A	CVXX	156.40	1810		M
8106462	Brechany	Thomas	7-Aug	A	CVXX	164.80	1810		M
8119037	Ayres	Ian	7-Aug	A	CVXX	234.80	1810		M
8119052	Romer	Anita	7-Aug	A	CVXX	295.20	1810		M
8119039	Pickering	Brian	7-Aug	A	CVXX	430.80	1810		M
8101911	Pidcock	Bernard	7-Aug	A	CVXX	448.80	1810		M
8119026	Watson	Robert	7-Aug	A	CVXX	617.60	1810		M
					CVXX Total	** 2935.20
8101911	Pidcock	Bernard	7-Aug	A	FAID	99.96	1810		M
8106458	Stephens	David	7-Aug	A	FAID	99.96	1810		M
					FAID Total	** 199.92
8119039	Pickering	Brian	7-Aug	A	FEEN	4.50	1810		M
					FEEN Total	** 4.50
8119035	Coulson	Alan	7-Aug	A	MEMB	16.66	1810	10-May-07	M
					MEMB Total	** 16.66
8106465	Knox	Gordon	7-Aug	A	RALL	42.00	1810		M
					RALL Total	** 42.00
8101884	Webb	Gordon	7-Aug	A	SRES	8430.00	1810		M
8101885	Miller	David	7-Aug	A	SRES	156.50	1810	7-May-07	M
8101904	Dungworth	Susan	7-Aug	A	SRES	3063.96	1810		M
8101906	Clough	James	7-Aug	A	SRES	3063.96	1810		M
8101911	Pidcock	Bernard	7-Aug	A	SRES	3063.96	1810		M
8101914	Simpson	Margaret	7-Aug	A	SRES	2952.77	1810		M
8101915	Smith	Leslie	7-Aug	A	SRES	2895.12	1810	31-Mar-08	M
8101921	Brown	Colin	7-Aug	A	SRES	717.70	1810		M
8101988	Tompkins	Ian	7-Aug	A	SRES	1449.00	1810		M
8103714	Cole	Robert	7-Aug	A	SRES	337.70	1810		M
8106451	Rickerby	Lesley	7-Aug	A	SRES	239.22	1810		M
8106458	Stephens	David	7-Aug	A	SRES	11615.04	1810		M
8106465	Knox	Gordon	7-Aug	A	SRES	1363.18	1810		M
8119001	Carr	Stephen	7-Aug	A	SRES	765.96	1810		M
8119002	Smith	Isabel	7-Aug	A	SRES	1532.04	1810		M
8119007	Campbell	Deidre	7-Aug	A	SRES	156.50	1810	7-May-07	M
8119011	Reid	Jeffrey	7-Aug	A	SRES	2430.96	1810		M
8119017	Johnston	David	7-Aug	A	SRES	1532.04	1810		M
8119024	Rochester	Margaret	7-Aug	A	SRES	383.04	1810		M
8119026	Watson	Robert	7-Aug	A	SRES	3063.96	1810		M
8119028	Davies	Gareth	7-Aug	A	SRES	312.99	1810	7-May-07	M
8119029	Isles	Priscilla	7-Aug	A	SRES	383.04	1810		M
8119030	Nisbet	Kathleen	7-Aug	A	SRES	955.66	1810		M
8119033	Ellis	Kenneth	7-Aug	A	SRES	340.82	1810		M
8119034	Tailford	Alan	7-Aug	A	SRES	63.84	1810	5-Apr-07	M
8119036	Davey	James	7-Aug	A	SRES	2726.27	1810		M
8119037	Ayres	Ian	7-Aug	A	SRES	1405.40	1810		M
					SRES Total	** 55400.63
8101884	Webb	Gordon	7-Aug	A	TELP	30.97	1810	7-May-07	M
8101904	Dungworth	Susan	7-Aug	A	TELP	28.07	1810		M
8101906	Clough	James	7-Aug	A	TELP	58.70	1810		M
8101911	Pidcock	Bernard	7-Aug	A	TELP	85.82	1810		M
8101914	Simpson	Margaret	7-Aug	A	TELP	93.50	1810		M
8101921	Brown	Colin	7-Aug	A	TELP	152.64	1810		M
8101988	Tompkins	Ian	7-Aug	A	TELP	123.88	1810		M
8103714	Cole	Robert	7-Aug	A	TELP	125.28	1810		M
8106451	Rickerby	Lesley	7-Aug	A	TELP	107.20	1810		M
8106469	Gibbs-Barton	Alisdair	7-Aug	A	TELP	140.35	1810		M
8106470	Newman	Joseph	7-Aug	A	TELP	124.71	1810		M
8119000	Richardson	Michael	7-Aug	A	TELP	84.21	1810		M
8119001	Carr	Stephen	7-Aug	A	TELP	115.39	1810		M
8119006	Nixon	Robert	7-Aug	A	TELP	26.80	1810		M
8119017	Johnston	David	7-Aug	A	TELP	115.49	1810		M
8119018	Richards	Margaret	7-Aug	A	TELP	112.28	1810		M
8119023	Hayes	Carol	7-Aug	A	TELP	113.12	1810		M
8119024	Rochester	Margaret	7-Aug	A	TELP	123.78	1810		M
8119026	Watson	Robert	7-Aug	A	TELP	128.69	1810		M
8119031	Cobb	William	7-Aug	A	TELP	84.21	1810		M
8119032	Ferry	John	7-Aug	A	TELP	112.28	1810		M
8119033	Ellis	Kenneth	7-Aug	A	TELP	117.40	1810		M
8119037	Ayres	Ian	7-Aug	A	TELP	87.61	1810		M
8119039	Pickering	Brian	7-Aug	A	TELP	197.33	1810		M
8119041	Hall	Mary	7-Aug	A	TELP	83.88	1810		M
8119042	Mitcheson	Elizabeth	7-Aug	A	TELP	91.19	1810		M
8119045	Wilson	Fiona	7-Aug	A	TELP	28.07	1810		M
8119047	Potts	John	7-Aug	A	TELP	56.14	1810		M
8119048	Nixon	Margaret	7-Aug	A	TELP	80.40	1810		M
8119049	Ives	Anthony	7-Aug	A	TELP	28.07	1810		M
					TELP Total	** 2857.46
8106470	Newman	Joseph	7-Aug	A	TRVL	2.20	1810		M
8119026	Watson	Robert	7-Aug	A	TRVL	4.40	1810		M
8119052	Romer	Anita	7-Aug	A	TRVL	6.60	1810		M
8119024	Rochester	Margaret	7-Aug	A	TRVL	18.00	1810		M
8101904	Dungworth	Susan	7-Aug	A	TRVL	29.40	1810		M
8119044	Wilkin	Geoffrey	7-Aug	A	TRVL	36.20	1810		M
					TRVL Total	** 96.80
8119006	Nixon	Robert	7-Aug	A	TVAT	4.69	1810	7-May-07	M
8101904	Dungworth	Susan	7-Aug	A	TVAT	4.91	1810		M
8119045	Wilson	Fiona	7-Aug	A	TVAT	4.91	1810		M
8119049	Ives	Anthony	7-Aug	A	TVAT	4.91	1810		M
8101884	Webb	Gordon	7-Aug	A	TVAT	5.42	1810		M
8119047	Potts	John	7-Aug	A	TVAT	9.82	1810		M
8101906	Clough	James	7-Aug	A	TVAT	10.27	1810		M
8119048	Nixon	Margaret	7-Aug	A	TVAT	14.07	1810		M
8119041	Hall	Mary	7-Aug	A	TVAT	14.67	1810		M
8119000	Richardson	Michael	7-Aug	A	TVAT	14.73	1810		M
8119031	Cobb	William	7-Aug	A	TVAT	14.73	1810		M
8101911	Pidcock	Bernard	7-Aug	A	TVAT	15.02	1810		M
8119037	Ayres	Ian	7-Aug	A	TVAT	15.33	1810		M
8119042	Mitcheson	Elizabeth	7-Aug	A	TVAT	15.96	1810		M
8101914	Simpson	Margaret	7-Aug	A	TVAT	16.36	1810		M
8106451	Rickerby	Lesley	7-Aug	A	TVAT	18.76	1810		M
8119018	Richards	Margaret	7-Aug	A	TVAT	19.64	1810		M
8119032	Ferry	John	7-Aug	A	TVAT	19.64	1810		M
8119023	Hayes	Carol	7-Aug	A	TVAT	19.79	1810		M
8119001	Carr	Stephen	7-Aug	A	TVAT	20.21	1810		M
8119017	Johnston	David	7-Aug	A	TVAT	20.21	1810		M
8119033	Ellis	Kenneth	7-Aug	A	TVAT	20.54	1810		M
8119024	Rochester	Margaret	7-Aug	A	TVAT	21.65	1810		M
8101988	Tompkins	Ian	7-Aug	A	TVAT	21.68	1810		M
8106470	Newman	Joseph	7-Aug	A	TVAT	21.82	1810		M
8103714	Cole	Robert	7-Aug	A	TVAT	21.92	1810		M
8119026	Watson	Robert	7-Aug	A	TVAT	22.53	1810		M
8106469	Gibbs-Barton	Alisdair	7-Aug	A	TVAT	24.55	1810		M
8101921	Brown	Colin	7-Aug	A	TVAT	26.72	1810		M
8119039	Pickering	Brian	7-Aug	A	TVAT	34.53	1810		M
					TVAT Total	** 499.99
8119048	Nixon	Margaret	7-Aug	A	TVTN	22.32	1810		M
					TVTN Total	** 22.32
8119026	Watson	Robert	7-Aug	A	VAT	-18.90	1810		M
8101911	Pidcock	Bernard	7-Aug	A	VAT	-15.51	1810		M
8119039	Pickering	Brian	7-Aug	A	VAT	-14.87	1810		M
8119037	Ayres	Ian	7-Aug	A	VAT	-8.09	1810		M
8119052	Romer	Anita	7-Aug	A	VAT	-8.09	1810		M
8106462	Brechany	Thomas	7-Aug	A	VAT	-5.66	1810		M
8119049	Ives	Anthony	7-Aug	A	VAT	-5.39	1810		M
8119048	Nixon	Margaret	7-Aug	A	VAT	-4.12	1810		M
8101904	Dungworth	Susan	7-Aug	A	VAT	-4.10	1810		M
8101906	Clough	James	7-Aug	A	VAT	-2.28	1810		M
8119000	Richardson	Michael	7-Aug	A	VAT	-1.56	1810		M
8106470	Newman	Joseph	7-Aug	A	VAT	-1.51	1810		M
8119044	Wilkin	Geoffrey	7-Aug	A	VAT	-0.56	1810		M
8119006	Nixon	Robert	7-Aug	A	VAT	-0.52	1810	7-May-07	M
					VAT Total	** -91.16


	TRAVEL TOTALS
8101904	Dungworth	Susan	7-Aug	A	VAT	-4.10
8101904	Dungworth	Susan	7-Aug	A	CVXN	46.77
8101904	Dungworth	Susan	7-Aug	A	CVXX	118.40	** 161.07
8101906	Clough	James	7-Aug	A	VAT	-2.28
8101906	Clough	James	7-Aug	A	CVXN	46.55
8101906	Clough	James	7-Aug	A	CVXX	118.40	** 162.67
8101911	Pidcock	Bernard	7-Aug	A	VAT	-15.51
8101911	Pidcock	Bernard	7-Aug	A	CVXN	176.66
8101911	Pidcock	Bernard	7-Aug	A	CVXX	448.80	** 609.95
8106462	Brechany	Thomas	7-Aug	A	VAT	-5.66
8106462	Brechany	Thomas	7-Aug	A	CVXN	63.21
8106462	Brechany	Thomas	7-Aug	A	CVXX	164.80	** 222.35
8106470	Newman	Joseph	7-Aug	A	VAT	-1.51
8106470	Newman	Joseph	7-Aug	A	CVXN	17.38
8106470	Newman	Joseph	7-Aug	A	CVXX	44.00	** 59.87
8119000	Richardson	Michael	7-Aug	A	VAT	-1.56
8119000	Richardson	Michael	7-Aug	A	CVXN	27.61
8119000	Richardson	Michael	7-Aug	A	CVXX	70.40	** 96.45
8119006	Nixon	Robert	7-Aug	A	VAT	-0.52
8119006	Nixon	Robert	7-Aug	A	CVXN	12.91
8119006	Nixon	Robert	7-Aug	A	CVXX	34.40	** 46.79
8119026	Watson	Robert	7-Aug	A	VAT	-18.90
8119026	Watson	Robert	7-Aug	A	CVXN	239.98
8119026	Watson	Robert	7-Aug	A	CVXX	617.60	** 838.68
8119037	Ayres	Ian	7-Aug	A	VAT	-8.09
8119037	Ayres	Ian	7-Aug	A	CVXN	88.30
8119037	Ayres	Ian	7-Aug	A	CVXX	234.80	** 315.01
8119039	Pickering	Brian	7-Aug	A	VAT	-14.87
8119039	Pickering	Brian	7-Aug	A	CVXN	167.96
8119039	Pickering	Brian	7-Aug	A	CVXX	430.80	** 583.89
8119044	Wilkin	Geoffrey	7-Aug	A	VAT	-0.56
8119044	Wilkin	Geoffrey	7-Aug	A	CVXN	6.48
8119044	Wilkin	Geoffrey	7-Aug	A	CVXX	16.40	** 22.32
8119047	Potts	John	7-Aug	A	CVXN	21.01
8119047	Potts	John	7-Aug	A	CVXX	53.20	** 74.21
8119048	Nixon	Margaret	7-Aug	A	VAT	-4.12
8119048	Nixon	Margaret	7-Aug	A	CVXN	51.99
8119048	Nixon	Margaret	7-Aug	A	CVXX	131.60	** 179.47
8119049	Ives	Anthony	7-Aug	A	VAT	-5.39
8119049	Ives	Anthony	7-Aug	A	CVXN	61.78
8119049	Ives	Anthony	7-Aug	A	CVXX	156.40	** 212.79
8119052	Romer	Anita	7-Aug	A	VAT	-8.09
8119052	Romer	Anita	7-Aug	A	CVXN	116.62
8119052	Romer	Anita	7-Aug	A	CVXX	295.20	** 403.73


































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































					Grand Total	** 225975.19

Spreadsheet's Author: mike bird
Last Updated with Excel 97

** This cell's data may not be accurate.

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