Serial 1
FOI 108/17/18 - Item 1 - Hotel Accommodation
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Serial 2
FOI 108/17/18 - Item 1 - Hotel Accommodation
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Serial 3
FOI 108/17/18 - Item 1 - Hotel Accommodation
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Serial 4
FOI 108/17/18 - Item 1 - Hotel Accommodation
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FOI 108/17/18 - Item 1 - Hotel Accommodation
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FOI 108/17/18 - Item 1 - Hotel Accommodation
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FOI 108/17/18 - Item 1 - Hotel Accommodation
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Serial 8
FOI 108/17/18 - Item 1 - Hotel Accommodation
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FOI 108/17/18 - Item 1 - Hotel Accommodation
S22
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Serial 10
FOI 108/17/18 - Item 1 - Hotel Accommodation
S22
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Serial 11
FOI 108/17/18 - Item 1 - Cash Advances 
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Serial 12
FOI 108/17/18 - Item 1 - Cash Advances 
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FOI 108/17/18 - Item 1 - Cash Advances 
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FOI 108/17/18 - Item 1 - Cash Advances 
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FOI 108/17/18 - Item 1 - Cash Advances 
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FOI 108/17/18 - Item 1 - Cash Advances 
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FOI 108/17/18 - Item 1 - Cash Advances 
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Serial 19
FOI 108/17/18 - Item 1 - Cash Advances 
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Serial 20
FOI 108/17/18 - Item 1 - Cash Advances 
S22
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Serial 21
FOI 108/17/18 Item 1 - Airfares
S22
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Serial 22
FOI 108/17/18 Item 1 - Airfares
S22
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Serial 23
FOI 108/17/18 Item 1 - Airfares
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Serial 24
FOI 108/17/18 Item 1 - Airfares
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Serial 25
FOI 108/17/18 Item 1 - Airfares
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Serial 26
FOI 108/17/18 Item 1 - Airfares
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Serial 27
FOI 108/17/18 Item 1 - Airfares
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Serial 28
FOI 108/17/18 Item 1 - Airfares
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Serial 29
FOI 108/17/18 Item 1 - Airfares
S22
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Serial 30
FOI 108/17/18 Item 1 - Airfares
S22
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Serial 31
FOI 108/17/18 Item 1 - Hospitality
S22
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Serial 32 & 33
FOI 108/17/18 Item 1 - Hospitality
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Serial 34
FOI 108/17/18 Item 1 - Hospitality
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Serial 35
FOI 108/17/18 Item 1 - Hospitality
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Serial 36
FOI 108/17/18 Item 1 - Hospitality
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FOI 108/17/18 Item 1 - Hospitality
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Serial 38
FOI 108/17/18 Item 1 - Hospitality
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Serial 39
FOI 108/17/18 Item 1 - Hospitality
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Serial 40
FOI 108/17/18 Item 1 - Hospitality
S22
S22
S22
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Serial 41
FOI 108/17/18 Item 1- Car Hire
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Serial 42
FOI 108/17/18 Item 1- Car Hire
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Serial 43
FOI 108/17/18 Item 1- Car Hire
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Serial 44
FOI 108/17/18 Item 1- Car Hire
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Serial 45
FOI 108/17/18 Item 1- Car Hire
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Serial 46
FOI 108/17/18 Item 1- Car Hire
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Serial 47
FOI 108/17/18 Item 1- Car Hire
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Serial 48
FOI 108/17/18 Item 1- Car Hire
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Serial 49
FOI 108/17/18 Item 1- Car Hire
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Serial 50
FOI 108/17/18 Item 1- Car Hire
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Serial 51
FOI 108/17/18 - Item 1 - Taxis
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Serial 52
FOI 108/17/18 - Item 1 - Taxis
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Serial 53
FOI 108/17/18 - Item 1 - Taxis
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Serial 54
FOI 108/17/18 - Item 1 - Taxis
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Serial 55
FOI 108/17/18 - Item 1 - Taxis
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Serial 56
FOI 108/17/18 - Item 1 - Taxis
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Serial 57
FOI 108/17/18 - Item 1 - Taxis
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Serial 58
FOI 108/17/18 - Item 1 - Taxis
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Serial 59
FOI 108/17/18 - Item 1 - Taxis
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Serial 60
FOI 108/17/18 - Item 1 - Taxis
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Serial 61
FOI 108/17/18 - Item 1 - Meals
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Serial 62
FOI 108/17/18 - Item 1 - Meals
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Serial 63
FOI 108/17/18 - Item 1 - Meals
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Serial 64
FOI 108/17/18 - Item 1 - Meals
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FOI 108/17/18 - Item 1 - Meals
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Serial 66
FOI 108/17/18 - Item 1 - Meals
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Serial 67
FOI 108/17/18 - Item 1 - Meals
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Serial 68
FOI 108/17/18 - Item 1 - Meals
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Serial 69
FOI 108/17/18 - Item 1 - Meals
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Serial 70
FOI 108/17/18 - Item 1 - Meals
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Serial 71
FOI 108/17/18 Items 1 & 2
Top 10 Summary
Reference Number
Transaction date
Card Holder
Merchant Name
Purpose
Total
Category
DINERS00000022964005
10/11/2016
MR NEIL ORME
UNITED AIRLINES INC BSP S
International Air Tickets   London   Ottawa   Washington   M
18451.6 Top 10 Airfare
DINERS00000023721022
07/03/2017
MR IAN WESTWOOD
QANTAS AIRWAYS
Overseas trip to the US  Canada and the UK from 18 30 Mar 17
14915.55 Top 10 Airfare
DINERS00000022439240
07/09/2016
MR KARL B HANMORE
QANTAS AIRWAYS
Air Fare Karl Hanmore UK Europe 10 Sep 2 Oct 16
13755.37 Top 10 Airfare
DINERS00000022404542
05/09/2016
MR L A GORDON
QANTAS AIRWAYS
OS2A B 16 17 024   Gordon   Denmark   US   25 Sep 09 Oct 16
13595.17 Top 10 Airfare
DINERS00000023841464
22/03/2017
MR ROBERT ELLIOTT
QANTAS AIRWAYS
Return Airfares   CBR UK Europe
13540.59 Top 10 Airfare
DINERS00000023589256
24/02/2017
MR ANTHONY DALTON
QANTAS AIRWAYS
Represent CN in Turkey and hold meetings with Defence Indust
13427.25 Top 10 Airfare
DINERS00000023831837
21/03/2017
MR L A GORDON
QANTAS AIRWAYS
OS2A B 16 17 098   Gordon   JESB  26 31 Mar 17
13331.63 Top 10 Airfare
DINERS00000024041045
13/04/2017
MR RICHARD LENNON
QANTAS AIRWAYS
TMI6 0070 2017   AIRCDRE Lennon S22
   O S
13090.19 Top 10 Airfare
DINERS00000024263296
09/05/2017
MR STEPHEN J BEAUMONT QANTAS AIRWAYS
9 May 17   BRIG Beaumont   Flights to US UK
13028.49 Top 10 Airfare
DINERS00000023903309
27/03/2017
MS M C A SEFTON
QANTAS AIRWAYS
AIR
12812.69 Top 10 Airfare
Total Top 10 Air Fare
DINERS00000021732686
04/06/2016
DR THOMAS MCGORAM
HERTZ CAR RENTAL
QCPC OTTAWA   SIDE VISIT TO WASHINGTON DC JUN 2016
3816.23 Top 10 Car Hire
DINERS00000023251596
16/12/2016
MR PETER CROSER
AVIS RENTALS SPAIN
SEA01654PH3 220000 Croser P Spain Dec 16
2401.95 Top 10 Car Hire
MCARD000000023862782
30/03/2017
MS BRITT E  WALKER
HERTZ CAR RENTAL
US   UK   France 26 March   7 April 2017
1457.72 Top 10 Car Hire
MCARD000000022152191
25/03/2017
MR ANTHONY DALTON
BUDGET RENT A CAR
Represent CN in Turkey and hold meetings with Defence Indust
2109.04 Top 10 Car Hire
DINERS00000024034002
29/07/2016
MR G T MURPHY
EUROPCAR
DGCHAP A Visit to Europe 24 30 July 16
1848.8 Top 10 Car Hire
DINERS00000022263254
15/04/2017
MR KENDALL P QUINN
HERTZ CAR RENTAL
DGMIE SJIOAC   FWC Apr 17   USA
1670.01 Top 10 Car Hire
MCARD000000022302927
16/08/2016
MR S L MEREDITH
HERTZ CAR RENTAL
TZNW 0027 2017 Meredith 12   21 Aug 16
1616.83 Top 10 Car Hire
DINERS00000021995577
23/08/2016
MR JASON P BLAIN
ENTERPRISE
FOAP 1617 INT 01
1609.22 Top 10 Car Hire
DINERS00000023937206
10/07/2016
MR L A GORDON
AVIS RENTALS UK
OS2AB 16 17 001 AVM Gordon UK   05 17 Jul 16
1515.55 Top 10 Car Hire
DINERS00000022723284
12/10/2016
MR CHRIS SMALLHORN
AVIS RENT A CAR
Travel Budget Calculator   MH 60R PO   CDRE Chris Smallhorn
1421.79 Top 10 Car Hire
Total Top 10 Car Hire
MCARD000000024403719
08/05/2017
MR BOB RODGERS
HERSHEL PTY LTD
TVDL 0049 2017 ACB BNE   Airport transfer
470.86 Top 10 Taxi
DINERS00000022587264
29/09/2016
DR ALEX ZELINSKY
TAXIEPAY
2016 09 25 A Zelinsky  Sydney   Lorne
418.01 Top 10 Taxi
MCARD000000023157445
05/12/2016
MR WARREN MCDONALD
CROWNE CHAUFFEURS
McDonald S22
371.25 Top 10 Taxi
DINERS00000023120581
02/12/2016
DR ALEX ZELINSKY
LIVE EFTPOS TAXI   NSW
2016 11 29  A Zelinsky  Melbourne   Adelaide
344.5 Top 10 Taxi
DINERS00000023105679
01/12/2016
MR IVAN INGHAM
ATLAS LIMOUSINES SER
Op Manitou Debriefings   CAPT Ingham S22
300 Top 10 Taxi
DINERS00000023770968
17/03/2017
DR ALEX ZELINSKY
LIVE EFTPOS TAXI   NSW
2017 03 16  A Zelinsky  Adelaide
289.71 Top 10 Taxi
MCARD000000023103358
28/11/2016
DR ALEX ZELINSKY
TAXI EPAY AUSTRALIA
2016 11 29  A Zelinsky  Melbourne   Adelaide
281.61 Top 10 Taxi
DINERS00000021739658
07/06/2016
MR STEVE TIFFEN
ATLAS LIMOUSINES SER
LHD MEETING SYDNEY QUT WORKSHOP CANBERRA
280 Top 10 Taxi
DINERS00000021854100
20/06/2016
MR STEVE TIFFEN
ATLAS LIMOUSINES SER
FEAG meeting Sydney
280 Top 10 Taxi
DINERS00000021933793
04/07/2016
MR STEVE TIFFEN
ATLAS LIMOUSINES SER
ANZACSPO
280 Top 10 Taxi
Total Top 10 Taxi
MCARD000000022885515
02/11/2016
MR D SCHEUL
DEL FRISCOS 8602
OS2A B 16 17 047   Scheul   USA   29 Oct   20 Nov  Official
2275.74 Top 10 Meals
MCARD000000022590944
28/09/2016
MR CLIVE LINES
OTTOMAN CUISINE
Hosted Dinner for VIP Foreign Delegation
1330 Top 10 Meals
MCARD000000022590955
28/09/2016
MR ANDREW MATHEWSON CNA ST AUGUSTIN1
Munich Bilat and France trip
1305.95 Top 10 Meals
VISA0000000022451800
12/09/2016
DR ALEX ZELINSKY
THE ADELAIDE CLUB
CDS ACCM ADELAIDE CLUB
751.85 Top 10 Meals
DINERS00000022284040
18/08/2016
MR PETER LAMBERT
REVIVAL
Hosted Dinner at Revival  Berkley
737.74 Top 10 Meals
MCARD000000022464180
12/09/2016
MR J J FREWEN
THE ADELAIDE CLUB
#
625.35 Top 10 Meals
MCARD000000022464180BA12/09/2016
MR J J FREWEN
THE ADELAIDE CLUB
Frewen  CA EX 5 8 Sept ADL   The Adelaide Club   Accommodati
566.85 Top 10 Meals
VISA0000000021998504
13/07/2016
DR ALEX ZELINSKY
THE ADELAIDE CLUB
Accm
451 Top 10 Meals
DINERS00000022271054
17/08/2016
MR PETER LAMBERT
10 SOUTH ROOFTOP BAR
Dinner Hosted in Vicksburg
411.54 Top 10 Meals
MCARD000000023888407
27/03/2017
DR ALEX ZELINSKY
THE ADELAIDE CLUB
2017 03 22 A Zelinsky  Adelaide
377.85 Top 10 Meals

---

FOI 108/17/18 Items 1 & 2
Total Top 10 Meals
DINERS00000024324216
15/05/2017
MR V G KHAN
QBT PTY LTD
DSOC 17 0130a
12038.73 Top 10 Hospitality
DINERS00000023539291
15/02/2017
MR NOEL G DERWORT
QANTAS AIRWAYS
IPDIV  DSACEUR BNE SYD 13 18FEB17 AIRCDRE DERWORT
1421.23 Top 10 Hospitality
DINERS00000023539292
15/02/2017
MR NOEL G DERWORT
QANTAS AIRWAYS
IPDIV  DSACEUR BNE SYD 13 18FEB17 AIRCDRE DERWORT
1421.23 Top 10 Hospitality
MCARD000000023491463
09/02/2017
MR GREGORY SAMMUT
WILD DUCK FINE ASIAN
PF1617 PH1B 073
1241 Top 10 Hospitality
MCARD000000022956330
10/11/2016
DR ALEX ZELINSKY
COURGETTE RESTAURANT
2016 11 Ministers Award Function
938 Top 10 Hospitality
VISAANZ0000023896314
29/03/2017
MR PETER C WEST S
OTTOMAN CUISINE
Peter West 29 March 2017 Official Dinner
814 Top 10 Hospitality
MCARD000000023478333
08/02/2017
MR GREGORY SAMMUT
OTTOMAN CUISINE
PF1617 PH1B 073
561 Top 10 Hospitality
MCARD000000022433519
06/09/2016
MR CLIVE LINES
LANTERNE ROOMS
DDCIS hosted dinner for International Visitors
485 Top 10 Hospitality
MCARD000000023467159
07/02/2017
MR GREGORY SAMMUT
GAUCHOS ARGENTINIAN
PF1617 PH1B 073
470.4 Top 10 Hospitality
MCARD000000022804725
25/10/2016
MS ELIZABETH MILNE
RASA SAYANG RESTRNT
DTCL17 03 LM  SD Conf Hosted Dinner 25 Oct 16
405 Top 10 Hospitality
Total Top 10 Hospitality
DINERS00000022559596
28/09/2016
MR JOHN LENARDUZZI
TRAVELEX CANBERRA
ASCA 1617 257   Travel US Canada   Meals   Incidentals
4425.78 Top 10 Cash
DINERS00000023349835
23/01/2017
MR ANDREW FREEMAN
TRAVELEX CANBERRA
FREEMAN   US Capstone 27Jan 13Feb17
4373.76 Top 10 Cash
DINERS00000023213545
13/12/2016
MR STEWART A SIBREE
TRAVELEX AUSTRALASIA
Travel Expenses   Sibree   TBC Funds   13 12 2016 Travelex
4080 Top 10 Cash
DINERS00000024192533
06/05/2017
MR GEOFF HARLAND
TRAVELEX
TSC2 0086 2017   Meals and Incidentals
3967.71 Top 10 Cash
DINERS00000024056838
20/04/2017
MR MATTHEW W HALL
TRAVELEX CANBERRA
DO 034   O S M I tvl US   CAN for DDIO 22Apr 5May
3817.25 Top 10 Cash
DINERS00000022482182
16/09/2016
MR JAMES MCCORMACK
TRAVELEX
TRN270940  CDRE McCormack  Capstone  17 Sep 03 Oct 16  US Al
3351.8 Top 10 Cash
DINERS00000022029590
17/07/2016
MR AIYASWAMI MOHAN
TRAVELEX CANBERRA
Attend the US on behalf of CIO for an Industry Visit with th
3193.88 Top 10 Cash
DINERS00000024067629
21/04/2017
DR DALE A LAMBERT
TRAVELEX ADELAIDE QA
LAMBERT QSC USA 21 Apr 1 May 17
3172.67 Top 10 Cash
DINERS00000021984126
09/07/2016
MR ALAN CLEMENTS
TRAVELEX
US Capstone   Jul 16   AIRCDRE Clements
3139.39 Top 10 Cash
DINERS00000022014263
15/07/2016
MR SIMON STUART
TRAVELEX MASCOT
15   25 July16 DG O S JFLCC CSE USA
3118 Top 10 Cash
Total Top 10 Cash
DINERS00000023410336
02/02/2017
MR KARL B HANMORE
EAST HOTEL
Accommodation Jonathan Shuman 7 12 16 6 3 17
12149.6 Top 10 Hotel
DINERS00000023635369
01/03/2017
MR KARL B HANMORE
EAST HOTEL
Accommodation Jonathan Shuman 7 12 16 6 3 2017
5755.1 Top 10 Hotel
MCARD000000024372254
23/05/2017
PATRICK FITZPATRICK
ROYAL HORSEGUARDS HOTE
UK SEA5000 meetings and Spain bilateral meetings
5316.08 Top 10 Hotel
DINERS00000024030735
12/04/2017
MR CRAIG BOURKE
RENAISSANCE HTL ARL CA
C Bourke USA 1  18 Apr 17 Shipbldg quads GM SHips
5244.57 Top 10 Hotel
MCARD000000023216913
11/12/2016
MR MICHAEL HOUGHTON
PULLMAN INTERNAT
PH1617 PH1B 015 OS   Houghton   Dec 16
5129.18 Top 10 Hotel
DINERS00000022459276
14/09/2016
MR DAMIAN CANTWELL
AOT HOTELS
ACMS 28739681 2DIV17 0142 S22
 BRIG D CANTWELL EX KOWARI
4950 Top 10 Hotel
DINERS00000021852964
16/06/2016
MR DAVID SCOTT
EMBASSY SUITES AIRPORT
Accommodation   Washington DC
4833.74 Top 10 Hotel
DINERS00000023060147
24/11/2016
MR STEWART A SIBREE
HILTON FRONT OFFICE
Travel Expenses   Sibree   Accommodation  24 11 2016   Hilto
4360.68 Top 10 Hotel
MCARD000000024292969
14/05/2017
MR STEVE TIFFEN
RADISSON
ABTA443 S  Tiffen Assur UK 13 26 May 17
4217.78 Top 10 Hotel
DINERS00000023025422
18/11/2016
DR NICK POST
HYATT HOTELS CRYSTAL CIT
Post  USA Intl Visit 13 20 Nov 16  Accommodation charges Arr
3840.42 Top 10 Hotel
Total Top 10 Hotel
DINERS00000021853495
21/06/2016
MR STEVE ROBERTON
BPAY PAYMENTS
OTBC   Roberton S22
   DKI APCSS   07 15 May 16
‐1225.05 Top 10 Repayments
DINERS00000023233311
16/12/2016
MR ADAM GRUNSELL
AUSTRALIAN MILITARY BANK
#
‐1000 Top 10 Repayments
DINERS00000021863294
23/06/2016
PATRICK FITZPATRICK
BPAY PAYMENTS
TRN126160   EUROPE April May 2016 TMC  credit repayment
‐951 Top 10 Repayments
DINERS00000024262377
15/05/2017
MR IAN WESTWOOD
BPAY PAYMENTS
Overseas trip to the US  Canada and the UK from 18 30 Mar 17
‐900 Top 10 Repayments
DINERS00000023575904
24/02/2017
DR THOMAS MCGORAM
FRAUD WRITE OFF
#
‐769.8 Top 10 Repayments
DINERS00000022964811
15/11/2016
MR MICHAEL KITCHER
BPAY PAYMENTS
Amount Repaid to DTC for accommodation   allowance   S22
‐646.26 Top 10 Repayments
DINERS00000024409439
26/05/2017
MR GEOFF HARLAND
BPAY PAYMENTS
TSC2 0086 2017   UK USA Visit   06 22 May 17
‐625.62 Top 10 Repayments
DINERS00000021744143
08/06/2016
MR KIM GILLIS
DEFENCE BANK
TXHL 0055 2016   Gillis   US  France  May 16
‐508.25 Top 10 Repayments
DINERS00000024457453
01/06/2017
MR RICHARD KEIR
BPAY PAYMENTS
FCRRR39719  ACMS 333224021  Repayment of meals that were cat
‐483.76 Top 10 Repayments
DINERS00000023029954
23/11/2016
MS JENNIFER LUMSDEN
BPAY PAYMENTS
AF Gender Conference
‐455.3 Top 10 Repayments
Total Top 10 Repayments

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Serial 1
FOI 108/17/18 - Item 2 - Reimbursement
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Serial 2
FOI 108/17/18 - Item 2 - Reimbursement
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Serial 3
FOI 108/17/18 - Item 2 - Reimbursement
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Serial 4
FOI 108/17/18 - Item 2 - Reimbursement
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Serial 5
FOI 108/17/18 - Item 2 - Reimbursement
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Serial 6
FOI 108/17/18 - Item 2 - Reimbursement
S22
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Serial 7
FOI 108/17/18 - Item 2 - Reimbursement
S22
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Serial 8
FOI 108/17/18 - Item 2 - Reimbursement
S22
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S22
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Serial 9
FOI 108/17/18 - Item 2 - Reimbursement
S22
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Serial 10
FOI 108/17/18 - Item 2 - Reimbursement
S22
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S47D
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Document Outline

• 1 Redacted
• 2 Redacted
• 3 Redacted
  • AF01 - DINERS00000022964005 - MR NEIL ORME#3
  • AF02 - DINERS00000023721022 - MR IAN WESTWOOD#3
  • AF03 - DINERS00000022439240 - MR KARL B HANMORE#3
  • AF04 - DINERS00000022404542 - MR L A GORDON#3
  • AF05 - DINERS00000023841464 - MR ROBERT ELLIOTT#3
  • AF06 - DINERS00000023589256 - MR ANTHONY DALTON#3
  • AF07 - DINERS00000023831837 - MR L A GORDON#3
  • AF08 - DINERS00000024041045 - MR RICHARD LENNON#3
  • AF09 - DINERS00000024263296 - MR STEPHEN J BEAUMONT#3
  • AF10 - DINERS00000023903309 - MS M C A SEFTON#3
• 4 Redacted
  • HOSP01 - DINERS00000024324216 - MR V G KHAN#3
  • HOSP02-HOSP03 - DINERS00000023539292 + DINERS00000023539291 - MR NOEL G DERWORT#3
  • HOSP04 - MCARD000000023491463 - MR GREGORY SAMMUT#3
  • HOSP05 - MCARD000000022956330 - DR Alex Zelinsky#3
  • HOSP06 - VISAANZ0000023896314 - MR PETER C WEST S#3
  • HOSP07 - MCARD000000023478333 - Mr Gregory Sammut#3
  • HOSP08 - MCARD000000022433519 - MR CLIVE LINES#3
  • HOSP09 - MCARD000000023467159 - Mr Gregory Sammut#3
  • HOSP10 - MCARD000000022804725 - MS ELIZABETH MILNE#3
• 5 Redacted
  • CH01 - DINERS00000021732686 - DR THOMAS MCGORAM#3
  • CH02 - DINERS00000023251596 - MR PETER CROSER#3
  • CH03 - DINERS00000023937206 - MS BRITT E  WALKER#3
  • CH04 - MCARD000000023862782 - MR ANTHONY DALTON#3
  • CH05 - MCARD000000022152191 - MR G T MURPHY#3
  • CH06 - DINERS00000024034002 - MR KENDALL P QUINN#3
  • CH07 - DINERS00000022263254 - MR S L MEREDITH#3
  • CH08 - DINERS00000021995577 - MR L A Gordon#3
  • CH09 - MCARD000000022302927 - Jason P Blain#3
  • CH10 - DINERS00000022723284 - Mr Chris Smallhorn#3
• 6 Redacted
  • T01 - MCARD000000024403719 - MR BOB RODGERS#3
  • T02 - DINERS00000022587264 - DR ALEX ZELINSKY#3
  • T03 - MCARD000000023157445 - MR WARREN MCDONALD#3
  • T04 - DINERS00000023120581 - DR ALEX ZELINSKY#3
  • T05 - DINERS00000023105679 - MR IVAN INGHAM#3
  • T06 - DINERS00000023770968 - DR ALEX ZELINSKY#3
  • T07 - MCARD000000023103358 - DR ALEX ZELINSKY#3
  • T08 - DINERS00000021739658 - MR STEVE TIFFEN#3
  • T09 - DINERS00000021854100 - MR STEVE TIFFEN#3
  • T10 - DINERS00000021933793 - MR STEVE TIFFEN#3
• 7 Redacted
  • ML01 - MCARD000000022885515 - MR D SCHEUL#3
  • ML02 - MCARD000000022590944 - MR CLIVE LINES#3
  • ML03 - MCARD000000022590955 - MR ANDREW MATHEWSON#3
  • ML04 - VISA0000000022451800 - DR ALEX ZELINSKY_#3
  • ML05 - DINERS00000022284040 - MR PETER LAMBERT#3
  • ML06 - MCARD000000022464180 - MR J J FREWEN#3
  • ML07 - MCARD000000022464180BALB - MR J J FREWEN#3
  • ML08 - VISA0000000021998504 - DR ALEX ZELINSKY_#3
  • ML09 - DINERS00000022271054 - MR PETER LAMBERT#3
  • ML10 - MCard000000023888407 - DR ALEX ZELINSKY#3
• 8 redacted
• 9 Redacted
  • R01 - DINERS00000021853495  - MR STEVE ROBERTON#3
  • R02 - DINERS00000023233311 - MR ADAM GRUNSELL#3
  • R03 - DINERS00000021863294 - PATRICK FITZPATRICK#3
  • R04 - DINERS00000024262377- MR IAN WESTWOOD#3
  • R05 - DINERS00000023575904 - DR THOMAS MCGORAM#3
  • R06 - DINERS00000022964811 - MR MICHAEL KITCHER#3
  • R07 - DINERS00000024409439 - MR GEOFF HARLAND#3
  • R08 - DINERS00000021744143 - MR KIM GILLIS#3
  • R09 - DINERS00000024457453 - MR RICHARD KEIR#3
  • R10 - DINERS00000023029954 -MS JENNIFER LUMSDEN#3

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