SUMMARY

Information Commissioner's Office: Summary of Management Board expenses

Up to 17th March 2009

2008/09

2007/08

Travel paid through ICO travel agents

Expense claims submitted and paid

Procurement card statements

Salary

Travel paid through ICO travel agents

Expense claims submitted and paid

Procurement card statements

Salary

Management Board

£000

Executive

Best

Vicky

** 3,286.96

** 578.35

** 865.85

50-55

** 1,420.00

** 672.24

** 21.90

45-50

Entwisle

Simon

** 6,734.06

** 1,381.30

** 365.07

75-80

** 2,203.96

** 252.80

** 540.82

75-80

Fox

Susan

** 9,444.16

** 1,251.52

** 3,319.31

50-55

** 7,528.60

** 1,113.99

** 623.43

50-55

Smith

David

** 11,008.88

** 7,585.25

n/a

70-75

** 13,097.33

** 9,625.13

n/a

65-70

Smith

Graham

(note 1)

** 7,168.50

** 0.00

** 6,998.34

75-80

** 10,700.66

** 3,296.28

** 6,994.85

75-80

Non-Executive

Chilton

Robert

n/a

** 831.05

n/a

10-15

n/a

** 1,028.10

n/a

10-15

Clarke

David

n/a

** 818.25

n/a

10-15

n/a

** 1,611.63

n/a

10-15

Graham

Alistair

n/a

** 879.40

n/a

10-15

n/a

** 616.00

n/a

10-15

Tickell

Clare

n/a

** 1,126.30

n/a

10-15

n/a

** 1,007.60

n/a

10-15

** 37,642.56

** 14,451.42

** 11,548.57

** 34,950.55

** 19,223.77

** 8,181.00

Note 1

Graham Smith has not submitted any expense claims for the financial year ending 31 March 2009, it is likely that claims

for the full year will be submitted and paid before 31st March 2009.

Credit Card

Procurement Card

2007/08	V Best	S Entwisle	S Fox	D Smith	G Smith
Apr		3.00	5.10		625.50
May					501.27
Jun		72.96	286.48		660.14
Jul		464.86			566.96
Aug					29.98
Sep			92.00		403.96
Oct					240.00
Nov			119.85		184.96
Dec			120.00		451.15
Jan					539.96
Feb					1,913.84
Mar	21.90				877.13
	** 21.90	** 540.82	** 623.43	n/a	** 6,994.85
2008/09
Apr	88.00	22.00			746.00
May	289.35	205.19	390.00		1,178.86
Jun	22.00	91.12	399.00		861.31
Jul	22.00		256.50		113.94
Aug					306.94
Sep			1,045.75		435.00
Oct	22.00	22.00	229.73		890.37
Nov	374.80				644.29
Dec			472.50		364.11
Jan	22.00	22.00	229.73		890.37
Feb	25.70	2.76	296.10		567.15
Mar	n/a	n/a	n/a		n/a
	** 865.85	** 365.07	** 3,319.31	n/a	** 6,998.34

Note: David Smith does not hold a procurement card.

Expense Claims

Summary of expense claims
08/09	07/08	08/09	07/08	08/09	07/08	08/09	07/08	08/09	07/08		08/09	07/08
V Best	V Best	S Entwisle	S Entwisle	S Fox	S Fox	D Smith	D Smith	G Smith	G Smith	Chilton	99.00	100.60
76.55	48.00	80.60	119.70	67.64	30.30	259.58	690.18		90.47		84.00	266.50
147.30	321.34	181.85	133.10	64.91	20.00	796.56	166.71		13.60		109.60	99.00
281.80	64.00	7.90		49.55	67.03	369.80	261.48		** 48.61		106.70	99.00
72.70	127.60	46.00		82.45	61.57	1,206.94	132.05		79.30		281.75	163.10
	111.30	418.20		48.05	101.56	557.56	47.25		49.25		49.30	99.00
		243.80		67.84	75.53	273.27	1,023.71		28.45		100.70	109.40
		402.95		75.61	6.75	864.04	856.42		30.00			91.50
				69.10	93.00	1,098.67	1,590.24		71.35		** 831.05	** 1,028.10
				45.94	75.98	710.33	299.15		56.80	Clarke	818.25	539.50
				70.26	50.61	1,367.60	507.75		26.00			1,072.13
				81.30	94.80	80.90	476.30		34.45		** 818.25	** 1,611.63
				144.50	123.85		779.16		398.50	Graham	188.25	188.30
				72.48	20.30		154.75		56.50		201.45	12.00
				79.59	94.20		1,999.33		47.75		174.80	218.85
				57.80	119.46		640.65		72.35		154.90	196.85
				33.10	79.05				56.00		160.00
				108.30					203.60		** 879.40	** 616.00
				33.10					17.85	Tickell	263.40	353.60
									52.95		315.20	654.00
									56.20		547.70
									159.40		** 1,126.30	** 1,007.60
									68.20
									86.75
									67.20
									58.85
									17.85
									163.85
									17.85
									13.40
									277.15
									159.50
									34.45
									88.90
									86.55
									49.25
									53.90
									112.20
									35.55
									42.25
									39.60
									42.25
									50.50
									80.90
** 578.35	** 672.24	** 1,381.30	** 252.80	** 1,251.52	** 1,113.99	** 7,585.25	** 9,625.13	** 0.00	** 3,296.28	** 0.00	** 2,775.60	** 3,647.33

Travel agents

Account Code	Transaction Date	Travel Date	Passenger Name	Route	Booking Type	Supplier	Invoice Number	Net	Vat	Total	08/09	07/08
DATA	5-30-07	6-25-07	BEST/VICKYMS	BIRMINGHAM NEW STREET/STOCKPORT	Rail	EVOLVI RAIL TICKET	100923757	23.00	0.00	23.00
DATA	5-30-07	6-25-07	BEST/VICKYMS	STOCKPORT/BIRMINGHAM NEW STREET	Rail	EVOLVI RAIL TICKET	100923757	8.00	0.00	8.00
DATA	7-4-07	7-11-07	BEST/VICKYMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100957484	343.00	0.00	343.00
DATA	8-29-07	9-4-07	BEST/VICKYMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101001276	337.00	0.00	337.00
DATA	9-10-07	9-13-07	BEST/VICKYMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101012371	343.00	0.00	343.00
DATA	1-21-08	1-28-08	BEST/VICKYMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101151079	366.00	0.00	366.00		** 1,420.00
DATA	7-2-08	1-2-00	BEST/VICKYMS		Rail	EVOLVI RAIL TICKET	101355508	0.00	0.00	0.00
DATA	7-2-08	7-15-08	BEST/VICKYMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101355508	366.00	0.00	366.00
DATA	7-2-08	1-2-00	BEST/VICKYMS		Refund	Administration - Non vatable	101357302	-8.00	0.00	-8.00
DATA	7-28-08	1-2-00	BEST/VICKYMS		Rail	EVOLVI RAIL TICKET	101381676	0.00	0.00	0.00
DATA	7-28-08	7-31-08	BEST/VICKYMS	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/STOCKPORT	Rail	EVOLVI RAIL TICKET	101381676	366.00	0.00	366.00
DATA	9-29-08	9-29-08	BEST/VICKYMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101454105	376.00	0.00	376.00
DATA	9-29-08	1-2-00	BEST/VICKYMS		Rail	EVOLVI RAIL TICKET	101454105	0.00	0.00	0.00
DATA	9-29-08	9-29-08	BEST/VICKYMS		Refund	Administration - Non vatable	101499378	-8.00	0.00	-8.00
DATA	12-4-08	10-7-08	BEST/V		Hotel	TRAVELODGE COVENT GARDEN	101549946	95.74	16.76	112.50
DATA	2-10-09	2-24-09	BEST/VICKYMS	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/STOCKPORT	Rail	EVOLVI RAIL TICKET	101626651	404.00	0.00	404.00
DATA	9-11-08	9-25-08	BEST/VICTORIAMS	MAN/BHD/MAN	Flight	FLYBE.COM	101429909	115.96	0.00	115.96
DATA	5-15-07	5-18-07	BEST/VMS	MAN/BHD/MAN	Flight	FLYBE	100910313	245.50	0.00	245.50
DATA	5-25-07	6-8-07	BEST/VMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100921834	343.00	0.00	343.00
DATA	8-8-07	8-14-07	BEST/VMS	MAN/EDI/MAN	Flight	FLYBE	100986401	110.50	0.00	110.50
DATA	4-30-08	5-16-08	BEST/VMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101275019	183.00	0.00	183.00
DATA	4-30-08	5-16-08	BEST/VMS	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101275019	45.50	0.00	45.50
DATA	5-12-08	5-18-08	BEST/VMS	STOCKPORT/READING/SUNNINGDALE/STOCKPORT	Rail	EVOLVI RAIL TICKET	101286552	259.00	0.00	259.00
DATA	11-6-08	11-14-08	BEST/VMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101508360	376.00	0.00	376.00	** 3,286.96
DATA	2-11-08	2-20-08	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101178009	366.00	0.00	366.00
DATA	5-29-07	5-30-07	ENTWISTLE/SIMON D CMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100922541	343.00	0.00	343.00
DATA	1-21-08	2-5-08	ENTWISLE/SIMON	MAN/BHD/MAN	Flight	FLYBE.COM	101151239	94.96	0.00	94.96
DATA	7-4-07	7-11-07	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100957485	343.00	0.00	343.00
DATA	10-26-07	11-8-07	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101066027	343.00	0.00	343.00
DATA	2-27-08	5-20-08	ENTWISLE/SIMON	MAN/LHR/YUL/LHR/MAN	Flight	BRITISH AIRWAYS	101203057	3840.80	0.00	3840.80
DATA	2-27-08	5-20-08	ENTWISLE/SIMON	MAN/LHR/YUL/LHR/MAN	Refund	BRITISH AIRWAYS	101310764	-3126.80	0.00	-3126.80		** 2,203.96
DATA	9-19-08	9-25-08	ENTWISLE	MAN/BHD/MAN	Flight	FLYBE.COM	101442443	195.96	0.00	195.96
DATA	5-1-08	5-20-08	ENTWISLE/SIMON	MAN/CDG/YUL/CDG/MAN	Flight	AIR FRANCE	101276925	3227.40	0.00	3227.40
DATA	5-6-08	5-9-08	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101279909	183.00	0.00	183.00
DATA	6-10-08	7-15-08	ENTWISLE/SIMONMR	ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101325983	138.00	0.00	138.00
DATA	6-10-08	7-15-08	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101325983	158.00	0.00	158.00
DATA	6-10-08	7-15-08	ENTWISLE/SIMONMR	ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Refund	EVOLVI RAIL TICKET	101496457	-138.00	0.00	-138.00
DATA	6-10-08	7-15-08	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN	Refund	EVOLVI RAIL TICKET	101496457	-158.00	0.00	-158.00
DATA	7-17-08	7-24-08	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/STOCKPORT	Rail	EVOLVI RAIL TICKET	101372106	366.00	0.00	366.00
DATA	9-24-08	10-23-08	ENTWISLE/SIMONMR	ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101447892	45.50	0.00	45.50
DATA	9-24-08	10-23-08	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101447892	158.00	0.00	158.00
DATA	9-30-08	10-7-08	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101456079	366.00	0.00	366.00
DATA	1-7-09	1-13-09	ENTWISLE/SIMONMR	ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101576723	60.00	0.00	60.00
DATA	1-7-09	1-13-09	ENTWISLE/SIMONMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101576723	60.00	0.00	60.00
DATA	1-22-09	1-29-09	ENTWISLE/SIMONMR	LONDON EUSTON/WOLVERHAMPTON	Rail	EVOLVI RAIL TICKET	101600568	117.00	0.00	117.00
DATA	1-22-09	1-28-09	ENTWISLE/SIMONMR	WILMSLOW/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101600567	37.20	0.00	37.20
DATA	1-22-09	1-29-09	ENTWISLE/SIMONMR	WOLVERHAMPTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101600569	50.50	0.00	50.50
DATA	3-12-09	3-19-09	ENTWISLE/SIMONMR	MILTON KEYNES CENTRAL/STOCKPORT	Rail	EVOLVI RAIL TICKET	101675587	45.50	0.00	45.50
DATA	3-12-09	3-19-09	ENTWISLE/SIMONMR	STOCKPORT/MILTON KEYNES CENTRAL	Rail	EVOLVI RAIL TICKET	101675587	95.00	0.00	95.00
DATA	1-23-08	1-28-08	ENTWISLE/SMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101155621	366.00	0.00	366.00
DATA	6-11-08	6-16-08	ENTWISLE/SMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101326321	158.00	0.00	158.00
DATA	6-11-08	6-16-08	ENTWISLE/SMR	ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101326321	183.00	0.00	183.00
DATA	6-13-08	7-2-08	ENTWISLE/SMR	SPT/338	Rail	EVOLVI RAIL TICKET	101330150	32.50	0.00	32.50
DATA	6-13-08	7-3-08	ENTWISLE/SMR	338/MAN	Rail	EVOLVI RAIL TICKET	101330149	42.50	0.00	42.50
DATA	9-8-08	9-8-08	ENTWISLE/SMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/STOCKPORT	Rail	EVOLVI RAIL TICKET	101425270	366.00	0.00	366.00
DATA	12-11-08	12-16-08	ENTWISLE/SMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101558402	376.00	0.00	376.00
DATA	1-7-09	1-9-09	ENTWISTLE/SIMONMR	ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101576722	60.00	0.00	60.00
DATA	1-7-09	1-9-09	ENTWISTLE/SIMONMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101576722	143.00	0.00	143.00	** 6,734.06
DATA	3-19-07	3-23-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Refund	EVOLVI RAIL TICKET	100918143	-343.00	0.00	-343.00
DATA	4-18-07	5-3-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100886840	337.00	0.00	337.00
DATA	5-15-07	5-25-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100910416	337.00	0.00	337.00
DATA	5-25-07	6-8-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100921834	343.00	0.00	343.00
DATA	7-10-07	7-17-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100962039	343.00	0.00	343.00
DATA	6-6-07	6-11-07	FOX/SUSAN	MAN/AMS/MAN	Flight	KLM AIRLINES	100931025	347.70	0.00	347.70
DATA	1-22-08	2-6-08	FOX/SUSAN	MAN/BHD/MAN	Flight	FLYBE.COM	101153685	124.96	0.00	124.96
DATA	1-30-08	2-6-08	FOX/SUSAN	MAN/BHD	Flight	FLYBE.COM	101163069	34.98	0.00	34.98
DATA	1-31-08	2-6-08	FOX/SUSAN	MAN/BHD/MAN	Flight	FLYBE.COM	101165264	10.00	0.00	10.00
DATA	4-12-07	4-19-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100880739	337.00	0.00	337.00
DATA	6-8-07	6-14-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100932738	343.00	0.00	343.00
DATA	6-11-07	6-20-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100935361	343.00	0.00	343.00
DATA	6-28-07	7-6-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100951743	337.00	0.00	337.00
DATA	7-4-07	7-11-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100957486	343.00	0.00	343.00
DATA	10-10-07	10-19-07	FOX/SUSANMS	MAN/BHD/MAN	Flight	FLYBE.COM	101047539	104.96	0.00	104.96
DATA	10-18-07	10-31-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101055448	343.00	0.00	343.00
DATA	11-1-07	11-9-07	FOX/SUSANMS	STOCKPORT/CARDIFF CENTRAL/STOCKPORT	Rail	EVOLVI RAIL TICKET	101072513	56.00	0.00	56.00
DATA	11-5-07	11-26-07	FOX/SUSANMS	STOCKPORT/EDINBURGH/MANCHESTER PICCADILLY/STOCKPORT	Rail	EVOLVI RAIL TICKET	101076163	237.00	0.00	237.00
DATA	11-6-07	11-28-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101076888	343.00	0.00	343.00
DATA	12-4-07	12-14-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101111059	343.00	0.00	343.00
DATA	12-4-07	12-14-07	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Refund	EVOLVI RAIL TICKET	101257114	-343.00	0.00	-343.00
DATA	1-18-08	1-22-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101149530	366.00	0.00	366.00
DATA	1-21-08	1-28-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101151080	366.00	0.00	366.00
DATA	2-13-08	3-13-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101180458	360.00	0.00	360.00
DATA	2-13-08	3-6-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101180457	360.00	0.00	360.00
DATA	3-19-08	4-3-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101225496	366.00	0.00	366.00
DATA	8-20-07	9-6-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100994392	343.00	0.00	343.00
DATA	8-20-07	9-11-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100994387	343.00	0.00	343.00
DATA	8-20-07	9-6-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Refund	EVOLVI RAIL TICKET	101038118	-343.00	0.00	-343.00
DATA	8-20-07	9-11-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Refund	EVOLVI RAIL TICKET	101038121	-343.00	0.00	-343.00
DATA	8-23-07	9-6-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100997374	343.00	0.00	343.00
DATA	8-23-07	9-11-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100997372	343.00	0.00	343.00
DATA	9-20-07	9-25-07	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101024657	343.00	0.00	343.00
DATA	1-14-08	1-17-08	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101142585	360.00	0.00	360.00		** 7,528.60
DATA	6-5-08	6-11-08	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101320098	360.00	0.00	360.00
DATA	6-23-08	7-3-08	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101341480	360.00	0.00	360.00
DATA	6-23-08	6-30-08	FOX/SMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101341474	360.00	0.00	360.00
DATA	8-26-08	8-27-08	FOX/SMS	STOCKPORT/CREWE/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101408961	360.00	0.00	360.00
DATA	4-8-08	4-15-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101246102	360.00	0.00	360.00
DATA	4-8-08	4-28-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101246101	360.00	0.00	360.00
DATA	4-10-08	4-21-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101249403	360.00	0.00	360.00
DATA	4-16-08	12-14-07	FOX/SUSANMS		Sundry	007 - RAIL REFUNDS	101257114	12.00	0.00	12.00
DATA	5-9-08	5-16-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101285875	360.00	0.00	360.00
DATA	5-29-08	6-3-08	FOX/SUSANMS	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101309164	180.00	0.00	180.00
DATA	5-29-08	6-2-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101309164	135.00	0.00	135.00
DATA	6-6-08	6-25-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101320454	360.00	0.00	360.00
DATA	7-2-08	1-2-00	FOX/SUSANMS		Rail	EVOLVI RAIL TICKET	101355508	0.00	0.00	0.00
DATA	7-2-08	7-15-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101355508	366.00	0.00	366.00
DATA	7-2-08	1-2-00	FOX/SUSANMS		Refund	Administration - Non vatable	101357302	-8.00	0.00	-8.00
DATA	8-26-08	9-4-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/STOCKPORT	Rail	EVOLVI RAIL TICKET	101409277	366.00	0.00	366.00
DATA	8-26-08	1-2-00	FOX/SUSANMS		Rail	EVOLVI RAIL TICKET	101409277	0.00	0.00	0.00
DATA	8-29-08	9-10-08	FOX/SUSANMS	MAN/CDG/MAN	Flight	AIR FRANCE	101414731	349.90	0.00	349.90
DATA	8-29-08	9-19-08	FOX/SUSANMS	STOCKPORT/READING/STOCKPORT	Rail	EVOLVI RAIL TICKET	101413610	234.00	0.00	234.00
DATA	9-11-08	9-25-08	FOX/SUSANMS	MAN/BHD/MAN	Flight	FLYBE.COM	101429828	115.96	0.00	115.96
DATA	10-3-08	10-9-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101460524	360.00	0.00	360.00
DATA	10-7-08	10-14-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101465895	360.00	0.00	360.00
DATA	10-23-08	10-23-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101490649	360.00	0.00	360.00
DATA	10-23-08	11-10-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101490651	360.00	0.00	360.00
DATA	11-6-08	11-27-08	FOX/SUSANMS	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101508855	44.00	0.00	44.00
DATA	11-6-08	11-25-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101508855	64.00	0.00	64.00
DATA	11-6-08	11-27-08	FOX/SUSANMS	LONDON EUSTON/STOCKPORT	Refund	EVOLVI RAIL TICKET	101603002	-44.00	0.00	-44.00
DATA	11-6-08	11-25-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON	Refund	EVOLVI RAIL TICKET	101603002	-64.00	0.00	-64.00
DATA	11-10-08	11-25-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101514136	360.00	0.00	360.00
DATA	11-21-08	11-14-08	FOX/SUSANMS	SPT/EUS/SPT	Rail	EVOLVI RAIL TICKET	101532273	360.00	0.00	360.00
DATA	12-1-08	12-4-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101544184	360.00	0.00	360.00
DATA	12-2-08	12-11-08	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101546266	360.00	0.00	360.00
DATA	1-12-09	1-15-09	FOX/SUSANMS	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101583904	193.50	0.00	193.50
DATA	1-12-09	1-15-09	FOX/SUSANMS	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101583904	140.00	0.00	140.00
DATA	1-22-09	1-28-09	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101601140	387.00	0.00	387.00
DATA	2-3-09	3-11-09	FOX/SUSANMS	STOCKPORT/BRIDGEND/STOCKPORT	Rail	EVOLVI RAIL TICKET	101614869	61.80	0.00	61.80
DATA	2-10-09	2-24-09	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/STOCKPORT	Rail	EVOLVI RAIL TICKET	101626651	404.00	0.00	404.00
DATA	3-11-09	3-19-09	FOX/SUSANMS	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101672579	387.00	0.00	387.00	** 9,444.16
DATA	4-2-07	4-16-07	SMITH/DAVIDMR	MAN/BRU/MAN	Flight	FLYBE	100874060	391.10	0.00	391.10
DATA	4-2-07	5-9-07	SMITH/DAVIDMR	LHR/LCA/LHR	Flight	CYPRUS AIRWAYS	100874176	239.30	0.00	239.30
DATA	4-2-07	5-9-07	SMITH/DAVIDMR	MAN/LHR/MAN	Flight	BMI BRITISH MIDLAND	100874156	189.10	0.00	189.10
DATA	4-16-07	4-19-07	SMITH/DAVIDMR	STOCKPORT/CARDIFF CENTRAL/STOCKPORT	Rail	EVOLVI RAIL TICKET	100883785	56.00	0.00	56.00
DATA	4-27-07	5-9-07	SMITH/DAVIDMR	LHR/LCA/LHR	Flight	CYPRUS AIRWAYS	100895886	450.30	0.00	450.30
DATA	5-16-07	5-17-07	SMITH/DAVIDMR	SPT/338/SPT	Rail	MANCHESTER TOD 34276 VIRGIN	100912493	343.00	0.00	343.00
DATA	5-31-07	6-23-07	SMITH/DAVIDMR	OXFORD/MACCLESFIELD/STOCKPORT	Rail	EVOLVI RAIL TICKET	100925256	29.00	0.00	29.00
DATA	5-31-07	6-22-07	SMITH/DAVIDMR	WILMSLOW/STOCKPORT/OXFORD	Rail	EVOLVI RAIL TICKET	100925254	86.00	0.00	86.00
DATA	6-5-07	6-18-07	SMITH/DAVIDMR	MAN/BRU/MAN	Flight	BRITISH AIRWAYS	100930110	353.70	0.00	353.70
DATA	6-13-07	6-27-07	SMITH/DAVIDMR	LGW/MAN	Flight	BRITISH AIRWAYS	100937764	64.80	0.00	64.80
DATA	6-13-07	6-27-07	SMITH/DAVIDMR	BMI/ASI	Rail	EUROSTAR (UK) LIMITED	100937722	215.00	0.00	215.00
DATA	6-29-07	7-3-07	SMITH/DAVIDMR	CAMBRIDGE/LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	100952885	29.10	0.00	29.10
DATA	6-29-07	7-1-07	SMITH/DAVIDMR	TOTTENHAM HALE/CAMBRIDGE	Rail	EVOLVI RAIL TICKET	100952904	25.70	0.00	25.70
DATA	6-29-07	7-1-07	SMITH/DAVIDMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	100952900	146.50	0.00	146.50
DATA	6-29-07	7-3-07	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100952903	49.50	0.00	49.50
DATA	7-5-07	7-11-07	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100958209	343.00	0.00	343.00
DATA	7-17-07	7-19-07	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100968276	343.00	0.00	343.00
DATA	7-23-07	7-29-07	SMITH/DAVIDMR	MAN/BRU/MAN	Flight	FLYBE	101006198	417.10	0.00	417.10
DATA	8-6-07	9-19-07	SMITH/DAVIDMR	MAN/LHR/YVR/YYZ/YUL/LHR/MAN	Flight	AIR CANADA	100984060	2866.20	0.00	2866.20
DATA	8-8-07	8-14-07	SMITH/DAVIDMR	MAN/EDI/MAN	Flight	FLYBE	100986401	110.50	0.00	110.50
DATA	8-17-07	10-2-07	SMITH/DAVIDMR	MAN/BHD/MAN	Flight	FLYBE	100993604	66.50	0.00	66.50
DATA	9-19-07	10-8-07	SMITH/DAVIDMR	MAN/BRU/MAN	Flight	FLYBE	101022858	211.50	0.00	211.50
DATA	9-19-07	10-14-07	SMITH/DAVIDMR	MAN/BRU/MAN	Flight	FLYBE	101022882	151.50	0.00	151.50
DATA	9-19-07	10-4-07	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101023527	343.00	0.00	343.00
DATA	10-19-07	10-22-07	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101057286	343.00	0.00	343.00
DATA	11-6-07	11-14-07	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101077639	343.00	0.00	343.00
DATA	11-7-07	12-13-07	SMITH/DAVIDMR	LONDON EUSTON/CREWE/WILMSLOW	Rail	EVOLVI RAIL TICKET	101078875	50.50	0.00	50.50
DATA	11-7-07	12-12-07	SMITH/DAVIDMR	WILMSLOW/CREWE/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101078875	50.50	0.00	50.50
DATA	12-3-07	12-18-07	SMITH/DAVIDMR	BRU/MAN	Flight	FLYBE	101110565	144.60	0.00	144.60
DATA	12-3-07	12-4-07	SMITH/DAVIDMR	WILMSLOW/CREWE/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101108388	146.50	0.00	146.50
DATA	12-20-07	1-9-08	SMITH/DAVIDMR	MAN/AMS/MAN	Flight	KLM AIRLINES	101125341	341.90	0.00	341.90
DATA	1-24-08	1-28-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101157392	366.00	0.00	366.00
DATA	1-30-08	2-5-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101163756	366.00	0.00	366.00
DATA	2-4-08	2-20-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101168501	180.00	0.00	180.00
DATA	2-22-08	2-26-08	SMITH/DAVIDMR	WILMSLOW/CREWE/LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101193236	313.00	0.00	313.00
DATA	3-13-08	3-18-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101218970	366.00	0.00	366.00
DATA	8-16-07	9-11-07	SMITH/DAVID	MAN/CDG/MAN	Flight	AIR FRANCE	100992554	166.90	0.00	166.90
DATA	8-20-07	9-12-07	SMITH/DAVID	PNO/SXB/PNO	Rail	ULTIMA TRAVEL	100994269	173.00	0.00	173.00
DATA	9-7-07	9-5-07	SMITH/DAVID	SPT/EUS	Rail	MANCHESTER TOD 34276 VIRGIN	101010978	343.00	0.00	343.00
DATA	11-23-07	12-4-07	smith/david	MAN/BRU/MAN	Flight	FLYBE.COM	101098964	274.96	0.00	274.96
DATA	4-27-07	5-1-07	SMITH/DMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100896168	343.00	0.00	343.00
DATA	11-21-07	11-29-07	SMITH/DMR	EDINBURGH/MANCHESTER PICCADILLY/STOCKPORT	Rail	EVOLVI RAIL TICKET	101096867	118.50	0.00	118.50
DATA	11-21-07	11-28-07	SMITH/DMR	CREWE/EDINBURGH	Rail	EVOLVI RAIL TICKET	101096866	29.00	0.00	29.00
DATA	11-21-07	11-28-07	SMITH/DMR	WILMSLOW/CREWE	Rail	EVOLVI RAIL TICKET	101096864	6.70	0.00	6.70
DATA	11-27-07	11-28-07	SMITH/DMR	LONDON KINGS CROSS/EDINBURGH	Rail	EVOLVI RAIL TICKET	101102150	161.50	0.00	161.50
DATA	11-27-07	11-28-07	SMITH/DMR	CREWE/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101102149	137.50	0.00	137.50
DATA	11-28-07	12-4-07	SMITH/DMR	SPX/BMI	Rail	EUROSTAR (UK) LIMITED	101104872	215.00	0.00	215.00
DATA	12-3-07	12-16-07	SMITH/DMR	MANCHESTER AIRPORT/LEEDS./MANCHESTER PICCADILLY/MANCHESTER AIRPORT	Rail	EVOLVI RAIL TICKET	101109516	21.90	0.00	21.90
DATA	12-3-07	12-18-07	SMITH/DAVID	MAN/BRU	Flight	FLYBE.COM	101108914	145.27	0.00	145.27
DATA	1-21-08	1-15-08	SMITH/DAVID	MAN/DUB/MAN	Flight	AER LINGUS	101151358	84.00	0.00	84.00
DATA	1-30-08	2-6-08	SMITH/DAVID	MAN/EDI	Flight	BMI BRITISH MIDLAND	101168169	78.80	0.00	78.80
DATA	1-30-08	2-7-08	SMITH/DAVID	MAN/EDI	Flight	FLYBE.COM	101164305	55.97	0.00	55.97
DATA	2-8-08	2-8-08	SMITH/DAVID		Flight	FLYBE.COM	101175234	114.97	0.00	114.97
DATA	3-14-08	4-2-08	SMITH/DAVID	MAN/BRU	Flight	FLYBE.COM	101220242	95.96	0.00	95.96		** 13,097.33
DATA	5-13-08	5-28-08	SMITH/DAVID	CDG/MAN	Flight	FLYBE.COM	101315126	122.02	0.00	122.02
DATA	5-15-08	7-26-08	SMITH/DAVID	ZQF/PA1	Rail	ULTIMA TRAVEL	101293736	127.50	0.00	127.50
DATA	5-19-08	2-19-08	SMITH/DAVID	BXS/SPX	Rail	EUROSTAR (UK) LIMITED	101296729	215.00	0.00	215.00
DATA	9-18-08	10-7-08	SMITH/DAVID	MAN/BRU/MAN	Flight	FLYBE.COM	101441397	238.47	0.00	238.47
DATA	9-18-08	9-30-08	SMITH/DAVID	MAN/BRU/MAN	Flight	FLYBE.COM	101441392	229.91	0.00	229.91
DATA	9-19-08	10-5-08	SMITH/DAVID	MAN/CDG/MAD/CDG/MAN	Flight	AIR FRANCE	101442784	348.70	0.00	348.70
DATA	10-7-08	10-20-08	SMITH/DAVID	MAN/BRU	Flight	SN BRUSSELS AIRLINES	101466259	184.30	0.00	184.30
DATA	11-19-08	10-20-08	smith/david	BRU/MAN	Flight	FLYBE.COM	101529238	118.34	0.00	118.34
DATA	11-25-08	10-13-08	SMITH/DAVID		Hotel	HOTEL EULER	101537410	126.94	0.00	126.94
DATA	12-5-08	12-9-08	SMITH/DAVID	MAN/BRU	Flight	FLYBE.COM	101551350	128.48	0.00	128.48
DATA	12-5-08	12-18-08	SMITH/DAVID	BXS/SPX	Rail	EUROSTAR (UK) LIMITED	101551204	248.50	0.00	248.50
DATA	12-10-08	12-17-08	SMITH/DAVID	MAN/BRU/MAN	Flight	SN BRUSSELS AIRLINES	101556895	571.20	0.00	571.20
DATA	12-10-08	12-16-08	SMITH/DAVID	BRU/LON	Rail	EUROSTAR (UK) LIMITED	101556478	248.50	0.00	248.50
DATA	12-23-08	11-18-08	SMITH/DAVID	CDG/BFS	Flight	EASYJET	101567903	40.45	0.00	40.45
DATA	2-23-09	3-2-09	SMITH/DAVID	MAN/BRU/MAN	Flight	SN BRUSSELS AIRLINES	101653094	221.40	0.00	221.40
DATA	3-11-09	3-17-09	SMITH/DAVID	MAN/BRU/MAN	Flight	FLYBE.COM	101673857	211.77	0.00	211.77
DATA	3-11-09	3-22-09	SMITH/DAVID	MAN/BRU	Flight	SN BRUSSELS AIRLINES	101677092	120.30	0.00	120.30
DATA	3-14-08	4-4-08	SMITH/DAVIDMR	BRU/MAN	Flight	SN BRUSSELS AIRLINES	101220189	216.10	0.00	216.10
DATA	4-14-08	4-21-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101252112	360.00	0.00	360.00
DATA	4-14-08	4-24-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101252119	360.00	0.00	360.00
DATA	4-16-08	4-25-08	SMITH/DAVIDMR	WILMSLOW/STAFFORD/BIRMINGHAM NEW STREET/WILMSLOW	Rail	EVOLVI RAIL TICKET	101257336	100.00	0.00	100.00
DATA	4-16-08	4-25-08	SMITH/DAVIDMR	WILMSLOW/STAFFORD/BIRMINGHAM NEW STREET/WILMSLOW	Refund	EVOLVI RAIL TICKET	101307702	-100.00	0.00	-100.00
DATA	4-21-08	4-29-08	SMITH/DAVIDMR	WILMSLOW/CARDIFF CENTRAL/WILMSLOW	Rail	EVOLVI RAIL TICKET	101263038	59.00	0.00	59.00
DATA	4-21-08	4-29-08	SMITH/DAVIDMR	WILMSLOW/CARDIFF CENTRAL/WILMSLOW	Refund	EVOLVI RAIL TICKET	101309710	-59.00	0.00	-59.00
DATA	4-29-08	4-30-08	SMITH/DAVIDMR	CARDIFF CENTRAL/LONDON PADDINGTON	Rail	EVOLVI RAIL TICKET	101273276	64.50	0.00	64.50
DATA	4-29-08	4-29-08	SMITH/DAVIDMR	WILMSLOW/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101273275	48.30	0.00	48.30
DATA	4-29-08	4-30-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101273278	155.00	0.00	155.00
DATA	5-12-08	5-19-08	SMITH/DAVIDMR	WILMSLOW/CREWE/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101286004	156.50	0.00	156.50
DATA	5-13-08	5-20-08	SMITH/DAVIDMR	OXFORD/STOCKPORT	Rail	EVOLVI RAIL TICKET	101288258	104.00	0.00	104.00
DATA	5-13-08	5-20-08	SMITH/DAVIDMR	LONDON PADDINGTON/OXFORD	Rail	EVOLVI RAIL TICKET	101288210	38.00	0.00	38.00
DATA	5-13-08	5-20-08	SMITH/DAVIDMR	LONDON PADDINGTON/OXFORD/LONDON PADDINGTON/LONDON TERMINALS	Rail	EVOLVI RAIL TICKET	101287996	50.20	0.00	50.20
DATA	5-13-08	5-20-08	SMITH/DAVIDMR	LONDON PADDINGTON/OXFORD/LONDON PADDINGTON/LONDON TERMINALS	Refund	EVOLVI RAIL TICKET	101288088	-50.20	0.00	-50.20
DATA	5-13-08	5-20-08	SMITH/DAVIDMR		Refund	Administration - Non vatable	101288088	-8.00	0.00	-8.00
DATA	5-28-08	4-25-08	SMITH/DAVIDMR		Sundry	007 - RAIL REFUNDS	101307702	12.00	0.00	12.00
DATA	5-29-08	4-29-08	SMITH/DAVIDMR		Sundry	007 - RAIL REFUNDS	101309710	12.00	0.00	12.00
DATA	6-19-08	1-2-00	SMITH/DAVIDMR		Rail	EVOLVI RAIL TICKET	101338864	0.00	0.00	0.00
DATA	6-19-08	6-17-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101338864	366.00	0.00	366.00
DATA	6-19-08	7-2-08	SMITH/DAVIDMR	BOURNEMOUTH/LONDON WATERLOO/BOURNEMOUTH	Rail	EVOLVI RAIL TICKET	101337868	155.80	0.00	155.80
DATA	6-19-08	6-19-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101339009	366.00	0.00	366.00
DATA	6-19-08	1-2-00	SMITH/DAVIDMR		Rail	EVOLVI RAIL TICKET	101339009	0.00	0.00	0.00
DATA	6-19-08	7-2-08	SMITH/DAVIDMR	BOURNEMOUTH/LONDON WATERLOO/BOURNEMOUTH	Refund	EVOLVI RAIL TICKET	101407045	-155.80	0.00	-155.80
DATA	6-20-08	7-3-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101340805	180.00	0.00	180.00
DATA	6-23-08	7-1-08	SMITH/DAVIDMR	SOUTHAMPTON CENTRAL/BOURNEMOUTH	Rail	EVOLVI RAIL TICKET	101341376	19.90	0.00	19.90
DATA	7-7-08	7-9-08	SMITH/DAVIDMR	ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101359559	183.00	0.00	183.00
DATA	7-7-08	7-8-08	SMITH/DAVIDMR	WILMSLOW/CREWE/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101362368	159.50	0.00	159.50
DATA	7-10-08	1-2-00	SMITH/DAVIDMR		Rail	EVOLVI RAIL TICKET	101363815	0.00	0.00	0.00
DATA	7-10-08	7-15-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101363815	366.00	0.00	366.00
DATA	7-22-08	1-2-00	SMITH/DAVIDMR		Rail	EVOLVI RAIL TICKET	101375371	0.00	0.00	0.00
DATA	7-22-08	7-24-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101375371	366.00	0.00	366.00
DATA	8-11-08	8-19-08	SMITH/DAVIDMR	WILMSLOW/STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101396021	54.00	0.00	54.00
DATA	8-11-08	8-19-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101395972	155.00	0.00	155.00
DATA	8-11-08	8-19-08	SMITH/DAVIDMR	WILMSLOW/STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101395971	156.50	0.00	156.50
DATA	8-11-08	8-19-08	SMITH/DAVIDMR	WILMSLOW/STOCKPORT/LONDON EUSTON	Refund	EVOLVI RAIL TICKET	101396027	-156.50	0.00	-156.50
DATA	8-11-08	8-19-08	SMITH/DAVIDMR		Refund	Administration - Non vatable	101396027	-8.00	0.00	-8.00
DATA	8-20-08	8-28-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101405076	180.00	0.00	180.00
DATA	8-21-08	7-2-08	SMITH/DAVIDMR		Sundry	007 - RAIL REFUNDS	101407045	12.00	0.00	12.00
DATA	8-26-08	9-1-08	SMITH/DAVIDMR	WILMSLOW/CREWE/BIRMINGHAM NEW STREET/CHELTENHAM SPA/STOCKPORT/WILMSLOW	Rail	EVOLVI RAIL TICKET	101409148	114.00	0.00	114.00
DATA	8-26-08	9-1-08	SMITH/DAVIDMR	WILMSLOW/CREWE/BIRMINGHAM NEW STREET/CHELTENHAM SPA/STOCKPORT/WILMSLOW	Rail	EVOLVI RAIL TICKET	101409104	84.35	0.00	84.35
DATA	8-26-08	9-1-08	SMITH/DAVIDMR	WILMSLOW/CREWE/BIRMINGHAM NEW STREET/CHELTENHAM SPA/STOCKPORT/WILMSLOW	Refund	EVOLVI RAIL TICKET	101432874	-84.35	0.00	-84.35
DATA	8-26-08	9-1-08	SMITH/DAVIDMR		Refund	Administration - Non vatable	101458253	-8.00	0.00	-8.00
DATA	9-9-08	9-11-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101426613	180.00	0.00	180.00
DATA	9-9-08	9-11-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101426613	42.50	0.00	42.50
DATA	9-12-08	9-16-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101432252	360.00	0.00	360.00
DATA	9-12-08	9-18-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101431881	155.00	0.00	155.00
DATA	9-12-08	9-17-08	SMITH/DAVIDMR	MANCHESTER PICCADILLY/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101431879	32.50	0.00	32.50
DATA	9-23-08	7-2-08	SMITH/DAVIDMR		Rail	EVOLVI RAIL TICKET	101445906	77.90	0.00	77.90
DATA	9-23-08	7-2-08	SMITH/DAVIDMR		Refund	Administration - Non vatable	101464987	-8.00	0.00	-8.00
DATA	9-24-08	1-2-00	SMITH/DAVIDMR		Rail	EVOLVI RAIL TICKET	101447926	0.00	0.00	0.00
DATA	9-24-08	9-25-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON/ZONE U1* LONDN/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101447926	376.00	0.00	376.00
DATA	10-2-08	10-17-08	SMITH/DAVIDMR	CDG/MAN/CDG	Flight	AIR FRANCE	101460676	154.20	0.00	154.20
DATA	10-2-08	10-13-08	SMITH/DAVIDMR	MAN/BSL/MAN	Flight	SWISS	101460728	98.70	0.00	98.70
DATA	10-6-08	10-13-08	SMITH/DAVIDMR	BAF/SXB/BAF	Rail	ULTIMA TRAVEL	101462799	58.00	0.00	58.00
DATA	10-6-08	10-13-08	SMITH/DAVIDMR	BAF/SXB/BAF	Refund	ULTIMA TRAVEL	101468646	-20.50	0.00	-20.50
DATA	10-9-08	10-17-08	SMITH/DAVIDMR	SXB/PA1	Rail	ULTIMA TRAVEL	101468646	108.50	0.00	108.50
DATA	11-4-08	11-5-08	SMITH/DAVIDMR	EDINBURGH/DUNDEE/EDINBURGH	Rail	EVOLVI RAIL TICKET	101504422	46.70	0.00	46.70
DATA	11-4-08	11-7-08	SMITH/DAVIDMR	EDINBURGH/PRESTON (LANCS)/STOCKPORT	Rail	EVOLVI RAIL TICKET	101504424	118.50	0.00	118.50
DATA	11-5-08	11-11-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101506584	53.00	0.00	53.00
DATA	11-5-08	11-11-08	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101506584	32.50	0.00	32.50
DATA	12-10-08	12-16-08	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101556937	180.00	0.00	180.00
DATA	1-7-09	1-13-09	SMITH/DAVIDMR	LONDON VICTORIA/GATWICK AIRPORT	Rail	EVOLVI RAIL TICKET	101575640	24.50	0.00	24.50
DATA	1-8-09	1-13-09	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101578678	193.50	0.00	193.50
DATA	1-19-09	1-22-09	SMITH/DAVIDMR	WILMSLOW/LONDON EUSTON/ZONE U1* LONDN	Rail	EVOLVI RAIL TICKET	101594954	60.00	0.00	60.00
DATA	1-19-09	1-23-09	SMITH/DAVIDMR	ZONE U1* LONDN/LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101594954	77.00	0.00	77.00
DATA	1-21-09	1-30-09	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101597979	34.00	0.00	34.00
DATA	1-21-09	1-28-09	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101597976	34.00	0.00	34.00
DATA	1-21-09	1-27-09	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101597976	140.00	0.00	140.00
DATA	1-21-09	1-29-09	SMITH/DAVIDMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101597978	34.00	0.00	34.00
DATA	2-2-09	2-5-09	SMITH/DAVIDMR	LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101614190	140.00	0.00	140.00
DATA	2-2-09	2-5-09	SMITH/DAVIDMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101614190	57.00	0.00	57.00
DATA	2-5-09	2-9-09	SMITH/DAVIDMR	MAN/BRU/MAN	Flight	SN BRUSSELS AIRLINES	101620941	247.80	0.00	247.80
DATA	2-5-09	2-12-09	SMITH/DAVIDMR	LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101619816	140.00	0.00	140.00
DATA	2-5-09	2-12-09	SMITH/DAVIDMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101619816	45.50	0.00	45.50
DATA	2-24-09	2-28-09	SMITH/DAVIDMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101645796	34.00	0.00	34.00
DATA	2-24-09	2-28-09	SMITH/DAVIDMR	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101645796	45.50	0.00	45.50
DATA	2-24-09	2-25-09	SMITH/DAVIDMR	LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101645793	57.00	0.00	57.00
DATA	2-24-09	2-25-09	SMITH/DAVIDMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101645793	74.00	0.00	74.00	** 11,008.88
DATA	6-28-07	7-4-07	SMITH/G SMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	100951745	219.00	0.00	219.00
DATA	4-16-07	4-19-07	SMITH/GMR	STOCKPORT/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	100883797	46.00	0.00	46.00
DATA	5-11-07	5-17-07	SMITH/GMR	MAN/GLA/MAN	Flight	FLYBE	100907827	178.70	0.00	178.70
DATA	5-14-07	6-6-07	SMITH/GMR	WILMSLOW/CARDIFF CENTRAL/WILMSLOW	Rail	EVOLVI RAIL TICKET	100909633	56.00	0.00	56.00
DATA	10-8-07	10-18-07	SMITH/GMR	HALIFAX/LEEDS./LONDON KINGS CROSS/LEEDS./HALIFAX	Rail	EVOLVI RAIL TICKET	101044161	279.00	0.00	279.00
DATA	11-6-07	11-13-07	SMITH/GMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101076403	219.00	0.00	219.00
DATA	1-29-08	2-26-08	SMITH/GMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101162022	344.00	0.00	344.00
DATA	1-29-08	2-26-08	SMITH/GMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Refund	EVOLVI RAIL TICKET	101293087	-344.00	0.00	-344.00
DATA	3-14-08	4-24-08	SMITH/GMR	CREWE/CRAVEN ARMS/LLANDRINDOD/CREWE	Rail	EVOLVI RAIL TICKET	101220505	29.50	0.00	29.50
DATA	3-14-08	4-22-08	SMITH/GMR	CREWE/CRAVEN ARMS/LLANDRINDOD/CREWE	Rail	EVOLVI RAIL TICKET	101220389	29.50	0.00	29.50
DATA	3-14-08	4-21-08	SMITH/GMR	WILMSLOW/CREWE/LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101220386	313.00	0.00	313.00
DATA	3-14-08	4-24-08	SMITH/GMR	CREWE/CRAVEN ARMS/LLANDRINDOD/CREWE	Refund	EVOLVI RAIL TICKET	101300909	-29.50	0.00	-29.50
DATA	3-14-08	4-22-08	SMITH/GMR	CREWE/CRAVEN ARMS/LLANDRINDOD/CREWE	Refund	EVOLVI RAIL TICKET	101220493	-29.50	0.00	-29.50
DATA	3-14-08	4-22-08	SMITH/GMR		Refund	Administration - Non vatable	101220502	-8.00	0.00	-8.00
DATA	2-19-08	3-13-08	SMITH/GRAHAM	BHD/LHR	Flight	BMI BRITISH MIDLAND	101187796	78.70	0.00	78.70
DATA	2-22-08	3-12-08	SMITH/GRAHAM	MAN/BHD	Flight	FLYBE.COM	101193363	45.96	0.00	45.96
DATA	2-19-07	3-21-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Refund	EVOLVI RAIL TICKET	100897973	-308.00	0.00	-308.00
DATA	2-19-07	3-6-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Refund	EVOLVI RAIL TICKET	100891375	-308.00	0.00	-308.00
DATA	3-14-07	3-20-07	SMITH/GRAHAMMR	HALIFAX/LEEDS./HALIFAX	Refund	EVOLVI RAIL TICKET	100898080	-5.20	0.00	-5.20
DATA	4-17-07	5-31-07	SMITH/GRAHAMMR	EDINBURGH/LEEDS.	Rail	EVOLVI RAIL TICKET	100885491	29.00	0.00	29.00
DATA	4-17-07	5-30-07	SMITH/GRAHAMMR	CREWE/EDINBURGH	Rail	EVOLVI RAIL TICKET	100885477	29.00	0.00	29.00
DATA	4-23-07	3-6-07	SMITH/GRAHAMMR		Sundry	007 - RAIL REFUNDS	100891375	12.00	0.00	12.00
DATA	4-24-07	11-21-07	SMITH/GRAHAMMR	MAN/SIN/AKL/SYD/SIN/MAN	Flight	SINGAPORE AIRLINES	100898755	3396.10	0.00	3396.10
DATA	4-30-07	3-21-07	SMITH/GRAHAMMR		Sundry	007 - RAIL REFUNDS	100897973	12.00	0.00	12.00
DATA	4-30-07	3-20-07	SMITH/GRAHAMMR		Sundry	007 - RAIL REFUNDS	100898080	0.00	0.00	0.00
DATA	5-1-07	11-24-07	SMITH/GRAHAMMR	AKL/WLG/SYD	Flight	QANTAS AIRWAYS	100898759	528.80	0.00	528.80
DATA	5-1-07	5-25-07	SMITH/GRAHAMMR	LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	100898886	52.50	0.00	52.50
DATA	5-1-07	5-22-07	SMITH/GRAHAMMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	100898886	52.50	0.00	52.50
DATA	5-2-07	6-15-07	SMITH/GRAHAMMR	LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	100900291	40.00	0.00	40.00
DATA	5-2-07	6-13-07	SMITH/GRAHAMMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	100900291	49.50	0.00	49.50
DATA	6-18-07	7-11-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	100942006	323.00	0.00	323.00
DATA	6-18-07	7-13-07	SMITH/GRAHAMMR	LEEDS./HALIFAX	Rail	EVOLVI RAIL TICKET	100942000	3.00	0.00	3.00
DATA	6-18-07	7-11-07	SMITH/GRAHAMMR	HALIFAX/LEEDS.	Rail	EVOLVI RAIL TICKET	100942000	3.00	0.00	3.00
DATA	7-10-07	7-24-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	100962037	323.00	0.00	323.00
DATA	7-10-07	7-17-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	100962038	323.00	0.00	323.00
DATA	7-25-07	9-18-07	SMITH/GRAHAMMR	WILMSLOW/CARDIFF CENTRAL/WILMSLOW	Rail	EVOLVI RAIL TICKET	100975335	56.00	0.00	56.00
DATA	7-30-07	9-5-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	100978964	323.00	0.00	323.00
DATA	9-3-07	9-12-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101004401	323.00	0.00	323.00
DATA	9-18-07	10-10-07	SMITH/GRAHAMMR	WAKEFIELD WESTGT/LONDON KINGS CROSS/WAKEFIELD WESTGT/WAKEFIELD STATIONS	Rail	EVOLVI RAIL TICKET	101022667	297.00	0.00	297.00
DATA	9-18-07	10-10-07	SMITH/GRAHAMMR	WAKEFIELD WESTGT/LONDON KINGS CROSS/WAKEFIELD WESTGT/WAKEFIELD STATIONS	Refund	EVOLVI RAIL TICKET	101022683	-297.00	0.00	-297.00
DATA	9-18-07	10-10-07	SMITH/GRAHAMMR		Refund	Administration - Non vatable	101022683	-2.00	0.00	-2.00
DATA	9-19-07	10-10-07	SMITH/GRAHAMMR	WAKEFIELD WESTGT/LONDON KINGS CROSS/WAKEFIELD WESTGT/WAKEFIELD STATIONS	Rail	EVOLVI RAIL TICKET	101023525	298.00	0.00	298.00
DATA	10-26-07	11-27-07	SMITH/GRAHAMMR	FAREHAM/READING/MANCHESTER PICCADILLY	Rail	EVOLVI RAIL TICKET	101064830	16.00	0.00	16.00
DATA	10-26-07	11-27-07	SMITH/GRAHAMMR	MANCHESTER PICCADILLY/BASINGSTOKE/FAREHAM	Rail	EVOLVI RAIL TICKET	101064830	16.00	0.00	16.00
DATA	10-30-07	11-15-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101069659	323.00	0.00	323.00
DATA	10-30-07	11-21-07	SMITH/GRAHAMMR	HUDDERSFIELD/MANCHESTER AIRPORT/HUDDERSFIELD	Rail	EVOLVI RAIL TICKET	101069420	36.00	0.00	36.00
DATA	11-7-07	1-10-08	SMITH/GRAHAMMR	CARDIFF CENTRAL/LONDON PADDINGTON	Rail	EVOLVI RAIL TICKET	101078012	28.00	0.00	28.00
DATA	11-7-07	1-11-08	SMITH/GRAHAMMR	LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101078016	36.50	0.00	36.50
DATA	11-7-07	1-9-08	SMITH/GRAHAMMR	LEEDS./BRISTOL PARKWAY/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101078017	125.50	0.00	125.50
DATA	11-14-07	12-12-07	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101087597	323.00	0.00	323.00
DATA	11-21-07	12-17-07	SMITH/GRAHAMMR	LDS/KGX/LDS	Rail	EVOLVI RAIL TICKET	101095823	314.00	0.00	314.00
DATA	1-9-08	1-22-08	SMITH/GRAHAMMR	HALIFAX/LEEDS./LONDON KINGS CROSS/LEEDS./HALIFAX	Rail	EVOLVI RAIL TICKET	101136772	319.00	0.00	319.00
DATA	1-9-08	1-16-08	SMITH/GRAHAMMR	HALIFAX/LEEDS./LONDON KINGS CROSS/LEEDS./HALIFAX	Rail	EVOLVI RAIL TICKET	101136756	319.00	0.00	319.00
DATA	1-9-08	1-28-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101136739	334.00	0.00	334.00
DATA	1-9-08	1-16-08	SMITH/GRAHAMMR	HALIFAX/LEEDS./LONDON KINGS CROSS/LEEDS./HALIFAX	Rail	EVOLVI RAIL TICKET	101136457	319.00	0.00	319.00
DATA	1-9-08	1-16-08	SMITH/GRAHAMMR	HALIFAX/LEEDS./LONDON KINGS CROSS/LEEDS./HALIFAX	Refund	EVOLVI RAIL TICKET	101136629	-319.00	0.00	-319.00
DATA	1-9-08	1-16-08	SMITH/GRAHAMMR		Refund	Administration - Non vatable	101136629	-7.50	0.00	-7.50
DATA	2-4-08	4-5-08	SMITH/GRAHAMMR	EXETER ST DAVIDS/LEEDS.	Rail	EVOLVI RAIL TICKET	101168656	134.50	0.00	134.50
DATA	2-4-08	4-4-08	SMITH/GRAHAMMR	CARDIFF CENTRAL/BRISTOL TEMPLE MEADS/EXETER ST DAVIDS	Rail	EVOLVI RAIL TICKET	101168610	53.20	0.00	53.20
DATA	2-4-08	4-3-08	SMITH/GRAHAMMR	LEEDS./BRISTOL PARKWAY/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101168603	134.50	0.00	134.50
DATA	2-4-08	2-20-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101168591	334.00	0.00	334.00
DATA	2-4-08	3-11-08	SMITH/GRAHAMMR	EASTLEIGH/BASINGSTOKE/STOCKPORT	Rail	EVOLVI RAIL TICKET	101168566	16.00	0.00	16.00
DATA	2-4-08	3-11-08	SMITH/GRAHAMMR	STOCKPORT/SOUTHAMPTON AIRPORT/EASTLEIGH	Rail	EVOLVI RAIL TICKET	101168566	24.00	0.00	24.00
DATA	2-19-08	3-14-08	SMITH/GRAHAMMR	LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101187132	68.50	0.00	68.50
DATA	2-20-08	5-9-08	SMITH/GRAHAMMR	EDINBURGH/LEEDS.	Rail	EVOLVI RAIL TICKET	101190250	29.00	0.00	29.00
DATA	2-20-08	5-8-08	SMITH/GRAHAMMR	LONDON KINGS CROSS/EDINBURGH	Rail	EVOLVI RAIL TICKET	101190245	44.40	0.00	44.40
DATA	2-27-08	3-4-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101199042	344.00	0.00	344.00
DATA	3-12-08	5-7-08	SMITH/GRAHAMMR	HALIFAX/LEEDS./LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	101217051	149.50	0.00	149.50
DATA	3-12-08	4-16-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101217050	334.00	0.00	334.00
DATA	3-12-08	5-7-08	SMITH/GRAHAMMR	HALIFAX/LEEDS./LONDON KINGS CROSS	Refund	EVOLVI RAIL TICKET	101309707	-149.50	0.00	-149.50
DATA	3-14-08	4-22-08	SMITH/GRAHAMMR	CREWE/CRAVEN ARMS/LLANDRINDOD/CREWE	Rail	EVOLVI RAIL TICKET	101220966	29.50	0.00	29.50
DATA	3-14-08	4-21-08	SMITH/GRAHAMMR	WILMSLOW/CREWE/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101220284	156.50	0.00	156.50
DATA	3-14-08	4-21-08	SMITH/GRAHAMMR	WILMSLOW/CREWE/LONDON EUSTON	Refund	EVOLVI RAIL TICKET	101220420	-156.50	0.00	-156.50
DATA	3-14-08	4-21-08	SMITH/GRAHAMMR		Refund	Administration - Non vatable	101220444	-8.00	0.00	-8.00		** 10,700.66
DATA	5-15-08	2-26-08	SMITH/GMR		Sundry	007 - RAIL REFUNDS	101293087	12.00	0.00	12.00
DATA	5-21-08	4-24-08	SMITH/GMR		Sundry	007 - RAIL REFUNDS	101300909	12.00	0.00	12.00
DATA	6-4-08	6-16-08	SMITH/GMR	LEUCHARS/YORK/LEEDS.	Rail	EVOLVI RAIL TICKET	101317845	44.50	0.00	44.50
DATA	6-4-08	6-16-08	SMITH/GMR	LEEDS./LEUCHARS	Rail	EVOLVI RAIL TICKET	101317845	58.00	0.00	58.00
DATA	10-6-08	11-19-08	SMITH/GMR	CARDIFF CENTRAL/LONDON PADDINGTON	Rail	EVOLVI RAIL TICKET	101463520	28.50	0.00	28.50
DATA	10-6-08	11-19-08	SMITH/GMR	LONDON PADDINGTON/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101463520	85.50	0.00	85.50
DATA	12-16-08	2-10-09	SMITH/GMR	CARDIFF CENTRAL/LONDON PADDINGTON	Rail	EVOLVI RAIL TICKET	101563007	28.50	0.00	28.50
DATA	7-4-08	9-28-08	SMITH/GRAHAM	MAN/CDG/LJU/CDG/MAN	Flight	AIR FRANCE	101357787	259.90	0.00	259.90
DATA	12-9-08	11-12-08	SMITH/GRAHAM		Hotel	CORUS HOTEL HYDE PARK	101554656	109.79	19.21	129.00
DATA	12-1-08	12-8-08	SMITH/GRAHAM SMR	STOCKPORT/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101545196	42.50	0.00	42.50
DATA	12-1-08	12-8-08	SMITH/GRAHAM SMR	LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101545196	135.00	0.00	135.00
DATA	4-23-08	5-6-08	SMITH/GRAHAMMR	CARDIFF CENTRAL/LONDON PADDINGTON	Rail	EVOLVI RAIL TICKET	101265125	30.50	0.00	30.50
DATA	4-23-08	5-6-08	SMITH/GRAHAMMR	LEEDS./BRISTOL PARKWAY/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101265124	134.50	0.00	134.50
DATA	4-28-08	7-15-08	SMITH/GRAHAMMR	HUDDERSFIELD/WAKEFIELD WESTGT/LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	101271551	156.00	0.00	156.00
DATA	4-29-08	5-22-08	SMITH/GRAHAMMR	LEEDS./BRISTOL PARKWAY/CARDIFF CENTRAL/BRISTOL PARKWAY/LEEDS.	Rail	EVOLVI RAIL TICKET	101273231	277.00	0.00	277.00
DATA	4-29-08	7-17-08	SMITH/GRAHAMMR	MANCHESTER AIRPORT/HUDDERSFIELD	Rail	EVOLVI RAIL TICKET	101273086	15.30	0.00	15.30
DATA	5-13-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101289573	0.00	0.00	0.00
DATA	5-13-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101289573	0.00	0.00	0.00
DATA	5-13-08	6-12-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101289573	345.00	0.00	345.00
DATA	5-14-08	6-5-08	SMITH/GRAHAMMR	LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101289911	54.00	0.00	54.00
DATA	5-29-08	5-7-08	SMITH/GRAHAMMR		Sundry	007 - RAIL REFUNDS	101309707	12.00	0.00	12.00
DATA	6-9-08	7-7-08	SMITH/GRAHAMMR	LEEDS./PETERBOROUGH/CAMBRIDGE/PETERBOROUGH/LEEDS.	Rail	EVOLVI RAIL TICKET	101323550	196.00	0.00	196.00
DATA	6-9-08	6-25-08	SMITH/GRAHAMMR	LEEDS./BIRMINGHAM NEW STREET/CARDIFF CENTRAL/BIRMINGHAM NEW STREET/LEEDS.	Rail	EVOLVI RAIL TICKET	101322832	277.00	0.00	277.00
DATA	7-7-08	9-3-08	SMITH/GRAHAMMR	CARDIFF CENTRAL/LONDON PADDINGTON	Rail	EVOLVI RAIL TICKET	101359498	30.50	0.00	30.50
DATA	7-7-08	9-3-08	SMITH/GRAHAMMR	LONDON PADDINGTON/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101359498	85.50	0.00	85.50
DATA	7-22-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101375435	0.00	0.00	0.00
DATA	7-22-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101375435	0.00	0.00	0.00
DATA	7-22-08	8-13-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/ZONE U12* LONDN/LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101375435	345.00	0.00	345.00
DATA	8-11-08	10-16-08	SMITH/GRAHAMMR	LONDON EUSTON/CREWE/WILMSLOW	Rail	EVOLVI RAIL TICKET	101396022	156.50	0.00	156.50
DATA	8-11-08	10-15-08	SMITH/GRAHAMMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101396022	53.00	0.00	53.00
DATA	8-11-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101395498	0.00	0.00	0.00
DATA	8-11-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101395498	0.00	0.00	0.00
DATA	8-11-08	9-1-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/ZONE U12* LONDN/LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101395498	345.00	0.00	345.00
DATA	8-11-08	10-16-08	SMITH/GRAHAMMR	LONDON EUSTON/CREWE/WILMSLOW	Refund	EVOLVI RAIL TICKET	101499951	-156.50	0.00	-156.50
DATA	8-11-08	1-2-00	SMITH/GRAHAMMR		Refund	Administration - Non vatable	101395504	-8.00	0.00	-8.00
DATA	8-11-08	1-2-00	SMITH/GRAHAMMR		Refund	Administration - Non vatable	101395504	-8.00	0.00	-8.00
DATA	8-12-08	10-16-08	SMITH/GRAHAMMR	LONDON KINGS CROSS/LEEDS./HUDDERSFIELD	Rail	EVOLVI RAIL TICKET	101397408	156.00	0.00	156.00
DATA	9-8-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101425268	0.00	0.00	0.00
DATA	9-8-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101425268	0.00	0.00	0.00
DATA	9-8-08	9-17-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/ZONE U12* LONDN/LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101425268	345.00	0.00	345.00
DATA	9-8-08	9-17-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/ZONE U12* LONDN/LONDON KINGS CROSS/LEEDS.	Refund	EVOLVI RAIL TICKET	101537032	-345.00	0.00	-345.00
DATA	9-12-08	10-10-08	SMITH/GRAHAMMR	CARDIFF CENTRAL/BRISTOL PARKWAY/LEEDS.	Rail	EVOLVI RAIL TICKET	101432137	152.00	0.00	152.00
DATA	9-12-08	10-8-08	SMITH/GRAHAMMR	LONDON PADDINGTON/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101432136	28.50	0.00	28.50
DATA	9-12-08	10-7-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	101432135	154.00	0.00	154.00
DATA	9-16-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101435612	0.00	0.00	0.00
DATA	9-16-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101435612	0.00	0.00	0.00
DATA	9-16-08	9-18-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/ZONE U12* LONDN/LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101435612	345.00	0.00	345.00
DATA	10-6-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101463449	0.00	0.00	0.00
DATA	10-6-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101463449	0.00	0.00	0.00
DATA	10-6-08	11-18-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/ZONE U12* LONDN/LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101463449	345.00	0.00	345.00
DATA	10-8-08	11-7-08	SMITH/GRAHAMMR	EDINBURGH/YORK	Rail	EVOLVI RAIL TICKET	101467121	29.20	0.00	29.20
DATA	10-8-08	11-6-08	SMITH/GRAHAMMR	YORK/EDINBURGH	Rail	EVOLVI RAIL TICKET	101467121	39.50	0.00	39.50
DATA	10-13-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101472990	0.00	0.00	0.00
DATA	10-13-08	1-2-00	SMITH/GRAHAMMR		Rail	EVOLVI RAIL TICKET	101472990	0.00	0.00	0.00
DATA	10-13-08	10-23-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/ZONE U12* LONDN/LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101472990	345.00	0.00	345.00
DATA	11-3-08	11-26-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/ZONE U12* LONDN/LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101502293	345.00	0.00	345.00
DATA	11-6-08	11-12-08	SMITH/GRAHAMMR	WILMSLOW/LONDON EUSTON	Rail	EVOLVI RAIL TICKET	101508856	53.00	0.00	53.00
DATA	11-6-08	11-13-08	SMITH/GRAHAMMR	LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101508856	136.00	0.00	136.00
DATA	11-10-08	12-4-08	SMITH/GRAHAMMR	LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101513934	154.00	0.00	154.00
DATA	11-10-08	12-3-08	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	101513934	54.00	0.00	54.00
DATA	11-10-08	12-4-08	SMITH/GRAHAMMR	LEEDS./HALIFAX	Rail	EVOLVI RAIL TICKET	101513933	3.20	0.00	3.20
DATA	11-10-08	12-3-08	SMITH/GRAHAMMR	HALIFAX/LEEDS.	Rail	EVOLVI RAIL TICKET	101513933	3.20	0.00	3.20
DATA	11-17-08	1-13-09	SMITH/GRAHAMMR	LONDON KINGS CROSS/WAKEFIELD WESTGT/HUDDERSFIELD	Rail	EVOLVI RAIL TICKET	101523736	39.30	0.00	39.30
DATA	11-17-08	1-12-09	SMITH/GRAHAMMR	HUDDERSFIELD/WAKEFIELD WESTGT/LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	101523736	156.00	0.00	156.00
DATA	11-21-08	11-21-08	SMITH/GRAHAMMR		Sundry	007 - RAIL REFUNDS	101537032	12.00	0.00	12.00
DATA	11-24-08	11-26-08	SMITH/GRAHAMMR	STOCKPORT/LONDON EUSTON/STOCKPORT	Rail	EVOLVI RAIL TICKET	101534226	360.00	0.00	360.00
DATA	11-25-08	12-11-08	SMITH/GRAHAMMR	LEEDS./BRISTOL PARKWAY/CARDIFF CENTRAL/BRISTOL PARKWAY/LEEDS.	Rail	EVOLVI RAIL TICKET	101536987	304.00	0.00	304.00
DATA	12-15-08	2-11-09	SMITH/GRAHAMMR	LONDON EUSTON/WILMSLOW	Rail	EVOLVI RAIL TICKET	101561903	45.50	0.00	45.50
DATA	12-15-08	2-9-09	SMITH/GRAHAMMR	CARDIFF CENTRAL/LONDON PADDINGTON	Rail	EVOLVI RAIL TICKET	101561899	28.50	0.00	28.50
DATA	12-15-08	2-9-09	SMITH/GRAHAMMR	WILMSLOW/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101561897	17.00	0.00	17.00
DATA	12-15-08	2-9-09	SMITH/GRAHAMMR	CARDIFF CENTRAL/LONDON PADDINGTON	Refund	EVOLVI RAIL TICKET	101641405	-28.50	0.00	-28.50
DATA	1-7-09	2-24-09	SMITH/GRAHAMMR	WILMSLOW/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101575689	11.00	0.00	11.00
DATA	1-7-09	2-26-09	SMITH/GRAHAMMR	CARDIFF CENTRAL/WILMSLOW	Rail	EVOLVI RAIL TICKET	101575689	25.00	0.00	25.00
DATA	1-9-09	1-23-09	SMITH/GRAHAMMR	LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101579612	62.00	0.00	62.00
DATA	1-9-09	1-23-09	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	101579612	125.50	0.00	125.50
DATA	1-26-09	2-3-09	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101604496	334.00	0.00	334.00
DATA	1-26-09	2-3-09	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS/LEEDS.	Refund	EVOLVI RAIL TICKET	101675883	-334.00	0.00	-334.00
DATA	2-13-09	2-17-09	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	101632135	50.00	0.00	50.00
DATA	2-13-09	2-17-09	SMITH/GRAHAMMR	LONDON KINGS CROSS/LEEDS.	Rail	EVOLVI RAIL TICKET	101632135	167.00	0.00	167.00
DATA	2-13-09	2-17-09	SMITH/GRAHAMMR	HALIFAX/LEEDS./HALIFAX	Rail	EVOLVI RAIL TICKET	101632136	5.90	0.00	5.90
DATA	2-23-09	3-20-09	SMITH/GRAHAMMR	CARDIFF CENTRAL/BRISTOL PARKWAY/LEEDS.	Rail	EVOLVI RAIL TICKET	101644527	168.50	0.00	168.50
DATA	2-23-09	3-18-09	SMITH/GRAHAMMR	LONDON PADDINGTON/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101644512	28.50	0.00	28.50
DATA	2-23-09	3-17-09	SMITH/GRAHAMMR	LEEDS./LONDON KINGS CROSS	Rail	EVOLVI RAIL TICKET	101644503	50.00	0.00	50.00
DATA	3-6-09	4-22-09	SMITH/GRAHAMMR	WILMSLOW/CARDIFF CENTRAL	Rail	EVOLVI RAIL TICKET	101666246	11.00	0.00	11.00
DATA	3-12-09	2-3-09	SMITH/GRAHAMMR		Sundry	007 - RAIL REFUNDS	101675883	12.00	0.00	12.00	** 7,168.50
										** 72593.11	** 37,642.56	** 34,950.55
										** 0.00

Spreadsheet's Author: powellc
Last Updated with Excel 97

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

Created with xlhtml 0.5.1