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Capital/Revenue Date Paid Expenses Type Invoice Narrative Net Amount Postcode Responsible Unit Service Service Area Supplier ID Supplier Name Transaction Reference Unrecovered VAT

contains is equal to

greater than greater than or equal to less than less than or equal to is equal to

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• Capital/Revenue
• Date Paid
• Expenses Type
• Invoice
• Narrative
• Net Amount
• Postcode
• Responsible Unit
• Service
• Service Area
• Supplier ID
• Supplier Name
• Transaction Reference
• Unrecovered VAT

Service Area	Service	Responsible Unit	Expenses Type	Narrative	Date Paid	Invoice	Transaction Reference	Net Amount	Capital/Revenue	Supplier ID	Supplier Name	Postcode	Unrecovered VAT
Director Corporate Resources	Corporate Finance	Corporate Finance	Computer & Software Purchases	Licence Fee	29/09/2020	REDACTED INVOICE NUMBER	132316	£25,000.00	Revenue	24612	Advanced Business Software & Solutions Ltd	KT11 1TF	0
Director Corporate Resources	Corporate Finance	Corporate Finance	Software Support & Maintenance	Licence Fee	29/09/2020	REDACTED INVOICE NUMBER	132316	£1,301.37	Revenue	24612	Advanced Business Software & Solutions Ltd	KT11 1TF	0
Director Of Environment	Vehicle Fleet Management	Vehicle Fleet Management	Purchases - General Equipment	CYLINDER RENTAL - AUG '20	29/09/2020	REDACTED INVOICE NUMBER	132296	£136.15	Revenue	95	Air Liquide Uk Limited	B46 1JY	0
Hra Expenditure	Repairs And Maintenance	Planned Maintenance	Consultancy Fees	CONSULTATION - SHDP	29/09/2020	REDACTED INVOICE NUMBER	132431	£2,062.50	Revenue	28277	Ark Consultancy Ltd	B18 6DS	0
Director Of Environment	Vehicle Fleet Management	Vehicle Fleet Management	Vehicle R&M - External	VEHICLE REPAIRS	29/09/2020	REDACTED INVOICE NUMBER	132238	£502.48	Revenue	26506	Asm Truck Diagnostics Ltd	SS14 3EU	0
Director Of Environment	Vehicle Fleet Management	Vehicle Fleet Management	Vehicle R&M - External	VEHICLE REPAIRS	29/09/2020	REDACTED INVOICE NUMBER	132244	£345.00	Revenue	26506	Asm Truck Diagnostics Ltd	SS14 3EU	0
Director Of Environment	Vehicle Fleet Management	Vehicle Fleet Management	Vehicle R&M - External	VEHICLE REPAIRS	29/09/2020	REDACTED INVOICE NUMBER	132237	£150.00	Revenue	26506	Asm Truck Diagnostics Ltd	SS14 3EU	0
Director Of Environment	Vehicle Fleet Management	Vehicle Fleet Management	Vehicle R&M - External	VEHICLE REPAIRS	29/09/2020	REDACTED INVOICE NUMBER	132236	£200.00	Revenue	26506	Asm Truck Diagnostics Ltd	SS14 3EU	0
Director Of Environment	Vehicle Fleet Management	Vehicle Fleet Management	Vehicle R&M - External	VEHICLE REPAIRS	29/09/2020	REDACTED INVOICE NUMBER	132234	£515.00	Revenue	26506	Asm Truck Diagnostics Ltd	SS14 3EU	0
Director Of Environment	Vehicle Fleet Management	Vehicle Fleet Management	Vehicle R&M - External	VEHICLE REPAIRS	29/09/2020	REDACTED INVOICE NUMBER	132235	£270.00	Revenue	26506	Asm Truck Diagnostics Ltd	SS14 3EU	0

Category axis Service Area Service Responsible Unit Expenses Type Narrative Date Paid by day Date Paid by month Date Paid by year Invoice Transaction Reference Capital/Revenue Supplier ID Supplier Name Postcode

Value axis Net Amount Unrecovered VAT

As Sum Count Average

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<!-- {#template MAIN} {#foreach $T.Data as record} {#include ROW root=$T.record} {#/for} {#/template MAIN} {#template ROW} <tr class="{#cycle values=['alt','']}"> <td class="left"> {#if $T.ServiceArea != '' && $T.ServiceArea != null} <a href='#' title='Filter by {$T.ServiceArea}'>{$T.ServiceArea}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.Service != '' && $T.Service != null} <a href='#' title='Filter by {$T.Service}'>{$T.Service}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.ResponsibleUnit != '' && $T.ResponsibleUnit != null} <a href='#' title='Filter by {$T.ResponsibleUnit}'>{$T.ResponsibleUnit}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.ExpensesType != '' && $T.ExpensesType != null} <a href='#' title='Filter by {$T.ExpensesType}'>{$T.ExpensesType}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.Narrative != '' && $T.Narrative != null} <a href='#' title='Filter by {$T.Narrative}'>{$T.Narrative}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class=""> {#if $T.DatePaid != '' && $T.DatePaid != null} <a href='#' title='Filter by {$T.DatePaid}'>{$T.DatePaid}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.Invoice != '' && $T.Invoice != null} <a href='#' title='Filter by {$T.Invoice}'>{$T.Invoice}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.TransactionReference != '' && $T.TransactionReference != null} <a href='#' title='Filter by {$T.TransactionReference}'>{$T.TransactionReference}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class=""> {#if $T.NetAmount != '' && $T.NetAmount != null || $T.NetAmount=='0' } <a href='#' title='Filter by {$T.NetAmount}'>{numberToCurrency($T.NetAmount, '.', ',', 2, '£')}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.CapitalRevenue != '' && $T.CapitalRevenue != null} <a href='#' title='Filter by {$T.CapitalRevenue}'>{$T.CapitalRevenue}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.SupplierID != '' && $T.SupplierID != null} <a href='#' title='Filter by {$T.SupplierID}'>{$T.SupplierID}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.SupplierName != '' && $T.SupplierName != null} <a href='#' title='Filter by {$T.SupplierName}'>{$T.SupplierName}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class="left"> {#if $T.Postcode != '' && $T.Postcode != null} <a href='#' title='Filter by {$T.Postcode}'>{$T.Postcode}</a> {#else} <span class="empty">N/A</span> {#/if} </td> <td class=""> {#if $T.UnrecoveredVAT != '' && $T.UnrecoveredVAT != null || $T.UnrecoveredVAT=='0' } <a href='#' title='Filter by {$T.UnrecoveredVAT}'>{formatNumber($T.UnrecoveredVAT,'.',',')}</a> {#else} <span class="empty">N/A</span> {#/if} </td> </tr> {#/template ROW} -->

<!-- {#template MAIN} <div class="FilterHolder" style="display:none;"> <div class="optioncontainer"> <select id="ColumnToSearch{$T}" name="filter[{$T}].ColumnToSearch" class="ColumnToSearch selectbox small"> <option value="CapitalRevenue" class="text">Capital/Revenue</option> <option value="DatePaid" class="datetime">Date Paid</option> <option value="ExpensesType" class="text">Expenses Type</option> <option value="Invoice" class="text">Invoice</option> <option value="Narrative" class="text">Narrative</option> <option value="NetAmount" class="currency">Net Amount</option> <option value="Postcode" class="text">Postcode</option> <option value="ResponsibleUnit" class="text">Responsible Unit</option> <option value="Service" class="text">Service</option> <option value="ServiceArea" class="text">Service Area</option> <option value="SupplierID" class="text">Supplier ID</option> <option value="SupplierName" class="text">Supplier Name</option> <option value="TransactionReference" class="text">Transaction Reference</option> <option value="UnrecoveredVAT" class="number">Unrecovered VAT</option> </select> </div> <div class="searchByText optioncontainer"> <select id="SearchOperator{$T}" name="filter[{$T}].SearchOperator" class="SearchOperator selectbox small"> <option value="contains">contains</option> <option value="isequalto">is equal to</option> </select> <input type="text" id="SearchText{$T}" name="filter[{$T}].SearchText" class="text-box searchText"/> </div> <div class="searchByNumber optioncontainer" style="display:none;"> <select id="SearchOperatorNumber{$T}" name="filter[{$T}].SearchOperatorNumber" class="SearchOperatorNumber selectbox small"> <option value="greaterthan">greater than</option> <option value="greaterthanequalto">greater than or equal to</option> <option value="lessthan">less than</option> <option value="lessthanequalto">less than or equal to</option> <option value="isequalto">is equal to</option> </select> <input type="text" id="SearchNumber{$T}" name="filter[{$T}].SearchNumber" class="text-box searchNumber number"/> </div> <div class="searchByDate optioncontainer" style="display:none;">  <label for="From{$T}">from</label>  <input type="text" id="From{$T}" name="filter[{$T}].From" class="text-box datebox searchDate from date"/>  <label for="To{$T}">to</label>  <input type="text" id="To{$T}" name="filter[{$T}].To" class="text-box datebox searchDate to date"/> </div> <input type="button" value="-" title="Remove filter" class="button blue small removeFilter" /> <input id="AddFilter" type="button" title="Add another filter" value="+" class="button blue small disabled" /> <input id="Filter" type="submit" value="Filter" class="button grey" /> <input id="ClearFilter" type="button" value="Clear" class="button grey" /> </div> {#/template MAIN} -->