purchasing card spend - january 2020
TRANSCRIPT
Purchasing Card Spend - January 2020 - March 2020
There were no Irrecoverable VAT amounts for this period
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 15/01/2020 8.97 GBP
AmazonR96F34WG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Miscellaneous Expenses 15/01/2020 42.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 16/01/2020 57.08 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 16/01/2020 14.61 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 16/01/2020 37.76 GBP
CANNOCK GATES LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 29/01/2020 60 GBP
STARTTRAFFIC Misc General Merchandise Resources Miscellaneous Expenses 30/01/2020 104.25 GBP
CANNOCK GATES LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 30/01/2020 -24.17 GBP
ROCKAWNINGS Home Supply Warehouse Stores Resources Miscellaneous Expenses 07/02/2020 178.32 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 11/02/2020 254.76 GBP
AXMINSTER Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/02/2020 67.83 GBP
P C HENDERSON LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 28/02/2020 213.68 GBP
P C HENDERSON LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 28/02/2020 213.68 GBP
P C HENDERSON LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 28/02/2020 213.68 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/03/2020 8.53 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 06/03/2020 12.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 06/03/2020 9.57 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 13/03/2020 72.37 GBP
TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 08/01/2020 42.72 GBP
WATFORD IMPER Lumber/Building Materials Stores Resources Miscellaneous Expenses 08/01/2020 30.82 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 09/01/2020 67.6 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 14/01/2020 23.02 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 16/01/2020 211.36 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 17/01/2020 34.44 GBP
TOOLSTATION Hardware Stores Resources Local Orders 21/01/2020 19.69 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 23/01/2020 58.82 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/01/2020 117.82 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 30/01/2020 45.4 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 30/01/2020 4.97 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 05/02/2020 17.25 GBP
LORDS BUILDERS MERCHANT Lumber/Building Materials Stores Resources Miscellaneous Expenses 12/02/2020 38.45 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 17/02/2020 35.09 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 17/02/2020 19.98 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 18/02/2020 26.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 18/02/2020 49.58 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/02/2020 47.85 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 26/02/2020 109.1 GBP
ARGOS LTD Discount Stores Resources Miscellaneous Expenses 27/02/2020 16.67 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/02/2020 30.43 GBP
P C HENDERSON LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 03/03/2020 274.15 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Resources Miscellaneous Expenses 05/03/2020 105.83 GBP
JEWSON LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 06/03/2020 93.6 GBP
WICKES HERTFORD Lumber/Building Materials Stores Resources Miscellaneous Expenses 06/03/2020 25 GBP
WICKES HEMEL HEMPSTEAD Home Supply Warehouse Stores Resources Miscellaneous Expenses 06/03/2020 22.5 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Resources Miscellaneous Expenses 10/03/2020 21.28 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0.71 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 18.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 0 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 01/01/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 40.8 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 29.88 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 59.16 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 146.82 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 60.96 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 29.88 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 29/01/2020 30.48 GBP
NHDC RING GO Auto Parking Lots/Garages Environment Staff Mileage Allowance 04/02/2020 1.5 GBP
FR JONES AND SON LTD Nursery/Lawn/Garden Supply Stores Environment Miscellaneous Expenses 06/02/2020 495.84 GBP
NHDC PARKING Misc General Merchandise Environment Staff Mileage Allowance 17/02/2020 2 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Rose Garden CP Auto Parking Lots/Garages Environment Car Parking 19/02/2020 0.83 GBP
FR JONES AND SON LTD Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 06/03/2020 346.35 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Environment Staff Mileage Allowance 09/03/2020 2.92 GBP
ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Environment Payment to a Private Contractor 12/03/2020 446 GBP
POSTOFFICE SELFSERVICE Postal Services - Gov Only Children's Services Postage 05/02/2020 1.9 GBP
PENSWORTH Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/01/2020 209.87 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/01/2020 85.66 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/01/2020 101.86 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 09/01/2020 160.57 GBP
AGE CO IADVISORS Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 10/01/2020 4.99 GBP
AGE CO IADVISORS Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 10/01/2020 20.58 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 13/01/2020 27.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/01/2020 14.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 13/01/2020 4.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 14/01/2020 10.82 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 16/01/2020 4.45 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 16/01/2020 32.4 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 20/01/2020 154.5 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/01/2020 20.77 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 21/01/2020 20 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/01/2020 33.07 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 29/01/2020 127.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 13.79 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 31/01/2020 29.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 7.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 03/02/2020 2.39 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 3.19 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/02/2020 22.86 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 03/02/2020 59.88 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 10.38 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 03/02/2020 10.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 14.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 9.16 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 5.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 29.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 04/02/2020 14.55 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 04/02/2020 161.52 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/02/2020 38.14 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 12/02/2020 196.41 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/02/2020 35.1 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Printing Costs 17/02/2020 3.82 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2020 6.54 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 03/01/2020 11.71 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/01/2020 3.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2020 102.85 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 166.04 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/01/2020 4.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 8.71 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/01/2020 15 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 13/01/2020 78 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 130.65 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 2.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/01/2020 4.98 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/01/2020 8.74 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 13/01/2020 9.58 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/01/2020 1.88 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 14/01/2020 14.64 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 15/01/2020 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2020 159.23 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 194.94 GBP
SCHOOLGATEWALAKESIDE SCH Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 22/01/2020 57.65 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Catering Food / Meals 23/01/2020 42.64 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 88.8 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 2.82 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 161.89 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 16.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 10 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 135.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 6.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 183.47 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 16.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/02/2020 26.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 5.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 120.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 10/02/2020 78.31 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 11/02/2020 78 GBP
SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 12/02/2020 20 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 13 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 17/02/2020 5.82 GBP
AmazonEJ4P61WB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 17/02/2020 47.99 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 21/02/2020 57.49 GBP
JOHNLEWIS Department Stores Children's Services Equipment Furniture & Material 21/02/2020 389 GBP
SCHOOLGATEWALAKESIDE SCH Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 26/02/2020 30 GBP
SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 26/02/2020 13.75 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 10/03/2020 29.31 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 10/03/2020 78 GBP
PARKDEAN RESORTS H Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Holidays 12/03/2020 255 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 13/03/2020 38.65 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 16/03/2020 6.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/01/2020 31.04 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/01/2020 31.61 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/01/2020 29.03 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/01/2020 156.6 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/01/2020 87.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ALBAN ARENA Sporting Goods Stores Adult Care Services Equipment Furniture & Material 10/01/2020 17 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 13/01/2020 20.21 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 13/01/2020 28.84 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 13/01/2020 29.3 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 14/01/2020 63.11 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning Materials 16/01/2020 40.82 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/01/2020 38.11 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/01/2020 32.66 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 17/01/2020 10 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 20/01/2020 13.32 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Adult Care Services Local Orders 21/01/2020 5.98 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Adult Care Services Local Orders 21/01/2020 5.98 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Adult Care Services Local Orders 21/01/2020 -5.98 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Adult Care Services Local Orders 22/01/2020 -5.98 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 24/01/2020 23.11 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 24/01/2020 22.71 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 24/01/2020 32.24 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 24/01/2020 37.9 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/01/2020 39.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 29/01/2020 60 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 31/01/2020 10 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 31/01/2020 34.69 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 31/01/2020 25.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 31/01/2020 33.92 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 31/01/2020 22.46 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 31/01/2020 34.55 GBP
ALBAN ARENA Sporting Goods Stores Adult Care Services Equipment Furniture & Material 03/02/2020 74.5 GBP
BEDNOBS Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 05/02/2020 750 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 07/02/2020 32.89 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 07/02/2020 91.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/02/2020 24.07 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/02/2020 131.15 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/02/2020 20.21 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/02/2020 20.97 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/02/2020 45.24 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 19/02/2020 52 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/02/2020 39.08 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/02/2020 23.51 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/02/2020 29.35 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 26/02/2020 47.07 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 26/02/2020 20 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 27/02/2020 20 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 27/02/2020 -20 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/03/2020 24.91 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/03/2020 35.3 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 02/03/2020 25 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 05/03/2020 23.43 GBP
BLUE BADGE HERTS Computer Software Stores Adult Care Services Software 06/03/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 06/03/2020 30.98 GBP
DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 06/03/2020 34 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/03/2020 37.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/03/2020 35.31 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/03/2020 19.73 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/03/2020 30.35 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 11/03/2020 77.8 GBP
BLUE BADGE HERTS Computer Software Stores Adult Care Services Software 12/03/2020 10 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/03/2020 35.02 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/03/2020 30.66 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/03/2020 32.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/03/2020 21.53 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 17/03/2020 21.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/03/2020 73.66 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/03/2020 29.76 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/03/2020 53.08 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/03/2020 27.46 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/03/2020 54.76 GBP
ALBAN ARENA Sporting Goods Stores Adult Care Services Equipment Furniture & Material 20/03/2020 -74.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/03/2020 32.56 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/03/2020 24.62 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/03/2020 26.66 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/03/2020 22.53 GBP
JUPITER CHEMIST Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 27/03/2020 83.33 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 35.21 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 41.39 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 45.03 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 44.89 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 43.72 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 82.44 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 23.38 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 22.03 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 17.96 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 33.76 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 23.48 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 25.48 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 27.54 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 26.87 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 23.43 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/03/2020 35.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 31.98 GBP
AmazonAM5N629I5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 15/01/2020 64.98 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 25/03/2020 15.82 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/01/2020 45 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Miscellaneous Expenses 14/01/2020 79.48 GBP
HERTFORDSHIRE FISHERIE Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 27/01/2020 270.95 GBP
TONERGIANT Industrial Supplies - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 03/02/2020 12.78 GBP
NISBETS Direct Marketing - Catalog Merchant Adult Care Services Stationery & General Office Expenses 06/02/2020 116.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 07/02/2020 24.95 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 07/02/2020 39.47 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 14/02/2020 8 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Miscellaneous Expenses 18/02/2020 60.01 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/02/2020 32.4 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/03/2020 41.02 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/03/2020 24.95 GBP
NISBETS Direct Marketing - Catalog Merchant Adult Care Services Stationery & General Office Expenses 13/03/2020 319.74 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Miscellaneous Expenses 16/03/2020 57.12 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 27/03/2020 62.87 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 31/03/2020 49.9 GBP
Amazon PrimeET42H8NG5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/01/2020 7.99 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 13/01/2020 25.5 GBP
TESCO STORES 2169 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 22/01/2020 4.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 29.42 GBP
AmazonHW6AQ7RQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 30/01/2020 21.98 GBP
Amazon PrimeQ70B645R5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/02/2020 7.99 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 11/02/2020 25.5 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Expenditure on Clients, Education 05/03/2020 12.51 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Expenditure on Clients, Education 05/03/2020 25.5 GBP
Amazon PrimeW66424K65 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/03/2020 7.99 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 11/03/2020 25.5 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Postage 26/03/2020 10.4 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 13/01/2020 76 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 14/01/2020 -38 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 20/02/2020 15.72 GBP
TRAVELODGE GB0000 Travelodge Children's Services Preventative Care 21/02/2020 56.08 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Parent's Travel 21/02/2020 220 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Client Travel To Non-School 24/02/2020 65 GBP
RENTALCARS Automobile Rental Agency Children's Services Travelling Expenses Fares 03/03/2020 143.06 GBP
RENTALCARS Automobile Rental Agency Children's Services Travelling Expenses Fares 09/03/2020 -143.06 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 10/03/2020 64.98 GBP
UNIVERSITY OF HERTFORDSH Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 17/03/2020 10 GBP
BONDLINK LTD Barber/Beauty Shops Children's Services Miscellaneous Expenses 19/03/2020 575.04 GBP
UNIVERSITY OF HERTFORDSH Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 20/03/2020 -10 GBP
AmazonWT5UP3SX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Miscellaneous Expenses 30/03/2020 14.48 GBP
ARGOS LTD Discount Stores Children's Services Preventative Care 30/03/2020 63.94 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 10/01/2020 26.67 GBP
SUMUP ZAIDTAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 14/01/2020 37.5 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 17/01/2020 25 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 24/01/2020 32 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 31/01/2020 32 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/02/2020 32 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 14/02/2020 32 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 28/02/2020 13.33 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 06/03/2020 30.83 GBP
SumUp Faysol Taxicabs And Limousines Children's Services Travelling Expenses Fares 10/03/2020 27.96 GBP
ALDI Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 23/01/2020 29.15 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/01/2020 101.23 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/01/2020 62.74 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 108.68 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 73.07 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/01/2020 6.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 -2 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/01/2020 84.17 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/01/2020 106.27 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Consumables 08/01/2020 5.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 10/01/2020 56.23 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/01/2020 97.22 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/01/2020 88.6 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/01/2020 86.32 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/01/2020 67.71 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 88.84 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 76.88 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/01/2020 97.6 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/01/2020 75.24 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 22/01/2020 72 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/01/2020 98.1 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/01/2020 95.86 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 28/01/2020 19.92 GBP
Amazon0S0Q36QU5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 28/01/2020 8.25 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/01/2020 105.09 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/01/2020 103.04 GBP
MEDIPOST Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 30/01/2020 125.72 GBP
AmazonU724I1ME5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 30/01/2020 23.19 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/01/2020 -0.79 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 93.9 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 68.35 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/02/2020 108.28 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/02/2020 78.44 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 05/02/2020 42.87 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/02/2020 6.99 GBP
MEDIPOST Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 07/02/2020 179.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 10/02/2020 19.98 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/02/2020 108 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/02/2020 69.47 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/02/2020 106.18 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/02/2020 62.34 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/02/2020 93.66 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/02/2020 85.63 GBP
MEDIPOST Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 18/02/2020 122.26 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/02/2020 12 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/02/2020 86.13 GBP
AMZAmazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 18/02/2020 -19.2 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 78.9 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 75.98 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/02/2020 110.46 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/02/2020 97.53 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonG925K6B85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 28/02/2020 12.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/03/2020 98.79 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/03/2020 61.72 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/03/2020 -2 GBP
OURWEIGHLTD Industrial Supplies - Not Elsewhere Classified Adult Care Services Special Equipment Programme 03/03/2020 293.33 GBP
OURWEIGHLTD Industrial Supplies - Not Elsewhere Classified Adult Care Services Special Equipment Programme 03/03/2020 416.67 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/03/2020 119.15 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/03/2020 79.26 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 05/03/2020 6.99 GBP
AmazonVL0H24WQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Cleaning Consumables 05/03/2020 24.48 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/03/2020 160.92 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/03/2020 178.4 GBP
AMAZONAB7LQ36H5 AM Misc & Speciality Retail Stores Adult Care Services Cleaning Consumables 12/03/2020 24.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/03/2020 170.13 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/03/2020 167.22 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 27/03/2020 416.67 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 27/03/2020 59.36 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 07/01/2020 100 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Adult Care Services Car Parking 16/01/2020 125 GBP
BLUE BADGE HERTS Computer Software Stores Adult Care Services Software 11/02/2020 10 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 13/02/2020 35 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 21/02/2020 126.95 GBP
ELSTREEBOREHAMWOOD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 26/02/2020 180 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 11/03/2020 69 GBP
96 SHENLEY RD Dance Halls/Studios/Schools Adult Care Services Hiring of Venues 13/03/2020 16.5 GBP
SHEFFIELDS Electrical Parts/Equipment Adult Care Services Local Orders 03/01/2020 24.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 06/01/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/01/2020 15.76 GBP
BUDGENS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 2.9 GBP
SHEFFIELDS Electrical Parts/Equipment Adult Care Services Local Orders 03/02/2020 290.83 GBP
Amazon MusicPM9XX3QJ5 Record Stores Adult Care Services Expenditure on Clients, Recreation 10/02/2020 7.99 GBP
Amazon PrimeMT5ON6PX5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 12/02/2020 7.99 GBP
AMZN DIGITAL Digital Goods Media - Books, Movies, Music Adult Care Services Miscellaneous Expenses 18/02/2020 7.99 GBP
LLOYDS AT SAINSBUR Drug Stores And Pharmacies Adult Care Services Cleaning Consumables 08/01/2020 3.98 GBP
ARGOS HODDESDON Discount Stores Adult Care Services Local Orders 09/01/2020 10 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 14/01/2020 1.9 GBP
DOMESTICARE PRODUCTS L Household Appliance Stores Adult Care Services Local Orders 14/01/2020 4.16 GBP
ARGOS HODDESDON Discount Stores Adult Care Services Equipment Furniture & Material 16/01/2020 14.99 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 24/01/2020 1.9 GBP
LLOYDS PHARMACY Drug Stores And Pharmacies Adult Care Services Equipment Furniture & Material 27/01/2020 7.08 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 28/01/2020 1.9 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 28/01/2020 8.4 GBP
ARGOS HODDESDON Discount Stores Adult Care Services Equipment Furniture & Material 06/02/2020 15 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 11/02/2020 1.9 GBP
WICKES WALTHAM CROSS Home Supply Warehouse Stores Adult Care Services Local Orders 12/02/2020 15.87 GBP
DOMESTICARE PRODUCTS L Household Appliance Stores Adult Care Services Local Orders 18/02/2020 6.24 GBP
WICKES HERTFORD Lumber/Building Materials Stores Adult Care Services Local Orders 20/02/2020 36.06 GBP
WICKES WALTHAM CROSS Home Supply Warehouse Stores Adult Care Services Local Orders 24/02/2020 9.9 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 04/03/2020 61 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 01/01/2020 154.5 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 15/01/2020 39.6 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 23/01/2020 154.5 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 11.93 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 06/01/2020 24.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 06/01/2020 9.16 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 09/01/2020 9.06 GBP
ALPHAMARQUE Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Cleaning Materials 05/03/2020 28.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/03/2020 18.3 GBP
ST ALBANS PHARMACY Drug Stores And Pharmacies Adult Care Services Cleaning Materials 09/03/2020 34.9 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 09/03/2020 8.3 GBP
WICKES DUNSTABLE Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 09/03/2020 18.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/03/2020 30.67 GBP
ST ALBANS PHARMACY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 16/03/2020 28.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 03/01/2020 49.16 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 06/01/2020 10.05 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/01/2020 16.65 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 10/01/2020 442.03 GBP
WILKO Misc General Merchandise Adult Care Services Equipment Furniture & Material 15/01/2020 21.67 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 27/01/2020 9.76 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 29/01/2020 48.15 GBP
Amazon MusicEO33Q74U5 Record Stores Adult Care Services Expenditure on Clients, Recreation 29/01/2020 3.99 GBP
Kindle Unltd Digital Goods Media - Books, Movies, Music Adult Care Services Expenditure on Clients, Recreation 30/01/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 05/02/2020 56.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 06/02/2020 7.99 GBP
Amazon PrimeNG8Y81YH5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 13/02/2020 79 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 19/02/2020 154.5 GBP
Amazon MusicH935N2YQ5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/02/2020 14.99 GBP
Amazon Music Record Stores Adult Care Services Expenditure on Clients, Recreation 26/02/2020 -0.41 GBP
AMZN DIGITAL Digital Goods Media - Books, Movies, Music Adult Care Services Expenditure on Clients, Recreation 02/03/2020 7.99 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/03/2020 177.8 GBP
TECHMED SERVICES LIMITE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Equipment Furniture & Material 09/03/2020 134.85 GBP
AmazonEA2OF3FH5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Cleaning Materials 09/03/2020 16.09 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 11/03/2020 53 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 13/03/2020 22.4 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Equipment Furniture & Material 19/03/2020 9 GBP
HOME IMPROVEMENT CENTR Hardware Stores Adult Care Services Equipment Furniture & Material 19/03/2020 24 GBP
Amazon MusicMV2MS02W5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/03/2020 14.99 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 1.1 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/01/2020 8.99 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 06/01/2020 16.7 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 10/01/2020 8.98 GBP
MEGA JUMP Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 10/01/2020 19.9 GBP
AMFBOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 13/01/2020 28.74 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2020 7.35 GBP
APPLE/BILL Record Stores Children's Services Expenditure on Clients, Recreation 16/01/2020 0.79 GBP
AmazonDJ54V57C5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 21/01/2020 17.99 GBP
MY.MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 20 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2020 25 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 31/01/2020 249.17 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2020 26.22 GBP
Euroflorist AB Florists Children's Services Local Orders 31/01/2020 24.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 03/02/2020 2.26 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/02/2020 8.99 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 04/02/2020 16.7 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 0.92 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 4.55 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
APPLE/BILL Record Stores Children's Services Expenditure on Clients, Recreation 05/02/2020 -0.79 GBP
MY.MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 12 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 4.74 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 1.1 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 23.54 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 1.46 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 12.5 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 17/02/2020 16.67 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 21/02/2020 20.04 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 20 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 20 GBP
MY.MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 20 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 34.37 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 03/03/2020 8.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 04/03/2020 4.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 09/03/2020 132.09 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 7.82 GBP
JEWSON LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 05/03/2020 120 GBP
AMAZONFG5DL9KU5 AM Misc & Speciality Retail Stores Resources Local Orders 23/03/2020 13.19 GBP
CHARACTER-COTTAGES Travel Agencies/Tour Operators Community Protection Local Orders 21/01/2020 41.67 GBP
CROWN PET FOODS Pet Shops/Food & Suppliers Stores Community Protection Catering Food / Meals 21/01/2020 31.65 GBP
CHARACTER-COTTAGES Travel Agencies/Tour Operators Community Protection Consultancy Fees 22/01/2020 -50 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 27/01/2020 68.69 GBP
PAYPAL BCCS Colleges/Unis/Junior Colleges/Professional Schools Community Protection Training 02/03/2020 178.75 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 02/03/2020 32.09 GBP
ARGOS BIGGLESWADE Discount Stores Community Protection Equipment Furniture & Material 02/03/2020 399.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 03/03/2020 5.79 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 03/03/2020 60 GBP
CROWN PET FOODS Pet Shops/Food & Suppliers Stores Community Protection Local Orders 03/03/2020 37.98 GBP
CROWN PET FOODS Pet Shops/Food & Suppliers Stores Community Protection Local Orders 25/03/2020 75.96 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 21/01/2020 56.66 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Expenditure on Clients, Holidays 23/01/2020 210 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2020 17.8 GBP
AmazonRA7ZV0DF5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 06/02/2020 14.02 GBP
AMAZONTX2LI4BK5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/02/2020 41.8 GBP
HelloFresh Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 13/02/2020 27.49 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Miscellaneous Expenses 19/02/2020 67.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HelloFresh Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 21/02/2020 7.96 GBP
HelloFresh Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 21/02/2020 35.74 GBP
HTTPS://GINGERGOLD Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Expenditure on Clients, Holidays 05/03/2020 128.33 GBP
HTTPS://GINGERGOLD Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Expenditure on Clients, Holidays 09/03/2020 131.93 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 20/03/2020 56.66 GBP
PAYPAL CREATIVE EBAY Electronics Stores Children's Services Equipment Furniture & Material 24/03/2020 78.83 GBP
PAYPAL CHENWENLIAN EB Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2020 4.45 GBP
PAYPAL LIU XIAONA EBA Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 24/03/2020 119.67 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2020 10.01 GBP
PAYPAL SHENHEGUSHI EB Digital Goods Media - Books, Movies, Music Children's Services Miscellaneous Expenses 24/03/2020 43.95 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 08/01/2020 6.67 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/01/2020 147.31 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/01/2020 47.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 14/01/2020 58.67 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 62.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/01/2020 13.99 GBP
HERTS DISABILITY SPORT Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Expenditure on Clients, Recreation 22/01/2020 50 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 46.4 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 -0.15 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 29/01/2020 37.33 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 60.14 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 04/02/2020 58.67 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 45.85 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 12/02/2020 131 GBP
AmazonMD0YZ9YY5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Equipment Furniture & Material 12/02/2020 8.31 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/02/2020 24.79 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/02/2020 36.71 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/02/2020 -12.4 GBP
POUNDLAND LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 20/02/2020 10 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 69.86 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 -1.15 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/02/2020 53.74 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/02/2020 -0.23 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/03/2020 20.05 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 10/03/2020 52.17 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 48.54 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/03/2020 64.67 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/03/2020 -3.33 GBP
THOMAS ANCA CLUB SUPPL Stationery/Office/School Supply Stores Adult Care Services Miscellaneous Expenses 09/01/2020 135.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 09/01/2020 7.28 GBP
ALLPAY CLARION HOUSING G Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 09/01/2020 146.52 GBP
ARK FARM LIMITED Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 09/01/2020 150 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 10/01/2020 311.85 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 23/01/2020 15.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 23/01/2020 2.62 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 06/02/2020 54.48 GBP
HALFORDS 0485 Bicycle Shops - Sales/Service Adult Care Services Expenditure on Clients, Recreation 10/02/2020 16.29 GBP
COZY TRAVEL LTD Bus Lines Adult Care Services Miscellaneous Expenses 19/02/2020 50 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 27/02/2020 12.41 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 23/03/2020 216.2 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/01/2020 1.41 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 104.87 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 4.42 GBP
WM MORRISON FOOD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/01/2020 69.31 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 106.61 GBP
WM MORRISON FOOD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 38.25 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 5.33 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/01/2020 24.17 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 162.5 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 5.53 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/01/2020 7.4 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 157.79 GBP
WM MORRISON FOOD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/01/2020 48.15 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 166.6 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/02/2020 2 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/02/2020 155.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 19.2 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/02/2020 7 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/02/2020 31.52 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 173.8 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/02/2020 134.26 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 5 GBP
WM MORRISON FOOD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/02/2020 48.05 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/02/2020 145.36 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 4.63 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/03/2020 27.9 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/03/2020 6.9 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 151.72 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 32.15 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/03/2020 28.07 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 147.15 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 2.7 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/03/2020 3.2 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/03/2020 11.98 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 38.05 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/01/2020 36.63 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/01/2020 77.41 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/01/2020 36.63 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/01/2020 36.63 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/02/2020 50.43 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/02/2020 37.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/02/2020 14.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/02/2020 144.89 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 59.22 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 74.73 GBP
BARNABYS Florists Adult Care Services Expenditure on Clients, Recreation 15/01/2020 41 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/01/2020 45.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 70.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 112.56 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 16 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket Agencies Adult Care Services Expenditure on Clients, Recreation 02/03/2020 12.4 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 123.99 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Expenditure on Clients, Recreation 27/03/2020 112 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2020 45.14 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 147.86 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 7.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2020 133.87 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 113.51 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 4.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 1.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 1.27 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 141.79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2020 136.89 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Local Orders 15/01/2020 34.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 1.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 130.71 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 114.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 4.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 7 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 94.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 31.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 13.61 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2020 77.38 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2020 2.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2020 9.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2020 87.27 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2020 128.32 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2020 3.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/02/2020 31.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/02/2020 45.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 5.05 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/02/2020 101.63 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/02/2020 6.95 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 106.48 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 2.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 133.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 9.13 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/02/2020 4.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2020 101.01 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2020 6.08 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 21/02/2020 6.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2020 8 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2020 101.54 GBP
STEVENAGE VAC CENTRE Household Appliance Stores Children's Services Equipment Furniture & Material 21/02/2020 4.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/02/2020 15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/02/2020 22.91 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 112.47 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 6.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2020 87.55 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2020 5.83 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 02/03/2020 8.94 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/03/2020 30.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 3.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 104.63 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/03/2020 17.08 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/03/2020 90.44 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/03/2020 3.33 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Cleaning Materials 09/03/2020 43.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2020 148.44 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 101.2 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 7.33 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Cleaning Materials 13/03/2020 22.55 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 13/03/2020 148.67 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 13/03/2020 28.21 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 57.15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/03/2020 22.67 GBP
STEVENAGE HALAL MEAT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 30.95 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 170.52 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 73.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 154.27 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 30.6 GBP
STEVENAGE HALAL MEAT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 29 GBP
LATHIA MINI MARKET News Dealers/Newsstands Children's Services Miscellaneous Expenses 25/03/2020 6.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/03/2020 66.9 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2020 78.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/01/2020 29.16 GBP
AmazonSQ2FZ5GD5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 07/01/2020 803.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/01/2020 5.79 GBP
PAYPAL *MILLWOODEDU Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 09/01/2020 236 GBP
TTS-GROUPS Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 09/01/2020 244.95 GBP
FINDEL EDUCATION Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 09/01/2020 167.92 GBP
B. BRAUN MEDICAL LIMITED Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Conference Expenses Staff 09/01/2020 158.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/01/2020 13.63 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2020 55.38 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2020 16.15 GBP
AmazonJQ4NO5BT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 13/01/2020 18.51 GBP
Amazon7N6X997X5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 13/01/2020 10.46 GBP
SPACE KRAFT LTD Direct Marketing - Catalog Merchant Children's Services Equipment Furniture & Material 15/01/2020 200.55 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/01/2020 17.06 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Payment to a Private Contractor 17/01/2020 950 GBP
UOLIA FEES OFFICE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Payment to a Private Contractor 17/01/2020 58.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/01/2020 20.82 GBP
EB LOCAL AUTHORITY AV Business Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 17/01/2020 9.6 GBP
HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Payment to a Private Contractor 20/01/2020 1014 GBP
ABSORBENTMI Children/Infants Wear Stores Children's Services Equipment Furniture & Material 20/01/2020 44.43 GBP
Klarna Sensory Educat Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 20/01/2020 50.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/01/2020 65.23 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/01/2020 30.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/01/2020 74.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/01/2020 8.97 GBP
AmazonCH7GD1T45 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 20/01/2020 27.96 GBP
AmazonDS3TI19V5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 20/01/2020 39.23 GBP
DIGITAL RIVER Computer Software Stores Children's Services Software 21/01/2020 10.99 GBP
ANN ARBOR PUBLISH Misc Publishing And Printing Children's Services Equipment Furniture & Material 22/01/2020 24.17 GBP
GL-EDUCATION.C Book Stores Children's Services Equipment Furniture & Material 22/01/2020 115.06 GBP
SPACE KRAFT LTD Direct Marketing - Catalog Merchant Children's Services Equipment Furniture & Material 24/01/2020 155.45 GBP
FINDEL EDUCATION Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 24/01/2020 137.95 GBP
PSA Parts Electronics Stores Children's Services Equipment Furniture & Material 27/01/2020 87.66 GBP
TTS GROUP LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 27/01/2020 294.4 GBP
ROMPA LTD Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/01/2020 33.95 GBP
PEARSON ED LTD Schools & Educational Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 27/01/2020 227.21 GBP
ELKLAN Schools & Educational Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 27/01/2020 75 GBP
AmazonVD2EY3085 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 27/01/2020 178.98 GBP
ANN ARBOR PUBLISH Misc Publishing And Printing Children's Services Equipment Furniture & Material 28/01/2020 51.67 GBP
TTS GROUP LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 28/01/2020 382.85 GBP
GL-EDUCATION.C Book Stores Children's Services Equipment Furniture & Material 28/01/2020 53.35 GBP
AmazonK47ZZ1J85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 29/01/2020 189.99 GBP
Acer via ModusLink Computers/Peripherals/Software Children's Services Equipment Furniture & Material 29/01/2020 499.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 30/01/2020 19.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 30/01/2020 37.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 30/01/2020 42.88 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 31/01/2020 46.61 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 31/01/2020 29.34 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 31/01/2020 82.16 GBP
TFH SPECIAL NEEDS Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 31/01/2020 350.47 GBP
TTS-GROUPS Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 31/01/2020 194.28 GBP
M & S MERCANTILE LTD Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 31/01/2020 138.6 GBP
FINDEL EDUCATION Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 31/01/2020 15.18 GBP
EDUZONE Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 31/01/2020 81.75 GBP
SP DOWN SYNDROME EDU Books/Periodicals/Newspapers Children's Services Equipment Furniture & Material 04/02/2020 132.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/02/2020 77.37 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/02/2020 70.59 GBP
AmazonT67ER30R5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 04/02/2020 41.63 GBP
AmazonAL9210JV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 04/02/2020 35.29 GBP
AmazonRF43T8595 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 05/02/2020 55.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/02/2020 158.33 GBP
PAYPAL *VISUALIMPAI Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 06/02/2020 875 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Payment to a Private Contractor 06/02/2020 135 GBP
PEARSON ED LTD Schools & Educational Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 07/02/2020 78.74 GBP
PAYPAL *NAS UK Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 10/02/2020 286 GBP
Amazon840YX9KT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 10/02/2020 107.7 GBP
AMAZON8P6MK9XT5 AM Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/02/2020 19.74 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Payment to a Private Contractor 11/02/2020 405 GBP
SP DOWN SYNDROME EDU Books/Periodicals/Newspapers Children's Services Equipment Furniture & Material 13/02/2020 70 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2020 2.95 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/02/2020 52.56 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/02/2020 83.9 GBP
HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Payment to a Private Contractor 18/02/2020 485 GBP
HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Hiring of Venues 18/02/2020 71.52 GBP
DIGITAL RIVER Computer Software Stores Children's Services Equipment Furniture & Material 20/02/2020 10.99 GBP
ANN ARBOR PUBLISH Misc Publishing And Printing Children's Services Equipment Furniture & Material 27/02/2020 1018 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/02/2020 38.25 GBP
GARDINER GRAPHICS GROUP Misc Publishing And Printing Children's Services Equipment Furniture & Material 27/02/2020 72.41 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/02/2020 60.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/02/2020 32.75 GBP
GL-EDUCATION.C Book Stores Children's Services Equipment Furniture & Material 27/02/2020 74.68 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonY272V4BW5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 27/02/2020 40.44 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/02/2020 62.91 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/03/2020 52.89 GBP
PAYPAL *NAS UK Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 05/03/2020 572 GBP
BOOKPOINT LIMITED Books/Periodicals/Newspapers Children's Services Equipment Furniture & Material 05/03/2020 586.25 GBP
HUMANWAREEU Electronics Stores Children's Services Equipment Furniture & Material 06/03/2020 24.58 GBP
HUMANWARE LTD Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/03/2020 4.92 GBP
HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Payment to a Private Contractor 12/03/2020 727.5 GBP
INSPIREALL LEIS Commercial Sports/Pro Sports Club/Athletic Fields/Sports
Promoters
Children's Services Hiring of Venues 16/03/2020 1050 GBP
EB AV1 FORUM EAST OF Business Services - Not Elsewhere Classified Children's Services Payment to a Private Contractor 16/03/2020 9.6 GBP
Amazon8T33L80D5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 16/03/2020 59.95 GBP
DIGITAL RIVER Computer Software Stores Children's Services Software 20/03/2020 10.99 GBP
DELL PRODUCTS Computers/Peripherals/Software Children's Services Software 30/03/2020 209.17 GBP
BOOTS 0821 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 20/01/2020 7.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 37.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 27/01/2020 1.9 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/03/2020 45.83 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/03/2020 46.29 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/03/2020 46.95 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 16/03/2020 33.33 GBP
F A OST LTD Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 19/03/2020 2.98 GBP
STAMPS4U Computer Software Stores Children's Services Equipment Furniture & Material 06/01/2020 24.55 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 06/01/2020 32.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/01/2020 19.71 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/01/2020 22.84 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/01/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 20/01/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 20/01/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 20/01/2020 14 GBP
TSGN Passenger Railways Children's Services Client Travel To Non-School 07/02/2020 300 GBP
TSGN Passenger Railways Children's Services Client Travel To Non-School 07/02/2020 300 GBP
TSGN Passenger Railways Children's Services Client Travel To Non-School 07/02/2020 300 GBP
TSGN Passenger Railways Children's Services Client Travel To Non-School 07/02/2020 180 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Car Parking 11/02/2020 13.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 11/02/2020 100 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 11/02/2020 100 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 166.4 GBP
HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 19/02/2020 75.5 GBP
HMCTS-HERTS026 Fines Children's Services Statutory Fees 09/03/2020 45 GBP
HMCTS-HERTS026 Fines Children's Services Statutory Fees 09/03/2020 17 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/03/2020 14 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 5.52 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 9.76 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 17/03/2020 23.03 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 30 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 30 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 30 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 30 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 30 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 30 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 20 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 100 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 16/01/2020 850 GBP
INSTIT OF OCCPTNL SAFE Membership Organisations - Not Elsewhere Classified Resources Medical Fees - Staff Only 27/01/2020 700 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 17/02/2020 850 GBP
SCARMAN Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Conference Expenses Staff 25/02/2020 107.5 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Fees - General 01/01/2020 312 GBP
EB SPRING DATA CONFER Business Services - Not Elsewhere Classified Adult Care Services Training 15/01/2020 708 GBP
HTTPS://THEDYSLEXI Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 11/03/2020 594.99 GBP
CGPBOOKS Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 19/03/2020 45 GBP
CGPBOOKS Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 20/03/2020 54 GBP
CGPBOOKS Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 20/03/2020 31.95 GBP
CGPBOOKS Misc & Speciality Retail Stores Adult Care Services Ref Books/Newspapers, Periodicals, Maps 24/03/2020 19.95 GBP
JOHNLEWIS Department Stores Adult Care Services Stationery & General Office Expenses 17/01/2020 131.67 GBP
PAYPAL FANYUANJIN1 Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients, Recreation 20/01/2020 -3.9 GBP
COSTCO WHOLESALE UK Buying/Shopping Services & Clubs Adult Care Services Local Orders 18/03/2020 16.78 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 49.32 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 -44.43 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 23/03/2020 16.67 GBP
COSTCO WHOLESALE UK Buying/Shopping Services & Clubs Adult Care Services Stationery & General Office Expenses 26/03/2020 54.56 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
COSTCO WHOLESALE UK Buying/Shopping Services & Clubs Adult Care Services Cleaning Materials 26/03/2020 6.28 GBP
AA APPLIANCE SERVICES Household Appliance Stores Adult Care Services Local Orders 27/03/2020 55.83 GBP
OFFICEFURNITUREONLINE Office & Commercial Furniture Adult Care Services Stationery & General Office Expenses 08/01/2020 428 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 10/01/2020 12.47 GBP
PAYPAL PPEWORKWEAR EB Men/Boys Clothing/Acc Stores Adult Care Services Stationery & General Office Expenses 13/01/2020 31.62 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Stationery & General Office Expenses 14/01/2020 150 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 16.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/01/2020 5.74 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 16/01/2020 3.74 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 16/01/2020 22.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 16/01/2020 11.72 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 16/01/2020 24.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/01/2020 145.3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 17/01/2020 7.92 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 22.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 13.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 22/01/2020 2.77 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 22/01/2020 8.05 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 22/01/2020 4.17 GBP
Amazon5L0QD4CK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 22/01/2020 20.31 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/01/2020 16.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 22.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 13.3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 16.1 GBP
HOSPITAL METALCRAF Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 04/02/2020 29.15 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 60.3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 7.7 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 8.1 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/02/2020 4.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/02/2020 39.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/02/2020 22.24 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/02/2020 56.35 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/02/2020 18 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 19/02/2020 28.48 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 9 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 26.25 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 6.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/02/2020 21.66 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 7.39 GBP
AMFBOWLING Bowling Alleys Adult Care Services Expenditure on Clients, Recreation 03/03/2020 27.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/03/2020 90.62 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/03/2020 15 GBP
RS COMPONENTS Electrical Parts/Equipment Adult Care Services Local Orders 05/03/2020 0 GBP
RS COMPONENTS Electrical Parts/Equipment Adult Care Services Local Orders 05/03/2020 48.02 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 06/03/2020 5 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 06/03/2020 0.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/03/2020 22.19 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 09/03/2020 15.4 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 12/03/2020 87.22 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/03/2020 10.55 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 10.76 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/03/2020 6 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/03/2020 3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 23/03/2020 33.33 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 23/03/2020 33.32 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/03/2020 27.17 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 104.27 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 82.77 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 60.65 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 46.79 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 07/01/2020 1.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 07/01/2020 30.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 88.23 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 14/01/2020 22.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 14/01/2020 20.89 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 16/01/2020 1.29 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 87.35 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 90.81 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 -23.4 GBP
AmazonJT3MN2WG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Local Orders 04/02/2020 29.51 GBP
TECHMED SERVICES LIMITE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 05/02/2020 167.5 GBP
OAKHOUSE FOODS LTD Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/02/2020 102.76 GBP
OAKHOUSE FOODS LTD Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/02/2020 102.76 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/02/2020 22.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/02/2020 22.41 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 63.24 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/02/2020 30.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/02/2020 22.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/02/2020 22.41 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 20/02/2020 75.9 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 20/02/2020 13.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/02/2020 56.71 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/02/2020 78.51 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/02/2020 22.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/02/2020 -22.41 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 28/02/2020 2.26 GBP
CANE & ABLE HEALTHCARE Misc Personal Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 28/02/2020 30 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 130.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/03/2020 42 GBP
VERSAPACK Professional Services - Not Elsewhere Classified Adult Care Services Local Orders 18/03/2020 146.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/03/2020 98.08 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 19/03/2020 653.77 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/03/2020 4.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 24/03/2020 45.6 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 07/01/2020 21.49 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 23/01/2020 132.64 GBP
SCREWFIX DIRECTLTD Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 24/01/2020 100.77 GBP
FISHNCHICKN Fast Food Restaurants Adult Care Services Miscellaneous Expenses 27/01/2020 104.24 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 29/01/2020 21.49 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 16/03/2020 163.58 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 24/03/2020 23.49 GBP
ST ALBANS WOOD RECYCLING Lumber/Building Materials Stores Adult Care Services Local Orders 30/03/2020 81 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 03/01/2020 209.39 GBP
AO RETAIL LIMITED Household Appliance Stores Adult Care Services Equipment Furniture & Material 28/01/2020 182.5 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Adult Care Services Expenditure on Clients, Recreation 05/02/2020 60.4 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 17/03/2020 206.39 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 124.81 GBP
WOVENLABELSUK Misc Apparel/Accessory Shops Adult Care Services Expenditure on Clients, Recreation 19/02/2020 16.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/02/2020 84.71 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 16/01/2020 4.5 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 16/01/2020 15.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 8.99 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 23/01/2020 18.54 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 23/01/2020 56.93 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 23/01/2020 22.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 11.47 GBP
DAY 1 Package Stores - Beer/Wine/Liquor Children's Services Catering Food / Meals 30/01/2020 2 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 30/01/2020 4.98 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 17.6 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 31/01/2020 -22.87 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/02/2020 6.67 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/02/2020 0.04 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/02/2020 4.17 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/02/2020 3.67 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/02/2020 3.27 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/02/2020 3.43 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/02/2020 7.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 22 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 -4 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 35 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 8 GBP
ROMINOS PIZZA UK LIMITED Fast Food Restaurants Children's Services Subsistence 12/02/2020 28.98 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/02/2020 93 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/02/2020 61 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 7.4 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 27/02/2020 12.01 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 27/02/2020 12.15 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 02/03/2020 5.53 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 02/03/2020 2.5 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 05/03/2020 10.09 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 05/03/2020 15.17 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 12/03/2020 6.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 9.65 GBP
TIMPSON LTD Misc & Speciality Retail Stores Children's Services Local Orders 19/03/2020 42.8 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 24/02/2020 95 GBP
COLIN HILL BAR CATER Misc & Speciality Retail Stores Adult Care Services Local Orders 20/03/2020 40.35 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 20/01/2020 118.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/01/2020 36.25 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 05/03/2020 160.83 GBP
OFFICEFURNITUREONLINE Office & Commercial Furniture Adult Care Services Stationery & General Office Expenses 05/03/2020 404 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Local Orders 20/03/2020 43.22 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 5.2 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 9.29 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2020 1.55 GBP
REACTEC Professional Services - Not Elsewhere Classified Resources Miscellaneous Expenses 22/01/2020 228.74 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Resources Software 19/02/2020 73.05 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JEWSON LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 03/03/2020 82.8 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 03/01/2020 10 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 21/01/2020 10 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 130.15 GBP
CENTREBUS LTD Bus Lines Children's Services Expenditure on Clients, Education 10/01/2020 11.67 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Education 14/01/2020 4.62 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 23.96 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Education 15/01/2020 20.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2020 7.28 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 15/01/2020 6.65 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 14.16 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 20/01/2020 6.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 3.32 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 20/01/2020 3.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 25.64 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 0.75 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education 27/01/2020 9.11 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2020 20.67 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 03/02/2020 9.11 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 04/02/2020 3.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2020 14.96 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2020 5.75 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 10/02/2020 12.67 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 11/02/2020 18.33 GBP
AmazonXF72J8F25 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 11/02/2020 16.57 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 32.2 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2020 1.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2020 0.58 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education 20/02/2020 12.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2020 19.92 GBP
AmazonLJ55F2NX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 26/02/2020 9.48 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2020 10.35 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education 02/03/2020 15.2 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2020 8.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2020 18.85 GBP
ARRIVA THE SHIRES Bus Lines Children's Services Expenditure on Clients, Education 06/03/2020 7.8 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2020 5.3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 09/03/2020 22.42 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 4.5 GBP
CENTREBUS LTD Bus Lines Children's Services Expenditure on Clients, Education 11/03/2020 14 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 7.07 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education 16/03/2020 9.61 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 16/03/2020 13.58 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 17/03/2020 8.4 GBP
FACEBK VP3G5QWPE2 Advertising Services Resources Advertising (non-staff) 01/01/2020 108.72 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 07/01/2020 32.49 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 10/01/2020 17.33 GBP
MIL/SUPERSTICKERS- Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 15/01/2020 23.2 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals, Maps 17/01/2020 8.67 GBP
STKShutterstock Commercial Photo/Art/Graphics Resources Photography 21/01/2020 29 GBP
FACEBK LQ87ARAQE2 Advertising Services Resources Advertising (non-staff) 29/01/2020 700 GBP
ELITEINDUSTRIAL Misc & Speciality Retail Stores Resources Local Orders 31/01/2020 53.51 GBP
FACEBK PJZPBQ6QE2 Advertising Services Resources Advertising (non-staff) 03/02/2020 169.23 GBP
FACEBK 53XS6RNPE2 Advertising Services Resources Advertising (non-staff) 10/02/2020 700 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 11/02/2020 36.87 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 11/02/2020 17.33 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/02/2020 8.67 GBP
FACEBK A6RBPRAQE2 Advertising Services Resources Advertising (non-staff) 20/02/2020 700 GBP
STKShutterstock Commercial Photo/Art/Graphics Resources Photography 27/02/2020 29 GBP
FACEBK BH2N2SSPE2 Advertising Services Resources Advertising (non-staff) 02/03/2020 560.83 GBP
FACEBK ABHTRREPE2 Advertising Services Resources Advertising (non-staff) 09/03/2020 700 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 10/03/2020 17.33 GBP
FACEBK CMBTER2QE2 Advertising Services Resources Advertising (non-staff) 12/03/2020 700 GBP
FACEBK TVZRVREPE2 Advertising Services Resources Advertising (non-staff) 16/03/2020 700 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/03/2020 8.67 GBP
FACEBK Z567HSSPE2 Advertising Services Resources Advertising (non-staff) 25/03/2020 700 GBP
HAYMARKET Membership Organisations - Not Elsewhere Classified Resources Expenditure on Clients, Recreation 27/03/2020 326.7 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 7.25 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 5.7 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 10/02/2020 25.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 3.57 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 123.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 86.21 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 2.54 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 2 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 17.73 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 200.7 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2020 220.46 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 24/02/2020 11.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 6.28 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 144.48 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 24/02/2020 1.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 26/02/2020 6.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 3.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 105.23 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 26/02/2020 13.17 GBP
AMAZONX04EA6BL5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/02/2020 6.64 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/03/2020 177.63 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/03/2020 12.73 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/03/2020 3.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 120.24 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 10.64 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/03/2020 13 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 22.81 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 238.44 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 29.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 6.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 21.28 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 227.94 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 19/03/2020 9.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 23/03/2020 12.26 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 214.65 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 12.78 GBP
OMRON-HEALTHCARE/E Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Expenditure on Clients, Medical 24/03/2020 191.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2020 12.79 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2020 134.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/03/2020 15.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2020 179.77 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 31/03/2020 17.39 GBP
NCS VUE WAMITAB TEST Schools & Educational Services - Not Elsewhere Classified Environment Training 14/01/2020 143 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PAYPAL TOLVIK Management/Consulting/P.R.Services Environment Equipment Furniture & Material 07/02/2020 380 GBP
ARCHANT COMMUNITY MEDI Misc Publishing And Printing Resources Library Materials 16/01/2020 169 GBP
REACH PUBLISHING SERVI Books/Periodicals/Newspapers Resources Library Materials 20/01/2020 187.2 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
KM MEDIA GROUP LTD Advertising Services Resources Library Materials 24/01/2020 117 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 24/01/2020 41.12 GBP
ARCHANT COMMUNITY MEDI Misc Publishing And Printing Resources Library Materials 27/01/2020 150.28 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 27/01/2020 156 GBP
RBI QSS SUBS Books/Periodicals/Newspapers Resources Library Materials 28/01/2020 170.5 GBP
NEWSQUEST MEDIA Misc Publishing And Printing Resources Library Materials 29/01/2020 101.4 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 30/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 30/01/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 30/01/2020 41.12 GBP
JPIM CIRCULATION News Dealers/Newsstands Resources Library Materials 03/02/2020 100.98 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 20/02/2020 182 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 20/02/2020 182 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 20/02/2020 182 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 20/02/2020 182 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Library Materials 20/02/2020 182 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 21/02/2020 62.37 GBP
NICKHERNBOOKS.U Book Stores Resources Ref Books/Newspapers, Periodicals, Maps 21/02/2020 90.31 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/02/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 02/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 02/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 02/03/2020 41.12 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 09/03/2020 156 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/03/2020 182 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/03/2020 182 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/03/2020 182 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/03/2020 182 GBP
Amazon4K2KB6IB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 11/03/2020 12.96 GBP
ST ALBANS SCHOOL Charitable/Social Service Orgs Resources Consultancy Fees 13/03/2020 225 GBP
AmazonEK20N7KC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 16/03/2020 5.72 GBP
AmazonGE9VY6SR5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 16/03/2020 10.98 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 16/03/2020 156 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 17/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 17/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 47.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 24/03/2020 47.62 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/03/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/03/2020 156 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 30/03/2020 41.12 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 30/03/2020 156 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 98.2 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/01/2020 43.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 28/02/2020 29 GBP
POUNDLAND LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 28/02/2020 10.1 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 28/02/2020 46.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 156.61 GBP
HMV Record Stores Adult Care Services Expenditure on Clients, Recreation 04/03/2020 15.98 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 04/03/2020 69.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/03/2020 107.36 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/03/2020 58.5 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 108.92 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 139.73 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 22/01/2020 130.68 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 110.42 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 03/02/2020 268.06 GBP
AmazonNO2VX23G5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 03/02/2020 22.5 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 120.38 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 123.97 GBP
SP PARTY SHOP LTD Computer Software Stores Adult Care Services Software 13/02/2020 17.94 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 18/02/2020 105.79 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 142.22 GBP
SP PARTY SHOP LTD Computer Software Stores Adult Care Services Software 18/02/2020 -21.53 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 21/02/2020 39.99 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 144.69 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 26/02/2020 22.63 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 26/02/2020 142.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 27/02/2020 35.24 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 28/02/2020 37.48 GBP
WAITROSE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 102.2 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 05/03/2020 8.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 06/03/2020 108.25 GBP
WAITROSE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 101.43 GBP
AMZN Mktp UKQX05P1NB5 Book Stores Adult Care Services Equipment Furniture & Material 13/03/2020 30.97 GBP
WAITROSE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 133.7 GBP
AmazonCQ5OB0V05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Equipment Furniture & Material 17/03/2020 29.55 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 18/03/2020 285.52 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 23/03/2020 13.31 GBP
WAITROSE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 96.35 GBP
LIDL GB BEDFORD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 07/01/2020 23.3 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 08/01/2020 16.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 29/01/2020 195 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 29/01/2020 5.79 GBP
TESCO STORE 2087 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/01/2020 6 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 31/01/2020 13.05 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 31/01/2020 13.05 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 20/02/2020 13.33 GBP
ALDI STORES LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 24/02/2020 9.98 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 27/02/2020 3.04 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 02/03/2020 545.56 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/03/2020 16 GBP
LLOYDS AT SAINSBUR Drug Stores And Pharmacies Adult Care Services Cleaning Materials 11/03/2020 25.97 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 13/03/2020 8.62 GBP
ONE STOP 6202 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 16/03/2020 9.7 GBP
ASDA STORES Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 16/03/2020 6.67 GBP
WAITROSE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 16/03/2020 6.3 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 17/03/2020 3.17 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Adult Care Services Cleaning Materials 19/03/2020 7.87 GBP
BOOTS 1999 Drug Stores And Pharmacies Adult Care Services Cleaning Materials 19/03/2020 3.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 107.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 103.89 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 126.41 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/01/2020 42.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/03/2020 81.33 GBP
STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 05/03/2020 10 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 117.57 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/03/2020 30.76 GBP
BARNABYS Florists Adult Care Services Expenditure on Clients, Recreation 12/03/2020 55 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 10/01/2020 32.4 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/01/2020 23.4 GBP
EARLY MUSIC SHOP Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals, Maps 27/01/2020 59.88 GBP
EARLY MUSIC SHOP Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals, Maps 04/02/2020 15.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/02/2020 50.76 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/02/2020 121.38 GBP
ABRSM Charitable/Social Service Orgs Children's Services School Examination Fees 11/02/2020 11.5 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 13/02/2020 91.76 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 13/02/2020 85.05 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 17/02/2020 86.78 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 02/03/2020 64.16 GBP
FUNZONE Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 02/03/2020 19.75 GBP
TTS-GROUPS Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 05/03/2020 59.94 GBP
INTERNATIONAL DANCE SUPPL Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 06/03/2020 54.9 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 13/03/2020 61.2 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 13/03/2020 13.95 GBP
SALVATIONIST PUBLISHIN Variety Stores Children's Services Cleaning & Domestic Supplies 25/03/2020 6.29 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 2.08 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 29/01/2020 352.5 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 05/02/2020 331.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 19/02/2020 5.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 12/03/2020 182.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 5.1 GBP
AmazonET7555PX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 12/03/2020 187.84 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 13/03/2020 291.77 GBP
AmazonBB10A9LK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 13/03/2020 328.86 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 16/03/2020 270.83 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 16/03/2020 240.83 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 16/01/2020 10.2 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 16/01/2020 25.3 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 05/02/2020 10.2 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 05/02/2020 25.3 GBP
IPF Accounting/Auditing/Bookkeeping Service Resources Consultancy Fees 17/02/2020 468 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 26/02/2020 10.2 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 26/02/2020 25.3 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 53.03 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/03/2020 76.47 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/03/2020 31.56 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 04/02/2020 100 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Consultancy Fees 28/02/2020 146.88 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Consultancy Fees 28/02/2020 146.88 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 26/03/2020 5.4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 26/03/2020 85 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 26/03/2020 170 GBP
BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 26/03/2020 57.6 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 03/01/2020 57.02 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 03/01/2020 57.02 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 03/01/2020 48.43 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 08/01/2020 57.02 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 08/01/2020 57.02 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 08/01/2020 57.02 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 08/01/2020 57.02 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 08/01/2020 20 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 09/01/2020 57.02 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 09/01/2020 48.43 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 09/01/2020 48.43 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 09/01/2020 57.02 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/01/2020 38.72 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 15/01/2020 75.5 GBP
WATFORD DISTRICT MEN Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 16/01/2020 30 GBP
ROYAL ALBERT HALL Theatrical Producers(except motion pics) &Ticket Agencies Adult Care Services Expenditure on Clients, Recreation 16/01/2020 260 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/01/2020 15.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/01/2020 30.31 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/01/2020 79.99 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 20/01/2020 38.76 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 20/01/2020 38.76 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 75.05 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/01/2020 54.39 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/01/2020 30.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 21/01/2020 46.22 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/01/2020 115.76 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/01/2020 190.41 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 22/01/2020 20 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 23/01/2020 4.99 GBP
H.S.L Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 24/01/2020 2000 GBP
H.S.L Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 24/01/2020 440 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 07/02/2020 57.02 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 07/02/2020 151 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 11/02/2020 20 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/02/2020 79.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/02/2020 63.76 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/02/2020 4.79 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/02/2020 69.46 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/02/2020 49.36 GBP
WATFORD DISTRICT MEN Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 26/02/2020 40 GBP
Amazon5R50Q8IO5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 26/02/2020 19.48 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/02/2020 40.45 GBP
BREAKAWAY HOL WEEK L Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Recreation 28/02/2020 100 GBP
BREAKAWAY HOL WEEK L Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Recreation 02/03/2020 1244 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/03/2020 127.11 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/03/2020 -8.99 GBP
HELIBEDS SWINDON Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 03/03/2020 229.99 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 03/03/2020 20 GBP
REVITALISE RESPITE HOLID Trailer Parks/Campgrounds Adult Care Services Expenditure on Clients, Recreation 05/03/2020 500 GBP
BREAKAWAY HOL WEEK L Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Recreation 09/03/2020 100 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 09/03/2020 27.04 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 09/03/2020 26.79 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 09/03/2020 28.56 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 09/03/2020 28.48 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 09/03/2020 28.48 GBP
BREAKAWAY HOL WEEK L Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Recreation 11/03/2020 100 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/03/2020 83.28 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/03/2020 51.53 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/03/2020 66.4 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/03/2020 42.2 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 25/03/2020 30 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 25/03/2020 110.85 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 25/03/2020 236.97 GBP
REVITALISE RESPITE HOLID Trailer Parks/Campgrounds Adult Care Services Expenditure on Clients, Recreation 26/03/2020 -500 GBP
3C_THE MALTINGS SHOPPIN Auto Parking Lots/Garages Community Protection Car Parking 09/01/2020 1.5 GBP
PHS GROUP Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 15/01/2020 240.53 GBP
STAMPS4U Computer Software Stores Community Protection Stationery & General Office Expenses 28/01/2020 48.1 GBP
STAMPS4U Computer Software Stores Community Protection Stationery & General Office Expenses 28/01/2020 36.35 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Indigo Park Services Ltd Auto Parking Lots/Garages Community Protection Car Parking 03/02/2020 7.35 GBP
TSGN Passenger Railways Community Protection Travelling Expenses Fares 03/02/2020 35.9 GBP
3C_THE MALTINGS SHOPPIN Auto Parking Lots/Garages Community Protection Car Parking 06/02/2020 2.7 GBP
WWWNCEPT2 Sporting Goods Stores Community Protection Equipment Furniture & Material 19/02/2020 7.08 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 25/02/2020 50.87 GBP
3C_THE MALTINGS SHOPPIN Auto Parking Lots/Garages Community Protection Car Parking 10/03/2020 2.7 GBP
URBAN HOTEL GRANTHAM Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Environment Subsistence 09/03/2020 90 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 25/03/2020 125.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 10/01/2020 21.95 GBP
Amazon PrimeZY1B35T25 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/01/2020 7.99 GBP
AMAZON PRIMEIA4146X45 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 02/03/2020 6.66 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 27/03/2020 49.99 GBP
Amazon PrimeV37TC5ID5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/03/2020 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 31/03/2020 -7.99 GBP
THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 03/01/2020 164.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 29/01/2020 12.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/03/2020 3 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 04/02/2020 14.17 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 17/02/2020 25.78 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 28/02/2020 4.89 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 11/03/2020 16.67 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Equipment Furniture & Material 18/03/2020 16.22 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/03/2020 32 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/01/2020 14.17 GBP
ALDI Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/01/2020 4.15 GBP
BUYSPARES Electrical Parts/Equipment Community Protection Local Orders 31/01/2020 10.77 GBP
SIMMONS Eating Places/Restaurants Children's Services Subsistence 01/01/2020 7.85 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2020 8.78 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2020 3.46 GBP
CEX Electrical Parts/Equipment Children's Services Local Orders 20/01/2020 55 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 20/01/2020 26 GBP
JD SPORTS FASHION PLC Sporting Goods Stores Children's Services Equipment Furniture & Material 20/01/2020 105 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 10.11 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 03/02/2020 10.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 4.54 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 11/02/2020 8.4 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 11/02/2020 8.34 GBP
EAST & NTH HERTS NHS TRU Hospitals Children's Services Car Parking 13/02/2020 8.9 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 13/02/2020 3.38 GBP
EAST & NTH HERTS NHS TRU Hospitals Children's Services Catering Food / Meals 14/02/2020 11.16 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 14/02/2020 7.83 GBP
EAST & NTH HERTS NHS TRU Hospitals Children's Services Catering Food / Meals 17/02/2020 13.86 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 18/02/2020 7.83 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 19/02/2020 7.6 GBP
PERFECT AQUATICS LTD Pet Shops/Food & Suppliers Stores Children's Services Local Orders 24/02/2020 56.02 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 24/02/2020 8.03 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 24.85 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Presents 09/03/2020 104.99 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 8 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 20/03/2020 135.91 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2020 10.71 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 20/03/2020 9.02 GBP
MARKALLENGROUP/MA- Business Services - Not Elsewhere Classified Community Protection Conference Expenses Staff 10/01/2020 80 GBP
ECO WASTE AND RECYCLIN Business Services - Not Elsewhere Classified Community Protection Local Orders 15/01/2020 225 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 16/01/2020 53.97 GBP
BENCHMASTER Lumber/Building Materials Stores Community Protection Local Orders 28/01/2020 353.4 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 29/01/2020 3.5 GBP
SP THE FIRE FIGHTERS Computer Software Stores Community Protection Equipment Furniture & Material 31/01/2020 56.95 GBP
MACDONALDHOTELS.U Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Community Protection Subsistence 03/02/2020 200 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 10/02/2020 6.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 10/02/2020 -6.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 12/02/2020 22.99 GBP
THE POST OFFICE Postal Services - Gov Only Community Protection Postage 17/02/2020 2.6 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/02/2020 27.05 GBP
AmazonDI3S21DI5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 26/03/2020 42.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 17/01/2020 64.98 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Equipment Furniture & Material 22/01/2020 1.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 05/02/2020 196.66 GBP
BIGDUG LIMITED Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 11/02/2020 173.3 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 28/02/2020 4.99 GBP
PPCALUMANDREW Courier Services - Air/Ground Freight Forwarders Community Protection Equipment Furniture & Material 28/02/2020 126 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 02/03/2020 245 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Stationery & General Office Expenses 17/03/2020 2.6 GBP
CURRYS Electronics Stores Adult Care Services Expenditure on Clients, Recreation 01/01/2020 -64.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/01/2020 166.79 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 90.42 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 16/01/2020 94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 134.73 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 80.41 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 23/01/2020 38.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 50.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/01/2020 49.32 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 20/02/2020 -94 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 21/02/2020 39.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/03/2020 81.72 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/03/2020 490 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/03/2020 153.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/03/2020 100.54 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 30 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 200.88 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 251 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 119.9 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/03/2020 -194 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/03/2020 -70 GBP
Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/03/2020 51.97 GBP
SPORTSDIRECT Sporting Goods Stores Adult Care Services Expenditure on Clients, Recreation 23/03/2020 70.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/03/2020 141.69 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 27/03/2020 201.95 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 27/03/2020 37.95 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 27/03/2020 60 GBP
MULTI E-COMMERCE Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 27/03/2020 189.99 GBP
APEA.ORG Membership Organisations - Not Elsewhere Classified Community Protection Training 16/01/2020 1540 GBP
RED ONE LTD Colleges/Unis/Junior Colleges/Professional Schools Community Protection Subsistence 20/01/2020 125 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Uniforms & Protective Clothing 06/02/2020 249.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 27/02/2020 13.65 GBP
GARRAN LOCKERS LTD Office & Commercial Furniture Community Protection Local Orders 03/03/2020 13.82 GBP
APEA.ORG Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 24/03/2020 -252 GBP
HOBBYCRAFT Artist Supply/Craft Stores Adult Care Services Local Orders 01/01/2020 4.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Local Orders 03/01/2020 5 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 06/01/2020 29.99 GBP
CURRYS Electronics Stores Adult Care Services Expenditure on Clients, Recreation 07/01/2020 39.99 GBP
THE RANGE Department Stores Adult Care Services Local Orders 07/01/2020 1.49 GBP
ENFIELD ELECTRICAL SUP Household Appliance Stores Adult Care Services Local Orders 08/01/2020 3.98 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Local Orders 08/01/2020 6.05 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 09/01/2020 37.49 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 09/01/2020 33.32 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Local Orders 13/01/2020 6.05 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 21/01/2020 281 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 21/01/2020 3 GBP
CASTLE BOULEVARD Discount Stores Adult Care Services Expenditure on Clients, Recreation 23/01/2020 29.99 GBP
THE RANGE Department Stores Adult Care Services Local Orders 28/01/2020 6.31 GBP
THE RANGE Department Stores Adult Care Services Local Orders 31/01/2020 4.16 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 03/02/2020 4.98 GBP
THE RANGE Department Stores Adult Care Services Local Orders 04/02/2020 1.07 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 13/02/2020 67.75 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 14/02/2020 6.75 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 18/02/2020 4.5 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 18/02/2020 8.99 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 19/02/2020 1.77 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 19/02/2020 9.68 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Adult Care Services Expenditure on Clients, Recreation 20/02/2020 17.08 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 20/02/2020 1.54 GBP
ENFIELD ELECTRICAL SUP Household Appliance Stores Adult Care Services Local Orders 25/02/2020 5.52 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Adult Care Services Local Orders 03/03/2020 7.5 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 13/03/2020 6 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 20/03/2020 3.33 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/03/2020 26.4 GBP
THE RANGE Department Stores Adult Care Services Local Orders 20/03/2020 6.63 GBP
THE RANGE Department Stores Adult Care Services Local Orders 20/03/2020 11.61 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 15/01/2020 13.83 GBP
Amazon8O80A9QJ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Stationery & General Office Expenses 15/01/2020 32.73 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonPA0VU99Q5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Fire Prevention Equipment 16/01/2020 11.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 29/01/2020 67.91 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 30/01/2020 15.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 30/01/2020 21.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 06/02/2020 38.06 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 13/02/2020 125.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 28/02/2020 129 GBP
Amazon846BS5G15 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 03/03/2020 19.98 GBP
AmazonQD58H5VG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 11/03/2020 33.96 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Cleaning & Domestic Supplies 03/01/2020 10.1 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Cleaning & Domestic Supplies 08/01/2020 47.92 GBP
PASS PORTABLE APPLIAN Testing Labs (Non-Medical) Community Protection Equipment Furniture & Material 08/01/2020 17.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 10/01/2020 88.96 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 13/01/2020 7.92 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 14/01/2020 63.97 GBP
A1 CARPET AND FLOORING Floor Covering Stores Community Protection Equipment Furniture & Material 23/01/2020 141.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Cleaning Materials 24/01/2020 2 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Cleaning Materials 29/01/2020 8.33 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Cleaning Materials 30/01/2020 23.75 GBP
BUYSHEDSDIRECT. Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 05/02/2020 149.99 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Cleaning Materials 06/02/2020 3.75 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Cleaning Materials 10/02/2020 20 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Cleaning Materials 10/02/2020 1.67 GBP
SCREWFIX STEVENAGE Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 11/02/2020 6.91 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/02/2020 41 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 24/02/2020 1.67 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 25/02/2020 101.99 GBP
HOME BARGAINS Hardware Stores Community Protection Local Orders 27/02/2020 12.25 GBP
TVLICENSING Management/Consulting/P.R.Services Community Protection Miscellaneous Expenses 05/03/2020 154.5 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 05/03/2020 5 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 05/03/2020 2 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Cleaning Materials 09/03/2020 11 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 09/03/2020 6.25 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Cleaning Materials 09/03/2020 5 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Cleaning Materials 09/03/2020 2.5 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 09/03/2020 47.92 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 09/03/2020 32.93 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SCREWFIX DIR. LTD Lumber/Building Materials Stores Community Protection Training 30/01/2020 32.47 GBP
SCREWFIX DIR. LTD Lumber/Building Materials Stores Community Protection Local Orders 03/02/2020 27.9 GBP
UTOPIA SIGNS LTD Misc Publishing And Printing Community Protection Local Orders 02/03/2020 30 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Community Protection Cleaning Materials 05/03/2020 5.34 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 22/01/2020 2.26 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 31/01/2020 2.26 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Catering Food / Meals 26/02/2020 18.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 11/03/2020 2.26 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Community Protection Departmental Systems Provisions 20/03/2020 417 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Community Protection Local Orders 10/01/2020 27.9 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Stationery & General Office Expenses 03/02/2020 51.24 GBP
CFOASERVICES Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 02/03/2020 150 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 06/01/2020 16.64 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 27/01/2020 39.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 27/01/2020 43.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 17/02/2020 49.06 GBP
BRIDGE BEDDING CENTRE Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 20/02/2020 300 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 21/02/2020 33.91 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 24/02/2020 28.44 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 04/03/2020 56.36 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 04/03/2020 49.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 11/03/2020 37.89 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 11/03/2020 95.95 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 12/03/2020 -59.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 18/03/2020 59.99 GBP
Amazon7I1PZ9V55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 23/03/2020 11.89 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 30/03/2020 44.95 GBP
BENCHMASTER Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 17/01/2020 378.4 GBP
PASS PORTABLE APPLIAN Testing Labs (Non-Medical) Community Protection Equipment Furniture & Material 06/02/2020 14.45 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 07/02/2020 61.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/02/2020 27.18 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 18/02/2020 32.4 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Local Orders 18/02/2020 -73.98 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 19/02/2020 7.61 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/02/2020 5.25 GBP
BEDNOBS Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 25/02/2020 149.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMAZONNG0AS5SX5 AM Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 26/02/2020 11.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 02/03/2020 49.3 GBP
SCREWFIX Lumber/Building Materials Stores Community Protection Local Orders 03/03/2020 73.98 GBP
SHIELD BATTERIES Motor Vehicle Supply/New Parts Community Protection Equipment - Repairs 09/03/2020 223.67 GBP
ARGOS LTD Discount Stores Community Protection Cleaning Materials 09/03/2020 28.28 GBP
WEBER UK LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment - Repairs 11/03/2020 118.54 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 11/03/2020 349.5 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 11/03/2020 315 GBP
AMAZON PRIMECO0VA7ZO5 AM Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 13/03/2020 6.66 GBP
CASTLE BROOKE TOOLS (U Hardware Stores Community Protection Equipment Furniture & Material 16/03/2020 34.18 GBP
THERMOMETER-POINT. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 16/03/2020 147 GBP
LUTZ (UK) LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 16/03/2020 51.7 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 18/03/2020 154.15 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 20/03/2020 19.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 23/03/2020 140.72 GBP
PAYPAL SURGICALDIR Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Community Protection Equipment Furniture & Material 23/03/2020 1383.67 GBP
THE GREEN SPARK PLUG C Auto Parts/Accessory Stores Community Protection Equipment Furniture & Material 23/03/2020 4.62 GBP
RESPIREX INTERNATIONAL Misc Apparel/Accessory Shops Community Protection Equipment - Repairs 23/03/2020 176 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 23/03/2020 349.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 23/03/2020 112.37 GBP
CASTLE BROOKE TOOLS (U Hardware Stores Community Protection Equipment Furniture & Material 23/03/2020 -9.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 24/03/2020 166.58 GBP
VALUE PRODUCTS LTD Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 25/03/2020 1196 GBP
BONEHAM Architectural/Eng/Surveying Services Community Protection Equipment Furniture & Material 25/03/2020 23.99 GBP
AIR ENERGY LIMITED Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture & Material 27/03/2020 14.56 GBP
LUTZ (UK) LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 27/03/2020 18.72 GBP
CASTLE BROOKE TOOLS (U Hardware Stores Community Protection Local Orders 30/03/2020 17.6 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Community Protection Local Orders 21/01/2020 35.48 GBP
B Q 1058 Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 31/01/2020 13.33 GBP
B Q 1058 Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 31/01/2020 12.5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 04/02/2020 49 GBP
CO-OP GROUP Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 04/02/2020 49 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 07/02/2020 108 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Community Protection Local Orders 03/03/2020 68.45 GBP
JDC PAINTS HARLOW Paints/Varnishes/Supplies Community Protection Equipment Furniture & Material 17/03/2020 1508.54 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 15/01/2020 32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 22.84 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 8.17 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 10.2 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 6.17 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 2.75 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 10 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/02/2020 25 GBP
WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 12/03/2020 15.81 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 7.65 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 12/03/2020 9.17 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 16/03/2020 10.82 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 2.5 GBP
ARGOS WELWYN GARDEN CITY Discount Stores Children's Services Equipment Furniture & Material 18/03/2020 18.33 GBP
BM 349 - FORUMSTEVEN Misc General Merchandise Children's Services Expenditure on Clients, Medical 19/03/2020 10.17 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 19/03/2020 1.42 GBP
T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 19/03/2020 59.15 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 4.64 GBP
KFC Fast Food Restaurants Children's Services Catering Food / Meals 23/03/2020 27.05 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/01/2020 17.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 19/02/2020 104.12 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 19/02/2020 33.32 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 19/02/2020 58.32 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Equipment Furniture & Material 06/03/2020 52.92 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 06/03/2020 26.67 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 19/02/2020 169.66 GBP
RAPID ELECTRONICS Electronics Stores Adult Care Services Expenditure on Clients, Recreation 28/02/2020 15.79 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 02/03/2020 54.9 GBP
PENSWORTH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/03/2020 314.38 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 16/03/2020 212.97 GBP
BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 16/03/2020 13.18 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 23/03/2020 453.64 GBP
TOTAL MERCHANDISE Misc General Merchandise Resources Training 09/01/2020 762.31 GBP
XL DISPLAYS LTD Durable Goods - Not Elsewhere Classified Resources Training 15/01/2020 98 GBP
GOVERNMENT EVENTS Civic/Social/Fraternal Assc Resources Consultancy Fees 21/01/2020 793.56 GBP
EMCC UK Membership Organisations - Not Elsewhere Classified Resources Training 24/01/2020 300 GBP
FREEPIK ANNUAL PLAN Computer Software Stores Resources Recruitment/Advertisement 24/01/2020 70.74 USD
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Stationery & General Office Expenses 28/01/2020 68.05 GBP
CANVA 02582- Photo Studios Resources Photography 28/01/2020 0.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
OPP STERLING WEB Counseling Services - Debt/Marriage/Personal Resources Consultancy Fees 12/02/2020 17.5 GBP
FACEBK LKHSTR27Y2 Advertising Services Resources Recruitment/Advertisement 14/02/2020 700 GBP
CAPITA BUSINESS SERVS Govt Services - Not Elsewhere Classified Resources Consultancy Fees 19/02/2020 60 GBP
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 21/02/2020 500 GBP
CANVA 02631- Photo Studios Resources Photography 16/03/2020 100.07 USD
CANVA 02631- Photo Studios Resources Photography 16/03/2020 100.07 USD
CANVA 02631- Photo Studios Resources Photography 16/03/2020 100.07 USD
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/03/2020 500 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 25/03/2020 500 GBP
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 30/03/2020 500 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 07/01/2020 31.35 GBP
HERTFORDSHIRE TIMBER AND Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 09/01/2020 168.76 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 14/01/2020 64.17 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/02/2020 40 GBP
BREWERS Lumber/Building Materials Stores Children's Services Local Orders 14/02/2020 6 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 24/02/2020 32 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 26/02/2020 27.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 5 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 09/03/2020 105 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2020 25.99 GBP
LIDL GB WALTHAM CROSS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 40.42 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 11/03/2020 15.55 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Preventative Care 23/03/2020 16.66 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Cleaning Materials 03/01/2020 9.08 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 10/01/2020 127.29 GBP
SAFE FENCE Home Supply Warehouse Stores Resources Equipment Furniture & Material 13/01/2020 887.67 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 15/01/2020 129.08 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 16/01/2020 38.83 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/01/2020 206.74 GBP
LOCK & KEY CENTRE Shoe Repair/Shine/Hat Cleaning Resources Planned Maintenance 22/01/2020 525 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 28/01/2020 18.32 GBP
CIPS.ORG Membership Organisations - Not Elsewhere Classified Resources Training 29/01/2020 679.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 30/01/2020 45.21 GBP
STEVENAGE GLASS COMPANY L Glass/Paint/Wallpaper Store Resources Equipment Furniture & Material 30/01/2020 30 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 30/01/2020 25.82 GBP
WHOLESALEGLASSCOMP Business Services - Not Elsewhere Classified Resources Equipment Furniture & Material 04/02/2020 11 GBP
TOOLSTATION Hardware Stores Resources Equipment Furniture & Material 12/02/2020 33.28 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 17/02/2020 10.18 GBP
BUILDING MATERIALS Lumber/Building Materials Stores Resources Local Orders 28/02/2020 205.75 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 04/03/2020 43.25 GBP
STREAM HYGIENE LTD Household Appliance Stores Resources Local Orders 04/03/2020 964.9 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Resources Local Orders 05/03/2020 23.89 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 09/03/2020 108.25 GBP
CONDAIR PLC Heating/Plumbing/Air-Con Contractors Resources Local Orders 17/03/2020 1442 GBP
TVLICENSING Management/Consulting/P.R.Services Resources Payments for Services - Licences 18/03/2020 128.75 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 10/01/2020 45 GBP
ABAKHAN Gift/Card/Novelty/Souvenir Shops Resources IT Equipment 14/01/2020 28.19 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 15/01/2020 14.5 GBP
WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 15/01/2020 4.67 GBP
AmazonPF0II49D5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 15/01/2020 25.98 GBP
NEOPOST Stationery/Office Supplies/Printing&Writing Paper Resources Postage 17/01/2020 114.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Other Learning Resouces 17/01/2020 9.4 GBP
PAYPAL MYRIAD TOYS Hobby/Toy/Games Shops Resources Other Learning Resouces 17/01/2020 14.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Activities for Adults relating to Stock 28/01/2020 39.99 GBP
WP-SENSETOYS LIMIT Hobby/Toy/Games Shops Resources Other Learning Resouces 28/01/2020 158.57 GBP
ARRAYINK Computers/Peripherals/Software Resources IT Equipment 28/01/2020 54.05 GBP
ABAKHAN Gift/Card/Novelty/Souvenir Shops Resources IT Equipment 28/01/2020 28.19 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Other Learning Resouces 30/01/2020 127.88 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources IT Equipment 30/01/2020 34.05 GBP
SP BLANK BADGE Computer Software Stores Resources IT Equipment 04/02/2020 18.52 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Other Learning Resouces 12/02/2020 45.74 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Other Learning Resouces 18/02/2020 118.34 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 26/02/2020 19.87 GBP
KITRONIK LTD Schools & Educational Services - Not Elsewhere Classified Resources IT Equipment 02/03/2020 670.6 GBP
SP JSHOP Mens/Womens Clothing Stores Resources IT Equipment 04/03/2020 21.67 GBP
RUS Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 05/03/2020 61.09 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources IT Equipment 06/03/2020 17.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 06/03/2020 24.92 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources IT Equipment 06/03/2020 304.14 GBP
JPIM ADVERTISING News Dealers/Newsstands Resources Publicity Materials 13/03/2020 334 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Miscellaneous Expenses 16/03/2020 33.27 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources IT Equipment 16/03/2020 -417.59 GBP
ACTIVE MINDS Misc General Merchandise Resources Miscellaneous Expenses 17/03/2020 166.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 24/03/2020 295.13 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Hire of Vehicles / Plant 13/01/2020 62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PARENTPAY MOTO R Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 20/01/2020 200 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Hire of Vehicles / Plant 10/02/2020 62 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 02/01/2020 49 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 03/01/2020 8.32 GBP
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 06/01/2020 11.99 GBP
AmazonFP6PR12X5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Consultancy Fees 10/01/2020 11.49 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Environment Catering Food / Meals 14/01/2020 2.2 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Environment Catering Food / Meals 17/01/2020 9.1 GBP
123 REG LTD Computer Network/Info Services Environment Software 21/01/2020 27.98 GBP
HERTSCHAMBER Govt Services - Not Elsewhere Classified Environment Consultancy Fees 21/01/2020 8.33 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Environment Catering Food / Meals 21/01/2020 7.67 GBP
INFORM PRINTED SOLUTIO Mens/Womens Clothing Stores Environment Uniforms & Protective Clothing 23/01/2020 50 GBP
THREE Telecom Services - Phone/Fax Environment Equipment Furniture & Material 24/01/2020 10 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Environment Catering Food / Meals 24/01/2020 4.7 GBP
AmazonRU75Q8CF5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Consultancy Fees 24/01/2020 18.94 GBP
Amazon Prime4B0267JQ5 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 24/01/2020 79 GBP
STKShutterstock Commercial Photo/Art/Graphics Environment Photography 24/01/2020 34.8 GBP
WATFORD SIGNS LTD Misc Publishing And Printing Environment Printing Costs 28/01/2020 196.89 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 30/01/2020 13.24 GBP
ARCHANT MAG SUBS Misc Publishing And Printing Environment Printing Costs 30/01/2020 27.5 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 03/02/2020 49 GBP
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 04/02/2020 11.99 GBP
POUNDSTRETCHER 342 Variety Stores Environment Cleaning & Domestic Supplies 06/02/2020 1.98 GBP
HERTSCHAMBER Govt Services - Not Elsewhere Classified Environment Consultancy Fees 06/02/2020 62.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Environment Catering Food / Meals 06/02/2020 8.2 GBP
DIRECTLINE FLIGHTS Travel Agencies/Tour Operators Environment Consultancy Fees 07/02/2020 730.7 GBP
DIRECTLINE FLIGHTS Travel Agencies/Tour Operators Environment Consultancy Fees 07/02/2020 564.2 GBP
Dropbox N16LHJ5JVD5J Computer Network/Info Services Environment Software 10/02/2020 360 GBP
LAKMI HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Environment Subsistence 10/02/2020 297 EUR
LAKMI HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Environment Subsistence 10/02/2020 297 EUR
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 17/02/2020 29.58 GBP
HP INC UK LIMITED Computers/Peripherals/Software Environment Software 17/02/2020 85.82 GBP
EASYJET Easyjet Airlines Environment Travelling Expenses Fares 19/02/2020 138.8 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Environment Catering Food / Meals 20/02/2020 11.8 GBP
HOME BARGAINS Hardware Stores Environment Local Orders 25/02/2020 5.53 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WM MORRISONS STORE Grocery Stores/Supermarkets Environment Catering Food / Meals 25/02/2020 2.2 GBP
BATTDEPOT Computer Network/Info Services Environment Software 28/02/2020 57.98 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 02/03/2020 49 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 03/03/2020 14.99 GBP
EASYJET Easyjet Airlines Environment Travelling Expenses Fares 03/03/2020 66 GBP
EASYJET 000K1F545B Easyjet Airlines Environment Travelling Expenses Fares 04/03/2020 308.44 GBP
LAKMI HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Environment Subsistence 04/03/2020 60.76 EUR
LAKMI HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Environment Subsistence 04/03/2020 60.76 EUR
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 04/03/2020 11.99 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Environment Catering Food / Meals 05/03/2020 9 GBP
AmazonDL57G4NM5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Consultancy Fees 05/03/2020 21.98 GBP
THREE Telecom Services - Phone/Fax Environment Equipment Furniture & Material 10/03/2020 10 GBP
HERTSCHAMBER Govt Services - Not Elsewhere Classified Environment Consultancy Fees 10/03/2020 -8.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 19/03/2020 39.93 GBP
LAPTOPOUTLET Electronics Stores Environment Equipment Furniture & Material 27/03/2020 662.45 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 27/03/2020 23.98 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 07/01/2020 49.12 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 10/01/2020 19.95 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 10/01/2020 19.95 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 10/01/2020 -19.95 GBP
SumUp NTS Waste clear Laundry/Cleaning/Garment Services Children's Services Equipment Furniture & Material 13/01/2020 120 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/01/2020 16.62 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 14/01/2020 38.47 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 15/01/2020 80.27 GBP
WICKES LETCHWORTH Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 16/01/2020 16 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2020 35.26 GBP
BUYSPARES Electrical Parts/Equipment Children's Services Local Orders 20/01/2020 27.02 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/01/2020 9.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/01/2020 10.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/01/2020 20.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/01/2020 13.5 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 80 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 21.67 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 4.17 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 9.97 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 3.3 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 2.7 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 4.73 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 9.6 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 10.83 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 1.9 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 27/01/2020 9.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/01/2020 -13.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/01/2020 35.93 GBP
WICKES LETCHWORTH Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 28/01/2020 17.42 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/01/2020 68.63 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/02/2020 20.2 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 03/02/2020 -80 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2020 7.49 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/02/2020 10.82 GBP
AmazonKZ8Q447Z5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 04/02/2020 21.27 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/03/2020 27.6 GBP
Amazon4K8UB2HX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 06/03/2020 104.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/03/2020 34.98 GBP
AmazonC26NB2YP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 09/03/2020 8.88 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/03/2020 8.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/03/2020 22.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 12/03/2020 6.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 12/03/2020 17.48 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 12/03/2020 36.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 12/03/2020 35.94 GBP
Amazon0A6DL4BQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Local Orders 12/03/2020 14.61 GBP
MATTRESSMAN Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 13/03/2020 162.21 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 16/03/2020 28.48 GBP
AmazonZH3J04XG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Local Orders 16/03/2020 16.81 GBP
AMAZONRE33S9SN5 AM Misc & Speciality Retail Stores Children's Services Local Orders 16/03/2020 40.62 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Medical 18/03/2020 20.83 GBP
ARGOS LTD Discount Stores Children's Services Local Orders 18/03/2020 212.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 19/03/2020 22.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/03/2020 16.95 GBP
AmazonGA0LW7OR5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Local Orders 20/03/2020 36.45 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TRAMPOLINE PARTS ACC Professional Services - Not Elsewhere Classified Children's Services Local Orders 23/03/2020 221.25 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/03/2020 22.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 31/03/2020 24 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 10/01/2020 54.99 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 41.63 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2020 7.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 83.7 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 42.35 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2020 4.04 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2020 102.78 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/01/2020 27.01 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/01/2020 4.09 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 10/01/2020 6.71 GBP
MR JONATHAN STEPHEN Sewing/Fabric/Needlework/Piece Goods Stores Children's Services Equipment Furniture & Material 13/01/2020 21 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 68.8 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 4.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2020 5.82 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2020 118.05 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 15/01/2020 12.37 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 8.13 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 1.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 66.74 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 3.17 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 27.05 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 160.63 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 30.49 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 24/01/2020 3.32 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 66.29 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 40.7 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 149.09 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/01/2020 21.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 13.18 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 5.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 7.52 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 110.74 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 03/02/2020 56.74 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2020 19.15 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/02/2020 11.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 128.57 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/02/2020 4.05 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 14.76 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 10/02/2020 26.13 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 72.44 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 24.32 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 42.6 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 5.62 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 134.81 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 13.78 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 13/02/2020 48.08 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 13/02/2020 4.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 3.04 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 91.04 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2020 9.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2020 7.4 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2020 88.53 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2020 7.89 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 173.34 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/02/2020 7.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 4.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/02/2020 6.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/03/2020 2.15 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 5.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 102.4 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Catering Food / Meals 03/03/2020 149.94 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 10.49 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/03/2020 6.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 156.26 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 -3.2 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 7.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 91.61 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 116.27 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 122.63 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 5.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 29.48 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 13/03/2020 23.95 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 13/03/2020 28.9 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 6.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 38.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 6.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 138.07 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 3.92 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 57.27 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 13.7 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Cleaning Materials 18/03/2020 1.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 148.61 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Cleaning Materials 23/03/2020 1.66 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2020 30.41 GBP
BROOKFIELD FARM Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 25/03/2020 30.07 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2020 13.48 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2020 199.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2020 150.69 GBP
HOBBYCRAFT Artist Supply/Craft Stores Adult Care Services Expenditure on Clients, Recreation 20/01/2020 18.12 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 12.5 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 7.02 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 15.5 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 27.9 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 4.17 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 4.17 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 3.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 17/01/2020 22.72 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 21/01/2020 89.4 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 11/02/2020 11.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 11/02/2020 66.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 14/02/2020 28.38 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 25/02/2020 9.02 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 27/02/2020 11.88 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 27/02/2020 11.88 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 27/02/2020 16.86 GBP
AmazonAL0X62HB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 12/03/2020 49.44 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 06/01/2020 1.9 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 31.8 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 5.47 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 118.31 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/01/2020 5.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 1.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 14/01/2020 49.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 14/01/2020 16.84 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 182.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 8.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 14/01/2020 7.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/01/2020 5.53 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/01/2020 8.84 GBP
PRIMROSE Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 16/01/2020 -34.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 21/01/2020 10.08 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 8.02 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 108.63 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/01/2020 18 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 1.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 28/01/2020 3.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 177.59 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 6.62 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 151.19 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/02/2020 39.5 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/02/2020 9.84 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 170.52 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 9.49 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/02/2020 14 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/02/2020 8.12 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 13/02/2020 5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 13/02/2020 1.67 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 14/02/2020 102.2 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 18/02/2020 7.5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 5.79 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 216.65 GBP
TESCO ONLINE Misc & Speciality Retail Stores Adult Care Services Telephone charge 20/02/2020 8.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 1.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 25/02/2020 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 25/02/2020 2.08 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 121.49 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/02/2020 30 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 03/03/2020 3 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 193.27 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 28.12 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 03/03/2020 5.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/03/2020 3.65 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 05/03/2020 25 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 05/03/2020 30.6 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 05/03/2020 25 GBP
SIXTYSTORES Household Appliance Stores Adult Care Services Stationery & General Office Expenses 06/03/2020 165.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/03/2020 40 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 14.58 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 117.92 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 10/03/2020 0.83 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/03/2020 5.67 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/03/2020 40.6 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 12/03/2020 3.17 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 12/03/2020 2.49 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 151.26 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 5.17 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 17/03/2020 5.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 24/03/2020 5.5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 81.55 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 6.75 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 06/02/2020 211.93 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 06/02/2020 200 GBP
AmazonE21DY7415 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 14/02/2020 40.59 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/02/2020 239.94 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 29.38 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 7.5 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/03/2020 237.95 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/03/2020 182.98 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/03/2020 82.7 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/03/2020 219.78 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 16/03/2020 199.98 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 16/01/2020 31.44 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Local Orders 29/01/2020 154.5 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 29/01/2020 134.49 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 29/01/2020 108.1 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 28/02/2020 8.3 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 28/02/2020 10 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 28/02/2020 47.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Cleaning Consumables 02/03/2020 7 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 17/03/2020 12.48 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARGOS WELWYN GARDEN CITY Discount Stores Adult Care Services Equipment Furniture & Material 18/03/2020 28 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Subscriptions (non-staff) 17/01/2020 255.67 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Subscriptions (non-staff) 17/01/2020 255.67 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 06/02/2020 88.99 GBP
PAYPAL CYNTHIAE Professional Services - Not Elsewhere Classified Resources Consultancy Fees 19/02/2020 120 GBP
ARGOS LTD Discount Stores Resources Equipment Furniture & Material 12/03/2020 99.99 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 46.44 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 13.88 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 15.63 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 20.97 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 13.53 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 16.52 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 12.21 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 33.26 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 20.7 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 44.36 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 2.42 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients, Recreation 29/01/2020 67.29 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients, Recreation 30/01/2020 5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 36.47 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 19.88 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 8.5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 6.7 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 28.33 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 5.67 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 45.42 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 12.2 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 22.22 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 8.49 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 31.31 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 65.83 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 10.08 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 13.13 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 85.55 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/02/2020 68.17 GBP
KITEPACKAGING.U Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 14/01/2020 25.02 GBP
KITEPACKAGING.U Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 05/02/2020 25.02 GBP
ARGOS WINCHMORE Discount Stores Resources Cleaning & Domestic Supplies 06/01/2020 30 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ROYAL MAIL Postal Services - Gov Only Resources Postage 09/01/2020 263.5 GBP
HEMEL HEMPSTEAD GARDEN Nursery/Lawn/Garden Supply Stores Resources Local Orders 16/01/2020 104.99 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 24/02/2020 320 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 26/02/2020 320 GBP
WH SMITH News Dealers/Newsstands Resources Stationery & General Office Expenses 19/03/2020 4.99 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Community Protection Car Parking 10/01/2020 2.5 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Community Protection Car Parking 16/01/2020 2.5 GBP
CENTRE:MK CAR PARK Auto Parking Lots/Garages Community Protection Car Parking 22/01/2020 3 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Community Protection Car Parking 25/02/2020 1.5 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Community Protection Car Parking 27/02/2020 3.5 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Community Protection Car Parking 13/03/2020 3.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 07/01/2020 70.28 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/01/2020 64.55 GBP
WWWSOCKSHOP Misc House Furnishing Specialty Stores Adult Care Services Miscellaneous Expenses 14/01/2020 7.99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/01/2020 100 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 23/01/2020 27.48 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Adult Care Services Local Orders 23/01/2020 23.32 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 27/01/2020 7.4 GBP
NRS-UK Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 28/01/2020 71.82 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 29/01/2020 148.85 GBP
Amazon9F6ZP5BM5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 29/01/2020 12.69 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 31/01/2020 41.34 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 07/02/2020 15.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 10/02/2020 18.73 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 10/02/2020 85.5 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 11/02/2020 67.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 13/02/2020 40.68 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 14/02/2020 41.34 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 17/02/2020 22.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 17/02/2020 29.28 GBP
AMZThe Harris Tweed C Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 17/02/2020 -24.99 GBP
WARNER BROS. STUDIOS LEAV Tourist Attractions And Exhibits Adult Care Services Miscellaneous Expenses 24/02/2020 94 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 27/02/2020 183.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 28/02/2020 41.34 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 06/03/2020 15.82 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 06/03/2020 17.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 09/03/2020 29.28 GBP
AMAZONX59DK8115 AM Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 09/03/2020 105.29 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 11/03/2020 70.59 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 11/03/2020 111.17 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 11/03/2020 111.17 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 12/03/2020 14.64 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 13/03/2020 41.56 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 18/03/2020 88.95 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 18/03/2020 88.94 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 19/03/2020 16.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 24/03/2020 9.97 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 27/03/2020 41.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 24.95 GBP
Amazon4I5LW4EG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 30/03/2020 20.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 31/03/2020 76.89 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 18/02/2020 33.33 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 18/02/2020 0 GBP
BERKHAMSTED TOOL HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Miscellaneous Expenses 19/02/2020 80.64 GBP
BERKHAMSTED TOOL HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Miscellaneous Expenses 30/03/2020 290.3 GBP
TIMPSON Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 13/01/2020 105 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Resources Cleaning & Domestic Supplies 13/01/2020 1.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 27/01/2020 31.46 GBP
MASTERPOUND LTD Misc & Speciality Retail Stores Resources Local Orders 29/01/2020 15.99 GBP
MASTERPOUND LTD Misc & Speciality Retail Stores Resources Local Orders 30/01/2020 6.98 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 20/01/2020 22.5 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 21/01/2020 13.5 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 21/01/2020 27 GBP
GOFFS MARKET News Dealers/Newsstands Resources Miscellaneous Expenses 21/01/2020 5.2 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARGOS HODDESDON Discount Stores Resources Activities for Adults relating to Stock 17/02/2020 6.67 GBP
GOFFS MARKET News Dealers/Newsstands Resources Library Materials 26/02/2020 5.6 GBP
PET HUT 611 Variety Stores Resources Materials - Purchases 03/03/2020 8.65 GBP
THE TUCK SHOP Misc Food Stores - Convenience Stores & Specialty Markets Resources Catering Food / Meals 06/01/2020 7 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Resources Library Materials 13/03/2020 41.67 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 13/02/2020 5.37 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Publicity Materials 18/02/2020 9.75 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Expenditure on Clients, Medical 16/03/2020 1.38 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 31/01/2020 85 GBP
TOWN AND VILLAGE SECURITY Hardware/Equipment/Supplies Resources Equipment - Repairs 31/01/2020 12.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 05/02/2020 100 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Resources Materials - Purchases 02/03/2020 6 GBP
DI VAPOR LIMITED Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 24/01/2020 11.93 GBP
ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 2.54 GBP
DACORUM COLOUR SUPPLIE Glass/Paint/Wallpaper Store Children's Services Redecoration 29/01/2020 76.43 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Local Orders 31/01/2020 220 GBP
HEMEL HEMPSTEAD GARDEN Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 06/02/2020 17.99 GBP
GRANT AND STONE Hardware Stores Children's Services Local Orders 07/02/2020 302.08 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 07/02/2020 11.94 GBP
UKOFFICEDIRECT. Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 07/02/2020 22.22 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 14/02/2020 39.75 GBP
OXBRIDGE FLOORING Floor Covering Stores Children's Services Equipment Furniture & Material 17/02/2020 60 GBP
3 COUNTIES TIMB BUIL Lumber/Building Materials Stores Children's Services Local Orders 28/02/2020 28.9 GBP
DUNSTABLE LOCK Hardware Stores Children's Services Local Orders 02/03/2020 4.12 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Children's Services Telephone charge 06/03/2020 22.92 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 09/03/2020 25.78 GBP
SCREWFIX DIR. LTD Lumber/Building Materials Stores Children's Services Local Orders 10/03/2020 15.47 GBP
MKM AGRICULTURE LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 18/03/2020 50 GBP
CALOR GAS LTD IVR Household Appliance Stores Children's Services Energy Cost - Gas 19/03/2020 15.9 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/01/2020 22.15 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/01/2020 7.15 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/01/2020 12.96 GBP
LINCAT Misc General Merchandise Community Protection Local Orders 07/01/2020 81.67 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/01/2020 3.98 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/01/2020 16.1 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/01/2020 7.17 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/01/2020 5.1 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/01/2020 20.6 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/01/2020 7.72 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/01/2020 15.4 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/01/2020 34.17 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/01/2020 4.96 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/01/2020 4.55 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/01/2020 51.44 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/01/2020 27.63 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/01/2020 67.62 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/01/2020 6.2 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/01/2020 24.93 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/01/2020 16.16 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 31/01/2020 226.97 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 31/01/2020 383.78 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/02/2020 5.35 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 03/02/2020 7.85 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/02/2020 6.44 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/02/2020 3.07 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/02/2020 7.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/02/2020 3.73 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/02/2020 19.16 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/02/2020 6.63 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/02/2020 11.36 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/02/2020 17.58 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/02/2020 12.29 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/02/2020 10.16 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/02/2020 29.63 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/02/2020 4.03 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/02/2020 19.14 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/02/2020 10.92 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/02/2020 2.35 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/02/2020 33.19 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/02/2020 13.44 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/02/2020 10.68 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/02/2020 1.9 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/03/2020 8 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/03/2020 32.11 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/03/2020 4.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/03/2020 5.52 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/03/2020 7.35 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/03/2020 9.02 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/03/2020 20.52 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/03/2020 11.36 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/03/2020 2 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/03/2020 14.98 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/03/2020 11.3 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/03/2020 9.94 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/03/2020 15.2 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/03/2020 8.67 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/03/2020 4.55 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/03/2020 5.85 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/03/2020 25.24 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/03/2020 1 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/03/2020 0.9 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 27/02/2020 147.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 27/02/2020 147.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 27/02/2020 147.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 11/03/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 11/03/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 11/03/2020 167.5 GBP
TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/01/2020 4.39 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/01/2020 10.29 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 16/01/2020 2.12 GBP
Rose Garden CP Auto Parking Lots/Garages Children's Services Car Parking 17/01/2020 2.08 GBP
BROXBOURNE B Auto Parking Lots/Garages Children's Services Car Parking 23/01/2020 4.7 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2020 104.99 GBP
AmazonDY5FM9405 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 27/01/2020 108.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2020 73.48 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/02/2020 203.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/02/2020 320.46 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 13/02/2020 2.95 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 1.22 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 2.89 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 0.81 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 9.06 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 3.63 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 5.52 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 13.33 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 4.4 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 1.78 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 4.32 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 2.62 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 20.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 4.14 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 3.75 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 28.83 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/02/2020 18.33 GBP
AMAZONBK9II2BX5 AM Misc & Speciality Retail Stores Children's Services Local Orders 14/02/2020 269.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/02/2020 67.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/03/2020 27.23 GBP
CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 12/03/2020 83.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/03/2020 64.74 GBP
Rose Garden CP Auto Parking Lots/Garages Children's Services Car Parking 13/03/2020 0.83 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 15/01/2020 8.61 GBP
BANDANA-BIBS Family Clothing Stores Adult Care Services Equipment Furniture & Material 24/01/2020 185.6 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 24/01/2020 4.08 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Equipment Furniture & Material 24/01/2020 45.8 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 06/02/2020 90.08 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 05/03/2020 105.13 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Equipment Furniture & Material 06/03/2020 6.67 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/03/2020 14.75 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 11/03/2020 12.12 GBP
ROMPALTD Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 11/03/2020 106.95 GBP
PAYPAL YVONNESTIMS EB Variety Stores Adult Care Services Equipment Furniture & Material 12/03/2020 12.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/03/2020 4.75 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/03/2020 3 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/03/2020 1.1 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/03/2020 2 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 6 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 9.12 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 27 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 1.5 GBP
GOV Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 10/01/2020 1.5 GBP
BRITISH GAS OTP Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Miscellaneous Expenses 15/01/2020 70.79 GBP
HTTPS://OPENPARKIN Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/02/2020 20 GBP
HTTPS://OPENPARKIN Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/02/2020 20 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 03/01/2020 2.6 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 09/01/2020 2.6 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 20/01/2020 2.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 27/01/2020 81.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 27/01/2020 12.97 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Local Orders 31/01/2020 8.61 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonFJ46U2RE5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Equipment Furniture & Material 05/02/2020 56.49 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 10/02/2020 1.9 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 10/02/2020 34.65 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 20/02/2020 1.9 GBP
AGE CO IADVISORS Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Equipment Furniture & Material 21/02/2020 20.85 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 26/02/2020 1.9 GBP
AmazonLJ05I5XE5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Equipment Furniture & Material 27/02/2020 68.99 GBP
AmazonLJ05I5XE5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 27/02/2020 68.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Consumables 11/03/2020 59.69 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 16/03/2020 26.52 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 16/03/2020 45.16 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Adult Care Services Mobile Phone Charges 24/03/2020 60 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 05/02/2020 100 GBP
SCS Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
04/02/2020 285.83 GBP
SCS Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
07/02/2020 -228.33 GBP
SCS Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 11/02/2020 228.33 GBP
HEARTS FIRST AMBULANCE S Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Equipment &
Materials
04/03/2020 237.5 GBP
WHELDON LAW Legal Services Attorneys Adult Care Services Consultancy Fees 06/03/2020 150 GBP
BM CARE Hospitals Adult Care Services Expenditure on Clients, Recreation 10/03/2020 6.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/01/2020 8.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 2.84 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/01/2020 5.3 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 06/01/2020 3.55 GBP
POUNDLAND LTD 1406 Discount Stores Children's Services Stationery & General Office Expenses 06/01/2020 1.67 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Medical 15/01/2020 7.75 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Medical 15/01/2020 4.4 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/01/2020 5.25 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 24/01/2020 17.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 10/02/2020 0.83 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 24/02/2020 41.86 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 24/02/2020 1.92 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 24/02/2020 53.17 GBP
H M Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 24/02/2020 28.36 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 25/02/2020 1.42 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 16/03/2020 116.75 GBP
3C_BIRMINGHAM CITY COUN Auto Parking Lots/Garages Children's Services Car Parking 16/03/2020 12.5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 09/01/2020 2.33 GBP
SCREWFIX BOREHAMWOOD Lumber/Building Materials Stores Environment Miscellaneous Expenses 09/01/2020 20.83 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 16/01/2020 4.42 GBP
GARDEN MACHINERY Nursery/Lawn/Garden Supply Stores Environment Local Orders 20/01/2020 77.01 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Local Orders 21/01/2020 63.24 GBP
NEWS AND WINE Grocery Stores/Supermarkets Environment Miscellaneous Expenses 23/01/2020 5.28 GBP
SAINSBURYS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 27/01/2020 27.59 GBP
TP ST ALBANS Lumber/Building Materials Stores Environment Initiatives 30/01/2020 8.82 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 30/01/2020 5.35 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Environment Miscellaneous Expenses 30/01/2020 3.7 GBP
East Herts Council Auto Parking Lots/Garages Environment Car Parking 03/02/2020 3.6 GBP
ESSO SANDY LODGE SSTN Service Stations Environment Miscellaneous Expenses 03/02/2020 3 GBP
SCREWFIX DIR LTD Lumber/Building Materials Stores Environment Miscellaneous Expenses 05/02/2020 9.98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 06/02/2020 5.35 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Local Orders 10/02/2020 41.81 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Catering Food / Meals 12/02/2020 2.4 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Environment Catering Food / Meals 13/02/2020 98.15 GBP
TATE FENCING FLIMWELL Lumber/Building Materials Stores Environment Local Orders 19/02/2020 404.4 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 19/02/2020 34.56 GBP
TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 19/02/2020 18.32 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Catering Food / Meals 19/02/2020 2.4 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Miscellaneous Expenses 20/02/2020 18 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Miscellaneous Expenses 20/02/2020 22.35 GBP
CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 27/02/2020 5.75 GBP
HSM DRIVER TRAINING Schools & Educational Services - Not Elsewhere Classified Environment Miscellaneous Expenses 02/03/2020 600 GBP
HSE-CIVIL REGISTRATION Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/01/2020 19.38 EUR
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 03/01/2020 48.5 GBP
THE BROADWAY Eating Places/Restaurants Children's Services Exceptional Payments 07/01/2020 1422.21 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 09/01/2020 39.99 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 09/01/2020 97.5 GBP
THE BROADWAY Eating Places/Restaurants Children's Services Exceptional Payments 09/01/2020 91.62 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Exceptional Payments 10/01/2020 201.6 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 14/01/2020 408.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonGM21M9HM5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Setting Up Home Allowance 14/01/2020 49.98 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 20/01/2020 103.94 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/01/2020 -154.5 GBP
0800 REPAIR Radio/Tv/Stereo Repair Shop Children's Services Setting Up Home Allowance 30/01/2020 89.99 GBP
AMZAmazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Setting Up Home Allowance 03/02/2020 -49.98 GBP
anyvan Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Exceptional Payments 06/02/2020 265 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/02/2020 36 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/02/2020 36 GBP
TRAVELODGE GB0732 Travelodge Children's Services Exceptional Payments 10/02/2020 52.5 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/02/2020 800 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 12/02/2020 778.32 GBP
TOC PENALTY FARE Passenger Railways Children's Services Exceptional Payments 13/02/2020 96.2 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 13/02/2020 522.52 GBP
TRAVELODGE GB0732 Travelodge Children's Services Exceptional Payments 13/02/2020 96.25 GBP
AMAZON557V04XM5 AM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 14/02/2020 49.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 17/02/2020 70.98 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 17/02/2020 14 GBP
ESSEX COUNTY COUNCI EC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/02/2020 105 GBP
EASYJET Easyjet Airlines Children's Services Client Travel To Non-School 17/02/2020 164.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 19/02/2020 70.98 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 19/02/2020 737.47 GBP
AMZKSBD-Family Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 19/02/2020 -70.98 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 20/02/2020 160 GBP
MATTRESSMAN Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Exceptional Payments 20/02/2020 119 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 20/02/2020 -933.98 GBP
A1 AUTO CENTRE LTD Automotive Service Shops (Non Dealer) Children's Services Exceptional Payments 21/02/2020 45 GBP
CURRYS T/SALES Electronics Stores Children's Services Preventative Care 21/02/2020 189.99 GBP
2MAA013878177 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 21/02/2020 49 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/02/2020 221.45 GBP
INSURE YOUR MOTOR Insurance Sales/Underwriting/Premiums Children's Services Exceptional Payments 24/02/2020 351.91 GBP
THE CLAXTON HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Exceptional Payments 26/02/2020 48 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 26/02/2020 141.66 GBP
REDFUNNEL Steamship And Cruise Lines Children's Services Travelling Expenses Fares 26/02/2020 79.5 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 27/02/2020 17.95 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/02/2020 49.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/02/2020 136.67 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 27/02/2020 60 GBP
AMAZON AMAZON Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 27/02/2020 -49.98 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 28/02/2020 233.32 GBP
AMAZONX638N6GZ5 AM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 28/02/2020 24.99 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 02/03/2020 154.5 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 02/03/2020 222.5 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 02/03/2020 158.32 GBP
ONLINE HOME SHOP Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 02/03/2020 15.98 GBP
PAYPAL BVG GROUP EBAY Business Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 02/03/2020 24.99 GBP
PAYPAL TUSTINELECT EB Electronics Stores Children's Services Setting Up Home Allowance 02/03/2020 21.99 GBP
PAYPAL SELLER EBAY SE Womens Ready To Wear Stores Children's Services Setting Up Home Allowance 02/03/2020 34.5 GBP
AGA INTERNATIONAL NL Insurance Sales/Underwriting/Premiums Children's Services Travelling Expenses Fares 03/03/2020 28.64 EUR
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/03/2020 -36 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/03/2020 625.48 GBP
2MAA014030767 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 04/03/2020 280 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 04/03/2020 231.93 GBP
AERLING Aer Lingus Children's Services Travelling Expenses Fares 04/03/2020 478.85 EUR
CARPETRIGHT Floor Covering Stores Children's Services Setting Up Home Allowance 06/03/2020 535.59 GBP
CLARION HOMES Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 06/03/2020 400.42 GBP
METROPOLITAN HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 09/03/2020 1000 GBP
SUFFOLKHOUSING.ORG Real Estate Agents and Managers - Rentals Children's Services Client Accommodation 09/03/2020 581.68 GBP
ESSEX COUNTY COUNCI EC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/03/2020 70 GBP
anyvan Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Exceptional Payments 10/03/2020 92 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 10/03/2020 34.98 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 12/03/2020 466 GBP
PAYPAL HOME TREATS EB Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 12/03/2020 239.99 GBP
PAYPAL NQURAISHY EBAY Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/03/2020 14.98 GBP
WILKO Misc General Merchandise Children's Services Setting Up Home Allowance 12/03/2020 57.92 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 12/03/2020 678 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 12/03/2020 348 GBP
ALDI Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 12/03/2020 286.94 GBP
AmazonL37UD3YR5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Setting Up Home Allowance 12/03/2020 35.13 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/03/2020 -325.49 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 12/03/2020 -10 GBP
SOUTHERN CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 13/03/2020 510 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PHOENIX COMMERCIAL COLLE Misc Personal Services - Not Elsewhere Classified Children's Services Client Accommodation 13/03/2020 405 GBP
2MAA014128528 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/03/2020 75 GBP
DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 16/03/2020 120.55 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 16/03/2020 14 GBP
THERANGE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 16/03/2020 130.59 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/03/2020 342.79 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 19/03/2020 11.69 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 19/03/2020 11.69 GBP
AMAZON AMAZON Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 19/03/2020 -24.99 GBP
ALLPAY SETTLE GROUP Charitable/Social Service Orgs Children's Services Client Accommodation 27/03/2020 404.68 GBP
DESALIS LODGE Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Client Accommodation 31/03/2020 476 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Postage 07/01/2020 169.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 08/01/2020 53.84 GBP
ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 09/01/2020 136.8 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 29/01/2020 114.78 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 29/01/2020 100.68 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Postage 03/02/2020 29.28 GBP
ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 06/02/2020 171 GBP
ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 02/03/2020 142.5 GBP
KAPITEX Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 05/03/2020 71.1 GBP
WAITROSE 101 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 6.34 GBP
WAITROSE 101 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/03/2020 9.27 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 25.4 GBP
WAITROSE 101 Grocery Stores/Supermarkets Adult Care Services Postage 31/03/2020 28.8 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/01/2020 46.83 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/01/2020 45.35 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/01/2020 46.01 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/01/2020 45.95 GBP
JUSTGLOVES Misc & Speciality Retail Stores Adult Care Services Local Orders 15/01/2020 68.2 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/02/2020 6.75 GBP
JUSTGLOVES Misc & Speciality Retail Stores Adult Care Services Local Orders 14/02/2020 81.84 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 04/03/2020 21.65 GBP
PAPERSTONE LIMITED Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 12/03/2020 44.91 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/03/2020 46.3 GBP
GRANITEWORKWEAR Mens/Womens Clothing Stores Environment Uniforms & Protective Clothing 08/01/2020 102.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 10/01/2020 29.95 GBP
Amazon PrimeEL8PD89Y5 Direct Marketing - Continuity/Subscription Merchant Environment Equipment Furniture & Material 13/01/2020 7.99 GBP
ESRI (UK) LIMITED Computer Software Stores Environment Software licences 20/01/2020 370.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 03/02/2020 8.32 GBP
AmazonIN99G5295 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Printing Costs 03/02/2020 94.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 03/02/2020 78.27 GBP
Amazon Prime5T6UJ4015 Direct Marketing - Continuity/Subscription Merchant Environment Stationery & General Office Expenses 11/02/2020 7.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Environment Local Orders 19/02/2020 1.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 26/02/2020 80.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 27/02/2020 32.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 05/03/2020 49.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 06/03/2020 7.39 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 06/03/2020 12.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 10/03/2020 13.99 GBP
Amazon PrimeQU1RS0TS5 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 11/03/2020 7.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 06/01/2020 25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 70.63 GBP
AmazonGR9OA5MW5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 06/01/2020 4.44 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 -1 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 10/01/2020 30.06 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 10/01/2020 11.82 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 101.82 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 -1 GBP
JOHNLEWIS Department Stores Adult Care Services Expenditure on Clients, Recreation 14/01/2020 50 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 120.62 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 24/01/2020 34.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 27/01/2020 213.95 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/01/2020 103.34 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 29/01/2020 227.47 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 118.73 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 111.07 GBP
SAINSBURYS DPASS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/02/2020 60 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/02/2020 85.92 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 14/02/2020 173.72 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/02/2020 126.71 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 148.27 GBP
PAYPAL *SLEEPSAFE Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 09/03/2020 58.5 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/03/2020 106.16 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/03/2020 237.91 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/03/2020 112.26 GBP
SHRED STATION LIMI Information Retrieval Services Adult Care Services Stationery & General Office Expenses 13/03/2020 117 GBP
FOOT SHOP LTD Shoe Stores Adult Care Services Expenditure on Clients, Recreation 16/03/2020 41.99 GBP
FOOT SHOP LTD Shoe Stores Adult Care Services Expenditure on Clients, Recreation 16/03/2020 79.16 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/03/2020 88.52 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 19/03/2020 9.22 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/03/2020 19.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/03/2020 81.2 GBP
Amazon6E5RU1185 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 27/03/2020 50.21 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 96.44 GBP
Amazon PrimeHQ9YV5EX5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/01/2020 7.99 GBP
PCC.NHS/EVENTMA Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/01/2020 494 GBP
AMAZON PRIMEZN5PU4C65 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 05/02/2020 6.66 GBP
AWARD SCHEME LTD Charitable/Social Service Orgs Children's Services Consultancy Fees 19/02/2020 3 GBP
AMAZON PRIME AMZN/P Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/02/2020 -6.66 GBP
AWARD SCHEME LTD Charitable/Social Service Orgs Children's Services Consultancy Fees 04/03/2020 44 GBP
TESCO STORE 2574 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2020 27.34 GBP
SCHOOL LETTINGS Computer Software Stores Children's Services Software 17/01/2020 200 GBP
TESCO STORE 2574 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 6.5 GBP
CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 2.52 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
INTERFLORA BRITISH UNI Florists Adult Care Services Local Orders 09/01/2020 41.5 GBP
ADASS.ORG Charitable/Social Service Orgs Adult Care Services Consultancy Fees 30/01/2020 583 GBP
ADASS.ORG Charitable/Social Service Orgs Adult Care Services Consultancy Fees 31/01/2020 583 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 22/01/2020 25.99 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 22/01/2020 9.49 GBP
INDEED TEL Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 29/01/2020 15.95 GBP
INDEED TEL Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 03/02/2020 159.64 GBP
UPLIFT MEDIA SERVICES Computer Software Stores Adult Care Services Software 12/02/2020 30 GBP
INDEED Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 03/03/2020 227.46 GBP
REED Employment/Temp Help Agency Adult Care Services Recruitment/Advertisement 10/03/2020 89 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 19/03/2020 64 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 19.48 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 16/01/2020 26.67 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 17/01/2020 20.7 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 29/01/2020 14.2 GBP
FACEBK WBHA4RJDW2 Advertising Services Resources Advertising (non-staff) 03/02/2020 196.03 GBP
JPIM ADVERTISING News Dealers/Newsstands Resources Miscellaneous Expenses 04/02/2020 472.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 10/02/2020 6.78 GBP
TRAINLINE Passenger Railways Resources Travelling Expenses Fares 21/02/2020 69.16 GBP
3C_THE MALTINGS SHOPPIN Auto Parking Lots/Garages Resources Car Parking 21/02/2020 6 GBP
BAKER ROSS Artist Supply/Craft Stores Resources Equipment Furniture & Material 28/02/2020 150.09 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 02/03/2020 7.28 GBP
FACEBK KAUFNRJDW2 Advertising Services Resources Advertising (non-staff) 02/03/2020 154.53 GBP
3C_THE MALTINGS SHOPPIN Auto Parking Lots/Garages Resources Car Parking 06/03/2020 6 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 06/03/2020 355.75 GBP
PAYPAL CLEARCHANNE Advertising Services Resources Advertising (non-staff) 25/03/2020 198 GBP
Amazon Prime7D9S67CE5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/01/2020 7.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 4 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 16/01/2020 6.87 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2020 355.2 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2020 810 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2020 64.16 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 28/01/2020 40.27 GBP
STUDIOSPARES Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 28/01/2020 84.15 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2020 512.87 GBP
TESCO STORES 6753 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2020 7.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMAZON PRIMEX01AT62M5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 04/02/2020 6.66 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/02/2020 4.82 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/02/2020 19.16 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2020 827.15 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 11.46 GBP
TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 5.37 GBP
THE HARCOURT HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 17/02/2020 66.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/02/2020 7.58 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 9.05 GBP
ETHICSTARLT Children/Infants Wear Stores Children's Services Expenditure on Clients, Education 27/02/2020 604 GBP
Amazon Prime8Q6Z16E75 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/03/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 10/03/2020 27.03 GBP
HIGHSPEEDTRAINING.U Business/Secretarial School Children's Services Consultancy Fees 10/03/2020 40 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 11/03/2020 53.29 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Consultancy Fees 12/03/2020 154.5 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Consultancy Fees 12/03/2020 154.5 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Consultancy Fees 12/03/2020 154.5 GBP
HIGHSPEEDTRAINING.U Business/Secretarial School Children's Services Consultancy Fees 12/03/2020 48 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 13/03/2020 161.62 GBP
Amazon642D04ES5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 13/03/2020 26.53 GBP
AMAZONWS7YO0WX5 AM Misc & Speciality Retail Stores Children's Services Local Orders 16/03/2020 8.99 GBP
JADE PHARMACY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 18/03/2020 1499.4 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 16/01/2020 16.67 GBP
TFL BUSINESS BOPS WEB Tolls And Bridge Fees Adult Care Services Travelling Expenses Fares 07/02/2020 24 GBP
ARGOS DOME ROUNDABOUT Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/03/2020 41.65 GBP
COUNTY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Stationery & General Office Expenses 09/03/2020 8.25 GBP
COUNTY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Stationery & General Office Expenses 13/03/2020 8.25 GBP
TFL BUSINESS BOPS WEB Tolls And Bridge Fees Adult Care Services Travelling Expenses Fares 18/03/2020 24 GBP
SAFELINCS Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 09/01/2020 64.67 GBP
SCREWFIX STEVENAGE Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 10/03/2020 32.86 GBP
IPSEA.ORG Schools & Educational Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 10/01/2020 390 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 14/01/2020 17.23 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
POSTURITE LTD Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/01/2020 51.54 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 20/01/2020 35.45 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 23/01/2020 18.43 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/01/2020 23.3 GBP
AmazonWC6QQ5H55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 30/01/2020 20.37 GBP
EB 2 DAY FOUNDATION C Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 07/02/2020 360 GBP
GOLD LINE TAXIS LI Taxicabs And Limousines Children's Services Travelling Expenses Fares 12/02/2020 25 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/03/2020 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/03/2020 3 GBP
GOLD LINE TAXIS LI Taxicabs And Limousines Children's Services Travelling Expenses Fares 09/03/2020 85 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 23/03/2020 21.35 GBP
WAITROSE 101 Grocery Stores/Supermarkets Resources Library Materials 15/01/2020 80 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Materials - Purchases 12/02/2020 6 GBP
THE TUCK SHOP Misc Food Stores - Convenience Stores & Specialty Markets Resources Library Materials 06/03/2020 6 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 73.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/01/2020 78.5 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 51.65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 41.85 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/01/2020 42.63 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/01/2020 99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/01/2020 -78.5 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 71.95 GBP
Amazon6P2H64ER5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 20/01/2020 14.44 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/01/2020 43.8 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/01/2020 59.1 GBP
AmazonJ76M07Z85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 27/01/2020 49.09 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/01/2020 22.48 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 96.77 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 52.15 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/02/2020 39.99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/02/2020 35.5 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 07/02/2020 128 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/02/2020 43.8 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 10/02/2020 68.94 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/02/2020 45.65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/02/2020 95.3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/02/2020 71.8 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 10/02/2020 31.43 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/02/2020 28.48 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/02/2020 244.26 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/02/2020 106.59 GBP
AmazonJ36E94IG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 18/02/2020 52.7 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/03/2020 43.8 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/03/2020 36.2 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/03/2020 53.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/03/2020 238.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/03/2020 48.98 GBP
AmazonXO6FI2KP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 06/03/2020 24.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/03/2020 175.91 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/03/2020 62.3 GBP
REVITALISE RESPITE HOLID Trailer Parks/Campgrounds Adult Care Services Expenditure on Clients, Recreation 13/03/2020 1000 GBP
REVITALISE RESPITE HOLID Trailer Parks/Campgrounds Adult Care Services Expenditure on Clients, Recreation 13/03/2020 366 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/03/2020 90.72 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/03/2020 181.23 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 19/03/2020 29.56 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 19/03/2020 23.51 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/03/2020 27.4 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 23/03/2020 14.48 GBP
REVITALISE RESPITE HOLID Trailer Parks/Campgrounds Adult Care Services Expenditure on Clients, Recreation 26/03/2020 -1000 GBP
REVITALISE RESPITE HOLID Trailer Parks/Campgrounds Adult Care Services Expenditure on Clients, Recreation 26/03/2020 -366 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 31/03/2020 78 GBP
PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Services Commissioned 06/01/2020 3.49 GBP
ARGOS LTD Discount Stores Children's Services Services Commissioned 16/01/2020 91.67 GBP
PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/02/2020 3.49 GBP
TTS-GROUPS Stationery/Office/School Supply Stores Children's Services Services Commissioned 25/02/2020 79.95 GBP
ARGOS LTD Discount Stores Children's Services Services Commissioned 25/02/2020 171.62 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 26/02/2020 197.46 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 01/01/2020 4.83 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Training 22/01/2020 75 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Planned Maintenance 18/03/2020 240.96 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Planned Maintenance 18/03/2020 375 GBP
Norton NP Computer Software Stores Adult Care Services Software 19/03/2020 14.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services IT Support 20/03/2020 166.66 GBP
TCPA.ORG Membership Organisations - Not Elsewhere Classified Environment Training 13/01/2020 180 GBP
Amazon9E5578GH5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Stationery & General Office Expenses 13/01/2020 19.38 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Miscellaneous Expenses 04/02/2020 3.91 GBP
PAYPAL JIVESWINGCO Record Stores Environment Miscellaneous Expenses 07/02/2020 250 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 12/02/2020 58.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 21/02/2020 7.03 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 32.88 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 16.44 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 16.44 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 54.12 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 27.06 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 28.68 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 3.62 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 3.62 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 2.1 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 16.68 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 19.52 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 4.88 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 27/02/2020 46.3 GBP
IWM Recreation Services - Not Elsewhere Classified Environment Training 02/03/2020 63 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 03/03/2020 84.53 GBP
PAYPAL RTPI Charitable/Social Service Orgs Environment Training 04/03/2020 158 GBP
WESTMINSTER FORUM PROJ Management/Consulting/P.R.Services Environment Training 12/03/2020 276 GBP
HOLIDAY INN - WATFORD Holiday Inn Express/Holiday Inn Environment Subsistence 20/03/2020 819 GBP
ETSY - COLOURYOURL Misc Apparel/Accessory Shops Public Health Publicity Materials 06/01/2020 301 GBP
ONE4ALL Department Stores Public Health Publicity Materials 08/01/2020 450 GBP
OCTOPUS OFFICE PRODUCTS L Stationery/Office/School Supply Stores Public Health Equipment Furniture & Material 20/01/2020 35.14 GBP
AmazonOW3EQ7LV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Public Health Consultancy Fees 20/01/2020 32.16 GBP
AmazonM90I789G5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Public Health Consultancy Fees 20/01/2020 8.98 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals, Maps 03/02/2020 53.06 GBP
AmazonML62K1J05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Public Health Ref Books/Newspapers, Periodicals, Maps 05/02/2020 66.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EB THINKING DIFFERENT Business Services - Not Elsewhere Classified Public Health Conference Expenses - Staff 06/02/2020 240 GBP
FACULTY OF PUBLIC HEAL Colleges/Unis/Junior Colleges/Professional Schools Public Health Subscriptions (non-staff) 12/02/2020 670 GBP
AmazonYI7GR74S5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Public Health Stationery & General Office Expenses 18/02/2020 38.36 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Public Health Stationery & General Office Expenses 19/02/2020 39.98 GBP
SHORT COURSES Quick Copy/Reproduction/Blueprinting Services Public Health Employee Training Costs 19/02/2020 199 GBP
PAPERSTONE LIMITED Stationery/Office/School Supply Stores Public Health Stationery & General Office Expenses 21/02/2020 11.91 GBP
TRANSPORTXTRA Business Services - Not Elsewhere Classified Public Health Conference Expenses - Staff 25/02/2020 187.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Public Health Local Orders 02/03/2020 483.03 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Public Health Local Orders 09/03/2020 291.6 GBP
AmazonYM8WK3CT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Public Health Consultancy Fees 09/03/2020 66.49 GBP
Amazon PrimeAZ4FK8OI5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 19/03/2020 7.99 GBP
ROYAL SOCIETY OF BIOLOGY Schools & Educational Services - Not Elsewhere Classified Public Health 31/03/2020 190 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 3.3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 1.5 GBP
BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 26/03/2020 9.83 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 123.38 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 -0.68 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 102.65 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 -14.79 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 -1.5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 93.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/01/2020 20.37 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/01/2020 13.07 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2020 31.64 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2020 -2.4 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Recreation 17/01/2020 45.76 GBP
POUNDSTRETCHER 054 Variety Stores Children's Services Equipment Furniture & Material 17/01/2020 11.42 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/01/2020 20 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 13.2 GBP
HERTS COUNT SCOUTS Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 17/01/2020 61.2 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 96.32 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 -0.55 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOMEBASE Home Supply Warehouse Stores Children's Services Local Orders 23/01/2020 102.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/01/2020 3.07 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 24/01/2020 19.96 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 92.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/01/2020 7.9 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 -1.95 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 -1.1 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/02/2020 10.4 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 146.89 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 -7.75 GBP
ORDERBLINDS Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 04/02/2020 38.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Training 05/02/2020 312.03 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 5 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Recreation 06/02/2020 46.65 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 06/02/2020 6.67 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Training 07/02/2020 131.69 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 102.42 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 3.33 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 10/02/2020 -19.96 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 -1.86 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 -1 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 11/02/2020 0.69 GBP
AMZAnkerDirect Misc & Speciality Retail Stores Children's Services Training 13/02/2020 -308.71 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Training 13/02/2020 -56.24 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 14/02/2020 3.04 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 162.35 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 -0.15 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 18/02/2020 42.46 GBP
SERENATA FLOWERS Florists Children's Services Local Orders 21/02/2020 24.99 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 90.05 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 -0.6 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 25/02/2020 2.26 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 160.7 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 1.13 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 44.75 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 84.52 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 107.33 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 -47.6 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 -0.68 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Recreation 12/03/2020 76.69 GBP
AmazonJA8J90SQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 13/03/2020 14.94 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Medical 18/03/2020 16.86 GBP
BLINDS 2 GO LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 18/03/2020 85.37 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 20/03/2020 9.15 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 139.01 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 -39 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Stationery & General Office Expenses 12/02/2020 248.38 GBP
THEBAGGERY Nondurable Goods - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 28/02/2020 47.75 GBP
Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 10/02/2020 77.45 GBP
BLOOMING ARTIFICIAL Florists Adult Care Services Stationery & General Office Expenses 12/02/2020 49.99 GBP
NOTCUTTS GARDEN CE Nursery/Lawn/Garden Supply Stores Adult Care Services Stationery & General Office Expenses 21/02/2020 14.16 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 25/02/2020 24.99 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 25/02/2020 2.49 GBP
NBBMATTING Durable Goods - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 26/02/2020 365 GBP
HOMEBASE Home Supply Warehouse Stores Adult Care Services Local Orders 09/03/2020 7.75 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 11/03/2020 65.14 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 11/03/2020 118.29 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 16/03/2020 242.79 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 23/03/2020 64.28 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 10/01/2020 24.9 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Local Orders 10/01/2020 50 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/01/2020 100.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/01/2020 32.87 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 27/01/2020 120.8 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 06/02/2020 24.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 12/02/2020 126.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 12/02/2020 64.12 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Local Orders 13/02/2020 50 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 20/02/2020 80.23 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 20/02/2020 154.5 GBP
HARDWARE & DIY Household Appliance Stores Adult Care Services Equipment Furniture & Material 13/03/2020 20.37 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 17/03/2020 29.88 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 18/03/2020 9.98 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 18/03/2020 3.32 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 24/03/2020 24.9 GBP
TESCO STORES 6403 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 25/03/2020 9.12 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Local Orders 25/03/2020 100 GBP
COSTCO WHOLESALE UK Buying/Shopping Services & Clubs Adult Care Services Equipment Furniture & Material 26/03/2020 416.67 GBP
COSTCO WHOLESALE UK Buying/Shopping Services & Clubs Adult Care Services Equipment Furniture & Material 26/03/2020 283.32 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 09/01/2020 25.92 GBP
OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Adult Care Services Local Orders 10/01/2020 17.36 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 10/01/2020 39.95 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 10/01/2020 -1.25 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 2.33 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 33.33 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 58.33 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 19.37 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 2.22 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 3.35 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 3.32 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 7.48 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 1.82 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 16/01/2020 2.48 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 16/01/2020 2.53 GBP
TOPPS TILES BOREHA Floor Covering Stores Adult Care Services Local Orders 17/01/2020 37.97 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 17/01/2020 17.07 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/01/2020 5.7 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/01/2020 20.84 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/01/2020 4.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOPPS TILES ST ALB Floor Covering Stores Adult Care Services Local Orders 24/01/2020 2.48 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/01/2020 20.82 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/01/2020 3.42 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 29/01/2020 39.12 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/01/2020 15.77 GBP
TOPPS TILES WATFOR Floor Covering Stores Adult Care Services Local Orders 31/01/2020 11.74 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 31/01/2020 18.14 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Local Orders 31/01/2020 13.33 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Local Orders 31/01/2020 1.25 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Local Orders 31/01/2020 4.17 GBP
B Q 1245 Home Supply Warehouse Stores Adult Care Services Local Orders 31/01/2020 18.33 GBP
HEATROD ELEMENTS Electrical Parts/Equipment Adult Care Services Local Orders 03/02/2020 109.99 GBP
AB ABEBOOKS GBDNFE Books/Periodicals/Newspapers Adult Care Services Local Orders 04/02/2020 104.98 GBP
PJ CAMPING Tent And Awning Shops Adult Care Services Local Orders 06/02/2020 34.79 GBP
WOLSELEY UK Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 07/02/2020 35 GBP
WICKES BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Local Orders 11/02/2020 10.1 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/02/2020 3.97 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 14/02/2020 107.7 GBP
PJ CAMPING Tent And Awning Shops Adult Care Services Local Orders 14/02/2020 34.79 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 14/02/2020 49.96 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Improvements 17/02/2020 106.27 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Adult Care Services Local Orders 19/02/2020 18.8 GBP
M P MORAN & SONS -KILB Lumber/Building Materials Stores Adult Care Services Local Orders 21/02/2020 3.04 GBP
M P MORAN & SONS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 21/02/2020 13.44 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 21/02/2020 5.96 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Local Orders 25/02/2020 50 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 25/02/2020 9.36 GBP
PJ CAMPING Tent And Awning Shops Adult Care Services Local Orders 02/03/2020 34.79 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 02/03/2020 9.99 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 02/03/2020 11.65 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 06/03/2020 28.3 GBP
HILLIER NURSERIES LIMITED Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 09/03/2020 41.75 GBP
WICKES BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Local Orders 10/03/2020 82.5 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 12/03/2020 56.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/03/2020 8.48 GBP
AmazonI50BW4BK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Local Orders 16/03/2020 74.98 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Planned Maintenance 18/03/2020 304.59 GBP
SCREWFIX BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Local Orders 19/03/2020 14.16 GBP
ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 20/03/2020 37.02 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WATFORD TIMBER Durable Goods - Not Elsewhere Classified Adult Care Services Local Orders 23/03/2020 29.33 GBP
DILS NEWSAGENTS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/03/2020 33.98 GBP
HOMELEISUREDIRECT. Sporting Goods Stores Children's Services Expenditure on Clients, Education 03/01/2020 216.64 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 13/01/2020 44.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2020 100 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 17/01/2020 184 GBP
ONLINE ERGONOMICS LTD Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 20/01/2020 28.3 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 23.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 19.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 33.25 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 44.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 9.22 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 33.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 9.16 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 26.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 23.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 7.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 132.87 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/01/2020 11.23 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/01/2020 26.54 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/01/2020 60.77 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/01/2020 11.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/01/2020 66.62 GBP
AmazonB21I81C45 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 27/01/2020 449 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 31/01/2020 2.61 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 31/01/2020 40.39 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 31/01/2020 253.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2020 32.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2020 46.34 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2020 3.32 GBP
LIBERTYGAMES Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 04/02/2020 224.17 GBP
Amazon9M38U7PZ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 05/02/2020 15.69 GBP
MAHERS Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture & Material 14/02/2020 12 GBP
AMAZON5C7Z01R65 AM Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/02/2020 41.64 GBP
SP PHL WEBSITE ORDER Computer Software Stores Children's Services Expenditure on Clients, Education 18/02/2020 60 GBP
GIANTMICROBES UK L Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 18/02/2020 21.94 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
REPLACEMENT KEYS LTD Misc General Merchandise Children's Services Local Orders 19/02/2020 7.46 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/02/2020 21.17 GBP
PAYPAL PAYLINODYOP EB Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/02/2020 2.4 GBP
BACKCS Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Equipment Furniture & Material 25/02/2020 52.95 GBP
MAHERS Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture & Material 02/03/2020 18 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/03/2020 24.95 GBP
WHATS YOUR STRENGTH Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 09/03/2020 45.42 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 11/03/2020 3.79 GBP
GRANT AND STONE Hardware Stores Children's Services Local Orders 10/01/2020 38.75 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 10/01/2020 34.85 GBP
TAYLORS TOOLS KINGS LANG Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Equipment - Repairs 10/01/2020 68.42 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 17/01/2020 31.12 GBP
3 COUNTIES TIMB BUIL Lumber/Building Materials Stores Children's Services Local Orders 27/01/2020 120.58 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 27/01/2020 86.47 GBP
DACORUM COLOUR SUPPLIE Glass/Paint/Wallpaper Store Children's Services Redecoration 27/01/2020 35 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Children's Services Local Orders 16/03/2020 28.32 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Children's Services Local Orders 18/03/2020 5.82 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Children's Services Local Orders 18/03/2020 -14.16 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
01/01/2020 59.12 GBP
PAYPAL DISPLAYPRO EBA Accounting/Auditing/Bookkeeping Service Children's Services Stationery & General Office Expenses 03/01/2020 28.29 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 15/01/2020 30.02 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 16/01/2020 4.02 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 17/01/2020 9.45 GBP
AmazonO26UT9Y05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 24/01/2020 14.32 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 17/02/2020 15.72 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 21/02/2020 14.39 GBP
NCS VUE WAMITAB TEST Schools & Educational Services - Not Elsewhere Classified Environment Training 14/01/2020 143 GBP
HOMEBASE LTD 619 Home Supply Warehouse Stores Adult Care Services Local Orders 10/01/2020 14 GBP
CLICK CLICK Photo Studios Adult Care Services Expenditure on Clients, Recreation 15/01/2020 4.67 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 15/01/2020 6.04 GBP
GIGGEAR LTD Music Stores - Instruments/Piano/Sheet Music Adult Care Services Expenditure on Clients, Recreation 17/01/2020 109.99 GBP
CLICK CLICK Photo Studios Adult Care Services Stationery & General Office Expenses 24/01/2020 79.15 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Local Orders 05/03/2020 4.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 12/03/2020 10.5 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 10/01/2020 150.83 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 10/01/2020 158.07 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 15/01/2020 38.94 GBP
THE RANGE Department Stores Adult Care Services Local Orders 23/01/2020 48.47 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 12/02/2020 36.99 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 12/02/2020 80 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 19/02/2020 7.96 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 13/03/2020 39.15 GBP
AMFBOWLING Bowling Alleys Adult Care Services Expenditure on Clients, Recreation 13/03/2020 39.3 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 07/01/2020 8 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/01/2020 40.5 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/01/2020 47.8 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 28/01/2020 47 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 06/02/2020 8 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/02/2020 7.5 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/02/2020 12.2 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/02/2020 29.9 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 18/02/2020 6.9 GBP
CHESHUNT TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 27/02/2020 25.6 GBP
HERTFORD EAST TICKET O Passenger Railways Children's Services Travelling Expenses Fares 27/02/2020 6.5 GBP
MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2020 1.5 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 10/03/2020 44.7 GBP
EB TACKLING YOUTH VIO Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 11/03/2020 210.8 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 12/03/2020 7.5 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Resources Library Materials 29/01/2020 11.42 GBP
ARGOS LTD Discount Stores Resources Equipment - Purchases 31/01/2020 61.61 GBP
WAITROSE 204 Grocery Stores/Supermarkets Resources Publicity Materials 03/02/2020 23.47 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Publicity Materials 10/02/2020 72.32 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Resources Library Materials 02/03/2020 5.34 GBP
IZ THE FONE SHOP Misc & Speciality Retail Stores Resources Miscellaneous Expenses 10/01/2020 11.67 GBP
OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 13/01/2020 103.08 GBP
SPALDINGS LTD Electrical Parts/Equipment Resources Miscellaneous Expenses 13/01/2020 88.73 GBP
SPORTSDIRECT 146 Sporting Goods Stores Resources Miscellaneous Expenses 17/01/2020 44.98 GBP
OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Resources Equipment Furniture & Material 21/01/2020 166.13 GBP
BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 28/01/2020 55 GBP
CYCLES UK LIMITED Bicycle Shops - Sales/Service Resources Miscellaneous Expenses 04/02/2020 2.49 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Resources Miscellaneous Expenses 06/02/2020 110.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GEORGE BROWNS Misc & Speciality Retail Stores Resources Miscellaneous Expenses 03/03/2020 410.37 GBP
BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 11/03/2020 22.77 GBP
BOSTONSEEDS Nursery/Lawn/Garden Supply Stores Resources Miscellaneous Expenses 20/03/2020 45.83 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 01/01/2020 17.08 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/01/2020 37.74 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 10/01/2020 66.47 GBP
TESCO STORE 3470 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 10/01/2020 32.51 GBP
CRM LTD VIBE STUDENT L Direct Marketing - Continuity/Subscription Merchant Children's Services Rent of premises 14/01/2020 2083.33 GBP
TESCO STORE 2962 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 14/01/2020 61.49 GBP
BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Car Parking 16/01/2020 4.58 GBP
SOHO COFFEE Fast Food Restaurants Children's Services Miscellaneous Expenses 16/01/2020 3.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 56.68 GBP
3C_BEDFORD BC - LURKE S Auto Parking Lots/Garages Children's Services Car Parking 21/01/2020 1.08 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 22/01/2020 166.67 GBP
TESCO STORE 2425 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 43.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Training 22/01/2020 597.99 GBP
STARBUCKS Fast Food Restaurants Children's Services Miscellaneous Expenses 22/01/2020 3.08 GBP
TESCO STORE 3470 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 23/01/2020 35.35 GBP
3C_BEDFORD BC - ALLHALL Auto Parking Lots/Garages Children's Services Client Travel To School 23/01/2020 2.83 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Training 23/01/2020 336.87 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Training 23/01/2020 336.87 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Training 24/01/2020 633.32 GBP
NANDOS LEICESTER HIGH Eating Places/Restaurants Children's Services Miscellaneous Expenses 28/01/2020 12.04 GBP
TESCO STORES (5378) Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 28/01/2020 39.91 GBP
HIGHCROSS CAR PARK LE Auto Parking Lots/Garages Children's Services Client Travel To School 28/01/2020 4.58 GBP
STARBUCKS KETTERING WEST Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Miscellaneous Expenses 28/01/2020 13.08 GBP
TESCO STORE 2962 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 29/01/2020 49.52 GBP
TESCO STORE 3470 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 29/01/2020 36.78 GBP
COSTA LETCHWORTH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Miscellaneous Expenses 29/01/2020 2.08 GBP
IZ The Gourmet Sandwich Eating Places/Restaurants Children's Services Miscellaneous Expenses 30/01/2020 7.12 GBP
TESCO STORE 2846 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 31/01/2020 80.19 GBP
MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Miscellaneous Expenses 04/02/2020 1.83 GBP
PUMPKIN CAFE Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Miscellaneous Expenses 04/02/2020 3.97 GBP
PATISSERIE VALERIE Eating Places/Restaurants Children's Services Miscellaneous Expenses 04/02/2020 2.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 04/02/2020 6.27 GBP
TSGN Passenger Railways Children's Services Client Travel To School 04/02/2020 61.33 GBP
CAFFE NERO 656 KENT UNIVE Fast Food Restaurants Children's Services Miscellaneous Expenses 05/02/2020 7.37 GBP
CAFFE NERO 656 KENT UNIVE Fast Food Restaurants Children's Services Miscellaneous Expenses 05/02/2020 8.37 GBP
CAFFE NERO 656 KENT UNIVE Fast Food Restaurants Children's Services Miscellaneous Expenses 05/02/2020 4.25 GBP
TESCO STORES (5378) Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/02/2020 39.62 GBP
PARKING SERVICES Auto Parking Lots/Garages Children's Services Client Travel To School 06/02/2020 7.67 GBP
TESCO STORE 3470 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/02/2020 35.22 GBP
STARBUCKS Fast Food Restaurants Children's Services Miscellaneous Expenses 06/02/2020 7.87 GBP
TSGN Passenger Railways Children's Services Client Travel To School 06/02/2020 59.08 GBP
JOHN LEWIS Department Stores Children's Services Miscellaneous Expenses 06/02/2020 5.5 GBP
JOHN LEWIS Department Stores Children's Services Miscellaneous Expenses 06/02/2020 1.5 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/02/2020 34.17 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 06/02/2020 5.19 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/02/2020 -1.92 GBP
TESCO STORE 2105 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 07/02/2020 166.67 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 07/02/2020 36.71 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 07/02/2020 -0.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 11/02/2020 2.54 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 11/02/2020 4.08 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Client Travel To School 12/02/2020 2.58 GBP
TESCO STORE 2425 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 12/02/2020 42.15 GBP
TESCO STORE 2962 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 12/02/2020 49.89 GBP
STARBUCKS Fast Food Restaurants Children's Services Miscellaneous Expenses 12/02/2020 7.87 GBP
TSGN Passenger Railways Children's Services Client Travel To School 12/02/2020 26.58 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 12/02/2020 6.97 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 12/02/2020 3.41 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 12/02/2020 3.9 GBP
SIMMONS Eating Places/Restaurants Children's Services Miscellaneous Expenses 13/02/2020 7.87 GBP
NORTH HERTS COLLEGE-HI Fast Food Restaurants Children's Services Miscellaneous Expenses 13/02/2020 4.58 GBP
GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Client Travel To School 13/02/2020 1.08 GBP
MCDONALDS 1564 Fast Food Restaurants Children's Services Miscellaneous Expenses 13/02/2020 8.65 GBP
CAFFE NERO 475 HATFIELD Fast Food Restaurants Children's Services Miscellaneous Expenses 13/02/2020 3.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/02/2020 12.49 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 14/02/2020 78.47 GBP
TESCO STORES (5378) Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 14/02/2020 40.37 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 14/02/2020 39.8 GBP
MMU Colleges/Unis/Junior Colleges/Professional Schools Children's Services Rent of premises 14/02/2020 934.05 GBP
AMAZON PRIMEUH9SV5IW5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Client Travel To School 17/02/2020 6.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 17/02/2020 -37.3 GBP
COSTA @ DEBENHAMS 4304 Fast Food Restaurants Children's Services Miscellaneous Expenses 18/02/2020 3.37 GBP
COSTA @ DEBENHAMS 4304 Fast Food Restaurants Children's Services Miscellaneous Expenses 18/02/2020 3.08 GBP
RIVERSIDE Auto Parking Lots/Garages Children's Services Client Travel To School 18/02/2020 1.67 GBP
TESCO STORE 2105 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 19/02/2020 83.33 GBP
TESCO STORE 2846 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 19/02/2020 36.42 GBP
TESCO STORES (5378) Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 19/02/2020 39.93 GBP
TESCO STORE 3470 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 19/02/2020 37.23 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 19/02/2020 46.32 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 19/02/2020 -1.92 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 19/02/2020 -1.67 GBP
TESCO STORES (5378) Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 25/02/2020 39.86 GBP
TESCO STORE 2962 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 25/02/2020 51.74 GBP
NANDOS JUNCTION 9 Eating Places/Restaurants Children's Services Miscellaneous Expenses 26/02/2020 7.79 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Subsistence 26/02/2020 49.15 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 26/02/2020 31.1 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 26/02/2020 -1.6 GBP
PARKING SERVICES Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 27/02/2020 2.25 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 27/02/2020 10.33 GBP
TESCO STORE 3470 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 02/03/2020 35.72 GBP
TESCO STORE 2087 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/03/2020 166.67 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/03/2020 34.05 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/03/2020 -0.23 GBP
TESCO STORES (5378) Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/03/2020 39.87 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/03/2020 68.52 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 05/03/2020 7.79 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/03/2020 44.97 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/03/2020 -0.31 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/03/2020 -0.01 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 11/03/2020 166.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 11/03/2020 10.53 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 11/03/2020 1.75 GBP
TESCO STORES (5378) Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 11/03/2020 41.09 GBP
TESCO STORE 2962 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 11/03/2020 44.69 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket Agencies Children's Services Miscellaneous Expenses 11/03/2020 6.2 GBP
TESCO STORES (5378) Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 11/03/2020 -1.49 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Miscellaneous Expenses 12/03/2020 8.8 GBP
TESCO STORES 5998 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/03/2020 38.36 GBP
TESCO STORE 2846 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/03/2020 46.16 GBP
TESCO STORE 3470 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/03/2020 35.71 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WEAREHOMESFORSTUDE Real Estate Agents and Managers - Rentals Children's Services Miscellaneous Expenses 17/03/2020 250 GBP
Amazon PrimeFW9E85DC5 Direct Marketing - Continuity/Subscription Merchant Children's Services Miscellaneous Expenses 17/03/2020 7.99 GBP
TESCO STORES 3380 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 19/03/2020 187.5 GBP
HERTS.AC Colleges/Unis/Junior Colleges/Professional Schools Children's Services Rent of premises 19/03/2020 125 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 20/03/2020 10.38 GBP
ASDA STORES Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 20/03/2020 333.33 GBP
WEAREHOMESFORSTUDENTS. Real Estate Agents and Managers - Rentals Children's Services Rent of premises 20/03/2020 1666.67 GBP
WEAREHOMESFORSTUDENTS. Real Estate Agents and Managers - Rentals Children's Services Rent of premises 20/03/2020 828.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/03/2020 59.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/03/2020 59.99 GBP
AMAZON4Z1RK66V5 AM Misc & Speciality Retail Stores Children's Services Local Orders 31/03/2020 50 GBP
BURSTON ROSE & GARDEN Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 01/01/2020 32.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/01/2020 16.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 16/01/2020 14.12 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 20/01/2020 2 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 20/01/2020 2 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 20/01/2020 2 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 20/01/2020 2 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 20/01/2020 3.29 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 20/01/2020 6.55 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/01/2020 12.1 GBP
Amazon Prime565AH97X5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 17/02/2020 7.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/02/2020 15.7 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/03/2020 18 GBP
AMAZON PRIMEBH0438GH5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 16/03/2020 6.66 GBP
AMAZON PRIME AMZN/P Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 17/03/2020 -6.66 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 19/03/2020 0.6 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 19/03/2020 5 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Equipment Furniture & Material 23/03/2020 20 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/03/2020 187.53 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 216.98 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 87.28 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 71.59 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 57.3 GBP
1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 29/01/2020 88.67 GBP
LETCHWORTH GARDEN CITY BU Business Services - Not Elsewhere Classified Resources Equipment - Repairs 29/01/2020 50 GBP
ACTION ON HEARING LOSS Electronics Stores Resources Equipment - Purchases 31/01/2020 109.24 GBP
ALL-TAG Industrial Supplies - Not Elsewhere Classified Resources Equipment Furniture & Material 04/02/2020 343.2 GBP
SECOM PLC Electrical Contractors Resources Local Orders 04/02/2020 221.95 GBP
MY.CHUBB Detective Agencies/Protective/Security Services (inc Armored
Cars/Guard Dogs)
Resources Consultancy Fees 04/02/2020 213.75 GBP
ADT Detective Agencies/Protective/Security Services (inc Armored
Cars/Guard Dogs)
Resources Consultancy Fees 06/02/2020 192.14 GBP
WILKO RETAIL LIMITED Misc General Merchandise Resources Local Orders 12/02/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 19/02/2020 13.87 GBP
1ST CONTAINERS (UK) LTD Misc & Speciality Retail Stores Resources Local Orders 12/03/2020 49.76 GBP
2MAA013208709 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/01/2020 75 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/01/2020 22 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/01/2020 14 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Client Accommodation 15/01/2020 221.63 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/01/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/01/2020 28 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/01/2020 25 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/02/2020 75 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/02/2020 33 GBP
GENERAL REGISTER OFFIC Business Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/02/2020 23 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/02/2020 -7.5 GBP
LIVERPOOL CITY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/02/2020 35 GBP
SOUTHAMPTON.GOV Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/02/2020 44 GBP
SOUTHAMPTON.GOV Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/02/2020 35 GBP
L B BARNET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/02/2020 11 GBP
L B ISLINGTON Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/02/2020 22 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/02/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/02/2020 14 GBP
NCC CARD PAYMENT INTER Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/02/2020 12 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/03/2020 33 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/03/2020 33 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/03/2020 33 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/03/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/03/2020 25 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/03/2020 25 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 10/03/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/03/2020 14 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/03/2020 11 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/03/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/03/2020 14 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/03/2020 22 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/03/2020 14 GBP
CLARION HOMES Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 09/01/2020 3176.4 GBP
NEW GABLES Eating Places/Restaurants Children's Services Exceptional Payments 14/01/2020 752.7 GBP
NEW GABLES Eating Places/Restaurants Children's Services Exceptional Payments 14/01/2020 3080 GBP
WELWYN/HATFIELD DC Travel Agencies/Tour Operators Children's Services Client Accommodation 28/01/2020 3061.11 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Miscellaneous Expenses 27/03/2020 70.23 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 09/01/2020 209.97 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 09/01/2020 439.79 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 09/01/2020 439.79 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 09/01/2020 251.27 GBP
Amazon PrimeH035072T5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 14/01/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/01/2020 12.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/01/2020 27.57 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 04/02/2020 26.43 GBP
AMAZON PRIMEDT69J6DH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 14/02/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/02/2020 82.85 GBP
NCS TRUST Civic/Social/Fraternal Assc Children's Services Consultancy Fees 26/02/2020 25 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 27/02/2020 439.71 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 27/02/2020 439.71 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 27/02/2020 221.62 GBP
BRAND IQ - N2 VISUAL Misc Publishing And Printing Children's Services Printing Costs 27/02/2020 439.71 GBP
AMAZON PRIMEM40ZX51F5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 16/03/2020 6.66 GBP
PAYPAL ROYSTONBABY Professional Services - Not Elsewhere Classified Resources Publicity Materials 14/01/2020 20 GBP
DAVID'S MUSIC Eating Places/Restaurants Resources Subsistence 12/02/2020 13.49 GBP
THE OLD BULL INN Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Resources Catering Food / Meals 17/02/2020 5.95 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 10/02/2020 312 GBP
NISA LOCAL WEYMANS Misc Food Stores - Convenience Stores & Specialty Markets Resources Library Materials 29/01/2020 50 GBP
NISA LOCAL WEYMANS Misc Food Stores - Convenience Stores & Specialty Markets Resources Library Materials 29/01/2020 50 GBP
NISA LOCAL WEYMANS Misc Food Stores - Convenience Stores & Specialty Markets Resources Library Materials 29/01/2020 8.1 GBP
JASMINE GARDEN (STEVEN Fast Food Restaurants Children's Services Catering Food / Meals 06/01/2020 26 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DOWNTOWN PIZZA Caterers Children's Services Catering Food / Meals 08/01/2020 10 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 6.25 GBP
KFC Fast Food Restaurants Children's Services Catering Food / Meals 08/01/2020 0.99 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture & Material 09/01/2020 132.5 GBP
SCREWFIX STEVENAGE Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 09/01/2020 6.23 GBP
DOWNTOWN PIZZA Eating Places/Restaurants Children's Services Catering Food / Meals 13/01/2020 6.94 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Catering Food / Meals 13/01/2020 5.88 GBP
AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 13/01/2020 6.92 GBP
NYA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Travelling Expenses Fares 13/01/2020 4 GBP
NYA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Travelling Expenses Fares 13/01/2020 4 GBP
AMFBOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 13/01/2020 32.71 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 6.92 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 5.24 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 16/01/2020 3.9 GBP
STAR GROCERIES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 7.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 11.05 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 6.7 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 8.3 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 17/01/2020 4 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 4 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 17/01/2020 25.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 17/01/2020 10 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 4.78 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 12.7 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Catering Food / Meals 17/01/2020 6.62 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Catering Food / Meals 17/01/2020 14.22 GBP
NYA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Travelling Expenses Fares 17/01/2020 4 GBP
NYA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Travelling Expenses Fares 17/01/2020 4 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 20/01/2020 30.83 GBP
PIZZA HUT 736 Eating Places/Restaurants Children's Services Catering Food / Meals 20/01/2020 27.11 GBP
AMFBOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 20/01/2020 27.47 GBP
KFC Fast Food Restaurants Children's Services Catering Food / Meals 24/01/2020 9.57 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Catering Food / Meals 24/01/2020 5.45 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 43.23 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 28/01/2020 356.24 GBP
COSTA @ DEBS Fast Food Restaurants Children's Services Catering Food / Meals 28/01/2020 8.87 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 29/01/2020 5.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 29/01/2020 0.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 29/01/2020 4.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 3.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 37.93 GBP
Electrolux plc Household Appliance Stores Children's Services Equipment Furniture & Material 30/01/2020 29.99 GBP
Electrolux plc Household Appliance Stores Children's Services Equipment Furniture & Material 30/01/2020 67.39 GBP
DOMINOS Eating Places/Restaurants Children's Services Catering Food / Meals 31/01/2020 70.46 GBP
DOWNTOWN PIZZA Eating Places/Restaurants Children's Services Catering Food / Meals 03/02/2020 22.31 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 3 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 03/02/2020 12.89 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Catering Food / Meals 03/02/2020 1.92 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 05/02/2020 22 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Equipment Furniture & Material 05/02/2020 17.07 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 05/02/2020 59.38 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 05/02/2020 86.44 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 15.59 GBP
KFC Fast Food Restaurants Children's Services Catering Food / Meals 05/02/2020 11.22 GBP
MCDONALDS 545 Fast Food Restaurants Children's Services Catering Food / Meals 05/02/2020 4.59 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 06/02/2020 34.16 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 07/02/2020 31.95 GBP
AMAZONPN69B13T5 AM Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2020 39.98 GBP
Electrolux plc Household Appliance Stores Children's Services Equipment Furniture & Material 14/02/2020 -80.87 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 6.67 GBP
STARBUCKS Fast Food Restaurants Children's Services Catering Food / Meals 17/02/2020 3.62 GBP
MCDONALDS 279 Fast Food Restaurants Children's Services Catering Food / Meals 17/02/2020 8.9 GBP
THE BOMBAY Eating Places/Restaurants Children's Services Catering Food / Meals 17/02/2020 30 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 17/02/2020 1.67 GBP
WATFORD SPORTS DIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 17/02/2020 25.02 GBP
MCDONALDS 545 Fast Food Restaurants Children's Services Catering Food / Meals 17/02/2020 4.59 GBP
GAME Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 18/02/2020 269.98 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Catering Food / Meals 18/02/2020 11.25 GBP
WATFORD SPORTS DIRECT Sporting Goods Stores Children's Services Equipment Furniture & Material 18/02/2020 30.05 GBP
AMFBOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 18/02/2020 29.5 GBP
MCDONALDS 545 Fast Food Restaurants Children's Services Subsistence 26/02/2020 5.42 GBP
DOWNTOWN PIZZA Caterers Children's Services Catering Food / Meals 09/03/2020 11.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOWN CENTRE CAR PARKS- Auto Parking Lots/Garages Children's Services Car Parking 09/03/2020 1.67 GBP
JRC GLOBAL BUFFET Eating Places/Restaurants Children's Services Subsistence 09/03/2020 110 GBP
PIZZA HUT 453 Eating Places/Restaurants Children's Services Catering Food / Meals 10/03/2020 25.16 GBP
NYA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 11/03/2020 0.67 GBP
NYA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 11/03/2020 0.67 GBP
NYA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 11/03/2020 1.33 GBP
NYA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 11/03/2020 0.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 1.5 GBP
COSTA @ DEBS Fast Food Restaurants Children's Services Subsistence 13/03/2020 13.83 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 3.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 14.18 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 3.79 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/03/2020 14.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/03/2020 40 GBP
MCDONALDS 545 Fast Food Restaurants Children's Services Subsistence 18/03/2020 9.06 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 22.25 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 0.62 GBP
EAST HERTS COUNCIL Auto Parking Lots/Garages Children's Services Car Parking 20/03/2020 1.67 GBP
MCDONALDS 279 Fast Food Restaurants Children's Services Catering Food / Meals 20/03/2020 10.55 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 26/03/2020 49.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/01/2020 44.74 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/01/2020 23.4 GBP
WAITROSE 204 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 8.59 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 3.8 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2020 8.8 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2020 1.32 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 31/01/2020 140.05 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 31/01/2020 117.12 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/02/2020 360.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 14/02/2020 69.4 GBP
SQ TOYSFORTALKING Misc General Merchandise Adult Care Services Miscellaneous Expenses 02/03/2020 26 GBP
CANAL ABILITY Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 02/03/2020 50 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 05/03/2020 154.5 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 05/03/2020 57.99 GBP
BISHOPSPORT Sporting Goods Stores Adult Care Services Miscellaneous Expenses 05/03/2020 28.74 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 06/03/2020 68.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 06/03/2020 48.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 06/03/2020 20.83 GBP
DECATHLON UK VAD Sporting Goods Stores Adult Care Services Miscellaneous Expenses 06/03/2020 74.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 12/03/2020 33 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 12/03/2020 406.53 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 13/03/2020 21 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 16/03/2020 23.38 GBP
QUEENS SQUARE DEAL STO Books/Periodicals/Newspapers Adult Care Services Miscellaneous Expenses 10/01/2020 23.4 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 22/01/2020 1.9 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 11/02/2020 1.9 GBP
AmazonGA3FY34A5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Stationary and General Office Expenses 14/01/2020 99.8 GBP
GOOGLE CLOUD_01544E-7 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 03/02/2020 1.26 GBP
GOOGLE CLOUD_01544E-7 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 03/03/2020 1.14 GBP
AmazonBK47Q7MH5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Equipment Furniture & Material 14/01/2020 14.47 GBP
TRAINLINE Passenger Railways Environment Travelling Expenses Fares 17/01/2020 480.02 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 27/01/2020 8.73 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationary and General Office Expenses 28/01/2020 3.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationary and General Office Expenses 03/02/2020 73.27 GBP
THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office Expenses 13/02/2020 403.3 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationary and General Office Expenses 17/02/2020 6 GBP
SP ST C TRAVEL GOODS Mens/Womens Clothing Stores Environment Equipment Furniture & Material 24/02/2020 64.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Environment Equipment Furniture & Material 24/02/2020 120.77 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Environment Equipment Furniture & Material 25/02/2020 102.85 GBP
THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office Expenses 09/03/2020 211.63 GBP
HOMEBASE Home Supply Warehouse Stores Environment Equipment Furniture & Material 09/03/2020 20 GBP
HOMEBASE Home Supply Warehouse Stores Environment Equipment Furniture & Material 11/03/2020 68.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon4I6970GB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Equipment Furniture & Material 19/03/2020 164.97 GBP
ZHZHOTELS CODE8256 Travel Agencies/Tour Operators Environment Consultancy Fees 25/03/2020 -164 GBP
Amazon PrimeZL7XC35C5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/01/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 10/01/2020 29.16 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 13/01/2020 33.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 16/01/2020 267.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/01/2020 22.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/01/2020 34.15 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 27/01/2020 41.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/01/2020 -21.99 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Preventative Care 06/02/2020 297.08 GBP
Amazon PrimeHX88O6UN5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/02/2020 7.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Preventative Care 07/02/2020 186.2 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 07/02/2020 11 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/02/2020 81.73 GBP
AMAZONGB8N00RM5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/02/2020 100 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 21/02/2020 34.36 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 28/02/2020 325.29 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 03/03/2020 57 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 03/03/2020 21.66 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Security Charges 03/03/2020 43.62 GBP
Amazon Prime878BF01J5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/03/2020 7.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services IT Equipment 09/03/2020 433.17 GBP
Amazon019T41F85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Preventative Care 10/03/2020 43.99 GBP
SAPPHIRE INDEPENDENT H Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Preventative Care 18/03/2020 116.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 18/03/2020 6.57 GBP
AmazonS27167E55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Preventative Care 18/03/2020 31 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2020 87.71 GBP
AMZRobert Dyas Misc & Speciality Retail Stores Children's Services Local Orders 26/03/2020 -61.74 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 27/03/2020 87.5 GBP
ALLPAY HIGHTOWN HOUSING Charitable/Social Service Orgs Children's Services Consultancy Fees 27/03/2020 71.46 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 30/03/2020 87.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Beliani Furniture/Home Furn/Equip Stores - Except Appliances Resources Equipment Furniture & Material 05/03/2020 363.99 GBP
AmazonF84J67775 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 09/03/2020 168.16 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 11/03/2020 70 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 11/03/2020 122 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 11/03/2020 41.5 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 11/03/2020 10 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 11/03/2020 2.49 GBP
WILKO Misc General Merchandise Resources Local Orders 13/03/2020 33 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 26/03/2020 183.99 GBP
AmazonZW3BC86E5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 24/01/2020 54.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/01/2020 176.88 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 500 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 500 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 500 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Local Orders 24/01/2020 500 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Local Orders 24/01/2020 350.8 GBP
TESCO STORE 3099 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2020 27.94 GBP
Rose Garden CP Auto Parking Lots/Garages Children's Services Car Parking 27/01/2020 2.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2020 4.9 GBP
Amazon3U5692E55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 29/01/2020 40.39 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 30/01/2020 144.52 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 31/01/2020 10.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 31/01/2020 128.06 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Children's Services Car Parking 03/02/2020 2.5 GBP
TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2020 11.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/02/2020 293.96 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2020 12.25 GBP
Amazon5O3JF7EN5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 19/02/2020 17.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/02/2020 57.54 GBP
TESCO-STORES 4891 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 9.85 GBP
TESCO STORES 5415 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2020 7.2 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/01/2020 301.76 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 09/01/2020 133.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 10/01/2020 49.44 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 10/01/2020 24.75 GBP
Amazon Prime066XX6KI5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 28/01/2020 7.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/01/2020 43.1 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 14/02/2020 21.96 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/02/2020 44.51 GBP
LINCAT LTD Misc General Merchandise Adult Care Services Equipment Furniture & Material 25/02/2020 97.7 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Cleaning Materials 26/02/2020 40 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 27/02/2020 309.72 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/02/2020 14.86 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 28/02/2020 23.41 GBP
AMAZON PRIMEOP3MM8VL5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 28/02/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 02/03/2020 184.54 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/03/2020 73.74 GBP
PAYPAL *SUPERSIZE Artist Supply/Craft Stores Adult Care Services Stationery & General Office Expenses 10/03/2020 95.89 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 13/03/2020 161.03 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 13/03/2020 24 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 26/03/2020 355.72 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 26/03/2020 64.35 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 27/03/2020 204.4 GBP
Amazon PrimeQ86EN4LB5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 30/03/2020 7.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 25/02/2020 108.32 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Local Orders 06/03/2020 142.42 GBP
Amazon Prime5A8LW0I65 Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 26/03/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 08/01/2020 57.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 08/01/2020 57.98 GBP
PERC ORCH Record Stores Children's Services Expenditure on Clients, Recreation 10/01/2020 39.56 USD
DADDARIO UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 15/01/2020 35.82 GBP
SHEETMUSICPLUS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 16/01/2020 47.09 USD
Dropbox QF769V86F631 Computer Network/Info Services Children's Services Software 17/01/2020 9.99 GBP
THERMOMETERSDIRECT Misc & Speciality Retail Stores Children's Services Local Orders 22/01/2020 53 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MDS HIRE COPYRIGHT Computer Programming/Data Processing/Integrated Sys Design Children's Services Ref Books/Newspapers, Periodicals, Maps 07/02/2020 326.04 GBP
Dropbox 4FMWGYXNHTCV Computer Network/Info Services Children's Services Software 17/02/2020 9.99 GBP
DADDARIO Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 18/02/2020 116.25 GBP
GAK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 18/02/2020 69.99 GBP
NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 04/03/2020 20 GBP
SQUARESPACE INC. Computer Software Stores Children's Services Software 16/03/2020 160.91 USD
Dropbox ZDDLR Computer Network/Info Services Children's Services Software 17/03/2020 9.99 GBP
STAPLES Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 23/03/2020 37.04 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 77.14 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/01/2020 119.27 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 97.96 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/01/2020 22.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/01/2020 22.41 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 23/01/2020 226.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 94.16 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 24.8 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Stationery & General Office Expenses 17/01/2020 2.42 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/01/2020 83.11 GBP
MAHERS Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture & Material 30/01/2020 22.5 GBP
CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 06/02/2020 400 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/02/2020 1.67 GBP
ARENA BUSINESS SUP Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 21/02/2020 4.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/02/2020 1.87 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Education 10/03/2020 2.58 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 13/03/2020 2.92 GBP
HOME BARGAINS Hardware Stores Adult Care Services Expenditure on Clients, Medical 09/03/2020 77.75 GBP
BOOTS 0748 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 09/03/2020 52.1 GBP
POUNDLAND LTD 1281 Discount Stores Adult Care Services Expenditure on Clients, Medical 09/03/2020 10 GBP
HOME BARGAINS Hardware Stores Adult Care Services Expenditure on Clients, Medical 09/03/2020 9.98 GBP
HOME BARGAINS Hardware Stores Adult Care Services Expenditure on Clients, Medical 11/03/2020 12.74 GBP
BOOTS 0748 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 11/03/2020 8.8 GBP
MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Medical 16/03/2020 43 GBP
POUNDLAND LTD 1281 Discount Stores Adult Care Services Cleaning & Domestic Supplies 16/03/2020 15 GBP
SEVERN SIDE SAFETY Uniforms And Commercial Clothing Adult Care Services Uniforms & Protective Clothing 17/03/2020 29.82 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonNV0UY02M5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 18/03/2020 27.19 GBP
Amazon8S5B24I85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 19/03/2020 13.09 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 27/03/2020 112.49 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/01/2020 17.83 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Travelling Expenses Fares 13/01/2020 47 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 29/01/2020 70.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 13/01/2020 21.83 GBP
STAPLES Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 24/01/2020 118.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 30/01/2020 34.96 GBP
Amazon PrimeAG28568M5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 30/01/2020 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 04/02/2020 -7.99 GBP
PREMIER INN Premier Travel Inns Adult Care Services Miscellaneous Expenses 02/01/2020 426.95 GBP
Amazon PrimeSM9RE6495 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/01/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 29/01/2020 23.32 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 29/01/2020 3.62 GBP
AMAZON PRIMEPQ9SF4PB5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/02/2020 6.66 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 06/02/2020 15.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 07/02/2020 41.7 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 24/02/2020 41.7 GBP
Amazon PrimeFN6O98KS5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/03/2020 7.99 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 06/03/2020 6.12 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/03/2020 42.53 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/03/2020 42.92 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 06/01/2020 16.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2020 1.04 GBP
MCDONALDS 347 Fast Food Restaurants Children's Services Catering Food / Meals 18/02/2020 5.15 GBP
THE ZOOLOGICAL SOCIETY OF Aquariums/Seaquariums/Dolphinariums Children's Services Expenditure on Clients, Recreation 20/02/2020 25.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
C F PETERS CORPORATION Misc Publishing And Printing Children's Services Ref Books/Newspapers, Periodicals, Maps 01/01/2020 161.09 USD
NEOPOST Stationery/Office Supplies/Printing&Writing Paper Children's Services Postage 16/01/2020 50 GBP
ADOBE CREATIVE CLOUD Computer Software Stores Children's Services Software 10/02/2020 707.76 GBP
NEOPOST Stationery/Office Supplies/Printing&Writing Paper Children's Services Postage 25/02/2020 100 GBP
THOMPSON MEDIA Quick Copy/Reproduction/Blueprinting Services Children's Services Recruitment/Advertisement 13/03/2020 240 GBP
WOLSELEY UK Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 03/01/2020 41.66 GBP
BENNETTS HERTFORDSHIRE Auto Parts/Accessory Stores Adult Care Services Local Orders 06/01/2020 210 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 08/01/2020 18.32 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Local Orders 08/01/2020 132.67 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Adult Care Services Local Orders 10/01/2020 21.82 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/01/2020 29.94 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 2.28 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 10.5 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 2.97 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 3.24 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 4.47 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 6 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 7.5 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 30 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 7.5 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/01/2020 7.5 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 16/01/2020 29.39 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 24/01/2020 58.7 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 24/01/2020 151.34 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 27/01/2020 6.5 GBP
TIMPSON Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 03/02/2020 7 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 03/02/2020 5.83 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 03/02/2020 7.5 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 05/02/2020 62.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 06/02/2020 69.07 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 11/02/2020 37.21 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 12/02/2020 19.56 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Improvements 14/02/2020 149.65 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Improvements 14/02/2020 9.03 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Improvements 17/02/2020 36.47 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 02/03/2020 52.47 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 03/03/2020 66.91 GBP
MOTORWAY BELTS Motor Vehicle Supply/New Parts Adult Care Services Local Orders 04/03/2020 25.78 GBP
ZEPPELIN TRADING COMPA Motor Vehicle Supply/New Parts Adult Care Services Local Orders 04/03/2020 26 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 04/03/2020 67.59 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GT CARAVANS/TOWING Towing Services Adult Care Services Equipment - Purchases 12/03/2020 8 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 12/03/2020 61.21 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 13/03/2020 47.15 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 13/03/2020 155.26 GBP
ELECTRIC CENTRE Electrical Parts/Equipment Adult Care Services Local Orders 16/03/2020 37.77 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 19/03/2020 63.6 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 19/03/2020 20.47 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/03/2020 100 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/03/2020 79.13 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 24/03/2020 11.66 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 01/01/2020 22.18 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 08/01/2020 14.15 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 08/01/2020 11.23 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 09/01/2020 34.77 GBP
WATFORD IMPER Lumber/Building Materials Stores Adult Care Services Local Orders 15/01/2020 187.87 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Adult Care Services Local Orders 16/01/2020 19.9 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 21/01/2020 60.97 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/01/2020 46.12 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 22/01/2020 1.91 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 22/01/2020 18.32 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/01/2020 124.3 GBP
SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 23/01/2020 34.73 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Adult Care Services Local Orders 23/01/2020 11.63 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 24/01/2020 59.57 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 27/01/2020 19.17 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 30/01/2020 77.79 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 03/02/2020 6.17 GBP
GENERAL ALLPURPOSE PLA Lumber/Building Materials Stores Adult Care Services Local Orders 03/02/2020 1.49 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 05/02/2020 17.74 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/02/2020 40.95 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/02/2020 80.02 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 07/02/2020 120.42 GBP
CTD ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 07/02/2020 12.99 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 07/02/2020 18.22 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 10/02/2020 12.75 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 10/02/2020 14.56 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 12/02/2020 68.2 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Local Orders 12/02/2020 22.12 GBP
DVLA DIGITAL TACHO Govt Services - Not Elsewhere Classified Adult Care Services Local Orders 13/02/2020 15.83 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 26/02/2020 40.25 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 18/03/2020 138.39 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 18/03/2020 14.14 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/03/2020 64.91 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 23/03/2020 14.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 10/03/2020 18.98 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 13.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/01/2020 3.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 18.1 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 20/01/2020 6.69 GBP
THE CLARKS SHOP Shoe Stores Children's Services Uniforms & Protective Clothing 21/01/2020 50.05 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 22/01/2020 9.17 GBP
SIMMONS Eating Places/Restaurants Children's Services Catering Food / Meals 27/01/2020 4.33 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 29/01/2020 48.66 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 5.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2020 0.83 GBP
AmazonVY53525H5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 13/02/2020 20.73 GBP
COSTA@NEXT Fast Food Restaurants Children's Services Catering Food / Meals 17/02/2020 3.25 GBP
NENE VALLEY RAILWAY LT Transportation Services - Not Elsewhere Classified Children's Services Travelling Expenses Fares 20/02/2020 16 GBP
KFC - BALDOCK SERVICES Fast Food Restaurants Children's Services Subsistence 20/02/2020 15.17 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 24/02/2020 13.75 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 24/02/2020 19.15 GBP
MCDONALDS 545 Fast Food Restaurants Children's Services Catering Food / Meals 24/02/2020 5.72 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/02/2020 60.81 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 06/03/2020 30.83 GBP
DISNEY PLUS Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Recreation 20/03/2020 49.99 GBP
AmazonC10S53TC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 15/01/2020 37.03 GBP
AMZAmazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 31/01/2020 -37.03 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 07/02/2020 32.89 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 12/03/2020 30.36 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 23/03/2020 50.37 GBP
GAMBADO Recreation Services - Not Elsewhere Classified Children's Services Services Commissioned 27/02/2020 261 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Services Commissioned 05/03/2020 100 GBP
A2B TAXI SERVICE Taxicabs And Limousines Children's Services Services Commissioned 13/03/2020 18.33 GBP
ECO WASTE AND RECYCLIN Business Services - Not Elsewhere Classified Children's Services Services Commissioned 16/03/2020 315 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 28/01/2020 32 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 03/02/2020 183.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 28/02/2020 32 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 30/03/2020 32 GBP
ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Hire of Vehicles / Plant 08/01/2020 65 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2020 28.35 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/01/2020 24 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 32.3 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 09/01/2020 15 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/01/2020 31.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 43.57 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 20.25 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/01/2020 21.95 GBP
DROPBOXR1MQ1FW4JS33 Computer Network/Info Services Children's Services Software 16/01/2020 9.99 GBP
Amazon4P8O16I25 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 17/01/2020 19.64 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2020 6.78 GBP
B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 22/01/2020 30.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 28.13 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 16.71 GBP
MCAFEE MCAFEE Direct Marketing - Continuity/Subscription Merchant Children's Services Software licences 29/01/2020 89.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 14 GBP
Vimeo PRO Direct Marketing - Continuity/Subscription Merchant Children's Services Software licences 04/02/2020 190.8 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 12/02/2020 17.96 GBP
WICKES LETCHWORTH Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 12/02/2020 32.5 GBP
B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 12/02/2020 22.48 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 15.55 GBP
WICKES LETCHWORTH Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 17/02/2020 90.83 GBP
DROPBOXB9CK5SNM7FY4 Computer Network/Info Services Children's Services Software 17/02/2020 9.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2020 38.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/02/2020 50.56 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2020 14.4 GBP
WICKES LETCHWORTH Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 24/02/2020 35 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/02/2020 28.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 5.3 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 04/03/2020 41.08 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 14.88 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 67.8 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 09/03/2020 24.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 09/03/2020 38.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 55.28 GBP
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Children's Services Software licences 09/03/2020 192 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 5.7 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 10.75 GBP
Amazon2767087I5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 17/03/2020 449 GBP
DROPBOXB6BZ41GVYKKP Computer Network/Info Services Children's Services Software 24/03/2020 9.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/01/2020 5.08 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2020 1.79 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2020 2.94 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2020 14.18 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2020 2.34 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2020 2.2 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2020 2.5 GBP
SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2020 5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2020 5.94 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2020 0.69 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2020 2.83 GBP
SCOTT SPORTS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 10/02/2020 24.98 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 11.77 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/02/2020 5.42 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 8.33 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2020 10.53 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2020 7.73 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2020 3.85 GBP
GOOGLE GSUITE_hertsco Direct Marketing - Continuity/Subscription Merchant Resources Software 03/01/2020 132.48 GBP
GOOGLE GSUITE_hertfor Direct Marketing - Continuity/Subscription Merchant Resources Software 03/01/2020 41.4 GBP
GOOGLE GSUITE_hertfor Direct Marketing - Continuity/Subscription Merchant Resources Software 03/01/2020 33.12 GBP
Amazon3W6X16DM5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Equipment Furniture & Material 07/01/2020 55.98 GBP
GOOGLE GSUITE_hertsco Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/02/2020 132.48 GBP
GOOGLE GSUITE_hertfor Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/02/2020 74.52 GBP
HOTJAR Computers/Peripherals/Software Resources Software 07/02/2020 441.16 EUR
HOTJAR Computers/Peripherals/Software Resources Software 11/02/2020 -438.24 EUR
GOOGLE GSUITE_hertfor Digital Goods - Applications (Excludes Games) Resources Software 02/03/2020 33.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GOOGLE GSUITE_hertfor Digital Goods - Applications (Excludes Games) Resources Software 02/03/2020 41.4 GBP
GOOGLE GSUITE_hertsco Direct Marketing - Continuity/Subscription Merchant Resources Software 03/03/2020 132.48 GBP
ARGOS LTD Discount Stores Resources IT Equipment 23/03/2020 229.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/01/2020 128.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/01/2020 54.04 GBP
DVLA VEHICLE TAX Tax Payments Resources Statutory Fees 21/01/2020 167.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 23/01/2020 152.84 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 28/01/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 28/01/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 28/01/2020 262.5 GBP
WWW-WHEELCHAIR.U Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 29/01/2020 184.99 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 29/01/2020 262.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/02/2020 56.54 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/02/2020 122.92 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/02/2020 122.92 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/02/2020 122.92 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 14/02/2020 19.97 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 26/02/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 26/02/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 26/02/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 26/02/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 26/02/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 26/02/2020 262.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 26/02/2020 147.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 26/02/2020 262.5 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 03/03/2020 5.69 GBP
Amazon Prime8Q1781QB5 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 24/03/2020 0.99 GBP
AmazonCY59473T5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 24/03/2020 11.02 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 24/03/2020 -0.5 GBP
SPORTSDIRECT Sporting Goods Stores Resources Equipment Furniture & Material 26/03/2020 34.99 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 17/02/2020 13 GBP
MSFT E02009RYQG Computers/Peripherals/Software Community Protection Software 02/01/2020 92.17 GBP
Amazon3Z3OS2I25 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 07/01/2020 235.6 GBP
ATLASSIAN Computer Software Stores Community Protection Software 07/01/2020 18.91 USD
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 13/01/2020 249.9 GBP
DIGITAL RIVER Computer Software Stores Community Protection Software 27/01/2020 10.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PERLE Computers/Peripherals/Software Community Protection Software 29/01/2020 73.7 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 30/01/2020 31.96 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 31/01/2020 7.99 GBP
JOHNLEWIS Department Stores Community Protection Equipment Furniture & Material 03/02/2020 390.95 GBP
MSFT E0200A0CTC Computers/Peripherals/Software Community Protection Software 03/02/2020 96.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 04/02/2020 31.8 GBP
MR MEMORY Electronics Stores Community Protection Equipment Furniture & Material 05/02/2020 515.47 GBP
JetBrains Digital Goods - Applications (Excludes Games) Community Protection Miscellaneous Expenses 06/02/2020 142.8 GBP
AmazonSF3J41UO5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 07/02/2020 200.99 GBP
ATLASSIAN Computer Software Stores Community Protection Software 07/02/2020 19.13 USD
PAYPAL ROYAL MAIL Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 17/02/2020 4.48 GBP
AmazonML8381IM4 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 19/02/2020 87.01 GBP
DIGITAL RIVER Computer Software Stores Community Protection Software 26/02/2020 10.99 GBP
MSFT E0200A8ZAT Computers/Peripherals/Software Community Protection Software 04/03/2020 92.01 GBP
ATLASSIAN Computer Software Stores Community Protection Software 09/03/2020 19.12 USD
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 19/03/2020 60.94 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 20/03/2020 31.3 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 23/03/2020 10.59 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 23/03/2020 13.64 GBP
AMAZONU50B80KG5 AM Misc & Speciality Retail Stores Community Protection Local Orders 23/03/2020 33.86 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 23/03/2020 23.44 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 23/03/2020 3.41 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 24/03/2020 3.41 GBP
DIGITAL RIVER Computer Software Stores Community Protection Software 26/03/2020 10.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 31/03/2020 11.99 GBP
Amazon063299UJ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 31/03/2020 12.43 GBP
HTTP://BEELIVERY.C Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/03/2020 38.16 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 39.7 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 14.6 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 5.42 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 44.59 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 4.17 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 13.95 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 22.71 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 43.35 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 12.75 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 45.13 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 10.6 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 14.17 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 13.75 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 44.33 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 16.65 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 19.17 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 61.62 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 9.1 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/03/2020 5.15 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/03/2020 4.2 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/03/2020 2.92 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/03/2020 15.65 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/03/2020 26.25 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/03/2020 27.08 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture & Material 05/03/2020 19 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 5.77 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 54.08 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 26.82 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 35.02 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 11.67 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 4.17 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 6.7 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 2.08 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 30.02 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 12.55 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 20.42 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 12.17 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/01/2020 7.7 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 03/01/2020 6.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 07/01/2020 19.85 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 54.64 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 0.77 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/01/2020 35.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 38.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 21/01/2020 17.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 21/01/2020 6.42 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 21/01/2020 65.6 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 25.3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 21/01/2020 18.33 GBP
CARDS DIRECT HEMEL HEM Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Miscellaneous Expenses 27/01/2020 4 GBP
POUNDLAND LTD 1076 Discount Stores Adult Care Services Miscellaneous Expenses 27/01/2020 9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/01/2020 22 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 53.02 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 28/01/2020 3.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 0.77 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/01/2020 7.18 GBP
JUSTGIVING Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 28/01/2020 30 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 03/02/2020 6.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 0.77 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 51.15 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 04/02/2020 9.8 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 0.77 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 51.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/02/2020 5.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 34.56 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/02/2020 26.4 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 1.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/03/2020 72.88 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 02/03/2020 23.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 49.01 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 03/03/2020 21.2 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 03/03/2020 6.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/03/2020 26.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/03/2020 16.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 09/03/2020 16.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/03/2020 29.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/03/2020 7.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 10/03/2020 31.35 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 51.41 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/03/2020 3.33 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/03/2020 96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/03/2020 18.55 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 53.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 69 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 23/03/2020 19.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/03/2020 10.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/03/2020 71.11 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/03/2020 4.21 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/03/2020 2.56 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/03/2020 58.61 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 31/03/2020 6.45 GBP
THE ROYAL FORESTRY Direct Marketing - Continuity/Subscription Merchant Resources Subscriptions - Professional Bodies 08/01/2020 158.33 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 08/01/2020 389.9 GBP
CALOR GAS LTD IVR Household Appliance Stores Resources Energy Cost - Gas 13/01/2020 13.92 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 15/01/2020 72.4 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 21/01/2020 88.64 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 28/02/2020 319.95 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 05/03/2020 146.54 GBP
CALOR GAS LTD IVR Household Appliance Stores Resources Fuel LPG 11/03/2020 10.37 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 11/02/2020 47.16 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 11/02/2020 30.36 GBP
SYKES COTTAGES Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 13/01/2020 286 GBP
SYKES COTTAGES Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 14/01/2020 20 GBP
SKY SUBSCRIPTION Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 21/01/2020 10 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Mobile Phone Charges 14/02/2020 31.8 GBP
AMBER HEATH CARS LTD Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 14/02/2020 32 GBP
UNIVERSAL TAXIS LTD Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 24/02/2020 60 GBP
LUCKETTSTAXIS.U Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 25/02/2020 90 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 28/02/2020 245.65 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 03/03/2020 137 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 03/03/2020 137 GBP
A1 EXECUTIVE TRAVEL GR Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 05/03/2020 35.25 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/03/2020 -10 GBP
SIMPLEINOUT Computer Software Stores Adult Care Services Miscellaneous Expenses 17/03/2020 25.31 USD
CEA CARD Motion Picture Theatres Adult Care Services Hiring of Venues 23/03/2020 6 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Stationery & General Office Expenses 06/01/2020 3.75 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/01/2020 2.98 GBP
DAYS OF ASHWELL Bakeries Children's Services Catering Food / Meals 07/01/2020 13.75 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 17/01/2020 7.6 GBP
BURGER KING Fast Food Restaurants Children's Services Subsistence 21/01/2020 13.78 GBP
NCP LTD Auto Parking Lots/Garages Children's Services Car Parking 21/01/2020 8 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 1.4 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 3.33 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 2.33 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Catering Food / Meals 27/01/2020 1.54 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 27/01/2020 13.45 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 28/01/2020 2.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 29/01/2020 30.2 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 29/01/2020 17 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 03/02/2020 2 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 03/02/2020 1.29 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 10/02/2020 7 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 10/02/2020 22.73 GBP
EAST & NTH HERTS NHS TRU Hospitals Children's Services Catering Food / Meals 12/02/2020 12.37 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 12/02/2020 7.83 GBP
DAYS OF ASHWELL Bakeries Children's Services Catering Food / Meals 14/02/2020 10.3 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 14/02/2020 3.36 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 17/02/2020 7.83 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 17/02/2020 10.35 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 17/02/2020 7.83 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 17/02/2020 1.98 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 18/02/2020 5.28 GBP
Just Eat Fast Food Restaurants Children's Services Catering Food / Meals 20/02/2020 41.16 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 20/02/2020 -30 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/02/2020 5 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket Agencies Children's Services Expenditure on Clients, Recreation 09/03/2020 10.4 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 2.96 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 3.3 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 13/03/2020 72.2 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 13/03/2020 151.1 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 4.6 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 20/03/2020 5.99 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 16.2 GBP
TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 10.05 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2020 24.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 26/03/2020 171.49 GBP
WOWCHER Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 26/03/2020 169.9 GBP
GOOD NEWS News Dealers/Newsstands Resources Miscellaneous Expenses 14/01/2020 92.9 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Equipment - Purchases 28/01/2020 20 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Materials - Purchases 28/01/2020 2.65 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA STORES 4461 Grocery Stores/Supermarkets Resources Publicity Materials 07/02/2020 15.53 GBP
B AND M RETAIL Discount Stores Resources Publicity Materials 07/02/2020 9.98 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Resources Publicity Materials 13/02/2020 30.21 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 19/03/2020 100 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 19/03/2020 15.3 GBP
Amazon PrimeWX4K04955 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/01/2020 7.99 GBP
East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 23/01/2020 2.2 GBP
Amazon Prime4J4O809D5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/02/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 02/03/2020 11.1 GBP
Amazon PrimeSR64Z1YB5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/03/2020 7.99 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 4.22 GBP
LIDL GB WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2020 5.74 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2020 2.8 GBP
PRIMARK 620 Family Clothing Stores Children's Services Expenditure on Clients, Education 28/01/2020 20 GBP
PRIMARK 620 Family Clothing Stores Children's Services Expenditure on Clients, Education 03/02/2020 7.4 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 03/02/2020 18 GBP
LIDL GB WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2020 12.69 GBP
LIDL GB WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 14.72 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 3.15 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 24/02/2020 22.2 GBP
ALDI STORES 776-107 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2020 14.99 GBP
LIDL GB WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 13.33 GBP
LIDL GB WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2020 20.89 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Education 09/03/2020 3.74 GBP
ASDA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2020 2.55 GBP
TESCO STORE 2618 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 5 GBP
TESCO STORE 2618 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 3 GBP
LIDL GB WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 2.18 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2020 7.6 GBP
KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 06/01/2020 20.5 GBP
WILKO RETAIL LIMITED Misc General Merchandise Resources Materials - Purchases 13/01/2020 16.33 GBP
KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 29/01/2020 16.4 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Library Materials 13/02/2020 83.33 GBP
MAHERS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 04/03/2020 7.5 GBP
KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Catering Food / Meals 18/03/2020 10.5 GBP
SALT GOOD Eating Places/Restaurants Children's Services Catering Food / Meals 02/01/2020 71.41 GBP
MCDONALDS 545 Fast Food Restaurants Children's Services Subsistence 02/01/2020 2.59 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MCDONALDS 545 Fast Food Restaurants Children's Services Catering Food / Meals 02/01/2020 8.58 GBP
WWW TEAMWORKSKARTING COM Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 06/01/2020 48.25 GBP
MCDONALDS 545 Fast Food Restaurants Children's Services Catering Food / Meals 07/01/2020 2.23 GBP
MCDONALDS 545 Fast Food Restaurants Children's Services Catering Food / Meals 07/01/2020 2.59 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 28/01/2020 1.67 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 04/02/2020 17 GBP
TESCO STORE 2105 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/02/2020 3.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/02/2020 26.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 0.9 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 17/02/2020 12.5 GBP
CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket Agencies Children's Services Expenditure on Clients, Recreation 17/02/2020 11.01 GBP
THE WORKS Discount Stores Children's Services Equipment Furniture & Material 17/02/2020 7.54 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 03/03/2020 6.99 GBP
MCDONALDS 347 Fast Food Restaurants Children's Services Catering Food / Meals 10/03/2020 5.52 GBP
COSTA COFFEE Eating Places/Restaurants Children's Services Catering Food / Meals 13/03/2020 3.75 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 13/03/2020 41.67 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 16/03/2020 12.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 4.99 GBP
L AND L HAIR AND BEAUTY Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 23/03/2020 18 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/01/2020 14.04 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/01/2020 62.94 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 8.33 GBP
DEBENHAMS Department Stores Adult Care Services Expenditure on Clients, Recreation 13/02/2020 121 GBP
DEBENHAMS Department Stores Adult Care Services Expenditure on Clients, Recreation 13/02/2020 104.6 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/02/2020 77.64 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 38.6 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients, Recreation 24/02/2020 5.36 GBP
POUNDLAND LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 24/02/2020 5.1 GBP
DEBENHAMS Department Stores Adult Care Services Expenditure on Clients, Recreation 24/02/2020 -98 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/02/2020 40.95 GBP
GOURMET BURGER Eating Places/Restaurants Children's Services Subsistence 03/02/2020 38.65 GBP
UCLU PRINT ROOM CAFE Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Catering Food / Meals 03/02/2020 7.65 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 04/02/2020 306.5 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 05/02/2020 306.5 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 12/02/2020 13.5 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/02/2020 40.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 17/02/2020 26.6 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 25/02/2020 78.6 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PMGLTD Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 26/02/2020 365 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/03/2020 12.2 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/03/2020 12.2 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 2.5 GBP
3C_OCC PR THORNHILL Auto Parking Lots/Garages Children's Services Car Parking 06/03/2020 2 GBP
SWAN CASTLE Eating Places/Restaurants Children's Services Subsistence 06/03/2020 4.9 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2020 20.88 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 5.1 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 6.9 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 18.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2020 4.35 GBP
SPORTSDIRECT 164 Sporting Goods Stores Children's Services Expenditure on Clients, Education 27/01/2020 12.03 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2020 5.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2020 5.02 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2020 6.14 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 11/02/2020 3.96 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 11/02/2020 1.98 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 14.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2020 7.14 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2020 3.74 GBP
GOSLING SPORTS PARK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Education 02/03/2020 65 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2020 12.2 GBP
GOSLING SPORTS PARK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Education 10/03/2020 6 GBP
GOSLING SPORTS PARK Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Education 10/03/2020 22.8 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2020 4.45 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2020 19.04 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2020 3.82 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 3 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2020 2 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/03/2020 34.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 31/01/2020 32.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 15/01/2020 23.97 GBP
Amazon1P3Z65EX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 21/01/2020 27.99 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 09/01/2020 60.36 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Local Orders 09/01/2020 183.75 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 13/01/2020 10.52 GBP
HOME BUILDING PLASTICS L Lumber/Building Materials Stores Adult Care Services Local Orders 13/01/2020 64.35 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOME BUILDING PLASTICS L Lumber/Building Materials Stores Adult Care Services Local Orders 13/01/2020 9.12 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 21/01/2020 92.22 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Local Orders 21/01/2020 7 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/01/2020 13.47 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/01/2020 7.17 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Adult Care Services Local Orders 23/01/2020 54.2 GBP
SCREWFIX HEMEL HEMPSTEAD Lumber/Building Materials Stores Adult Care Services Local Orders 23/01/2020 1.66 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 28/01/2020 7.24 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 29/01/2020 7.31 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 31/01/2020 133.8 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 31/01/2020 19.65 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 31/01/2020 11.38 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 31/01/2020 37.49 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 03/02/2020 16.8 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/02/2020 18.72 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 04/02/2020 1.67 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 05/02/2020 63.05 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/02/2020 29.74 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 07/02/2020 41.82 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 12/02/2020 40.92 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/02/2020 11.21 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Local Orders 14/02/2020 19.35 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 17/02/2020 0.81 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 17/02/2020 19.79 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 19/02/2020 71.8 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 20/02/2020 86.62 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/02/2020 54.08 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/02/2020 13.75 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/02/2020 13.26 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 21/02/2020 8.25 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 26/02/2020 10.3 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 27/02/2020 39.12 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 27/02/2020 50.54 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 27/02/2020 6.88 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 27/02/2020 75.32 GBP
JUST GYPSUM LTD Lumber/Building Materials Stores Adult Care Services Local Orders 09/03/2020 110.63 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 17/03/2020 9.99 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Planned Maintenance 18/03/2020 7.63 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 19/03/2020 51.65 GBP
SCREWFIX WELWYN GARDEN CI Lumber/Building Materials Stores Adult Care Services Local Orders 19/03/2020 30.82 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 19/03/2020 143.4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 19/03/2020 32.87 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/03/2020 19.92 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 06/01/2020 1.25 GBP
HEMEL LOCK CENTRE Architectural/Eng/Surveying Services Adult Care Services Stationery & General Office Expenses 07/01/2020 5.95 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 09/01/2020 8.54 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 15/01/2020 3.62 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 15/01/2020 6.12 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 22/01/2020 9.07 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 23/01/2020 4.08 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 29/01/2020 12.93 GBP
DFS Trading Ltd Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
29/01/2020 96.67 GBP
DFS Trading Limited Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
29/01/2020 865.83 GBP
Amazon9L96734E5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 29/01/2020 152.43 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 04/02/2020 4.08 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 06/02/2020 82.17 GBP
WHELDON LAW Legal Services Attorneys Adult Care Services Consultancy Fees 14/02/2020 125 GBP
AMAZONF14B68KS5 AM Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 17/02/2020 149.37 GBP
THREE-BILLPAY(IVR) Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Equipment &
Materials
20/02/2020 22.96 GBP
AMAZON AMAZON Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 20/02/2020 -27.6 GBP
AMAZON AMAZON Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 20/02/2020 -13.8 GBP
AMZAmazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 20/02/2020 -13.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZAmazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 20/02/2020 -27.6 GBP
WHELDON LAW Legal Services Attorneys Adult Care Services Consultancy Fees 25/02/2020 765.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 02/03/2020 3.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 02/03/2020 14.15 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 04/03/2020 5.79 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 05/03/2020 6.22 GBP
OnthebeachComCA Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Holidays 06/03/2020 910.02 GBP
THE RANGE Department Stores Adult Care Services Stationery & General Office Expenses 11/03/2020 9.41 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 13/03/2020 4.9 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 13/03/2020 5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/03/2020 11.98 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 17/03/2020 4.35 GBP
HOLIDAY INN - WATFORD Holiday Inn Express/Holiday Inn Adult Care Services Client Accommodation 27/03/2020 723.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 93.43 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 128.61 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 97.47 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 118.24 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 116.71 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 138.39 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 13/02/2020 53.64 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 124.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/02/2020 108.77 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/03/2020 205.69 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 05/03/2020 60.13 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 159.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 116.52 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 17/03/2020 40.84 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 25/03/2020 55.43 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/03/2020 191.27 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 13/02/2020 107.9 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 09/03/2020 97.6 GBP
CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 27/01/2020 259.99 GBP
FACEBK XKCSPQSSJ2 Advertising Services Children's Services Advertising (non-staff) 01/01/2020 200 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 09/01/2020 202.98 GBP
VISTAPRINT Misc Publishing And Printing Children's Services Printing Costs 17/01/2020 2.99 GBP
FACEBK MVQK3RSSJ2 Advertising Services Children's Services Advertising (non-staff) 21/01/2020 3.23 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonDO7NP6VW5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 30/01/2020 11.98 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 04/02/2020 18 GBP
FACEBK QAEN6S6TJ2 Advertising Services Children's Services Advertising (non-staff) 17/02/2020 300 GBP
FACEBK U8BDDRETJ2 Advertising Services Children's Services Advertising (non-staff) 21/02/2020 207.51 GBP
JOHNLEWIS Department Stores Children's Services Equipment Furniture & Material 24/02/2020 379 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 8.28 GBP
FACEBK WZUQBS6TJ2 Advertising Services Children's Services Advertising (non-staff) 25/02/2020 300 GBP
FACEBK FKGGKRETJ2 Advertising Services Children's Services Advertising (non-staff) 03/03/2020 400 GBP
FACEBK BGBRVRATJ2 Advertising Services Children's Services Advertising (non-staff) 23/03/2020 342.29 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 12.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2020 5.49 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 21 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2020 5.45 GBP
AmazonC09VR63V5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 04/02/2020 37.98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 6.5 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 21/02/2020 28.95 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2020 7.7 GBP
DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 06/03/2020 19.99 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2020 5.35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 9 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 13/03/2020 4.67 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 13/03/2020 5 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 13/03/2020 0.04 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 13/03/2020 2.92 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 13/03/2020 6.25 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2020 8.95 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2020 2.6 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Resources Local Orders 24/02/2020 105.35 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Resources Local Orders 04/03/2020 28.95 GBP
SAFETYLIFTINGEAR.C Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Uniforms & Protective Clothing 07/01/2020 123.99 GBP
AMZThe SafetySupply Advertising Services Adult Care Services Uniforms & Protective Clothing 10/01/2020 143.37 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 13/01/2020 6.05 GBP
AmazonM308460S5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Equipment - Purchases 16/01/2020 21.25 GBP
JCTLTD Book Stores Adult Care Services Stationery & General Office Expenses 17/01/2020 204.67 GBP
AMAZONQC8U24V75 AM Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 17/01/2020 17.48 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 20/01/2020 10.4 GBP
POSTURITE LTD Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 21/01/2020 77.88 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 21/01/2020 13.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 21/01/2020 44.9 GBP
JAM UK TRADING LTD Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Adult Care Services Courier Costs 28/01/2020 225 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 29/01/2020 8.2 GBP
JAM UK TRADING LTD Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Adult Care Services Courier Costs 29/01/2020 21 GBP
JAM UK TRADING LTD Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Adult Care Services Courier Costs 06/02/2020 246 GBP
Amazon8V27D7IH5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 06/02/2020 12.18 GBP
PCWB TELESALES Computer Software Stores Adult Care Services Software 07/02/2020 1469.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Repairs & Maintenance 10/02/2020 3.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Repairs & Maintenance 10/02/2020 24.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 24/02/2020 50.39 GBP
RIDGEONS SAFFRON WALDE Lumber/Building Materials Stores Adult Care Services Local Orders 28/02/2020 1011.6 GBP
rgvouchers Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 19/03/2020 552 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 34.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 33.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 34.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 34.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 34.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 34.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 34.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 34.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 24/03/2020 34.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 25/03/2020 33.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 03/01/2020 18.84 GBP
Amazon Prime480670PF5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 17/01/2020 7.99 GBP
Amazon PrimePC9BB45Z5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 17/02/2020 7.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 21/02/2020 -7.99 GBP
INDESITCOMPANY Electrical Parts/Equipment Adult Care Services Local Orders 24/02/2020 16.9 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 18/03/2020 67.95 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 23/03/2020 20.82 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 23/03/2020 14.12 GBP
AmazonM72218BI5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Presents 10/01/2020 160 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/01/2020 40.66 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/01/2020 40.67 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 14/01/2020 40.67 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
14/01/2020 49.99 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
16/01/2020 175.49 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 31/01/2020 30.5 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 31/01/2020 30.5 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 13/02/2020 40.66 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 13/02/2020 40.67 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 13/02/2020 40.67 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
25/02/2020 362.95 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
26/02/2020 163.93 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
27/02/2020 225.95 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 04/03/2020 122 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
04/03/2020 55.92 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
04/03/2020 50.94 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Children's Services Travelling Expenses Fares 05/03/2020 622 GBP
RENTALCARS Automobile Rental Agency Children's Services Travelling Expenses Fares 05/03/2020 185.23 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
05/03/2020 31.94 GBP
ORCULA LIMITED Theatrical Producers(except motion pics) &Ticket Agencies Resources Expenditure on Clients, Recreation 20/02/2020 240 GBP
TRAINLINE Passenger Railways Resources Travelling Expenses Fares 20/02/2020 118.48 GBP
TENANCY FRAUD FORUM Computer Programming/Data Processing/Integrated Sys Design Resources Software 09/03/2020 298 GBP
PMGLTD Business Services - Not Elsewhere Classified Environment Training 07/02/2020 400.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
COLDCOMFORT Business Services - Not Elsewhere Classified Environment Training 26/02/2020 420 GBP
WESTMINSTER INSIGHT Schools & Educational Services - Not Elsewhere Classified Environment Training 16/03/2020 180 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 01/01/2020 21.33 GBP
TECHNOWORLD Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 08/01/2020 86.38 GBP
Amazon PrimeWF0FO1HB5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/01/2020 7.99 GBP
AmazonWY0YO1HV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 20/01/2020 25.99 GBP
Amazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 22/01/2020 -25.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Miscellaneous Expenses 27/01/2020 140.4 GBP
IMPACT Misc General Merchandise Children's Services Local Orders 27/01/2020 219 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Miscellaneous Expenses 28/01/2020 139.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 31/01/2020 112.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 31/01/2020 30.43 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 31/01/2020 97.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2020 9.99 GBP
Amazon6L18X5C85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 18/02/2020 234.92 GBP
AMAZON PRIMEYO43P9BN5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/02/2020 6.66 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/02/2020 11.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/02/2020 30.79 GBP
Amazon PrimeL894R2RL5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 02/03/2020 7.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/03/2020 218.39 GBP
AmazonMR8561ME4 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 12/03/2020 13.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/03/2020 48.42 GBP
AMAZON PRIMECB1SA5PU5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/03/2020 6.66 GBP
AMAZON PRIME2L7G98HW5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/03/2020 6.66 GBP
NUTTY AMBER VIDEOS Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/01/2020 500 GBP
NUTTY AMBER VIDEOS Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/01/2020 145 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 22/01/2020 3.83 GBP
PAYPAL PROUD TRUST Charitable/Social Service Orgs Children's Services Expenditure on Clients, Equipment &
Materials
29/01/2020 309.5 GBP
AWESOMEMERCHANDISE Misc Publishing And Printing Children's Services Printing Costs 30/01/2020 411.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Awesome Merchandise LT Misc Apparel/Accessory Shops Children's Services Printing Costs 03/02/2020 50 GBP
SP GAY PRIDE SHOP Misc General Merchandise Children's Services Printing Costs 07/02/2020 130.83 GBP
THE FLAG SHOP LTD Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2020 26.48 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2020 17.98 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2020 23.98 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 84.5 GBP
UHSU ENTERPRISES LTD Theatrical Producers(except motion pics) &Ticket Agencies Children's Services Expenditure on Clients, Recreation 12/02/2020 10 GBP
PARKING CHARGE Auto Parking Lots/Garages Children's Services Car Parking 27/02/2020 3 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 28/02/2020 6.5 GBP
HOLLYWOOD BOWL Bands/Orchestras/Entertainers - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 28/02/2020 13.98 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 03/03/2020 6.5 GBP
DISCLOSURE BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 23/03/2020 13 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/01/2020 8.7 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 20/01/2020 4.4 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 23/01/2020 59.9 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/02/2020 4.4 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 6 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/02/2020 4.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 12 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/03/2020 9.18 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 09/03/2020 4.4 GBP
BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 16/03/2020 85.39 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 18.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/01/2020 65.5 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 13/01/2020 140.96 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 15/01/2020 44.58 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Miscellaneous Expenses 21/01/2020 123.34 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/01/2020 65.03 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 05/02/2020 138.11 GBP
MEDIPOST Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Medical 10/03/2020 85.4 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 11/03/2020 132.45 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/03/2020 19.08 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 11/03/2020 20 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/03/2020 33.13 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 172.37 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 16/03/2020 19.95 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 32.79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationary and General Office Expenses 23/03/2020 21 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 24/03/2020 166.67 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 25/03/2020 105.79 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 30/03/2020 28.92 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 73.25 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 31/03/2020 10 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 05/02/2020 14.92 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 17/02/2020 12.99 GBP
HOME BARGAINS Hardware Stores Adult Care Services Local Orders 20/02/2020 15.19 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 50 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 16/01/2020 21.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/01/2020 35.98 GBP
PAYPAL DOMINOSPIZZ Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 12/02/2020 47.96 GBP
PAYPAL RKEYSCOUK Electronics Stores Children's Services Equipment Furniture & Material 21/02/2020 9.95 GBP
NAME PLATE HOLDERS LIM Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 10/03/2020 176.7 GBP
NAME PLATE HOLDERS LIM Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 11/03/2020 165.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 19/03/2020 33.48 GBP
NOLANS Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 13/01/2020 10 GBP
ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 21/01/2020 1 GBP
NOLANS Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 23/01/2020 20 GBP
ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 04/02/2020 5 GBP
TIMPSON AT MORRISO Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 10/02/2020 10 GBP
ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 03/03/2020 1 GBP
ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 10/03/2020 1 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 13/01/2020 45.13 GBP
MAJESTIC WINE Package Stores - Beer/Wine/Liquor Adult Care Services Catering Food / Meals 14/01/2020 195.84 GBP
THESNOWCENTRE Sporting/Recreational Camps Adult Care Services Hiring of Venues 20/01/2020 50 GBP
MAJESTIC WINE Package Stores - Beer/Wine/Liquor Adult Care Services Catering Food / Meals 20/01/2020 -83 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 12/02/2020 156.35 GBP
Amazon5V09D8A45 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 14/02/2020 35.98 GBP
AmazonCH1ZP11F5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 18/02/2020 11.69 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 14/01/2020 282.15 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 29/01/2020 74.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 30/01/2020 27.78 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 05/02/2020 37.89 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 06/02/2020 62.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 25/02/2020 16.66 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 26/02/2020 92.2 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 05/03/2020 191.66 GBP
AMAZON PRIME0L57P95P5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Equipment Furniture & Material 05/03/2020 6.66 GBP
INDESITCOMPANY Electrical Parts/Equipment Adult Care Services Equipment Furniture & Material 09/03/2020 33.33 GBP
PAYPAL FASTPAYMENT EB Electronics Stores Children's Services Expenditure on Clients, Education 10/01/2020 80.99 GBP
COUNTY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 20/01/2020 76 GBP
COUNTY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 22/01/2020 8 GBP
CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2020 11.18 GBP
SHELL CROXLEY 191 Service Stations Children's Services Expenditure on Clients, Education 28/01/2020 6.36 GBP
WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 05/02/2020 3.5 GBP
CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2020 14.32 GBP
B Q 1245 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 28/02/2020 7.08 GBP
CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 12/03/2020 6 GBP
HKS COLNE Service Stations Children's Services Miscellaneous Expenses 16/03/2020 10.04 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Local Orders 07/01/2020 58.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 08/01/2020 63.53 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 15/01/2020 35.73 GBP
ACTIVE WINDOW FILMS Home Supply Warehouse Stores Community Protection Local Orders 21/01/2020 13.99 GBP
AMZRiver Lake UK Misc & Speciality Retail Stores Community Protection Local Orders 23/01/2020 -47.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 03/02/2020 17.41 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 13/02/2020 39.41 GBP
PJ CAMPING Tent And Awning Shops Community Protection Energy Cost - Gas 13/02/2020 102.71 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Local Orders 13/02/2020 54.16 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Local Orders 25/02/2020 25.4 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Local Orders 04/03/2020 42.7 GBP
FACEBK QJWJRPSB22 Advertising Services Adult Care Services Advertising (non-staff) 06/01/2020 12.59 GBP
BOOBALOU Misc General Merchandise Adult Care Services Local Orders 10/01/2020 100 GBP
Amazon PrimeGR1386J45 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 20/01/2020 7.99 GBP
STAPLES Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 10/02/2020 82.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 10/02/2020 31.92 GBP
AmazonWJ2WR9ME5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 11/02/2020 71.9 GBP
Amazon PrimeF16L801C5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 20/02/2020 7.99 GBP
DONATE.GOSH.ORG Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 06/03/2020 150 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 11/03/2020 143.92 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 12/03/2020 67.96 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon PrimeOI9J29N35 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 20/03/2020 7.99 GBP
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 31/03/2020 230.4 GBP
COMPAREMANVAN Computer Software Stores Adult Care Services Software 10/02/2020 107.19 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 18/03/2020 179 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/01/2020 28.32 GBP
UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 10/02/2020 82.92 GBP
UK JUMP CITY Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients, Education 10/02/2020 66.67 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 19/02/2020 154.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 4.2 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/01/2020 5.42 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 13/01/2020 5.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/01/2020 165.83 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 4.62 GBP
GTR RAIL TICKET Passenger Railways Children's Services Travelling Expenses Fares 17/01/2020 25 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/01/2020 22.5 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 23/01/2020 497.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Local Orders 23/01/2020 6.67 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 23/01/2020 11.25 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 24/01/2020 16.12 GBP
PAYPAL ROSELAND Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 24/01/2020 366.5 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/01/2020 50.04 GBP
JB Global Limited Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 24/01/2020 533.32 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Cleaning Materials 24/01/2020 39.79 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 24/01/2020 21.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/01/2020 5.54 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Local Orders 27/01/2020 15 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 27/01/2020 3.33 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 28/01/2020 11.46 GBP
ALDI Grocery Stores/Supermarkets Children's Services Local Orders 03/02/2020 57.61 GBP
Electrolux plc Household Appliance Stores Children's Services Equipment Furniture & Material 07/02/2020 58.62 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 10/02/2020 3.64 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Expenditure on Clients, Holidays 10/02/2020 318 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 10/02/2020 21.49 GBP
SP QUOTEMYWALL Computer Software Stores Children's Services Local Orders 13/02/2020 66.12 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 17/02/2020 19.97 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 7.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 12.5 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2020 148 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/01/2020 33.96 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 02/03/2020 33.96 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 24/03/2020 35.97 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/03/2020 33.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/01/2020 27.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 28/02/2020 10.99 GBP
ROYAL MAIL GROUP LTD Postal Services - Gov Only Environment Postage 17/01/2020 0.38 GBP
PROMAIN Misc & Speciality Retail Stores Environment Initiatives 06/02/2020 125.44 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 07/02/2020 1.33 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 11/02/2020 1.83 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Initiatives 25/02/2020 35.42 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Initiatives 28/02/2020 45.97 GBP
HTTPS://MCVEIGHPARKER. Lumber/Building Materials Stores Environment Initiatives 02/03/2020 232.58 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Initiatives 03/03/2020 74.75 GBP
SCREWFIX DIR LTD Lumber/Building Materials Stores Environment Initiatives 03/03/2020 29.16 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Environment Initiatives 03/03/2020 19.99 GBP
PAYPAL FENIKSSPZOO EB Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 10/03/2020 34.9 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Initiatives 11/03/2020 55.75 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Environment Equipment Furniture & Material 17/03/2020 61.35 GBP
B M RETAIL Discount Stores Adult Care Services Miscellaneous Expenses 13/01/2020 99.95 GBP
B M RETAIL Discount Stores Adult Care Services Miscellaneous Expenses 13/01/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 20/01/2020 28.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 31/01/2020 69.93 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 17/02/2020 91.75 GBP
B M RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/02/2020 4.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 27/02/2020 4.87 GBP
CHESHUNT MARRIOTT HO Marriott Children's Services Subsistence 13/03/2020 74 GBP
CHESHUNT MARRIOTT HO Marriott Children's Services Subsistence 13/03/2020 26 GBP
CHESHUNT MARRIOTT HO Marriott Children's Services Subsistence 16/03/2020 124 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 37.21 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 4.17 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 02/01/2020 6.99 GBP
PAPERSTONE LIMITED Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 03/01/2020 100.36 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/01/2020 8.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 06/01/2020 5.99 GBP
PAPERSTONE LIMITED Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 06/01/2020 24.88 GBP
PAPERSTONE LIMITED Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 13/01/2020 -16.66 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 15/01/2020 14.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/01/2020 10.8 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 16/01/2020 20 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 17/01/2020 13 GBP
HOLLANDANDBARR Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 17/01/2020 13.99 GBP
THEPANICROOMHARLOW Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 20/01/2020 88.33 GBP
Amazon Prime911J76A05 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/01/2020 7.99 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 22/01/2020 13 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 22/01/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/01/2020 22.49 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 31/01/2020 10 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 03/02/2020 6.99 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 05/02/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 07/02/2020 9.58 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 07/02/2020 10 GBP
PESI Schools & Educational Services - Not Elsewhere Classified Children's Services Training 07/02/2020 159.36 USD
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 11/02/2020 13 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 12/02/2020 1 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 12/02/2020 0.99 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 12/02/2020 0.99 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 12/02/2020 12.22 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 12/02/2020 24.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 17/02/2020 14.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious Festival 17/02/2020 17.5 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 17/02/2020 3 GBP
Amazon PrimeK26WW8DF5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/02/2020 7.99 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 24/02/2020 26.67 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 24/02/2020 19.57 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 24/02/2020 -24.45 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/02/2020 4.4 GBP
PHS Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Medical 26/02/2020 52.42 GBP
RS COMPONENTS Electrical Parts/Equipment Children's Services Local Orders 27/02/2020 0 GBP
RS COMPONENTS Electrical Parts/Equipment Children's Services Local Orders 27/02/2020 6.76 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 27/02/2020 10 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 02/03/2020 6.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 04/03/2020 14.39 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 04/03/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 11/03/2020 22.49 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 12/03/2020 10 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/03/2020 15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/03/2020 20 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 16/03/2020 1.42 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 16/03/2020 3.32 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 16/03/2020 16.95 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 17/03/2020 10 GBP
LLOYD WORRALL MILTON K Lumber/Building Materials Stores Children's Services Local Orders 18/03/2020 97.5 GBP
Amazon PrimeEI8UP4OC5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/03/2020 7.99 GBP
SIR FREDERIC OSBORN Caterers Children's Services Catering Food / Meals 25/03/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 26/03/2020 87.49 GBP
MOONPIG Misc General Merchandise Children's Services Local Orders 27/03/2020 23.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/03/2020 104.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/03/2020 24.42 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Adult Care Services Postage 07/01/2020 244 GBP
DISABILITY RIGHTS UK Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 04/03/2020 36 GBP
F W RETAIL Discount Stores Community Protection Fuel Diesel 13/01/2020 67.55 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 15/01/2020 49.56 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 24/01/2020 147.5 GBP
THE TYRE EQUIPMENT COMPAN Automotive Tire Stores Community Protection Tyres 13/02/2020 41.94 GBP
DAISIE CHAIN FLORIST Florists Community Protection Cleaning Materials 27/02/2020 40 GBP
ADKWIK INDUSTRIAL SUPPS Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 27/02/2020 1085 GBP
ADKWIK INDUSTRIAL SUPPS Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 27/02/2020 1085 GBP
Management/Consulting/P.R.Services Community Protection Equipment Furniture & Material 27/02/2020 111.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 32.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 32.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 93.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 147.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 32.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 147.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 32.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 32.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 27/02/2020 147.5 GBP
GOMPELS HEALTHCARE LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 28/02/2020 119.52 GBP
RS-ONLINE.C Electrical Parts/Equipment Community Protection Local Orders 12/03/2020 0 GBP
RS-ONLINE.C Electrical Parts/Equipment Community Protection Equipment - Purchases 12/03/2020 109.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 13/03/2020 6.99 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Statutory Fees 25/03/2020 572.5 GBP
G D COOPER Drugs/Drug Proprietaries/Druggists Sundries Community Protection Expenditure on Clients, Medical 26/03/2020 2000 GBP
ROAD TRANSPORT Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 30/03/2020 151 GBP
DELL PRODUCTS Computers/Peripherals/Software Children's Services Software 17/01/2020 987 GBP
SUBWAY Fast Food Restaurants Children's Services Subsistence 12/02/2020 11.05 GBP
CO-OPERATIVE FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 4.42 GBP
PREMIER INN Premier Travel Inns Children's Services Subsistence 13/02/2020 12.07 GBP
PREMIER INN Premier Travel Inns Children's Services Subsistence 13/02/2020 12.07 GBP
COSTA COFFEE WALSALL 1 Fast Food Restaurants Children's Services Subsistence 13/02/2020 9.54 GBP
CO-OPERATIVE FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 4.54 GBP
CO-OPERATIVE FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 2.92 GBP
CO-OPERATIVE FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 6.07 GBP
AmazonC243S09I5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 09/03/2020 35.64 GBP
FRANKIE BENNYS 5193 Eating Places/Restaurants Children's Services Subsistence 11/03/2020 11.07 GBP
PIZZA EXPRESS REST Eating Places/Restaurants Children's Services Subsistence 11/03/2020 59.63 GBP
CHIQUITO 2046 Eating Places/Restaurants Children's Services Subsistence 12/03/2020 55.53 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/03/2020 28.48 GBP
TOMKINS OF WALSALL LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 31/03/2020 172 GBP
OPEN UNIVERSITY Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 31/03/2020 305 GBP
AmazonIK1LG6ES5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 08/01/2020 6.76 GBP
AmazonYJ42Y4LX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 08/01/2020 10.99 GBP
AmazonGI2N18HN5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 08/01/2020 8.7 GBP
AmazonGM1CB8CC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 13/01/2020 6.9 GBP
AmazonII5G53KX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 14/01/2020 14.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/01/2020 3 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 05/02/2020 57.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 05/02/2020 306.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/02/2020 5.99 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 06/02/2020 306.5 GBP
ADVENTURE PARC SNOWDONIA Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 11/02/2020 399.63 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 14/02/2020 6.99 GBP
thetrainline Passenger Railways Children's Services Travelling Expenses Fares 17/02/2020 94.28 GBP
thetrainline Passenger Railways Children's Services Travelling Expenses Fares 20/02/2020 10.58 GBP
NOEL COWARD THEATRE Theatrical Producers(except motion pics) &Ticket Agencies Children's Services Expenditure on Clients, Education 03/03/2020 68.75 GBP
Amazon1B8HR2NM5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 06/03/2020 46.4 GBP
AMAZONZX34L8MZ5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/03/2020 29.05 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/03/2020 211.9 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/03/2020 20.7 GBP
AMZIndividual Nomad Misc & Speciality Retail Stores Children's Services Local Orders 03/01/2020 -294.51 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 16/01/2020 -234.81 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 16/01/2020 -55.71 GBP
INDEXCOMMUNICATION Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/02/2020 255 GBP
STRESSBALLSUK Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 05/03/2020 342 GBP
WATFORD ASSOC FOOT Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Adult Care Services Expenditure on Clients, Recreation 06/01/2020 30 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Adult Care Services Equipment Furniture & Material 17/02/2020 60.98 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 17/03/2020 63.93 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 17/01/2020 1.58 GBP
AGE CO IADVISORS Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Miscellaneous Expenses 21/01/2020 99.96 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/02/2020 45.67 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/02/2020 45.87 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/02/2020 46.57 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/02/2020 45.95 GBP
WILTSHIRE FARM FOODS Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 10/02/2020 71.66 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 13/02/2020 -45.87 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 14/02/2020 3.8 GBP
HOMENEEDS Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 18/02/2020 4.99 GBP
TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 18/02/2020 8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Miscellaneous Expenses 19/02/2020 19.74 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/03/2020 8.4 GBP
lsengineers Hardware Stores Environment Equipment Furniture & Material 07/01/2020 21.2 GBP
HONEY BROTHERS LTD Hardware/Equipment/Supplies Environment Equipment Furniture & Material 07/01/2020 126.81 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Environment Equipment Furniture & Material 07/01/2020 16.66 GBP
L S ENGINEERS LTD Hardware Stores Environment Equipment Furniture & Material 08/01/2020 18.1 GBP
lsengineers Hardware Stores Environment Equipment Furniture & Material 14/01/2020 -16.25 GBP
NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Equipment Furniture & Material 31/01/2020 148.18 GBP
KEEBLE CONTAINER S Equip/Tool/Furn/Appliance Rental/Leasing Environment Equipment Furniture & Material 31/01/2020 220 GBP
TRAILER TRAINING SUFFO Schools & Educational Services - Not Elsewhere Classified Environment Employee Training Costs 05/02/2020 500 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Environment Initiatives 18/02/2020 101 GBP
KEEBLE CONTAINER S Equip/Tool/Furn/Appliance Rental/Leasing Environment Equipment Furniture & Material 18/02/2020 220 GBP
BUDGENS Grocery Stores/Supermarkets Environment Equipment Furniture & Material 24/02/2020 0.91 GBP
TRAILER TRAINING SUFFO Schools & Educational Services - Not Elsewhere Classified Environment Training 25/02/2020 40 GBP
ROYAL MAIL GROUP LTD Postal Services - Gov Only Environment Postage 26/02/2020 1.17 GBP
WICKES BUILDING Lumber/Building Materials Stores Environment Equipment Furniture & Material 26/02/2020 12.46 GBP
HSM DRIVER TRAINING Schools & Educational Services - Not Elsewhere Classified Environment Training 02/03/2020 95.83 GBP
SUTTONS-SEEDS. Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Equipment Furniture & Material 17/03/2020 241.63 GBP
SCREWFIX STEVENAGE Lumber/Building Materials Stores Environment Equipment Furniture & Material 19/03/2020 15.63 GBP
KEEBLE CONTAINER S Equip/Tool/Furn/Appliance Rental/Leasing Environment Miscellaneous Expenses 30/03/2020 264 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 17/01/2020 17.5 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 17/01/2020 8.33 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 15.1 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 2.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 22/01/2020 64.16 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 6.68 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2020 17.6 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2020 13.26 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2020 12.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2020 13.96 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2020 9.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/02/2020 12.82 GBP
OXFAM F3602 Charitable/Social Service Orgs Children's Services Consultancy Fees 11/02/2020 4.95 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 7.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 13.91 GBP
DOGS TRUST Charitable/Social Service Orgs Children's Services Consultancy Fees 11/02/2020 2.5 GBP
AmazonS64B45NV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 11/02/2020 15.88 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 2.8 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 10.81 GBP
TESCO-STORES-6207 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 7.64 GBP
ST ALBANS CITY AND DIS Auto Parking Lots/Garages Children's Services Car Parking 26/02/2020 2.42 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2020 7.1 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 04/03/2020 17.9 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 20.65 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 14.3 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 15.56 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 2.45 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 8.75 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 45.83 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 29.17 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 9.28 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 8.33 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 33.33 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 6.64 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 2.9 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 4.14 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 3.75 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 8.31 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 3.32 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 45.83 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 29.17 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 8.33 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 4.14 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 9.28 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 2.9 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 5.77 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 6.67 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 11/03/2020 33.33 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 12/03/2020 2.24 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 13.8 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 4.55 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2020 4.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TENA Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Medical 11/03/2020 62.14 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 25/03/2020 43.94 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 25/03/2020 99.95 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 5.77 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 07/01/2020 10 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 10/01/2020 4.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 18.92 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 4 GBP
HOLLAND BARRETT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 17/01/2020 3.74 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 5.9 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 8.6 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture & Material 24/01/2020 2.46 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 9.4 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 6.43 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 2.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2020 3.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 7.89 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/03/2020 2 GBP
B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 20/03/2020 7.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 2.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 07/01/2020 22.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 07/01/2020 20.89 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 95.59 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 101.08 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/01/2020 67.44 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 117.61 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/01/2020 22.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/01/2020 22.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/02/2020 30.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 92.11 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/03/2020 27.84 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/03/2020 22.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/03/2020 80.53 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 170.18 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 91.44 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 55.53 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 132.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 64.08 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Security Charges 07/01/2020 17 GBP
PARKING CHARGE Auto Parking Lots/Garages Adult Care Services Car Parking 13/01/2020 2 GBP
GAS LOGIC LTD Vocational/Trade Schools Adult Care Services Training 22/01/2020 364 GBP
TESCO PFS 3821 Service Stations Adult Care Services Fuel Diesel 24/01/2020 8.33 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 24/01/2020 145 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 24/01/2020 126.25 GBP
GT ACADEMY LTD Schools & Educational Services - Not Elsewhere Classified Adult Care Services Training 27/01/2020 783.33 GBP
J COATES(HGV SERVICES) Vocational/Trade Schools Adult Care Services Training 27/01/2020 262.71 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Contract Cleaning 27/01/2020 113.05 GBP
GAS LOGIC LTD Vocational/Trade Schools Adult Care Services Training 29/01/2020 2673.83 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 12/02/2020 357.5 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 12/02/2020 807.5 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 12/02/2020 826.25 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 12/02/2020 120 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/02/2020 262.5 GBP
BOC GASES Chemicals/Allied Products - Not Elsewhere Classified Adult Care Services Energy Cost - Gas 12/02/2020 133.98 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 12/02/2020 1115.68 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Equipment - Purchases 13/02/2020 25.73 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Improvements 14/02/2020 975 GBP
TILE GIANT WELWYN Glass/Paint/Wallpaper Store Adult Care Services Improvements 14/02/2020 3332.5 GBP
SEATED FURNITURE L Office & Commercial Furniture Adult Care Services Improvements 17/02/2020 821.75 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 5.57 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 1.25 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 2.3 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 2.23 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 2.28 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 8.82 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 3.9 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 1.85 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Improvements 17/02/2020 2.97 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Improvements 17/02/2020 41.63 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Improvements 17/02/2020 291.43 GBP
C R OUTDOOR LIGH Misc & Speciality Retail Stores Adult Care Services Improvements 17/02/2020 1000 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 20/02/2020 120 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 20/02/2020 595.21 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 21/02/2020 63.9 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 21/02/2020 2.4 GBP
PJ CAMPING Tent And Awning Shops Adult Care Services Local Orders 21/02/2020 34.79 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 21/02/2020 43.87 GBP
WICKES HEMEL HEMPSTEAD Home Supply Warehouse Stores Adult Care Services Local Orders 24/02/2020 36.77 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 25/02/2020 3324.44 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 26/02/2020 20.32 GBP
PARKING CHARGE Auto Parking Lots/Garages Adult Care Services Car Parking 28/02/2020 2 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 03/03/2020 21.11 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 05/03/2020 5.81 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 05/03/2020 8.33 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 05/03/2020 9.17 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 05/03/2020 23.33 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 05/03/2020 6.92 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 05/03/2020 6.67 GBP
LETTERBOX4YOU LIMITED Misc & Speciality Retail Stores Adult Care Services Planned Maintenance 09/03/2020 2766.87 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Planned Maintenance 10/03/2020 1365 GBP
MY TOOL SHED Hardware Stores Adult Care Services Equipment - Purchases 10/03/2020 3293.02 GBP
C R OUTDOOR LIGH Misc & Speciality Retail Stores Adult Care Services Planned Maintenance 10/03/2020 2000 GBP
GT CARAVANS/TOWING Towing Services Adult Care Services Local Orders 11/03/2020 235.83 GBP
MACHINE MART LIMITED Household Appliance Stores Adult Care Services Equipment - Purchases 11/03/2020 538.92 GBP
MAXWELL AMENITY LTD Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 12/03/2020 259.5 GBP
SEATED FURNITURE L Office & Commercial Furniture Adult Care Services Planned Maintenance 12/03/2020 986.1 GBP
MACHINE MART LIMITED Household Appliance Stores Adult Care Services Local Orders 12/03/2020 176.96 GBP
AMAZONYK4NA5PI5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 12/03/2020 40.49 GBP
ELECTRIC WATER HEA Household Appliance Stores Adult Care Services Local Orders 13/03/2020 1134 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 27/03/2020 21.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 14/01/2020 15.59 GBP
EASYJET 000K1GDJLD Easyjet Airlines Adult Care Services Miscellaneous Expenses 14/02/2020 4107.66 GBP
EVERYONEACTIVE Sporting/Recreational Camps Adult Care Services Miscellaneous Expenses 18/02/2020 33.6 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 23/03/2020 6 GBP
BOOTS 0821 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 23/03/2020 27.3 GBP
PRIMARK Family Clothing Stores Adult Care Services Uniforms & Protective Clothing 23/03/2020 8 GBP
AmazonG29TU9JF5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 07/01/2020 11.68 GBP
AMZN MKTP UK8D4GH15O5 AM Book Stores Resources Ref Books/Newspapers, Periodicals, Maps 07/01/2020 2.15 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HARLOWPLAYHOUSE Theatrical Producers(except motion pics) &Ticket Agencies Resources Miscellaneous Expenses 10/01/2020 34 GBP
NWFLAGS Misc & Speciality Retail Stores Resources Miscellaneous Expenses 13/01/2020 39.95 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Resources Miscellaneous Expenses 22/01/2020 140 GBP
NORTH-HERTS.GOV Govt Services - Not Elsewhere Classified Resources Consultancy Fees 28/01/2020 25 GBP
FRAME WAREHOUSE UK LTD Art Dealers And Galleries Resources Equipment Furniture & Material 05/02/2020 42.51 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Resources Consultancy Fees 20/02/2020 50 GBP
HERTFORD CASTLE Misc & Speciality Retail Stores Resources Local Orders 25/02/2020 45 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 01/01/2020 13.45 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 26/02/2020 25.28 GBP
WILKO Misc General Merchandise Resources Local Orders 16/03/2020 27.5 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 20/03/2020 70 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 20/03/2020 124.5 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 20/03/2020 2.49 GBP
4X90 Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 03/03/2020 131.4 GBP
A4LABELSCOM Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 11/03/2020 80.89 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/02/2020 35 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Preventative Care 06/01/2020 118.75 GBP
LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 13/01/2020 11 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 14/01/2020 219 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Exceptional Payments 15/01/2020 115 GBP
ALLPAY ALDWYCK HOUSING G Charitable/Social Service Orgs Children's Services Client Accommodation 15/01/2020 809 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 16/01/2020 232.5 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 20/01/2020 -232.5 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Exceptional Payments 24/01/2020 -115 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 27/01/2020 291.66 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/01/2020 249.99 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 27/01/2020 403.95 GBP
MANCHESTER.GOV Auto Parking Lots/Garages Children's Services Exceptional Payments 30/01/2020 11 GBP
LBWF INTERNET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/01/2020 11 GBP
PAYPAL NOISYVISUAL EB Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 03/02/2020 329 GBP
PAYPAL HOMEFURNISH EB Hardware Stores Children's Services Setting Up Home Allowance 03/02/2020 133.32 GBP
GORDON CRAIG THEATRE V Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Miscellaneous Expenses 03/02/2020 225 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 03/02/2020 750.83 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/02/2020 88.98 GBP
L B BARNET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/02/2020 44 GBP
HMCTS-BEDS052 Fines Children's Services Exceptional Payments 06/02/2020 21 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/02/2020 -274.99 GBP
ALLPAY METROPOLITAN HOUS Charitable/Social Service Orgs Children's Services Client Accommodation 11/02/2020 175 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 12/02/2020 26.5 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 14/02/2020 161.67 GBP
JOHNLEWIS Department Stores Children's Services Setting Up Home Allowance 18/02/2020 190.83 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 19/02/2020 164.97 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 21/02/2020 154.5 GBP
BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/02/2020 22 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 11/03/2020 141.65 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Exceptional Payments 11/03/2020 119.92 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 13/03/2020 141.66 GBP
JACOBS Management/Consulting/P.R.Services Children's Services Client Accommodation 23/03/2020 280 GBP
AmazonRE5MN9PT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Setting Up Home Allowance 27/03/2020 54 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 08/01/2020 220 GBP
BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 08/01/2020 21.67 GBP
MARRIOTT Marriott Resources Subsistence 09/01/2020 10 GBP
MARRIOTT Marriott Resources Hiring of Venues 09/01/2020 166.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 14/01/2020 26.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 14/01/2020 108.33 GBP
MANOR OF GROVES LTD Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 10/02/2020 175 GBP
MANOR OF GROVES LTD Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 10/02/2020 10 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 10/02/2020 26.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 10/02/2020 75 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Resources Subsistence 10/02/2020 28.8 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Resources Hiring of Venues 10/02/2020 150.4 GBP
HOMESTEAD COURT HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 12/02/2020 125 GBP
HOMESTEAD COURT HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 12/02/2020 11.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Resources Subsistence 12/03/2020 24 GBP
RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) - Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Resources Hiring of Venues 12/03/2020 60.55 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 17/03/2020 108.33 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 17/03/2020 26.67 GBP
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Hiring of Venues 17/03/2020 100 GBP
Amazon PrimeUY2345XS5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/01/2020 7.99 GBP
ACAMH.ORG Direct Marketing - Combination Catalog And Retail Merchant Children's Services Training 10/01/2020 99 GBP
OYSTER AUTO-TOP UP Passenger Railways Children's Services Travelling Expenses Fares 13/01/2020 20 GBP
INSPIRATION BOOKS LTD Books/Periodicals/Newspapers Children's Services Ref Books/Newspapers, Periodicals, Maps 15/01/2020 68 GBP
OYSTER AUTO-TOP UP Passenger Railways Children's Services Travelling Expenses Fares 20/01/2020 20 GBP
REDCOATS FARMHOUSE Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Hiring of Venues 20/01/2020 488.8 GBP
AMAZON PRIME667AC0RB5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/02/2020 6.66 GBP
OYSTER AUTO-TOP UP Passenger Railways Children's Services Travelling Expenses Fares 14/02/2020 20 GBP
AMAZONNY8ZG7VG5 AM Misc & Speciality Retail Stores Children's Services Local Orders 14/02/2020 34.79 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 17/02/2020 50.9 GBP
Amazon8881C5XZ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 19/02/2020 40.26 GBP
ORCHARD HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Subsistence 26/02/2020 89.1 GBP
AmazonEH09I3KB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 28/02/2020 34.93 GBP
A-L-M TRAVEL Taxicabs And Limousines Children's Services Travelling Expenses Fares 09/03/2020 495 GBP
Amazon Prime5532L4ZA5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 09/03/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/03/2020 18.99 GBP
ACAMH.ORG Direct Marketing - Combination Catalog And Retail Merchant Children's Services Equipment Furniture & Material 13/03/2020 99 GBP
Amazon PrimeB832O7EC5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 16/03/2020 7.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Miscellaneous Expenses 16/01/2020 17.48 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Miscellaneous Expenses 16/01/2020 36.65 GBP
IZ KITRONIK LIMIT Misc & Speciality Retail Stores Resources Local Orders 27/01/2020 42.92 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 07/02/2020 19.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Resources Cleaning & Domestic Supplies 11/02/2020 25.99 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Resources Cleaning & Domestic Supplies 11/02/2020 -25.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 12/02/2020 24.96 GBP
FACEBK DG7P4T2AQ2 Advertising Services Resources Advertising (non-staff) 20/03/2020 13.39 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/01/2020 45.09 GBP
TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Travelling Expenses Fares 07/01/2020 160 GBP
DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 14/01/2020 30 GBP
BARNET.KEYIVR Auto Parking Lots/Garages Resources Car Parking 15/01/2020 203 GBP
TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Travelling Expenses Fares 16/01/2020 80 GBP
DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 16/01/2020 50 GBP
CARTRIDGEPEOPLE Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 23/01/2020 130.9 GBP
DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 24/01/2020 228 GBP
DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 24/01/2020 6 GBP
LONDON BOROUGH OF NEWH Govt Services - Not Elsewhere Classified Resources Consultancy Fees 27/01/2020 65 GBP
DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 27/01/2020 3 GBP
UK SAFETY MANAGEME Electrical Parts/Equipment Resources Local Orders 28/01/2020 160.56 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 03/02/2020 41.67 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 06/02/2020 126.67 GBP
CONCRETE NETWORK L Lumber/Building Materials Stores Resources Refuse Disposal 12/02/2020 380.41 GBP
FTA Professional Services - Not Elsewhere Classified Resources Equipment Furniture & Material 14/02/2020 117.6 GBP
BEDFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 17/02/2020 25 GBP
EXPORTAGLOBAL.U Misc Apparel/Accessory Shops Resources Equipment Furniture & Material 26/02/2020 1463 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 26/02/2020 41.67 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 27/02/2020 7.5 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 02/03/2020 2.5 GBP
TAYLORSTRANSPORT.C Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Resources Courier Costs 06/03/2020 157.28 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 12/03/2020 41.67 GBP
L B ISLINGTON Govt Services - Not Elsewhere Classified Resources Car Parking 13/03/2020 108.33 GBP
LUTON BC INTERNET Computer Network/Info Services Resources Car Parking 13/03/2020 29.17 GBP
BARNET.KEYIVR Auto Parking Lots/Garages Resources Car Parking 30/03/2020 65 GBP
TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Travelling Expenses Fares 31/03/2020 80 GBP
ALL SERVICE 4 U LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 06/01/2020 127.2 GBP
TROPHIES PLUS MEDALS Misc & Speciality Retail Stores Adult Care Services Local Orders 07/01/2020 33.43 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 24/01/2020 10.99 GBP
SUGAR AND SPICE Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/01/2020 20 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
LOCKRITE LOCKSMITHS LTD Special Trade Contractors - Not Elsewhere Classified Adult Care Services Local Orders 13/03/2020 150 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
12/02/2020 29.17 GBP
RICHMONDS-COACHES Bus Lines Adult Care Services Expenditure on Clients, Holidays 20/02/2020 375 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Stationery & General Office Expenses 26/02/2020 11.79 GBP
OAKS CROSS PHARMACY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 06/01/2020 52 GBP
ONE STOP 1833 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/01/2020 1.75 GBP
WELL PHARMACY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 07/01/2020 48 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/01/2020 7 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 117.91 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 20/01/2020 5.33 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 20/01/2020 5.83 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 20/01/2020 6.18 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 20/01/2020 5.83 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 20/01/2020 4.34 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 20/01/2020 5.49 GBP
BOOTS 6561 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 03/02/2020 71.96 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 54.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 130.28 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 145.12 GBP
NEXT RETAIL LTD Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 04/03/2020 85.05 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients, Recreation 18/03/2020 7.45 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 17/01/2020 51.67 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 17/01/2020 166.67 GBP
SHELL BIRCHINGTON Service Stations Children's Services Staff Mileage Allowance 17/01/2020 4.89 GBP
DART-CHARGE Tolls And Bridge Fees Children's Services Staff Mileage Allowance 17/01/2020 4.17 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 17/01/2020 -166.67 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 20/01/2020 22.72 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 27/01/2020 166.67 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 27/01/2020 51.67 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 27/01/2020 10.54 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 27/01/2020 -166.67 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 03/02/2020 166.67 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 03/02/2020 51.67 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 03/02/2020 23.22 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 03/02/2020 -166.67 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 17/02/2020 218.33 GBP
SHELL HEMEL 012 Service Stations Children's Services Staff Mileage Allowance 17/02/2020 11.55 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 17/02/2020 -166.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 28/02/2020 51.67 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 28/02/2020 166.67 GBP
DART-CHARGE Tolls And Bridge Fees Children's Services Staff Mileage Allowance 28/02/2020 4.17 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 28/02/2020 -166.67 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 02/03/2020 23.17 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Staff Mileage Allowance 16/03/2020 218.33 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 16/03/2020 11.55 GBP
AFFILIATED AUTO RENTAL Affiliated Auto Rental Children's Services Hire of Vehicles / Plant 23/03/2020 -200 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 28/01/2020 1.9 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 11.24 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 06/02/2020 27.77 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/01/2020 124.46 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 15.75 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/01/2020 90.95 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/01/2020 32.21 GBP
Amazon359OQ4XC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 31/01/2020 24.99 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 70.1 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/02/2020 16 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/02/2020 95.35 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/02/2020 -2 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/03/2020 78.15 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 09/03/2020 31.41 GBP
AMZAmazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 16/03/2020 -24.99 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 03/01/2020 62 GBP
PAYPAL EBAY ADAM LINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 03/01/2020 -20.99 GBP
2MAA013236514 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 06/01/2020 75 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 09/01/2020 308.95 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 10/01/2020 279 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 10/01/2020 306.5 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 13/01/2020 86 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 13/01/2020 -279 GBP
ONE YMCA Business Services - Not Elsewhere Classified Children's Services Client Accommodation 14/01/2020 115 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 22/01/2020 43.98 GBP
2MAA013485623 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/01/2020 75 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 23/01/2020 80 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
THERANGE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 24/01/2020 43.93 GBP
THERANGE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 24/01/2020 24.94 GBP
PAYPAL EBAY KMSDISTRI Hardware Stores Children's Services Setting Up Home Allowance 24/01/2020 -59.99 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 27/01/2020 306.5 GBP
HMCTS-KENT099 Fines Children's Services Miscellaneous Expenses 29/01/2020 120 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 06/02/2020 62 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 14/02/2020 506.5 GBP
PREMIER INN Premier Travel Inns Children's Services Exceptional Payments 26/02/2020 201 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 02/03/2020 506.5 GBP
TOUGH FURNITURE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 02/03/2020 475 GBP
BROXBOURNEHA.ORG Real Estate Agents and Managers - Rentals Children's Services Client Accommodation 05/03/2020 1432.63 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 06/03/2020 1140.78 GBP
HOMESTEAD COURT HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Client Travel To Non-School 16/03/2020 51.63 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 18/03/2020 62 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 18/03/2020 62 GBP
FARM FACTORY LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Miscellaneous Expenses 23/03/2020 165 GBP
AmazonE05KA2Q55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 06/01/2020 52.54 GBP
AmazonTA9Y273S5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 07/01/2020 26.99 GBP
HP INC UK LIMITED Computers/Peripherals/Software Children's Services Software 08/01/2020 834 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 15/01/2020 11.95 GBP
CANVA 02580- Photo Studios Children's Services Photography 27/01/2020 10.21 USD
Amazon PrimeNZ3CC8OL5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 31/01/2020 7.99 GBP
BEACON HOUSE Medical Services/Health Practitioners - Not Elsewhere Classified Children's Services Consultancy Fees 05/02/2020 120 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 12/02/2020 49.61 GBP
CAMERA SHOP Camera And Photo Supply Stores Children's Services Photography 19/02/2020 1569 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 21/02/2020 21.66 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 21/02/2020 62.46 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 60.94 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 17.49 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 2.87 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 10.74 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 4.12 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 14.07 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 2.49 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 1.89 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 2.49 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/02/2020 3.32 GBP
CANVA 02611- Photo Studios Children's Services Photography 25/02/2020 10.35 USD
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 26/02/2020 24.99 GBP
CRAFTMILL LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 28/02/2020 115.8 GBP
AMAZON PRIMENB38X9TM5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 02/03/2020 6.66 GBP
Envato Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 02/03/2020 185.76 EUR
Amazon217C735S5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 05/03/2020 4.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 14.95 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 12.35 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 14.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 42.8 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 09/03/2020 12.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 10/03/2020 88 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2020 20.3 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2020 48.4 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2020 19 GBP
AmazonEX7C49AO5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 10/03/2020 29 GBP
Amazon769836VR5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 10/03/2020 16.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 11/03/2020 55.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 11/03/2020 45.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 2.1 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 48.4 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 12/03/2020 22 GBP
HANCOCK CASH AND CARRY LT Wholesale Clubs Children's Services Catering Food / Meals 16/03/2020 133.04 GBP
POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 16/03/2020 1 GBP
AmazonLY9TA87C5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 23/03/2020 18.65 GBP
CANVA 02640- Photo Studios Children's Services Photography 25/03/2020 11.58 USD
Amazon PrimeFL3HC37O5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 31/03/2020 7.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Resources Catering Food / Meals 06/01/2020 14 GBP
EB HIDDEN LOVE LGBTQ Business Services - Not Elsewhere Classified Resources Training 06/01/2020 12 GBP
BLACKWELL Stationery/Office/School Supply Stores Resources Learning Resources Stationery 09/01/2020 32.22 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EB STRAIGHT TALKING M Business Services - Not Elsewhere Classified Resources Training 09/01/2020 10 GBP
EB SHARE AMP BRIDGES Business Services - Not Elsewhere Classified Resources Training 09/01/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 16/01/2020 82.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 16/01/2020 22.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 17/01/2020 10.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 22/01/2020 20.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 23/01/2020 7.91 GBP
FIRST4MAGNETS Misc & Speciality Retail Stores Resources Equipment - Purchases 30/01/2020 25.42 GBP
AIMUSEUMS Membership Organisations - Not Elsewhere Classified Resources Subscriptions - News and Periodicals 31/01/2020 67 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 03/02/2020 39.66 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Resources Learning Resources Stationery 06/02/2020 5.3 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Resources Learning Resources Stationery 06/02/2020 -5.3 GBP
DISCOUNTDISPLAYS.C Misc & Speciality Retail Stores Resources Equipment - Purchases 10/02/2020 145.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 10/02/2020 8.15 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment - Purchases 11/02/2020 3.32 GBP
EB MANAGING PHOTOGRAP Business Services - Not Elsewhere Classified Resources Training 12/02/2020 576.87 GBP
EB CULTURE24 WORKSHOP Business Services - Not Elsewhere Classified Resources Training 12/02/2020 10 GBP
WP-DIRECTORY OF SO Charitable/Social Service Orgs Resources Subscriptions - News and Periodicals 19/02/2020 505 GBP
EB AIM NATIONAL CONFE Business Services - Not Elsewhere Classified Resources Subscriptions - News and Periodicals 21/02/2020 155 GBP
WP-DIRECTORY OF SO Charitable/Social Service Orgs Resources Subscriptions - News and Periodicals 02/03/2020 505 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Equipment - Purchases 09/03/2020 27.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Stationary and General Office Expenses 18/03/2020 34.99 GBP
EB AIM NATIONAL CONFE Business Services - Not Elsewhere Classified Resources Subscriptions - News and Periodicals 19/03/2020 -155 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/01/2020 52.77 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 83.08 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/01/2020 349.37 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/01/2020 39.15 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 137.42 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 10 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 15/01/2020 6.66 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 214.21 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 24/01/2020 10.79 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 107.03 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/01/2020 6.6 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 92.44 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/02/2020 45.9 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/02/2020 12 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 05/02/2020 12.9 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/02/2020 2.94 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/02/2020 4.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/02/2020 9.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/02/2020 13.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/02/2020 5.49 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/02/2020 41.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/02/2020 56.1 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 148.39 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 17/02/2020 7.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/02/2020 180.71 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/02/2020 10 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/02/2020 19.7 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/02/2020 4.17 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/02/2020 29.7 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 90.34 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 26/02/2020 3.33 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 -1.5 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/03/2020 38 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/03/2020 36.75 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 04/03/2020 2.83 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/03/2020 5 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/03/2020 139.59 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/03/2020 38.9 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 123.67 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 16/03/2020 6.66 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/03/2020 121.07 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/03/2020 18.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services IT Equipment 09/01/2020 129.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services IT Equipment 10/01/2020 35.45 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/03/2020 99.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/03/2020 99.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 05/03/2020 83.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 11/03/2020 22.93 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 09/03/2020 23.32 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 25/03/2020 310.34 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 26/03/2020 209 GBP
GATES STEVENAGE ARLINGTO Misc Auto/Aircraft/Farm Equipment Dealers - Not Elsewhere
Classified
Resources Claims Paid 10/01/2020 600.98 GBP
CONNOISSEUR RECOVERY Towing Services Resources Claims Paid 28/01/2020 150 GBP
Lulu Stationery/Office Supplies/Printing&Writing Paper Community Protection Fire Prevention Equipment 03/01/2020 12.98 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 06/01/2020 23.8 GBP
SIMPLY ERGONOMIC L Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 06/01/2020 457 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 07/01/2020 7.89 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/01/2020 5.83 GBP
A1 CARPET AND FLOORING Floor Covering Stores Community Protection Equipment Furniture & Material 23/01/2020 416.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 23/01/2020 32.52 GBP
NORTH HERTS COLLEGE Schools & Educational Services - Not Elsewhere Classified Community Protection Fire Prevention Equipment 29/01/2020 160 GBP
AmazonGP7ML7LL5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Fire Prevention Equipment 31/01/2020 39.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 06/02/2020 3 GBP
Amazon461SN1N25 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Stationery & General Office Expenses 10/02/2020 3.06 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Community Protection Local Orders 19/02/2020 18.09 GBP
WICKES LETCHWORTH Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 19/02/2020 23.67 GBP
SIMPLY ERGONOMIC L Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 25/02/2020 457 GBP
INSTANTPRINT.C Quick Copy/Reproduction/Blueprinting Services Community Protection Printing Costs 25/02/2020 16.91 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 03/03/2020 31.86 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Software 05/03/2020 5.95 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/03/2020 2.49 GBP
SIMPLY ERGONOMIC L Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 25/03/2020 548.4 GBP
ARGOS LTD Discount Stores Community Protection Cleaning & Domestic Supplies 25/03/2020 85.97 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/03/2020 11.43 GBP
Amazon PrimeJM1PA7V25 Direct Marketing - Continuity/Subscription Merchant Community Protection Equipment Furniture & Material 06/01/2020 79 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 08/01/2020 41.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 08/01/2020 340 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Equipment Furniture & Material 15/01/2020 130.14 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Equipment Furniture & Material 15/01/2020 168.97 GBP
A.N.D DOMESTICS Household Appliance Stores Community Protection Local Orders 16/01/2020 45 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 17/01/2020 83.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 21/01/2020 5.68 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 21/01/2020 5.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 23/01/2020 5.98 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 23/01/2020 224.17 GBP
AmazonUU0WG16L5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 31/01/2020 23.46 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 04/02/2020 36.76 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 05/02/2020 64.84 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/02/2020 14.16 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/02/2020 45.09 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 18/02/2020 39.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 19/02/2020 9.49 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 19/02/2020 59.85 GBP
AmazonSA3806KD5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 20/02/2020 14.99 GBP
GOVERNMENT EVENTS Civic/Social/Fraternal Assc Community Protection Training 25/02/2020 396.78 GBP
IRONMONGERYDIRECT. Glass/Paint/Wallpaper Store Community Protection Equipment Furniture & Material 04/03/2020 116 GBP
IRONMONGERYDIRECT. Glass/Paint/Wallpaper Store Community Protection Equipment Furniture & Material 04/03/2020 97.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 04/03/2020 37 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 04/03/2020 215.83 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 04/03/2020 274.17 GBP
SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 06/03/2020 120.28 GBP
EUROFFICE Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 06/03/2020 493.93 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 09/03/2020 19.99 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Equipment Furniture & Material 09/03/2020 3 GBP
POUNDLAND LTD Discount Stores Community Protection Equipment Furniture & Material 09/03/2020 6 GBP
OFFICEFURNITUREONLINE Office & Commercial Furniture Community Protection Equipment Furniture & Material 09/03/2020 485 GBP
NEXTDAYCOFFEE.U Misc Food Stores - Convenience Stores & Specialty Markets Community Protection Equipment Furniture & Material 10/03/2020 26.87 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 11/03/2020 30 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Equipment Furniture & Material 11/03/2020 27.1 GBP
NEXTDAYCOFFEE.U Misc Food Stores - Convenience Stores & Specialty Markets Community Protection Equipment Furniture & Material 11/03/2020 25.73 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonWQ8PL94N5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 11/03/2020 20.01 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Equipment Furniture & Material 12/03/2020 2.5 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Equipment Furniture & Material 13/03/2020 87.16 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Equipment Furniture & Material 13/03/2020 156 GBP
BQ DIRECT Home Supply Warehouse Stores Community Protection Local Orders 19/03/2020 231.2 GBP
SMARTCARD Photographic/Photocopy/Microfilm Equipment & Supplies Resources Equipment Furniture & Material 17/03/2020 1710.48 GBP
BRITISH RED CROSS Charitable/Social Service Orgs Adult Care Services Consultancy Fees 31/01/2020 15 GBP
Amazon PrimeAV06Z8K75 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 20/02/2020 79 GBP
JOHN LEWIS Department Stores Adult Care Services Special Equipment Programme 06/01/2020 198.33 GBP
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 27/02/2020 51.47 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/01/2020 19.65 GBP
TESCO STORES 4854 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 16 GBP
A BEST FOOD WINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 9 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 25 GBP
TESCO STORE 3030 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 8 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/03/2020 14.15 GBP
TESCO STORES 4854 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 9.75 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 16/03/2020 26.87 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 12.02 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/03/2020 16.8 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/03/2020 18.95 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/01/2020 11.99 GBP
Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/01/2020 3.99 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Equipment Furniture & Material 09/01/2020 180.93 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/01/2020 55.28 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 10/01/2020 233.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 88.77 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/01/2020 -3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/01/2020 109.49 GBP
ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 17/01/2020 304.72 GBP
Amazon PrimeMD81C09D5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 20/01/2020 7.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 105.88 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 16.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 232.3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 -1.65 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 30/01/2020 12.22 GBP
CVLE / MPLC Management/Consulting/P.R.Services Adult Care Services Expenditure on Clients, Recreation 30/01/2020 46.78 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/02/2020 11.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/02/2020 97.87 GBP
Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/02/2020 3.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 47.32 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/02/2020 95.35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 105.72 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 18/02/2020 20.83 GBP
Amazon PrimeR225Q8E55 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 19/02/2020 7.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/02/2020 103.18 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/02/2020 75.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/02/2020 76.03 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/03/2020 130.16 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/03/2020 11.99 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 04/03/2020 310.68 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/03/2020 153.74 GBP
Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/03/2020 3.99 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/03/2020 21.12 GBP
KINGSWAY STORES Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/03/2020 7.14 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 4.2 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Medical 17/03/2020 97.39 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 17/03/2020 89.12 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 19/03/2020 67.29 GBP
AMAZON PRIMEBE2S40ES5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 19/03/2020 6.66 GBP
PEARCES FARM SHOP LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 19.16 GBP
PEARCES FARM SHOP LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 17.97 GBP
KINGSWAY STORES Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/03/2020 4.96 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 25/03/2020 500 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 25/03/2020 146.18 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/03/2020 14.2 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 2.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 2.56 GBP
AmazonD94X90L45 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Clothing 07/01/2020 8.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 2.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/01/2020 27.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 11.1 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 09/01/2020 12.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 09/01/2020 32.47 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 1.63 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 10.6 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 16.55 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 9.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 23/01/2020 10.81 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/01/2020 8.32 GBP
JOHNLEWIS Department Stores Children's Services Expenditure on Clients, Recreation 24/01/2020 154.16 GBP
AmazonS03X77UQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Clothing 27/01/2020 12.99 GBP
AmazonFC6N57FL5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 31/01/2020 14.49 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 03/02/2020 5.83 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 03/02/2020 12.5 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 10/02/2020 14.69 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/02/2020 32.49 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 2.96 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 9.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 09/03/2020 31.63 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2020 8.5 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 16/03/2020 110 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/03/2020 30.62 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 18/03/2020 23.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 18/03/2020 2.92 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 7.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 48.39 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture & Material 18/03/2020 166.66 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 18/03/2020 5.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 135.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/03/2020 6.99 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 02/01/2020 10.88 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 06/01/2020 3.99 GBP
PARADISE WILDLIFE PARK Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 06/01/2020 4.58 GBP
THE ZOOLOGICAL SOCIETY OF Aquariums/Seaquariums/Dolphinariums Children's Services Expenditure on Clients, Recreation 06/01/2020 75 GBP
OUTFIT Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 09/01/2020 53.08 GBP
NEW LOOK 1627 Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 09/01/2020 22.98 GBP
PRIMARK 671 Family Clothing Stores Children's Services Uniforms & Protective Clothing 15/01/2020 17 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 2.35 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 22/01/2020 5.75 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 3 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 22/01/2020 11 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 28/01/2020 8.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 28/01/2020 5 GBP
NORTH HERTS LEISURE CT Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 29/01/2020 8.7 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 2.5 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 3 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 0.75 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious Festival 12/02/2020 16.67 GBP
MCDONALDS 1270 Fast Food Restaurants Children's Services Catering Food / Meals 14/02/2020 2.49 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 4.35 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 8.35 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 6.92 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 02/03/2020 16.53 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 30.54 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 03/03/2020 29.14 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 8.2 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 2.96 GBP
JAGGED EDGE BARBERS Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 09/03/2020 12.5 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 1.17 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 7.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 19/03/2020 17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 19/03/2020 15.09 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 19/03/2020 28.95 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 23/03/2020 27.74 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 16/01/2020 36.2 GBP
AMAZONXE2QO2PC5 AM Misc & Speciality Retail Stores Community Protection Local Orders 21/01/2020 27.98 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 05/02/2020 250 GBP
CREDIT ADJUSTMENT Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 20/02/2020 -250 GBP
SIGNS EXPRESS WATFORD Commercial Photo/Art/Graphics Community Protection Local Orders 11/03/2020 33.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 06/03/2020 107.94 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MCCORQUODALE Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 14/01/2020 229.86 GBP
GASP Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 15/01/2020 222.02 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/02/2020 18.15 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 15.25 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 13.48 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 37.74 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/01/2020 92.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 50.79 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/01/2020 14.32 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 16.39 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2020 19.2 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 20 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 2 GBP
MCCORQUODALE Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 17/02/2020 146.63 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 13.45 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2020 9.8 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/03/2020 12.26 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2020 1.1 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2020 12.18 GBP
Amazon3B54Q5AN5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 13/01/2020 32.89 GBP
Amazon3B54Q5AN5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 13/01/2020 32.88 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 14/01/2020 5.78 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 15/01/2020 2.04 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 15/01/2020 2.04 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 15/01/2020 2.04 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 15/01/2020 2.04 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 15/01/2020 2.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2020 42.75 GBP
MY.MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 22/01/2020 20 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/01/2020 2.97 GBP
MY.MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 04/02/2020 20 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 05/02/2020 300 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 27/02/2020 224.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 16/03/2020 49.98 GBP
MY.MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/03/2020 20 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 7.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 27.55 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2020 11.18 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 2.2 GBP
Just Eat Fast Food Restaurants Children's Services Expenditure on Clients, Education 22/01/2020 15.44 GBP
Amazon PrimeD16UG03U5 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 23/01/2020 7.99 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 28.6 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2020 1.34 GBP
POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 31/01/2020 7 GBP
Just Eat Fast Food Restaurants Children's Services Expenditure on Clients, Education 03/02/2020 22.11 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2020 8.8 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2020 21 GBP
ONE BELOW Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2020 12.74 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2020 27 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2020 12.4 GBP
SPORTSDIRECT 164 Sporting Goods Stores Children's Services Equipment Furniture & Material 21/02/2020 28.98 GBP
Amazon PrimeW38NG7605 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 24/02/2020 7.99 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2020 1.49 GBP
DOMINOS Eating Places/Restaurants Children's Services Expenditure on Clients, Education 28/02/2020 33.13 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2020 17.3 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2020 1.4 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2020 22.1 GBP
Just Eat Fast Food Restaurants Children's Services Expenditure on Clients, Education 16/03/2020 28.53 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2020 13.2 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 5.25 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2020 12 GBP
Amazon Prime8U71525W5 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 23/03/2020 7.99 GBP
AmazonFK9HH59Z5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 23/03/2020 101.42 GBP
IMPERATIVE / DEFIBSHOP Vocational/Trade Schools Resources Equipment Furniture & Material 17/01/2020 975 GBP
CURRYS ONLINE Electronics Stores Resources Equipment Furniture & Material 17/01/2020 498.33 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 30/01/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 03/02/2020 30.71 GBP
SLINGSBY Industrial Supplies - Not Elsewhere Classified Resources Equipment Furniture & Material 06/02/2020 498 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Local Orders 12/02/2020 21.88 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 19/02/2020 263.3 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 20/02/2020 24.97 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Resources Local Orders 20/02/2020 44.52 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 21/02/2020 15.82 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 53.98 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 53.98 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 97.03 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 53.98 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 62.43 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 53.98 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 117.29 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 26.99 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 62.43 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 35.64 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 37.5 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 8.42 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 26.58 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 15 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 8.42 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 26.58 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 30 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 39.87 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 12.63 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 8.42 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 21/02/2020 8.42 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 24/02/2020 26.99 GBP
STREAM HYGIENE LTD Household Appliance Stores Resources Local Orders 25/02/2020 964.9 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 25/02/2020 19.4 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 27/02/2020 22.78 GBP
PAYPAL RTPI Charitable/Social Service Orgs Resources Training 27/02/2020 153 GBP
PAYPAL RTPI Charitable/Social Service Orgs Resources Training 27/02/2020 220 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 28/02/2020 70.87 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Resources Local Orders 28/02/2020 190 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Resources Local Orders 28/02/2020 190 GBP
Orakel Ltd Piece Goods/Notions/Dry Goods Resources Local Orders 02/03/2020 282.29 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 04/03/2020 20.24 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 04/03/2020 20.24 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 04/03/2020 20.24 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 04/03/2020 20.24 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 04/03/2020 20.24 GBP
SOHO CONSULTING LTD Commercial Equipment - Not Elsewhere Classified Resources Local Orders 12/03/2020 2885.38 GBP
CURRYS T/SALES Electronics Stores Resources Equipment Furniture & Material 13/03/2020 333.32 GBP
FACEBK MBE99Q26Y2 Advertising Services Resources Advertising (non-staff) 01/01/2020 473.04 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 03/01/2020 30 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 07/01/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 10/01/2020 10 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 16/01/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 17/01/2020 140 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 20/01/2020 94.8 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 24/01/2020 139.75 GBP
MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 24/01/2020 -2.33 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/01/2020 500 GBP
MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 29/01/2020 282.47 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 31/01/2020 130.01 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/02/2020 500 GBP
FACEBK H5SUDRW5Y2 Advertising Services Resources Advertising (non-staff) 03/02/2020 620.98 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 03/02/2020 75 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 06/02/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 10/02/2020 105.25 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/02/2020 500 GBP
GOOGLE ADS Digital Goods - Applications (Excludes Games) Resources 17/02/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 17/02/2020 49.64 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 20/02/2020 94.8 GBP
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 26/02/2020 500 GBP
MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 02/03/2020 528.84 GBP
FACEBK 32HJ6RE6Y2 Advertising Services Resources Advertising (non-staff) 02/03/2020 375.16 GBP
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 06/03/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 09/03/2020 15.96 GBP
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 13/03/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 16/03/2020 186.99 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/03/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 20/03/2020 94.8 GBP
FACEBK D7GFCS66Y2 Advertising Services Resources Advertising (non-staff) 20/03/2020 700 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 23/03/2020 258.96 GBP
FACEBK TY2AHSW6Y2 Advertising Services Resources Advertising (non-staff) 26/03/2020 699.97 GBP
MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 30/03/2020 616.55 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 30/03/2020 231.83 GBP
FACEBK JZURCP23B2 Advertising Services Adult Care Services Advertising (non-staff) 07/01/2020 28.78 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 14/01/2020 43.98 GBP
FACEBK E485UPW3B2 Advertising Services Adult Care Services Advertising (non-staff) 15/01/2020 40 GBP
TTS-GROUPS Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 16/01/2020 29.49 GBP
TTS-GROUPS Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 17/01/2020 29.94 GBP
FACEBK 5GCHKQA3B2 Advertising Services Adult Care Services Advertising (non-staff) 07/02/2020 9.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 21/02/2020 84.61 GBP
FACEBK GQGHBRA3B2 Advertising Services Adult Care Services Advertising (non-staff) 17/03/2020 40 GBP
Amazon Prime3H7NM9TH5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 23/03/2020 7.99 GBP
FACEBK 8SNQERA3B2 Advertising Services Adult Care Services Advertising (non-staff) 23/03/2020 40 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 24/03/2020 15 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 24/03/2020 -15 GBP
FACEBK C7LBKQ24B2 Advertising Services Adult Care Services Advertising (non-staff) 30/03/2020 60 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 128.33 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/01/2020 30.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 120.57 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 12/02/2020 170.64 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 90.76 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 103.42 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 81.61 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 124.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 80.06 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 20/03/2020 118.5 GBP
REDFUNNEL Steamship And Cruise Lines Children's Services Travelling Expenses Fares 09/01/2020 55.5 GBP
REDFUNNEL Steamship And Cruise Lines Children's Services Travelling Expenses Fares 10/01/2020 -36.5 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Travelling Expenses Fares 17/01/2020 62.1 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 23/03/2020 207.5 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 23/03/2020 205.75 GBP
ALLPAY NETWORK HOMES Charitable/Social Service Orgs Children's Services Consultancy Fees 25/03/2020 550 GBP
ALLPAY SETTLE GROUP Charitable/Social Service Orgs Children's Services Consultancy Fees 26/03/2020 77.03 GBP
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 26/03/2020 167 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/03/2020 106.46 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 30/03/2020 169 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 16/01/2020 3.8 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 20/01/2020 1.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 12/03/2020 5.2 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 27/03/2020 2.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 03/01/2020 64 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 15/01/2020 166.72 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 20/01/2020 239.3 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 20/01/2020 72.57 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 20/01/2020 8.39 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 20/01/2020 -47.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 22/01/2020 7.98 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 22/01/2020 119.65 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 05/02/2020 200.58 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 05/02/2020 3 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 17/02/2020 35.32 GBP
BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 17/02/2020 320.98 GBP
BOOKERECOMM Caterers Adult Care Services Expenditure on Clients, Recreation 17/02/2020 6.98 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 26/02/2020 147.31 GBP
MOBILITY SMART Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning & Domestic Supplies 27/02/2020 4.13 GBP
MOBILITY SMART Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning & Domestic Supplies 27/02/2020 74.95 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2020 42.86 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 19/02/2020 8.32 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 20/02/2020 20.81 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2020 24 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 21/02/2020 49.94 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 21/02/2020 14.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2020 21.71 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2020 9.58 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 28/02/2020 7.08 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 6.62 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 5.29 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 7.92 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 20.25 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 30 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2020 10.8 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 13/03/2020 16.62 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 12.05 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 10.5 GBP
BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/03/2020 13.8 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/03/2020 173.03 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/03/2020 -3.74 GBP
Amazon PrimeFP16U6TX5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 06/01/2020 7.99 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 07/01/2020 10 GBP
WATFORD Hobby/Toy/Games Shops Adult Care Services Stationery & General Office Expenses 07/01/2020 5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 13/01/2020 17.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/01/2020 12.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/01/2020 12.91 GBP
ARGOS Discount Stores Adult Care Services Local Orders 16/01/2020 18.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 21/01/2020 5.29 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 23/01/2020 15.08 GBP
WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office Expenses 24/01/2020 14.88 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 28/01/2020 38.3 GBP
ARGOS Discount Stores Adult Care Services Local Orders 28/01/2020 45.82 GBP
PAPERCHASE Gift/Card/Novelty/Souvenir Shops Adult Care Services Stationery & General Office Expenses 06/02/2020 20 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 06/02/2020 1.9 GBP
AMAZON PRIME8T3PT5MH5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 06/02/2020 6.66 GBP
ONLINE STORE Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Local Orders 07/02/2020 11.25 GBP
RYMAN Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office Expenses 07/02/2020 39.92 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/02/2020 68.82 GBP
MEGA JUMP Recreation Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 12/02/2020 89.55 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/02/2020 123.98 GBP
PAPERCHASE Gift/Card/Novelty/Souvenir Shops Adult Care Services Stationery & General Office Expenses 26/02/2020 10 GBP
POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 26/02/2020 5.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 05/03/2020 35.79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOBBYCRAFT Artist Supply/Craft Stores Adult Care Services Expenditure on Clients, Recreation 05/03/2020 16.87 GBP
Amazon PrimeQK28X2J95 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 06/03/2020 7.99 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/03/2020 36.82 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 10/03/2020 -6.78 GBP
AMAZONYJ2VS7VC5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 16/03/2020 59.99 GBP
AmazonBS2PJ2AE5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Local Orders 18/03/2020 15.98 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 40.44 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 -26.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 23/03/2020 68.6 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 46.55 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 03/01/2020 31.67 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 03/01/2020 28.33 GBP
WICKES STEVENAGE Lumber/Building Materials Stores Adult Care Services Local Orders 08/01/2020 4.6 GBP
3 COUNTIES TIMB & BUIL Lumber/Building Materials Stores Adult Care Services Local Orders 09/01/2020 166.19 GBP
3 COUNTIES TIMB & BUIL Lumber/Building Materials Stores Adult Care Services Local Orders 09/01/2020 -7 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 14/01/2020 50.69 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 15/01/2020 28.81 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 15/01/2020 65 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 15/01/2020 26.55 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 15/01/2020 22.99 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 15/01/2020 11.81 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 15/01/2020 7.5 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 15/01/2020 8.6 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 15/01/2020 -26.55 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 17/01/2020 43.54 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 17/01/2020 47.75 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 17/01/2020 3.98 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Adult Care Services Local Orders 17/01/2020 26.55 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 21/01/2020 19.59 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 21/01/2020 19.92 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 23/01/2020 38.17 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 27/01/2020 7.5 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Local Orders 05/02/2020 28.5 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/02/2020 24.52 GBP
TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 06/02/2020 23.32 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 19/02/2020 69.97 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 19/02/2020 32.98 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 20/02/2020 20.76 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 21/02/2020 19.21 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 06/03/2020 55.2 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 06/03/2020 8.4 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 06/03/2020 10.5 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 06/03/2020 5.6 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 09/03/2020 10.82 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Planned Maintenance 18/03/2020 89.06 GBP
iStock Commercial Photo/Art/Graphics Children's Services Photography 16/01/2020 42 GBP
Amazon Prime709KT8PV5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 27/01/2020 7.99 GBP
Amazon PrimeG743M0465 Direct Marketing - Continuity/Subscription Merchant Children's Services Responsive Maintenance 26/02/2020 7.99 GBP
SAFEOPTIONS Misc & Speciality Retail Stores Children's Services Local Orders 18/03/2020 906 GBP
Amazon PrimeL40KZ5H95 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/03/2020 7.99 GBP
MUSIC MARK Membership Organisations - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 13/02/2020 102 GBP
MUSIC MARK Membership Organisations - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 02/03/2020 102 GBP
HERTS FOR LEARNING LIMITE Schools & Educational Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 02/03/2020 312 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/01/2020 167.41 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/01/2020 110.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/01/2020 -8.35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/01/2020 53.69 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 116.95 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 42.65 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 209.36 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/01/2020 60.68 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/01/2020 104.23 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/01/2020 48.13 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/01/2020 97.37 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/01/2020 92.61 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/02/2020 42.28 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/02/2020 55.22 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/02/2020 40.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/02/2020 76.79 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/02/2020 40.84 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 43.55 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/02/2020 66.88 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/03/2020 111.69 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/03/2020 46.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/03/2020 171.98 GBP
STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Publicity 07/01/2020 39 GBP
VENNGAGE Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 08/01/2020 257.57 USD
GoAnimate Inc. (Vyond) Digital Goods - Applications (Excludes Games) Children's Services Software 13/01/2020 749.2 USD
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 17/01/2020 24.99 GBP
BITLY Computer Software Stores Children's Services Software 17/01/2020 275.07 USD
FACEBK BDYH7QE272 Advertising Services Children's Services Advertising (non-staff) 28/01/2020 17 GBP
FACEBK C28S8Q6372 Advertising Services Children's Services Advertising (non-staff) 30/01/2020 17 GBP
FACEBK J8279Q6372 Advertising Services Children's Services Advertising (non-staff) 31/01/2020 17 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 03/02/2020 9.99 GBP
FACEBK 7HWSMPJ272 Advertising Services Children's Services Advertising (non-staff) 03/02/2020 25 GBP
FACEBK MJ5J8PS272 Advertising Services Children's Services Advertising (non-staff) 03/02/2020 25 GBP
FACEBK VAJJNPJ272 Advertising Services Children's Services Advertising (non-staff) 05/02/2020 40 GBP
STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Publicity 06/02/2020 39 GBP
FACEBK MVCUWP6272 Advertising Services Children's Services Advertising (non-staff) 10/02/2020 60 GBP
FACEBK FE53MSA272 Advertising Services Children's Services Advertising (non-staff) 12/02/2020 32.92 GBP
FACEBK XZJHDPS272 Advertising Services Children's Services Advertising (non-staff) 12/02/2020 0.05 GBP
FACEBK EP37MSA272 Advertising Services Children's Services Advertising (non-staff) 12/02/2020 0.06 GBP
FACEBK NJMJ3Q6272 Advertising Services Children's Services Advertising (non-staff) 18/02/2020 57.73 GBP
FACEBK FB9TWPA372 Advertising Services Children's Services Advertising (non-staff) 19/02/2020 69.17 GBP
FACEBK EFTEPQ2372 Advertising Services Children's Services Advertising (non-staff) 21/02/2020 90 GBP
FACEBK VKMJUSA272 Advertising Services Children's Services Advertising (non-staff) 24/02/2020 125 GBP
Amazon1N3US2RI5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 26/02/2020 49.36 GBP
FACEBK PA9XQQE272 Advertising Services Children's Services Advertising (non-staff) 28/02/2020 200 GBP
STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Publicity 09/03/2020 39 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 09/03/2020 8.73 GBP
FACEBK ECYCVQN272 Advertising Services Children's Services Advertising (non-staff) 18/03/2020 167.25 GBP
EB BICS EDI FOR LIBRA Business Services - Not Elsewhere Classified Resources Consultancy Fees 10/02/2020 19.74 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Cleaning & Domestic Supplies 21/02/2020 89 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Cleaning & Domestic Supplies 24/02/2020 28 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 90.93 GBP
THE TUCK SHOP Misc Food Stores - Convenience Stores & Specialty Markets Resources Catering Food / Meals 04/02/2020 5.9 GBP
BOOTS 1818 Drug Stores And Pharmacies Resources Expenditure on Clients, Medical 28/02/2020 3 GBP
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LOCAL.GOV Business Services - Not Elsewhere Classified Public Health Consultancy Fees 10/03/2020 274.8 GBP
THE AKEMAN Eating Places/Restaurants Environment Miscellaneous Expenses 10/02/2020 136.33 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 12/02/2020 52.88 GBP
TSGN Passenger Railways Environment Travelling Expenses Fares 14/02/2020 13.5 GBP
TSGN Passenger Railways Environment Travelling Expenses Fares 04/03/2020 28.6 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2020 2.8 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 12.42 GBP
SP PHL WEBSITE ORDER Computer Software Stores Children's Services Software 05/02/2020 78.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/02/2020 15.4 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 2.25 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Education 17/02/2020 13.89 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2020 3.59 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Children's Services Car Parking 21/02/2020 3 GBP
ST ALBANS CITY AND DIS Auto Parking Lots/Garages Children's Services Car Parking 10/03/2020 2.9 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture & Material 07/01/2020 60.8 GBP
JUSTPARK Auto Parking Lots/Garages Children's Services Car Parking 14/01/2020 15.2 GBP
JUSTPARK Auto Parking Lots/Garages Children's Services Car Parking 16/01/2020 3.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 23/01/2020 29.39 GBP
THE NADLER KENSINGTON Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Subsistence 24/01/2020 103 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 24/01/2020 30.21 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 2.5 GBP
DIGITAL RIVER Computer Software Stores Children's Services Software 29/01/2020 23 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/02/2020 79.1 GBP
Amazon742YD5O85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 17/02/2020 18.65 GBP
AmazonER9Y938Y5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 17/02/2020 18.65 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 17/02/2020 92.47 GBP
GEAR4MUSIC Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 21/02/2020 -91.47 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 1.37 GBP
DIGITAL RIVER Computer Software Stores Children's Services Software 28/02/2020 23 GBP
11 INTERNET LIMITED Computer Network/Info Services Children's Services Software 02/03/2020 15 GBP
AmazonTR8SI6QT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services IT Equipment 09/03/2020 83.99 GBP
AMAZON4V19Z7SN5 AM Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2020 204.88 GBP
AMZAmazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 13/03/2020 -18.65 GBP
AMAZON AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 17/03/2020 -204.88 GBP
DROPBOX2SPSWRKGC393 Computer Network/Info Services Children's Services Software 23/03/2020 95.88 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZAmazon Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 24/03/2020 -18.65 GBP
MENTIMETER Computers/Peripherals/Software Children's Services Software 26/03/2020 317.67 USD
1 AND 1 IONOS LTD Computer Network/Info Services Children's Services Software 31/03/2020 18 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 31/01/2020 99.99 GBP
PAYPAL QUILLSOFFIC Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 31/01/2020 123.84 GBP
SLINGSBY Industrial Supplies - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 31/01/2020 215.98 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 19/02/2020 4.35 GBP
AMAZON6D01M6B85 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 21/02/2020 11.45 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 27/01/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 27/01/2020 29.5 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 27/01/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 27/01/2020 29.5 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 27/01/2020 9.83 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 27/01/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 27/01/2020 223.6 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 27/01/2020 19.67 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 27/01/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 27/01/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 27/01/2020 19.67 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 27/01/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 27/01/2020 29.5 GBP
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Hiring of Venues 05/02/2020 140 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 07/02/2020 125 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 07/02/2020 11.67 GBP
THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Hiring of Venues 05/03/2020 140 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 09/03/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 09/03/2020 29.5 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 09/03/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 09/03/2020 19.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 09/03/2020 19.67 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 09/03/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Hiring of Venues 11/03/2020 166.67 GBP
HILTON HOTELS Hilton Hotels Resources Subsistence 11/03/2020 19.67 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 17/03/2020 166.67 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 17/03/2020 89.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Cleaning Materials 06/01/2020 85.64 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Environment Training 10/01/2020 15 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 20/01/2020 30.46 GBP
TRAINLINE Passenger Railways Environment Travelling Expenses Fares 24/01/2020 26.19 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 24/01/2020 15.71 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 24/01/2020 24.15 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Environment Awareness 29/01/2020 30 GBP
TRAINLINE Passenger Railways Environment Travelling Expenses Fares 30/01/2020 40.48 GBP
TRAINLINE Passenger Railways Environment Travelling Expenses Fares 30/01/2020 26.19 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 03/02/2020 4.45 GBP
TRAINLINE Passenger Railways Environment Travelling Expenses Fares 03/02/2020 52.38 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 03/02/2020 55.43 GBP
EB PUBLIC RIGHTS OVER Business Services - Not Elsewhere Classified Environment Training 07/02/2020 138 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 11/02/2020 20.19 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Environment Local Orders 12/02/2020 102.41 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 12/02/2020 30.26 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office Expenses 12/02/2020 57.99 GBP
DVLA VEHICLE TAX Tax Payments Environment Statutory Fees 12/02/2020 167.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 17/02/2020 34.45 GBP
AmazonNR6312S55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Equipment Furniture & Material 20/02/2020 2.75 GBP
AmazonNR6312S55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Equipment Furniture & Material 20/02/2020 28.77 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 25/02/2020 166.43 GBP
DIGITAL ID Computers/Peripherals/Software Environment Stationery & General Office Expenses 02/03/2020 352.58 GBP
DIVERSIFIED COMMUNICA Business Services - Not Elsewhere Classified Environment Recruitment/Advertisement 03/03/2020 198.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 06/03/2020 25.78 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 11/03/2020 68.99 GBP
DSA Govt Services - Not Elsewhere Classified Environment Payment to a Private Contractor 16/03/2020 115 GBP
DSA Govt Services - Not Elsewhere Classified Environment Payment to a Private Contractor 19/03/2020 -115 GBP
DIGITAL ID Computers/Peripherals/Software Environment Software 24/03/2020 385.12 GBP
AmazonG23ZB5SW5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Consultancy Fees 30/03/2020 63.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonUI0WS25M5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Consultancy Fees 30/03/2020 25.88 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/01/2020 100 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/01/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/01/2020 14.98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2020 8.1 GBP
Amazon3O5JV7WY5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 16/01/2020 3.25 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/01/2020 165.03 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 30.94 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 9.49 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2020 12.58 GBP
GOOD NEWS LONDON LTD 1 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 10.65 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 24/01/2020 1.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 29/01/2020 3.74 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 31/01/2020 12.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2020 18.25 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 07/02/2020 21.42 GBP
EASTFIELD SELF SERVICE LI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2020 5.6 GBP
AMAZON371RM5OW5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2020 80.98 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 21/02/2020 2.78 GBP
SAINSBURYS S MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 8.58 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 27/02/2020 7.38 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/03/2020 34.7 GBP
AMAZONPH03O3KF5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/03/2020 30.37 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 05/03/2020 2.78 GBP
SumUp Pizza GoGo Caterers Children's Services Expenditure on Clients, Education 09/03/2020 34.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/03/2020 8.94 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 5 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/03/2020 10.48 GBP
EASTFIELD SELF SERVICE LI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2020 8.55 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 07/01/2020 24 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Resources Stationery & General Office Expenses 08/01/2020 19.24 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 08/01/2020 20 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 09/01/2020 20 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 10/01/2020 20 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 13/01/2020 20 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 14/01/2020 20 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 15/01/2020 20 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DILS NEWSAGENTS Misc Food Stores - Convenience Stores & Specialty Markets Resources Catering Food / Meals 24/01/2020 2.58 GBP
SIMMONS BAKERS Bakeries Resources Catering Food / Meals 11/02/2020 208.8 GBP
AmazonFB3MA1EE5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 04/03/2020 16.91 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 23/03/2020 31.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 26/03/2020 31.99 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Local Orders 01/01/2020 8 GBP
HOMEBASE Home Supply Warehouse Stores Adult Care Services Local Orders 01/01/2020 11.75 GBP
SPYPOINT Camera And Photo Supply Stores Adult Care Services Local Orders 01/01/2020 94.29 USD
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Refuse Disposal 07/01/2020 120 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Refuse Disposal 07/01/2020 120 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Refuse Disposal 07/01/2020 105 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 07/01/2020 619.47 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 07/01/2020 236.25 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 07/01/2020 120.6 GBP
ASDA STORES 4865 Grocery Stores/Supermarkets Adult Care Services Local Orders 08/01/2020 17 GBP
WELWYN/HATFIELD DC Travel Agencies/Tour Operators Adult Care Services Local Orders 13/01/2020 1000 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 13/01/2020 29.99 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 14/01/2020 174 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Refuse Disposal 14/01/2020 120 GBP
SOLOPROTECT LTD Professional Services - Not Elsewhere Classified Adult Care Services Security Charges 15/01/2020 2040 GBP
BRITISHGAS. Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Energy Cost - Gas 20/01/2020 445.59 GBP
BRITISHGAS Household Appliance Stores Adult Care Services Energy Cost - Gas 21/01/2020 230.47 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 22/01/2020 471.23 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 22/01/2020 907.5 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 22/01/2020 593.75 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 22/01/2020 488.75 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 22/01/2020 120 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 24/01/2020 488.75 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 24/01/2020 521.25 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 24/01/2020 920 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 24/01/2020 1032.5 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 24/01/2020 488.75 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 24/01/2020 488.75 GBP
RIBBEX Business Services - Not Elsewhere Classified Adult Care Services Cesspool Emptying 24/01/2020 826.25 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Telephone charge 29/01/2020 22.49 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Telephone charge 29/01/2020 29.99 GBP
HALFORDS 0465 Bicycle Shops - Sales/Service Resources Local Orders 04/02/2020 20 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 12/02/2020 506.27 GBP
GAS LOGIC LTD Vocational/Trade Schools Adult Care Services Training 18/02/2020 166.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PARKING CHARGE Auto Parking Lots/Garages Adult Care Services Car Parking 28/02/2020 2 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 03/03/2020 220.4 GBP
AGORA PUBLICATIONS Membership Organisations - Not Elsewhere Classified Adult Care Services Local Orders 04/03/2020 84.78 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Payments for Services - Licences 05/03/2020 154.5 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Telephone charge 05/03/2020 29.99 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Telephone charge 05/03/2020 29.99 GBP
HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere Classified Adult Care Services Local Orders 05/03/2020 12.85 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Petrol 05/03/2020 619.34 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 06/03/2020 690.53 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 06/03/2020 1260 GBP
EVETDRUG LIMITED Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Local Orders 06/03/2020 349.67 GBP
SAFELINCS - SAFETY Electrical Parts/Equipment Adult Care Services Security Charges 06/03/2020 957.5 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Planned Maintenance 09/03/2020 158.75 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 09/03/2020 53.27 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 10/03/2020 120 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 10/03/2020 167.5 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Improvements 13/03/2020 1632.3 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 13/03/2020 360 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Planned Maintenance 16/03/2020 786.25 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 16/03/2020 -45 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 17/03/2020 144 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 19/03/2020 120 GBP
TRUCKLOADER SERVICES LTD Automotive Service Shops (Non Dealer) Adult Care Services Vehicle Workshop Cost 19/03/2020 205.5 GBP
PAYPAL BENTENGWANG EB Electronics Stores Adult Care Services Equipment Furniture & Material 23/03/2020 59.9 GBP
PAYPAL JINHAN HE EBAY Misc House Furnishing Specialty Stores Adult Care Services Equipment Furniture & Material 23/03/2020 46.76 GBP
GOV Professional Services - Not Elsewhere Classified Resources Consultancy Fees 08/01/2020 1.5 GBP
GOV Professional Services - Not Elsewhere Classified Resources Consultancy Fees 17/01/2020 1.5 GBP
GOV Professional Services - Not Elsewhere Classified Resources Consultancy Fees 17/01/2020 1.5 GBP
GOV Professional Services - Not Elsewhere Classified Resources Consultancy Fees 20/01/2020 1.5 GBP
GOV Professional Services - Not Elsewhere Classified Resources Consultancy Fees 24/02/2020 3 GBP
Amazon PrimeP913C1KT5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 13/01/2020 7.99 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Public Health Consultancy Fees 31/01/2020 456.5 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Public Health Consultancy Fees 31/01/2020 456.5 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Public Health Consultancy Fees 31/01/2020 456.5 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Public Health Consultancy Fees 31/01/2020 456.5 GBP
AMAZON PRIMEQ60ML09N5 AM Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 11/02/2020 6.66 GBP
PAYPAL SOPHIATECHL EB Hobby/Toy/Games Shops Public Health Miscellaneous Expenses 18/02/2020 18.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon PrimeS53TB4BA5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 11/03/2020 7.99 GBP
XL DISPLAYS LTD Durable Goods - Not Elsewhere Classified Public Health Equipment Furniture & Material 12/03/2020 142.8 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 5.4 GBP
INTERFLORA BRITISH UNI Florists Children's Services Equipment Furniture & Material 28/01/2020 27.5 GBP
VAN HAGE Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Recreation 10/02/2020 18.12 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 1 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 5.1 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 10 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 5.1 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 17/03/2020 1.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 3.83 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 17/03/2020 14.78 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 17/03/2020 12.5 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 19/03/2020 19.56 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 06/01/2020 72.12 GBP
HERTS FOR LEARNING Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 08/01/2020 68.75 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/01/2020 17.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/01/2020 10.4 GBP
AmazonKQ7RX4NP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 15/01/2020 13.97 GBP
PRIMARYTEACHING Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 17/01/2020 40 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2020 7.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2020 86.43 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 21/01/2020 96.56 GBP
SIMMONS BAKERS Bakeries Children's Services Expenditure on Clients, Education 22/01/2020 30 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/01/2020 19.97 GBP
BOOKPOINT LIMITED Books/Periodicals/Newspapers Children's Services Expenditure on Clients, Education 24/01/2020 14.16 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2020 44.84 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 28/01/2020 49.53 GBP
PMGLTD Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 28/01/2020 395 GBP
WAITROSE DIRECT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 24.96 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/02/2020 10.82 GBP
AMAZONFB30T5X35 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/02/2020 8.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/02/2020 21.12 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 19/02/2020 82.12 GBP
Amazon1862Y3T85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 19/02/2020 12.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HERTS FOR LEARNING Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 20/02/2020 50.7 GBP
thetrainline Passenger Railways Children's Services Expenditure on Clients, Education 25/02/2020 60.77 GBP
SIMMONS BAKERS Bakeries Children's Services Expenditure on Clients, Education 26/02/2020 30 GBP
APSLEY STN T/O Passenger Railways Children's Services Expenditure on Clients, Education 26/02/2020 27.08 GBP
PAYPAL NOVASTATUSB Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 04/03/2020 200 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 06/03/2020 151.9 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education 09/03/2020 85.26 GBP
WAITROSE DIRECT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2020 22.46 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/03/2020 12.25 GBP
AMAZONIY0S23MO5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/03/2020 23.6 GBP
ONE4ALL Department Stores Children's Services Expenditure on Clients, Education 16/03/2020 13.32 GBP
AMAZON0J3840JP5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/03/2020 17.4 GBP
WAITROSE DIRECT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/03/2020 22.46 GBP
Amazon6D1U65PB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 31/03/2020 12.08 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/01/2020 13.08 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/01/2020 3.48 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 15.51 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 23.28 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2020 15 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 33.46 GBP
TIMPSON Hardware Stores Children's Services Expenditure on Clients, Education 22/01/2020 20.5 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 30.25 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2020 15.42 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2020 7.54 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2020 5 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2020 26.57 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2020 10 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2020 22.63 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2020 10.01 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2020 19.24 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2020 13.48 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2020 4.1 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2020 6.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 06/02/2020 48.98 GBP
FIGMA ANNUAL RENEWAL Computer Software Stores Resources Software 13/02/2020 114.54 USD
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 21/02/2020 47.87 GBP
DOMU Household Appliance Stores Resources Equipment Furniture & Material 26/02/2020 132.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 10/03/2020 16.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CABLEMONKEY Computer Programming/Data Processing/Integrated Sys Design Resources Software 12/03/2020 995.28 GBP
AmazonVN95V2YP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 12/03/2020 14.29 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 13/03/2020 218.53 GBP
AMAZON9P18I5TK5 AM Misc & Speciality Retail Stores Resources Local Orders 16/03/2020 7.64 GBP
AMAZON6G1051XO5 AM Misc & Speciality Retail Stores Resources Local Orders 16/03/2020 30.58 GBP
AMAZON2O9R71ZX5 AM Misc & Speciality Retail Stores Resources Local Orders 17/03/2020 28.72 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2020 2.4 GBP
POUNDSTRETCHER 842 Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 03/03/2020 12.84 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/03/2020 24.49 GBP
B Q 1352 Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 10/03/2020 11 GBP
B Q 1352 Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 10/03/2020 0.83 GBP
WELWYN HATFIELD BOROUG Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 11/03/2020 1.5 GBP
HOMEBASE LTD 236 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/03/2020 7.95 GBP
MCCORQUODALE Schools & Educational Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 16/01/2020 412.32 GBP
LEISURE.ORDNANCE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 23/01/2020 84.95 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 2.5 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 24/01/2020 5.47 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 29/01/2020 0.91 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 32.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2020 8.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2020 7.04 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 5.83 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 07/01/2020 1.9 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 16/01/2020 3.8 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 24/01/2020 1.9 GBP
BAKER ROSS Artist Supply/Craft Stores Adult Care Services Expenditure on Clients, Recreation 24/01/2020 39.48 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 24/02/2020 1.9 GBP
MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/03/2020 43.35 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 30/03/2020 32.52 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/03/2020 45.43 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2020 3.94 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 35.2 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2020 29 GBP
TJS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 04/02/2020 9.14 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 15.29 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 10.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SPORTSDIRECT Sporting Goods Stores Children's Services Equipment Furniture & Material 19/02/2020 9.98 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/02/2020 210.77 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/02/2020 13.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/02/2020 152.54 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2020 96.3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2020 29.4 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2020 23.56 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 30.14 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 13.09 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 27.03 GBP
DAY 1 Package Stores - Beer/Wine/Liquor Children's Services Catering Food / Meals 13/03/2020 2.39 GBP
TIMPSON LTD Misc & Speciality Retail Stores Children's Services Local Orders 19/03/2020 57.6 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/01/2020 186.37 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 45.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 46.69 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/01/2020 234.31 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/01/2020 88.85 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 45 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 70.2 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/01/2020 91.11 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/01/2020 263.29 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 65.7 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 53.01 GBP
TOUGH FURNITURE Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 20/01/2020 738.72 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/01/2020 72.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/01/2020 230.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/01/2020 108.65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 52.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 27.47 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/02/2020 26.48 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/02/2020 190.67 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/02/2020 90.03 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/02/2020 -3.5 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/02/2020 222.47 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/02/2020 139.86 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/02/2020 46.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/02/2020 60.18 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/02/2020 58.96 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/02/2020 22.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonCQ2844WV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 19/02/2020 54.97 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/02/2020 41.45 GBP
AmazonRD6KK8J15 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 21/02/2020 71.83 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 68.16 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 49.7 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 90.5 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/02/2020 121.45 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/02/2020 264.23 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/03/2020 44.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/03/2020 138.25 GBP
WATFORD DISTRICT MEN Charitable/Social Service Orgs Adult Care Services Expenditure on Clients, Recreation 05/03/2020 30 GBP
thetrainline Passenger Railways Adult Care Services Expenditure on Clients, Recreation 06/03/2020 101.14 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/03/2020 81.3 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/03/2020 44.94 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/03/2020 62.3 GBP
AMAZONKU9X94705 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/03/2020 355.93 GBP
TRAINLINE Passenger Railways Adult Care Services Expenditure on Clients, Recreation 10/03/2020 92.19 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 10/03/2020 477.4 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/03/2020 22.36 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 23/03/2020 111.65 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 26/03/2020 11.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/03/2020 144.44 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Adult Care Services Expenditure on Clients, Recreation 26/03/2020 -477.4 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 27/03/2020 57.05 GBP
AMAZONHS6IQ1KV5 AM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 27/03/2020 60.29 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 490.1 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/01/2020 4.2 GBP
WAITROSE 204 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2020 3.05 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 20/01/2020 10 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 13.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2020 29.16 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 13/02/2020 20.96 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 19/02/2020 26.2 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/02/2020 7.89 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/02/2020 37.16 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2020 3.54 GBP
DOMINOS Eating Places/Restaurants Children's Services Expenditure on Clients, Education 28/02/2020 28.34 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Education 02/03/2020 6 GBP
WAITROSE 204 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2020 6.6 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2020 10.25 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2020 6 GBP
AmazonDB5F17MD5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 11/03/2020 11.89 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/03/2020 15.98 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2020 0.9 GBP
POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 20/03/2020 5 GBP
Amazon PrimeY80Z53PV5 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 23/03/2020 7.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 144.48 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 09/01/2020 36.44 GBP
DREAMS LTD Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 13/01/2020 238 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/01/2020 172.6 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 110.09 GBP
AmazonYH38P0SB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Equipment &
Materials
28/01/2020 37.75 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 31/01/2020 8.76 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 132.55 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 18/02/2020 67.54 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/02/2020 151.76 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 160.24 GBP
AmazonP07IM5055 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Equipment &
Materials
26/02/2020 34.39 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 04/03/2020 124.04 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
05/03/2020 69.99 GBP
AmazonHG9JR71K5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Equipment &
Materials
12/03/2020 71.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/03/2020 121.84 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 24/03/2020 133.98 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 24/03/2020 117.99 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 25/03/2020 18 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 25/03/2020 -9 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 25/03/2020 -9 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 26/03/2020 9 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment Furniture & Material 26/03/2020 -9 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/01/2020 -7.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
J.W. PEPPER Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 08/01/2020 56.25 USD
J.W. PEPPER Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 09/01/2020 56.32 USD
J.W. PEPPER Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 09/01/2020 -55.92 USD
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2020 22.5 GBP
STUDIO-MUSIC.C Misc Publishing And Printing Children's Services Printing Costs 28/01/2020 274.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 29/01/2020 15.8 GBP
BRITISH RED CROSS Charitable/Social Service Orgs Children's Services Consultancy Fees 30/01/2020 334.8 GBP
CLUBKING LTD Misc & Speciality Retail Stores Children's Services Local Orders 30/01/2020 176.46 GBP
BARBICAN CNTRE BOX OFF Theatrical Producers(except motion pics) &Ticket Agencies Children's Services Expenditure on Clients, Recreation 30/01/2020 38 GBP
HERTS FOR LEARNING LIMITE Schools & Educational Services - Not Elsewhere Classified Children's Services Employee Training Costs 30/01/2020 78 GBP
CLUBKING LTD Misc & Speciality Retail Stores Children's Services Local Orders 30/01/2020 -32.1 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/02/2020 22.53 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 05/02/2020 3.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 8 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 12/02/2020 43.73 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 38.44 GBP
AmazonDS4KS29J5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 18/02/2020 142.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/03/2020 23.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 04/03/2020 102.41 GBP
AMAZON PRIMEWK07Z9OX5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/03/2020 0.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 05/03/2020 31.96 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 06/03/2020 12.5 GBP
COPTHORNE TARA Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Subsistence 09/03/2020 114.99 GBP
Amazon PrimeP73O99595 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 11/03/2020 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/03/2020 -7.99 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 2.4 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/01/2020 0.35 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 08/01/2020 20.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/01/2020 17.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/01/2020 7.96 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Travelling Expenses Fares 20/01/2020 152.49 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 27/01/2020 2.17 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 7.13 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 34.8 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
J D SPORTS Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 27/01/2020 62.54 GBP
H M Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 27/01/2020 61.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 29/01/2020 11.25 GBP
FOOTASYLUM PLC Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 05/02/2020 91.64 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 1.27 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 14/02/2020 12.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 03/03/2020 33.02 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 5.21 GBP
J D SPORTS Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 11/03/2020 137.5 GBP
J D SPORTS Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 11/03/2020 66.67 GBP
SPORTSDIRECT 202 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 11/03/2020 30.87 GBP
KARTTRAK CROMER LTD Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 12/03/2020 25 GBP
SumUp Luis Neto Hair Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 12/03/2020 12.5 GBP
DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 19/03/2020 15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2020 136.33 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 03/01/2020 3.75 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 03/01/2020 10.98 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 11/02/2020 9.67 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 03/01/2020 8.15 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 06/01/2020 21 GBP
REDFUNNEL Steamship And Cruise Lines Children's Services Travelling Expenses Fares 09/01/2020 60.5 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/01/2020 53 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/01/2020 4.2 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/01/2020 3.32 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/01/2020 70 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/01/2020 3.32 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 15/01/2020 65.95 GBP
BRITISH DYSLEXIA ASSOCIAT Charitable/Social Service Orgs Children's Services Miscellaneous Expenses 16/01/2020 720 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 21/01/2020 70 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 21/01/2020 53 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 21/01/2020 3.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CABLE TIES DIRECT Hardware Stores Children's Services Local Orders 21/01/2020 27.26 GBP
AmazonZM9AO3UV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 21/01/2020 14.84 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 22/01/2020 53 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 22/01/2020 3.32 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 23/01/2020 387 GBP
MATTRESSNEXTDAY.U Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 23/01/2020 149.9 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 24/01/2020 248.95 GBP
DEANS FURNISHERS LIMITED Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 10/02/2020 89.1 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 10/02/2020 161.95 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 11/02/2020 120 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 12/02/2020 106 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 12/02/2020 53 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 12/02/2020 61 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 12/02/2020 29.28 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 12/02/2020 2.49 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 13/02/2020 518.96 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 14/02/2020 99.99 GBP
UNIVERSITY OF HERTFORDSH Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 17/02/2020 50 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 18/02/2020 608.3 GBP
WWWRAM.ORG Charitable/Social Service Orgs Children's Services Miscellaneous Expenses 19/02/2020 12.95 GBP
ARGOS LTD Discount Stores Children's Services Preventative Care 19/02/2020 356.95 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 24/02/2020 43.58 GBP
BATTENBURG EVENTS LTD Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 24/02/2020 250 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 24/02/2020 30 GBP
GROVE RECEPTION Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Miscellaneous Expenses 26/02/2020 118.75 GBP
WWWRAM.ORG Charitable/Social Service Orgs Children's Services Miscellaneous Expenses 27/02/2020 15.71 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
FRENZY CREATIVE Mens/Womens Clothing Stores Children's Services Miscellaneous Expenses 02/03/2020 27.5 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 03/03/2020 11.5 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Miscellaneous Expenses 03/03/2020 490 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 11/03/2020 54.99 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 11/03/2020 528 GBP
AmazonY646V5UI5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Miscellaneous Expenses 11/03/2020 19.28 GBP
PAYPAL WILLISPALME Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 12/03/2020 225 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 13/03/2020 139.4 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 13/03/2020 32 GBP
REDFUNNEL Steamship And Cruise Lines Children's Services Miscellaneous Expenses 13/03/2020 60.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 16/03/2020 8.75 GBP
Amazon7Y97569U5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Miscellaneous Expenses 16/03/2020 46.47 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 17/03/2020 70 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 17/03/2020 3.32 GBP
BARNABYS Florists Children's Services Local Orders 19/03/2020 65 GBP
UNIVERSITY OF HERTFORDSH Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 20/03/2020 -50 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 23/03/2020 140 GBP
POSTOFFICESHOP Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 23/03/2020 3.32 GBP
SAFETOTS Children/Infants Wear Stores Children's Services Miscellaneous Expenses 26/03/2020 45.85 GBP
HAMZA GENERAL STORE Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Education 10/01/2020 1.69 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2020 23.49 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2020 1.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2020 7.23 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 20/01/2020 20.95 GBP
LIDL GB LUTON Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2020 2.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 16.47 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 7.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2020 11.83 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2020 5.77 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2020 23.47 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2020 1.04 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2020 1.74 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 34.67 GBP
LIDL GB LUTON Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 49.92 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 18.14 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 27/02/2020 2.08 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 27.94 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2020 3.33 GBP
LIDL GB LUTON Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2020 6.41 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/03/2020 1.45 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Equipment Furniture & Material 04/03/2020 20.14 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 16/01/2020 398.33 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/01/2020 177.44 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 22/01/2020 398.33 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 23/01/2020 66.66 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 23/01/2020 366.64 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 30/01/2020 8.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/01/2020 12.37 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 0.92 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 31/01/2020 185.99 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 31/01/2020 -66.66 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 03/02/2020 -366.64 GBP
POWWOWNOW Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 03/01/2020 12 GBP
AmazonWO75Q27D5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 20/01/2020 1.07 GBP
RS COMPONENTS Electrical Parts/Equipment Community Protection Local Orders 29/01/2020 0 GBP
RS COMPONENTS Electrical Parts/Equipment Community Protection Local Orders 29/01/2020 149.07 GBP
POWWOWNOW Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 04/02/2020 12 GBP
ATLASSIAN Computer Software Stores Community Protection Software 06/02/2020 2385.95 USD
RAPID WEB SERVICES Computer Software Stores Community Protection Software 06/02/2020 228.98 USD
ACUMEN INS SVS LTD Insurance Sales/Underwriting/Premiums Community Protection Insurances 10/02/2020 191.86 GBP
POWWOWNOW Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 23/03/2020 36 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/01/2020 12.49 GBP
BENSONS FOR BEDS Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 21/01/2020 166.67 GBP
BENSONS FOR BEDS Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 21/01/2020 41.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
IKEA LTD 255 TOTTENHAM EX Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 31/01/2020 91.67 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Repairs & Maintenance 05/02/2020 3.73 GBP
SCREWFIX DIR. LTD Lumber/Building Materials Stores Children's Services Equipment Repairs & Maintenance 05/02/2020 7.07 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Equipment Repairs & Maintenance 12/02/2020 2.87 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Children's Services Local Orders 24/03/2020 6.7 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 10/01/2020 39.99 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Stationery & General Office Expenses 14/01/2020 41.66 GBP
PRINTERINKS Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 20/01/2020 -28.76 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 24/01/2020 51.99 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 24/01/2020 189 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 24/01/2020 47.99 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 24/01/2020 29.17 GBP
ARGOS WELWYN GARDEN CITY Discount Stores Adult Care Services Miscellaneous Expenses 03/02/2020 -39.99 GBP
ARGOS WELWYN GARDEN CITY Discount Stores Adult Care Services Miscellaneous Expenses 03/02/2020 -39.99 GBP
ALOB LTD Sporting Goods Stores Adult Care Services Miscellaneous Expenses 04/02/2020 96.95 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 11/02/2020 46.97 GBP
ARGOS WELWYN GARDEN CITY Discount Stores Adult Care Services Miscellaneous Expenses 14/02/2020 64.99 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 17/02/2020 20.3 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 06/01/2020 12.7 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 09/01/2020 66.66 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 9.1 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 4.87 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 6 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2020 5.36 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 50 GBP
A MAN AND VAN LIMITED Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Courier Costs 03/02/2020 100 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/02/2020 23.3 GBP
A2B TAXI SERVICE Taxicabs And Limousines Children's Services Travelling Expenses Fares 21/02/2020 33.33 GBP
groupon Buying/Shopping Services & Clubs Children's Services Local Orders 21/02/2020 119 GBP
DECATHLON UK VAD Sporting Goods Stores Children's Services Equipment Furniture & Material 02/03/2020 12.99 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 26/03/2020 279 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 26/03/2020 -279 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 27/03/2020 239 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PAYPAL AOLISITEELE Electronics Stores Adult Care Services Equipment Furniture & Material 09/01/2020 31.26 GBP
B M RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 13/01/2020 24.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/03/2020 21 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 14/01/2020 3.17 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/02/2020 12 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 12/02/2020 8.33 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 12/02/2020 10 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Other Income 31/03/2020 25.5 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Other Income 31/03/2020 15.3 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Other Income 31/03/2020 4.1 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/01/2020 65.61 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/01/2020 111.02 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/02/2020 131.84 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/02/2020 109.6 GBP
ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 12.81 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/02/2020 115.36 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/02/2020 25 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 127.95 GBP
ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 20.79 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 13.72 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 13.6 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2020 9.8 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2020 28.76 GBP
HOME IMPROVEMENT CENTR Hardware Stores Children's Services Expenditure on Clients, Education 13/02/2020 11.25 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2020 31.68 GBP
DECATHLON DUNSTABLE Sporting Goods Stores Children's Services Expenditure on Clients, Education 19/02/2020 95.11 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2020 39.52 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2020 25.81 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2020 39.19 GBP
ALDI 66 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2020 17.19 GBP
AmazonTF2YI6355 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 13/01/2020 139 GBP
CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Gas 14/02/2020 98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 14/02/2020 98 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 10/03/2020 24.48 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Cleaning Consumables 10/03/2020 22.02 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Software 19/03/2020 34.92 GBP
TESCO STORES 5176 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/03/2020 8.8 GBP
ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Environment Payment to a Private Contractor 06/01/2020 221 GBP
JEWSON LTD Lumber/Building Materials Stores Environment Local Orders 16/03/2020 11.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JEWSON LTD Lumber/Building Materials Stores Environment Local Orders 16/03/2020 21.68 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 5.58 GBP
KFC - HATFIELD Fast Food Restaurants Children's Services Catering Food / Meals 06/01/2020 5.23 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 15/01/2020 17.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2020 56.44 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 27/01/2020 2.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 10/02/2020 12.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 8.11 GBP
BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 14/02/2020 66.14 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/02/2020 5.7 GBP
MCDONALDS 347 Fast Food Restaurants Children's Services Catering Food / Meals 17/02/2020 3.59 GBP
THE CLARKS SHOP Shoe Stores Children's Services Expenditure on Clients, Clothing 18/02/2020 31.71 GBP
SHADE HAIR AND BEAUTY Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 24/02/2020 10 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Clothing 03/03/2020 10.62 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 8.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 3.33 GBP
BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 09/03/2020 31.15 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 5.37 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 12/03/2020 5.83 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/03/2020 30 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 12/03/2020 5 GBP
BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 25/03/2020 115.37 GBP
DSA Govt Services - Not Elsewhere Classified Environment Consultancy Fees 13/01/2020 115 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/01/2020 115.26 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/01/2020 24.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/01/2020 121.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 09/01/2020 18.2 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/01/2020 122.57 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/01/2020 57.48 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/01/2020 105.38 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/01/2020 110.82 GBP
HEALTHANDCARE.U Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 31/01/2020 357.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 104.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/02/2020 134.02 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 10/02/2020 19.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/02/2020 79.65 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/02/2020 73.36 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/02/2020 70.14 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/02/2020 44.05 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 82.36 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/02/2020 92.53 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 71.02 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/03/2020 66.63 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/03/2020 117.59 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/03/2020 168.63 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 35.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 62.55 GBP
HARRIER OFFICE SUPPLIE Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 30/03/2020 163.2 GBP
COSTCUTTER Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2020 6.23 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 28/01/2020 19.57 GBP
POUNDLAND Discount Stores Children's Services Cleaning & Domestic Supplies 10/02/2020 10.92 GBP
LIDL GB BRAINTREE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 1.57 GBP
SP PG PROMO ITEMS Misc General Merchandise Children's Services Local Orders 24/02/2020 410 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 86.56 GBP
FOOD TO ORDER Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2020 153.33 GBP
FOOD TO ORDER Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2020 -184 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/01/2020 41.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 06/01/2020 138.23 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 08/01/2020 29.97 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2020 165.42 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2020 41.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 13/01/2020 73.7 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2020 11.08 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 28/01/2020 67.78 GBP
Amazon PrimeJS8B90ZX5 Direct Marketing - Continuity/Subscription Merchant Children's Services Stationery & General Office Expenses 29/01/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 31/01/2020 15.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2020 5 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 06/02/2020 21.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2020 30.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2020 29.97 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 59 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/02/2020 20.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/02/2020 249.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/02/2020 77.47 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon7X4HU0OT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 24/02/2020 8.96 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 26/02/2020 45.75 GBP
AMAZONPH0EK7IY5 AM Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/02/2020 64.68 GBP
AmazonX34OH5GT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 02/03/2020 26.58 GBP
Amazon Prime916J77BQ5 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Recreation 02/03/2020 7.99 GBP
AMAZONGE8HZ7PW5 AM Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/03/2020 39.99 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 80.3 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 23/03/2020 27.98 GBP
Amazon PrimeMW88H0ZX5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/03/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/01/2020 9.93 GBP
AMZN MKTP UKNT1Y41Q15 AM Book Stores Adult Care Services Ref Books/Newspapers, Periodicals, Maps 16/01/2020 3.8 GBP
PEARSON ED LTD Schools & Educational Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 05/02/2020 285.72 GBP
UNIVERSITY OF HERTFORDSH Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Training 06/02/2020 20 GBP
HOBBYCRAFT Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 12/02/2020 21.6 GBP
ABALONE GRAPHICS LTD Misc Publishing And Printing Adult Care Services Printing Costs 13/02/2020 30.95 GBP
UNIVERSITY OF HERTFORDSH Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Training 14/02/2020 20 GBP
PRESSURE SENSITIVE ADHESI Misc Apparel/Accessory Shops Adult Care Services Uniforms & Protective Clothing 04/03/2020 30.56 GBP
HEMEL COPY PRINT 2017 Misc Publishing And Printing Adult Care Services Printing Costs 11/03/2020 150 GBP
THE PROFESSIONAL PROMO Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 13/03/2020 282.5 GBP
HEMEL COPY PRINT 2017 Misc Publishing And Printing Adult Care Services Printing Costs 16/03/2020 240 GBP
THE PROFESSIONAL PROMO Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 16/03/2020 282.5 GBP
BCS.ORG Professional Services - Not Elsewhere Classified Resources Consultancy Fees 17/01/2020 390 GBP
CABLEMONKEY Electrical Parts/Equipment Resources Local Orders 21/01/2020 30 GBP
RS COMPONENTS Electrical Parts/Equipment Resources IT Equipment 22/01/2020 0 GBP
RS COMPONENTS Electrical Parts/Equipment Resources IT Equipment 22/01/2020 24.8 GBP
FS LIMITED Computers/Peripherals/Software Resources IT Provisions 23/01/2020 648 GBP
FS LIMITED Computers/Peripherals/Software Resources IT Equipment 24/01/2020 919.64 GBP
WWWNTROLACCOUNTS Misc Personal Services - Not Elsewhere Classified Resources Postage 03/02/2020 114.19 GBP
FS LIMITED Computers/Peripherals/Software Resources IT Equipment 12/02/2020 313.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/01/2020 141.66 GBP
thetrainline Passenger Railways Children's Services Travelling Expenses Fares 07/01/2020 64.71 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 08/01/2020 2.03 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PREMIER INN Premier Travel Inns Children's Services Expenditure on Clients, Education 09/01/2020 108.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/01/2020 10.57 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 15/01/2020 2.87 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/01/2020 264 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/01/2020 309.6 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/01/2020 303.6 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 164.4 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2020 367.2 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2020 25.52 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 27/01/2020 2.87 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 27/01/2020 1.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2020 10.82 GBP
RYMAN Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 27/01/2020 7.49 GBP
PREMIER INN Premier Travel Inns Children's Services Training 29/01/2020 110.83 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2020 31.15 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 03/02/2020 2.03 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/02/2020 36.65 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 04/02/2020 2.03 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2020 16.55 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2020 15.62 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2020 7 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2020 9.5 GBP
LAKELAND.LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Education 11/02/2020 112.45 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 11/02/2020 13.9 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 14.5 GBP
CURRYS S/S Household Appliance Stores Children's Services Expenditure on Clients, Education 12/02/2020 118.29 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 12/02/2020 3.7 GBP
DALLAS HOUSEHOLD Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 12/02/2020 2.74 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 13/02/2020 2.03 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 13/02/2020 0.95 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2020 19.25 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 14/02/2020 2.44 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 14/02/2020 12.25 GBP
LAKELAND.LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Education 17/02/2020 104.95 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 25/02/2020 2.03 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 23.46 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 26/02/2020 2.87 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 27/02/2020 1.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/03/2020 127.61 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2020 10.75 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 04/03/2020 4.53 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2020 17.22 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 06/03/2020 4.53 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2020 7.83 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 09/03/2020 1.62 GBP
HERSTYLER.EU Womens Accessory/Specialty Shops Children's Services Expenditure on Clients, Education 10/03/2020 93.87 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 12.15 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2020 11.8 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 13/03/2020 4.53 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2020 10.15 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2020 9 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2020 10 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 18/03/2020 2.44 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 18/03/2020 2.44 GBP
NISA Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 20/03/2020 15 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 20/03/2020 3.44 GBP
THE BEES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 13.83 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/01/2020 4 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2020 5.5 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2020 23.33 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 11.3 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 3.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2020 34.7 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 5 GBP
CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 28/01/2020 207.5 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2020 3 GBP
TESCO-STORES 6547 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2020 10.1 GBP
MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Education 03/02/2020 9.88 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2020 8.08 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2020 10.7 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2020 24.4 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 6.29 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 17.7 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2020 25.89 GBP
DECOR SCENE Hardware Stores Children's Services Expenditure on Clients, Education 18/02/2020 29.17 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/02/2020 22.9 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 4.5 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2020 19 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2020 10.6 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/03/2020 14.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 3 GBP
BEST ONE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2020 7.06 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2020 8 GBP
BEST ONE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/03/2020 5.99 GBP
Rose Garden CP Auto Parking Lots/Garages Children's Services Car Parking 25/03/2020 4 GBP
AmazonVQ3H22HL5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Stationery & General Office Expenses 20/02/2020 21.48 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 4.37 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/01/2020 62.42 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2020 9.44 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 6.42 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2020 8.82 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 04/02/2020 7.34 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 5.19 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/02/2020 12.55 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 2.13 GBP
POUNDSTRETCHER 342 Variety Stores Children's Services Expenditure on Clients, Education 10/03/2020 2.87 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2020 8.21 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/03/2020 3 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 10/01/2020 56.87 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2020 36.57 GBP
Amazon PrimePS78S5F65 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/01/2020 7.99 GBP
PAYPAL HSUKLTD EBAY H Chemicals/Allied Products - Not Elsewhere Classified Children's Services Equipment Furniture & Material 21/01/2020 20.79 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 21/01/2020 179 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 23/01/2020 7.62 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Children's Services Equipment Furniture & Material 24/01/2020 14.83 GBP
REPLACEMENT KEYS LTD Misc General Merchandise Children's Services Equipment Furniture & Material 28/01/2020 16.62 GBP
PAYPAL SPARES4/SCR EB Durable Goods - Not Elsewhere Classified Children's Services Equipment Furniture & Material 03/02/2020 29.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/02/2020 344.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/02/2020 9.15 GBP
Amazon PrimeXR3SV8FS5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 25/02/2020 0.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 25/02/2020 -0.99 GBP
IKEA LTD 255 TOTTENHAM MA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 02/03/2020 398.97 GBP
ARGOS HODDESDON Discount Stores Children's Services Cleaning & Domestic Supplies 03/03/2020 56.22 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2020 118.58 GBP
PAYPAL TUSTINELECT EB Electronics Stores Children's Services Equipment Furniture & Material 05/03/2020 4.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PAYPAL ALINCOCOCI EBA Misc & Speciality Retail Stores Children's Services Local Orders 05/03/2020 3.91 GBP
PAYPAL RSADEALSLTD EB Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 05/03/2020 4.16 GBP
TOWN AND VILLAGE SECURITY Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 05/03/2020 40.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 3.21 GBP
AACCESS LOCKSMITHS Detective Agencies/Protective/Security Services (inc Armored
Cars/Guard Dogs)
Children's Services Consultancy Fees 12/03/2020 103 GBP
DOMESTICARE PRODUCTS L Household Appliance Stores Children's Services Equipment Furniture & Material 12/03/2020 35.96 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/03/2020 6 GBP
AACCESS LOCKSMITHS Detective Agencies/Protective/Security Services (inc Armored
Cars/Guard Dogs)
Children's Services Consultancy Fees 17/03/2020 56.99 GBP
PRESCRIPTION CHG Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 01/01/2020 36 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 49.51 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/02/2020 39.64 GBP
SHETLAND ISLANDS MOTO Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 10/02/2020 25 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 59.36 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/02/2020 78.4 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/02/2020 34.64 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 76.49 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/02/2020 41.57 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/02/2020 70.46 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/02/2020 39.19 GBP
PAYPAL ANGELIS EBAY A Misc House Furnishing Specialty Stores Adult Care Services Equipment Furniture & Material 25/02/2020 16.95 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/02/2020 37.59 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 23.36 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/03/2020 20 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 23/03/2020 39.96 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/03/2020 75 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/01/2020 32.55 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2020 10.09 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2020 14.97 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 3.34 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2020 5.5 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 7.1 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 3.55 GBP
PAYPAL LABELWONDER EB Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients, Education 23/01/2020 2.45 GBP
AmazonY53WS04H5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 29/01/2020 24.94 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2020 7.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2020 17.75 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/03/2020 23.75 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2020 5.2 GBP
PLANNINGPORTAL. Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 04/02/2020 231 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 06/02/2020 101 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/01/2020 170.17 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/01/2020 169.4 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/01/2020 0.02 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/01/2020 -1.65 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/02/2020 19 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 05/02/2020 16.85 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/02/2020 168.55 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/02/2020 153.22 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/02/2020 -7.88 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/02/2020 7.7 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/02/2020 45.28 GBP
DECATHLON UK VAD Sporting Goods Stores Children's Services Expenditure on Clients, Education 15/01/2020 89.99 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/01/2020 319.2 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/01/2020 313.2 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/01/2020 9.73 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/01/2020 51.92 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2020 11.28 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2020 10.63 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 06/02/2020 8.33 GBP
MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Education 11/02/2020 3.37 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 10.98 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2020 5.71 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/02/2020 39.32 GBP
MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Education 25/02/2020 1.32 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2020 18.19 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2020 9.15 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/03/2020 7.66 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 12.14 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2020 8.4 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/03/2020 6.9 GBP
Amazon7Q77R52N5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 19/03/2020 31.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 10/02/2020 15 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMFBOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 10/02/2020 30.71 GBP
MCDONALDS 423 Fast Food Restaurants Children's Services Catering Food / Meals 10/02/2020 6.22 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2020 24.99 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 13/02/2020 2.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/02/2020 16 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/02/2020 3 GBP
WHIPSNADE RETAIL Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 19/02/2020 34 GBP
LEVY RESTAURANT Fast Food Restaurants Children's Services Subsistence 19/02/2020 9.95 GBP
ZSL WHIPSNADE ZOO Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 19/02/2020 16.54 GBP
MCDONALDS 423 Fast Food Restaurants Children's Services Subsistence 19/02/2020 6.78 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Catering Food / Meals 20/02/2020 6.68 GBP
AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Catering Food / Meals 20/02/2020 9.9 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/03/2020 13.17 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 06/03/2020 71.16 GBP
rgvouchers Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 09/03/2020 13.1 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 2 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 16/03/2020 2.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/03/2020 8.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2020 3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2020 2.17 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/01/2020 11.55 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 3 GBP
THE PERFUME SHOP Cosmetic Stores Adult Care Services Expenditure on Clients, Recreation 06/01/2020 30.99 GBP
CARDS DIRECT STEVENAGE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Expenditure on Clients, Recreation 06/01/2020 21.94 GBP
HMV RETAIL LTD Record Stores Adult Care Services Expenditure on Clients, Recreation 06/01/2020 19.08 GBP
HAWKINS BAZAAR STEVENA Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 06/01/2020 1.75 GBP
POUNDLAND LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 06/01/2020 3.1 GBP
B AND M Discount Stores Adult Care Services Expenditure on Clients, Recreation 06/01/2020 2.99 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/01/2020 6 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/01/2020 33.4 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 31/01/2020 33.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 106.07 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/02/2020 27.76 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/02/2020 22.41 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/03/2020 103.77 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 114.22 GBP
BAKER ROSS Artist Supply/Craft Stores Adult Care Services Expenditure on Clients, Recreation 24/03/2020 56.4 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GOOGLE CLOUD_01AB10-3 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/02/2020 89.48 GBP
ROUGHAGENDA Management/Consulting/P.R.Services Resources Consultancy Fees 12/02/2020 432 GBP
WH SMITH News Dealers/Newsstands Resources Stationery & General Office Expenses 13/01/2020 20.5 GBP
WH SMITH News Dealers/Newsstands Resources Stationery & General Office Expenses 24/02/2020 28.2 GBP
BERKHAMSTED AMP; DIST Membership Organisations - Not Elsewhere Classified Resources Expenditure on Clients, Recreation 02/03/2020 40 GBP
BOOTS,BERKHAMSTED Drug Stores And Pharmacies Resources Expenditure on Clients, Medical 10/03/2020 2 GBP
WH SMITH News Dealers/Newsstands Resources Stationery & General Office Expenses 10/03/2020 23.7 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2020 4.14 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 3.32 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2020 5.09 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2020 16.68 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2020 5.07 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2020 27.04 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2020 8 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2020 1.3 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2020 0.8 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2020 3.67 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2020 3.77 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2020 9.7 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2020 4 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2020 14.98 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 4.49 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 10.25 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 7.82 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2020 1.1 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 15.09 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2020 3.69 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2020 7.84 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2020 1.67 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2020 5.25 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2020 5.85 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2020 8.88 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2020 0.95 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/03/2020 9.92 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2020 4.46 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2020 2.47 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 9.91 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2020 5.5 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 15.15 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 1 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2020 2.89 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2020 3.9 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2020 7.77 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 02/01/2020 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/01/2020 123.02 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/01/2020 72.39 GBP
PAUL HARTMANN LTD Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 09/01/2020 91.87 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/01/2020 118.1 GBP
Amazon509EB0ST5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Cleaning Materials 13/01/2020 29.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/01/2020 90.24 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/01/2020 96.81 GBP
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 17/01/2020 194.4 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 17/01/2020 6.99 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 17/01/2020 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/01/2020 119.48 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/01/2020 138.38 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/01/2020 78.97 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/01/2020 84.4 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/01/2020 100.5 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/01/2020 100.5 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/01/2020 198 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/01/2020 78.37 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 21/01/2020 160.56 GBP
GORDON-CRAIG Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Adult Care Services Expenditure on Clients, Recreation 22/01/2020 35 GBP
JANE MAPLES FLOWER Florists Adult Care Services Expenditure on Clients, Recreation 27/01/2020 125 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/01/2020 173.16 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/01/2020 108.36 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 135.57 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 03/02/2020 6.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/02/2020 130.42 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 04/02/2020 146.65 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 05/02/2020 40.42 GBP
CARRIAGES Eating Places/Restaurants Adult Care Services Expenditure on Clients, Recreation 06/02/2020 49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/02/2020 136.11 GBP
PAUL HARTMANN LTD Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 10/02/2020 -15.31 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/02/2020 102.14 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/02/2020 98.92 GBP
PHS Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 13/02/2020 37.44 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/02/2020 128.21 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/02/2020 154.54 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 17/02/2020 6.99 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 17/02/2020 6.99 GBP
FUNERAL SVS LTD Funeral Service/Crematories Adult Care Services Expenditure on Clients, Recreation 18/02/2020 565 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/02/2020 118.56 GBP
MILL GREEN GOLF CLUB WELW Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Adult Care Services Expenditure on Clients, Recreation 19/02/2020 458.5 GBP
COOLMED LIMITED Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Special Equipment Contingency 19/02/2020 369.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 186.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/02/2020 170 GBP
AmazonEC7PX9OC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 24/02/2020 24.98 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/02/2020 104.13 GBP
AOSONLINE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 26/02/2020 120.51 GBP
ARJO UK LIMITED Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Local Orders 26/02/2020 293.04 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/02/2020 89.02 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/03/2020 155.02 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 02/03/2020 6.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/03/2020 99.59 GBP
EYRE & ELLISTON Electrical Contractors Adult Care Services Local Orders 04/03/2020 76.3 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/03/2020 9 GBP
ALBAN ARENA Sporting Goods Stores Adult Care Services Expenditure on Clients, Recreation 09/03/2020 25.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/03/2020 163.91 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Cleaning Materials 13/03/2020 30.79 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/03/2020 149.81 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/03/2020 44.05 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 17/03/2020 6.99 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 17/03/2020 6.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/03/2020 146.01 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/03/2020 143.39 GBP
OFFICEFURNITUREONLINE Office & Commercial Furniture Adult Care Services Stationery & General Office Expenses 24/03/2020 526 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 26/03/2020 23.94 GBP
UBER TRIP HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 14/01/2020 18.14 GBP
UBER TRIP HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 14/01/2020 6 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 20/01/2020 57.28 GBP
UBER TRIP HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 28/01/2020 19.04 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 03/02/2020 87.5 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 03/02/2020 73.58 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 02/03/2020 23.5 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 04/03/2020 53.8 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 16/03/2020 12.5 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 18/03/2020 66.17 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/03/2020 49.08 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Clothing 09/01/2020 38.5 GBP
CEA CARD Motion Picture Theatres Adult Care Services Expenditure on Clients, Recreation 09/01/2020 6 GBP
CEA CARD Motion Picture Theatres Adult Care Services Expenditure on Clients, Recreation 09/01/2020 6 GBP
AGE CO IADVISORS Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Medical 09/01/2020 23.48 GBP
AMAZON7S0Q26ZJ5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 10/01/2020 22.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 13/01/2020 25.98 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Statutory Fees 28/01/2020 10 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Statutory Fees 06/03/2020 10 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 09/03/2020 128.39 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/03/2020 78.52 GBP
CLARKS Shoe Stores Adult Care Services Uniforms & Protective Clothing 20/03/2020 43.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 25/03/2020 53.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BOOTS 0739 Drug Stores And Pharmacies Adult Care Services Cleaning & Domestic Supplies 27/03/2020 16.55 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Adult Care Services Cleaning & Domestic Supplies 27/03/2020 5.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 30/03/2020 37.06 GBP
PAYPAL VALIDATE UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 09/01/2020 55 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Birthday / Festival payment 10/01/2020 100 GBP
CS TESCO STORES GC Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 15/01/2020 1000 GBP
MATTRESSMAN Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Expenditure on Clients, Education 17/01/2020 148 GBP
TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Education 20/01/2020 40.58 GBP
Amazon PrimeGM0IX2PN5 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 27/01/2020 0.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2020 51.09 GBP
VUE*NCS CITB HS&E TEST Schools & Educational Services - Not Elsewhere Classified Children's Services Training 29/01/2020 21 GBP
CURRYS SUPERSTORE Electronics Stores Children's Services Setting Up Home Allowance 03/02/2020 124.99 GBP
PAYPAL SUPERCASTLT Professional Services - Not Elsewhere Classified Children's Services Materials - Purchases 04/02/2020 34.12 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2020 23.21 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2020 76.46 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Consultancy Fees 14/02/2020 37.12 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 19/02/2020 13.88 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 28/02/2020 91.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 02/03/2020 50.75 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 04/03/2020 56.04 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 120.28 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 25/03/2020 41.76 GBP
AALABELS Misc & Speciality Retail Stores Resources Local Orders 16/01/2020 13.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 17/01/2020 239.97 GBP
CLOCKCARDS Misc & Speciality Retail Stores Resources Printing Costs 12/02/2020 19 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 21/02/2020 54.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/01/2020 84.94 GBP
OXYGEN FREEJUMPING Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 24/01/2020 26 GBP
ARGOS LTD Discount Stores Children's Services Recruitment/Advertisement 06/02/2020 10 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 06/02/2020 10 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 14/02/2020 79.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 17/02/2020 87.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2020 83.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2020 113.13 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/01/2020 15.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 127.26 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 4.04 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/01/2020 22 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 08/01/2020 19.88 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2020 28.25 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/01/2020 9.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 09/01/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 09/01/2020 13.29 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 13/01/2020 7.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 13/01/2020 19.32 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2020 134.26 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/01/2020 5 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 13/01/2020 34.55 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/01/2020 19.99 GBP
MEDIPOST Medical Services/Health Practitioners - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 14/01/2020 45 GBP
ARGOS LTD Discount Stores Children's Services Local Orders 14/01/2020 133.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/01/2020 -7.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/01/2020 5.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2020 88.27 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2020 4.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/01/2020 29.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2020 124.27 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/01/2020 6.99 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2020 23.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 125.79 GBP
AmazonOE4F37JM5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Local Orders 22/01/2020 13.96 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Local Orders 23/01/2020 47.99 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 23/01/2020 44.08 GBP
B&M RETAIL Discount Stores Children's Services Catering Food / Meals 23/01/2020 5.96 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 24/01/2020 31.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 24/01/2020 5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2020 27.32 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2020 4.4 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/01/2020 1.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MEDIPOST Medical Services/Health Practitioners - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 24/01/2020 28.6 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 24/01/2020 34 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 24/01/2020 461.92 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 27/01/2020 10.92 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 83 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 19.61 GBP
B&M RETAIL Discount Stores Children's Services Local Orders 27/01/2020 72.02 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 28/01/2020 9.74 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2020 5.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/01/2020 49.77 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/01/2020 3.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 132.77 GBP
AmazonK49O49WF5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Local Orders 29/01/2020 52.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 31/01/2020 41.99 GBP
ARGOS LTD Discount Stores Children's Services Local Orders 31/01/2020 123.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 1.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2020 88.22 GBP
LAKELAND.LIMITED Misc General Merchandise Children's Services Local Orders 04/02/2020 39.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 126.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 7 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2020 116.42 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 10/02/2020 9.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2020 106.22 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/02/2020 13.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/02/2020 166.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 121.86 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2020 5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 19/02/2020 16.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2020 131.15 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2020 0.42 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2020 106.05 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Local Orders 26/02/2020 47.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 26/02/2020 21.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 26/02/2020 11.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 151.32 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2020 103.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JD SEASONINGS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 02/03/2020 26.07 GBP
AMAZONSA96C4WM5 AM Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/03/2020 49 GBP
AMAZONCL1SF60G5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Presents 02/03/2020 5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 04/03/2020 29.6 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/03/2020 27.63 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2020 103.03 GBP
AMAZONJN0SL71N5 AM Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 06/03/2020 11.92 GBP
AMAZONJN0SL71N5 AM Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2020 9.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2020 209.53 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 09/03/2020 33.48 GBP
TESCO SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 09/03/2020 9.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 186.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 2.5 GBP
Amazon327M85FC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 11/03/2020 77 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 13/03/2020 13 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 16/03/2020 20.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/03/2020 39.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2020 267.8 GBP
AmazonBG0XZ4SG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 16/03/2020 17.4 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 121.26 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 23/03/2020 222.66 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 100.26 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 23/03/2020 -159.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2020 195.5 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Miscellaneous Expenses 25/03/2020 47.99 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 26/03/2020 20 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/03/2020 10.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2020 152.37 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/03/2020 13.98 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 31/03/2020 84.79 GBP
MBL SEMINARS Schools & Educational Services - Not Elsewhere Classified Resources Miscellaneous Expenses 03/01/2020 144 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 08/01/2020 96.43 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 08/01/2020 6.39 GBP
WILMINGTON. Membership Organisations - Not Elsewhere Classified Resources Expenditure on Clients, Recreation 20/01/2020 240 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 27/01/2020 87.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 28/01/2020 51.19 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 31/01/2020 0.01 GBP
OYSTER ONLINE Passenger Railways Resources Travelling Expenses Fares 03/02/2020 35 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 05/02/2020 16.93 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 07/02/2020 47.36 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 07/02/2020 37.98 GBP
WILMINGTON. Membership Organisations - Not Elsewhere Classified Resources Expenditure on Clients, Recreation 13/02/2020 1152 GBP
SHAWS Misc Publishing And Printing Resources Printing Costs 14/02/2020 196.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 06/03/2020 89.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 11/03/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 13/03/2020 34.98 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Resources Local Orders 23/03/2020 26.99 GBP
AmazonOA0VL6T05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 25/03/2020 37.72 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 01/01/2020 45.25 GBP
EDEN CO UK Book Stores Children's Services Exceptional Payments 01/01/2020 11.78 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 03/01/2020 14.89 GBP
HSE-CIVIL REGISTRATION Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/01/2020 36.81 EUR
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 06/01/2020 -42.25 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 07/01/2020 38 GBP
NORTH LANARKSHIRE COUN Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/01/2020 15 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 08/01/2020 154.5 GBP
EDEN CO UK Book Stores Children's Services Exceptional Payments 08/01/2020 11.78 GBP
ALLPAY ALDWYCK HOUSING G Charitable/Social Service Orgs Children's Services Client Accommodation 08/01/2020 217.83 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 08/01/2020 -35 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 09/01/2020 12.88 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 09/01/2020 14.95 GBP
ONE STOP DOCTORS L Medical Services/Health Practitioners - Not Elsewhere Classified Children's Services Exceptional Payments 09/01/2020 250 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Children's Services Client Accommodation 09/01/2020 471.6 GBP
anyvan Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Setting Up Home Allowance 10/01/2020 48 GBP
C.A.R.S. BASINGSTOKE} Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/01/2020 649.33 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 10/01/2020 20 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 13/01/2020 5.87 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TVLICENSING Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/01/2020 154.5 GBP
anyvan Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Setting Up Home Allowance 14/01/2020 16.23 GBP
AmazonCH5FW3UE5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Exceptional Payments 14/01/2020 10.99 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 15/01/2020 80 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 16/01/2020 13.54 GBP
TSGN Passenger Railways Children's Services Exceptional Payments 16/01/2020 65.4 GBP
THRIVEHOMES.ORG Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/01/2020 778.48 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/01/2020 300 GBP
2MAA013515182 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/01/2020 75 GBP
anyvan Motor Freight Carriers/Trucking (Local/Long
Dist,Moving/Storage Cos, Local Delivery Svcs)
Children's Services Exceptional Payments 28/01/2020 220 GBP
2MAA013549743 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/01/2020 75 GBP
CLARION HOMES Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 28/01/2020 250 GBP
BROXBOURNEHA.ORG Real Estate Agents and Managers - Rentals Children's Services Client Accommodation 28/01/2020 390.84 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 29/01/2020 68.99 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 30/01/2020 207.5 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/01/2020 11 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 31/01/2020 398.33 GBP
APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 31/01/2020 371.93 GBP
BLINDS 2 GO LTD Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 03/02/2020 74.9 GBP
WILKO Misc General Merchandise Children's Services Setting Up Home Allowance 03/02/2020 17 GBP
THERANGE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 04/02/2020 69.93 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 06/02/2020 116.66 GBP
kiddies-kingdom Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 06/02/2020 291.65 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 06/02/2020 308.32 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 06/02/2020 165.83 GBP
JOHNLEWIS Department Stores Children's Services Setting Up Home Allowance 06/02/2020 66.66 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 06/02/2020 232.5 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 06/02/2020 42.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 07/02/2020 249.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/02/2020 83.32 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 19/02/2020 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 19/02/2020 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 19/02/2020 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 19/02/2020 3 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 19/02/2020 3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
2MAA013847177 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/02/2020 75 GBP
ONE STOP DOCTORS LTD Medical Services/Health Practitioners - Not Elsewhere Classified Children's Services Exceptional Payments 04/03/2020 1970 GBP
2MAA014130383 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/03/2020 75 GBP
PAYPAL WANGHONG003 EB Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/03/2020 349.99 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 18/03/2020 69.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 19/03/2020 59.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 19/03/2020 33.32 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 19/03/2020 15 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 19/03/2020 81 GBP
WILKO Misc General Merchandise Children's Services Local Orders 20/03/2020 17 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 23/03/2020 66.4 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2020 66.41 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2020 14.83 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2020 1.25 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2020 18.45 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2020 2.16 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
17/01/2020 341.65 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
20/01/2020 208.32 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
20/01/2020 -183.32 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 15.5 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 2.07 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 1.04 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2020 2.68 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 1.82 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 18 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 0.67 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2020 2.61 GBP
Amazon2634T12C5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services IT Equipment 04/02/2020 79.6 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 15.64 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 1.37 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 5.58 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
07/02/2020 160.79 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Postage 13/02/2020 14.64 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 2.92 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 13.38 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 1.32 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Postage 27/02/2020 7.32 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 15.54 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 0.98 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/03/2020 17.04 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 2.29 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2020 9.15 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2020 58.28 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 28/01/2020 125 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 28/01/2020 11.67 GBP
MANOR OF GROVES LTD Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 07/02/2020 75 GBP
MANOR OF GROVES LTD Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 07/02/2020 145.83 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 17/02/2020 120 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 17/02/2020 23.33 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 02/03/2020 23.89 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 02/03/2020 119.44 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 17/03/2020 166.67 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 17/03/2020 23.33 GBP
TEATRO Eating Places/Restaurants Resources Subsistence 30/03/2020 70.8 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Subsistence 31/03/2020 23.33 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Resources Hiring of Venues 31/03/2020 166.67 GBP
AmazonSN86Q7OU5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 10/01/2020 58.77 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 21/02/2020 24.75 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 27/02/2020 47.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 03/03/2020 47.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/03/2020 443 GBP
EZEEPLAN Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 10/01/2020 15.45 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 17/01/2020 39.09 GBP
NATECLA Membership Organisations - Not Elsewhere Classified Adult Care Services Subscriptions - News and Periodicals 17/01/2020 100 GBP
BRIT PSYCHOLOGICAL Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Fees - General 24/01/2020 34.17 GBP
HIGHSPEEDTRAINING.U Business/Secretarial School Adult Care Services Training 03/02/2020 60 GBP
AmazonUU4VY7VJ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationary and General Office Expenses 04/02/2020 12.49 GBP
AOC Business Services - Not Elsewhere Classified Adult Care Services Training 06/02/2020 400 GBP
AmazonHI8N29365 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationary and General Office Expenses 07/02/2020 30.48 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 13/02/2020 46.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 20/02/2020 65.81 GBP
HIGHSPEEDTRAINING.U Business/Secretarial School Adult Care Services Consultancy Fees 24/02/2020 36 GBP
BRIT PSYCHOLOGICAL Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Consultancy Fees 24/02/2020 41 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 09/03/2020 47.17 GBP
HTTPS://THEDYSLEXI Misc & Speciality Retail Stores Adult Care Services Local Orders 10/03/2020 475.99 GBP
NATECLA Membership Organisations - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 11/03/2020 30 GBP
HTTPS://THEDYSLEXI Misc & Speciality Retail Stores Adult Care Services Local Orders 11/03/2020 475.99 GBP
FOOD TO ORDER Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/03/2020 166 GBP
AmazonQU1729A45 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 12/03/2020 12.04 GBP
VENDINGSUPERSTORE.U Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 13/03/2020 15.36 GBP
HERTSCHAMBER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 13/03/2020 95 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 01/01/2020 2.92 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 03/01/2020 5.56 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 03/01/2020 5.25 GBP
THE POST OFFICE Postal Services - Gov Only Community Protection Postage 06/01/2020 6.17 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 06/01/2020 74.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 08/01/2020 2.92 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Clothing/Uniforms 08/01/2020 66.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 09/01/2020 4.99 GBP
ALEXANDRA WEBSITE Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 09/01/2020 32.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 09/01/2020 33.97 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 09/01/2020 46.58 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 09/01/2020 6.65 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 09/01/2020 91.65 GBP
NEW BALANCE Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 10/01/2020 100 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 13/01/2020 6.09 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 13/01/2020 6.3 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 13/01/2020 6.65 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 13/01/2020 6.09 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 13/01/2020 6.09 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 14/01/2020 13.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 14/01/2020 61.87 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 14/01/2020 11.92 GBP
AmazonYI5XM7G65 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Cleaning Materials 14/01/2020 3.37 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 15/01/2020 65.43 GBP
BOTLEY PARK Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Community Protection Subsistence 15/01/2020 129.17 GBP
AMZTrade Supplies Onl Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 15/01/2020 -15.72 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 16/01/2020 134.96 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 16/01/2020 18.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/01/2020 39.25 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/01/2020 34.86 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 16/01/2020 27.66 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 16/01/2020 65.43 GBP
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Community Protection Equipment Furniture & Material 16/01/2020 94.99 GBP
CLAD SAFETY LIMITED Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 16/01/2020 1016.5 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 16/01/2020 356.25 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 17/01/2020 286.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 17/01/2020 9.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 17/01/2020 42.02 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 17/01/2020 11.1 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 20/01/2020 37.42 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 20/01/2020 6.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 20/01/2020 19.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 20/01/2020 13.32 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 20/01/2020 12.49 GBP
AmazonPY8J62015 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Cleaning Materials 20/01/2020 21.96 GBP
SPORTSDIRECT Sporting Goods Stores Community Protection Clothing/Uniforms 20/01/2020 42.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 21/01/2020 37.32 GBP
DICKIESSTORE Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 21/01/2020 93.75 GBP
MOBILECENTRE.C Auto Parts/Accessory Stores Community Protection Equipment Furniture & Material 21/01/2020 109.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AmazonR09FF30K5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 21/01/2020 38.1 GBP
TAYNA LTD Auto Parts/Accessory Stores Community Protection Equipment Furniture & Material 22/01/2020 53.27 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 22/01/2020 -134.96 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 23/01/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 24/01/2020 13.37 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Courier Costs 24/01/2020 7.08 GBP
WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 24/01/2020 78.78 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 24/01/2020 6.69 GBP
Amazon5U1Q15GP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Cleaning Materials 24/01/2020 14.94 GBP
AmazonU999G5455 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Cleaning Materials 24/01/2020 23.04 GBP
AmazonD039C6EC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Cleaning Materials 24/01/2020 3.37 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 27/01/2020 22.07 GBP
RADIODETECTION LTD Electrical Parts/Equipment Community Protection Equipment - Repairs 27/01/2020 83.98 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 27/01/2020 50.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 28/01/2020 9.99 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 29/01/2020 6.18 GBP
LOCHSIDE HOUSE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Community Protection Subsistence 30/01/2020 252.37 GBP
BRITANNIA FIRE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 31/01/2020 684.2 GBP
PAYPAL DICTATINGMA Stationery/Office/School Supply Stores Community Protection Local Orders 31/01/2020 23.6 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Community Protection Clothing/Uniforms 03/02/2020 119.62 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 03/02/2020 6.09 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 03/02/2020 20.24 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 04/02/2020 65.43 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 04/02/2020 65.43 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 04/02/2020 19.16 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 04/02/2020 50.6 GBP
AMAZON7O5IC1RU5 AM Misc & Speciality Retail Stores Community Protection Cleaning Materials 04/02/2020 47.98 GBP
MOORFIELD INDUSTRIES LIMI Auto Parts/Accessory Stores Community Protection Equipment Furniture & Material 05/02/2020 300.7 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 05/02/2020 36.5 GBP
STARLAB (UK) LTD Direct Marketing - Combination Catalog And Retail Merchant Community Protection Equipment Furniture & Material 05/02/2020 252.32 GBP
FURNITURECHOICE Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Local Orders 06/02/2020 416.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 07/02/2020 11.13 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 07/02/2020 43.34 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILLIAMLENNONUK Shoe Stores Community Protection Clothing/Uniforms 07/02/2020 45.79 GBP
BIGDUG LIMITED Hardware/Equipment/Supplies Community Protection Fire Prevention Equipment 10/02/2020 470.5 GBP
BIGDUG LIMITED Hardware/Equipment/Supplies Community Protection Fire Prevention Equipment 10/02/2020 22.5 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 10/02/2020 6.09 GBP
Amazon6X6EG6S25 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2020 28.77 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 11/02/2020 40.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 11/02/2020 24.99 GBP
SPEEDINGSLTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 11/02/2020 175 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 12/02/2020 16.65 GBP
EAST HERTS SIGNS Computer Programming/Data Processing/Integrated Sys Design Community Protection Equipment - Repairs 13/02/2020 930.4 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 13/02/2020 46.58 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 13/02/2020 10.05 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 13/02/2020 272.45 GBP
AMZTarpaulins Direc Advertising Services Community Protection Equipment Furniture & Material 14/02/2020 283.24 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 14/02/2020 30 GBP
HOT PACK INTERNATIONAL Misc General Merchandise Community Protection Equipment Furniture & Material 14/02/2020 169.37 GBP
WWWFFEESUPPLIESDIRE Variety Stores Community Protection Equipment Furniture & Material 14/02/2020 42.95 GBP
WWWFFEESUPPLIESDIRE Variety Stores Community Protection Equipment Furniture & Material 14/02/2020 64.96 GBP
DUOTOOL DIRECT LTD Hardware Stores Community Protection Equipment Furniture & Material 14/02/2020 136.54 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Cleaning Materials 17/02/2020 14.44 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 19/02/2020 6.09 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 20/02/2020 10.42 GBP
NITON EQUIPMENT Misc General Merchandise Community Protection Clothing/Uniforms 20/02/2020 54.96 GBP
AMAZON PRIME3O6ND2BA5 AM Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 20/02/2020 65.83 GBP
Amazon7H8ZL8UN5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Cleaning Materials 20/02/2020 59.96 GBP
AmazonHG2AT6PT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 21/02/2020 34.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 24/02/2020 2.96 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 24/02/2020 6.1 GBP
MOBILECENTRE.C Auto Parts/Accessory Stores Community Protection Equipment Furniture & Material 24/02/2020 109.5 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 27/02/2020 34.06 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 27/02/2020 24.2 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 27/02/2020 48.4 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 04/03/2020 11.65 GBP
WICKES BUILDING Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 04/03/2020 735 GBP
TALL BLDG FIRE SAFETY Computer Software Stores Community Protection Subsistence 05/03/2020 198.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
STEPHILL GENERATORS LTD Electrical Parts/Equipment Community Protection Equipment Furniture & Material 05/03/2020 32.5 GBP
SAFETEC DIREC.U Hardware Stores Community Protection Uniforms & Protective Clothing 06/03/2020 372.5 GBP
CONTROLACCOUNT Misc Personal Services - Not Elsewhere Classified Community Protection Courier Costs 06/03/2020 301.2 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Cleaning Materials 09/03/2020 7.49 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Cleaning Materials 09/03/2020 6 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Cleaning Materials 09/03/2020 239.52 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 09/03/2020 6.65 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 09/03/2020 14.27 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Cleaning Materials 09/03/2020 56.88 GBP
THE WIPE SHOP Laundry/Cleaning/Garment Services Community Protection Equipment Furniture & Material 11/03/2020 269.7 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 12/03/2020 50.66 GBP
Amazon1R0WT2LJ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 12/03/2020 800 GBP
BARNET MARINE CTR Boat Dealers Community Protection Equipment Furniture & Material 13/03/2020 451.8 GBP
THE POST OFFICE Postal Services - Gov Only Community Protection Postage 13/03/2020 11.67 GBP
HGS Caterers Community Protection Equipment Furniture & Material 13/03/2020 179 GBP
TRADE CHEMICALS LTD Chemicals/Allied Products - Not Elsewhere Classified Community Protection Equipment Furniture & Material 16/03/2020 232.75 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/03/2020 31.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/03/2020 101.09 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 17/03/2020 237.42 GBP
CLEANINGPRODUCTS.N Clean/Maint/Janitoral Services Community Protection Equipment Furniture & Material 17/03/2020 141.09 GBP
WWWPLETE-FEET.U Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Community Protection Cleaning Materials 17/03/2020 468 GBP
WWWPLETE-FEET.U Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Community Protection Cleaning Materials 17/03/2020 -468 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 18/03/2020 44.08 GBP
AmazonNS7F51S95 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 19/03/2020 281.1 GBP
AMAZON4Y2FB86A5 AM Misc & Speciality Retail Stores Community Protection Cleaning Materials 19/03/2020 79.95 GBP
AMAZONM57QT58W5 AM Misc & Speciality Retail Stores Community Protection Cleaning Materials 19/03/2020 30 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 23/03/2020 56.99 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 23/03/2020 13.19 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 24/03/2020 685.65 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 24/03/2020 323.4 GBP
Amazon689GK3H05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 24/03/2020 23.89 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/03/2020 17.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/03/2020 136.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/03/2020 9.95 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Community Protection Local Orders 25/03/2020 99.9 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
G D COOPER Drugs/Drug Proprietaries/Druggists Sundries Community Protection Expenditure on Clients, Medical 26/03/2020 2082.04 GBP
AmazonLC1CB2NF5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 27/03/2020 41.94 GBP
HGS Caterers Community Protection Catering Food / Meals 27/03/2020 -201.91 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 30/03/2020 559.8 GBP
ARCO Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 30/03/2020 -685.65 GBP
FIXERS - LIFELESSON Travel Agencies/Tour Operators Adult Care Services Consultancy Fees 15/01/2020 135 GBP
NEW LOOK 2081 Womens Ready To Wear Stores Adult Care Services Uniforms & Protective Clothing 23/01/2020 50 GBP
TESCO STORES 2020 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/01/2020 50 GBP
TESCO STORES 2020 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/01/2020 175 GBP
VISTAPRVistaPrint Misc Publishing And Printing Adult Care Services Printing Costs 29/01/2020 170.35 GBP
POSTERMYWA POSTERMYWA Computer Software Stores Adult Care Services Software 29/01/2020 2.37 USD
POSTERMYWA POSTERMYWA Computer Software Stores Adult Care Services Software 29/01/2020 6.34 USD
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 10/01/2020 18.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 10/01/2020 66.33 GBP
YOUNGMINDS.ORG Charitable/Social Service Orgs Children's Services Consultancy Fees 13/02/2020 56.5 GBP
YOUNGMINDS.ORG Charitable/Social Service Orgs Children's Services Consultancy Fees 24/02/2020 145 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 25/02/2020 17 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 26/02/2020 25.14 GBP
PAYPAL ZHIPENG EBAY Z Variety Stores Adult Care Services Cleaning & Domestic Supplies 28/02/2020 9.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/02/2020 72.26 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 77.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/03/2020 69.43 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/03/2020 87.65 GBP
LINKEDIN-506 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/01/2020 96.84 GBP
XL DISPLAYS LTD Durable Goods - Not Elsewhere Classified Resources Equipment Furniture & Material 07/01/2020 900 GBP
XL DISPLAYS LTD Durable Goods - Not Elsewhere Classified Resources Equipment Furniture & Material 07/01/2020 115.8 GBP
LINKEDIN-507 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 08/01/2020 59.03 GBP
LINKEDIN-509 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/01/2020 57.6 GBP
LINKEDIN-510 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 21/01/2020 109.49 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/01/2020 103.78 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 29/01/2020 106.63 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/02/2020 102.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
LINKEDIN-530 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 07/02/2020 99.04 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 10/02/2020 99.04 GBP
LINKEDIN-514 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/02/2020 92.41 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 13/02/2020 122.98 GBP
LINKEDIN-515 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/02/2020 140.92 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/02/2020 138.1 GBP
LINKEDIN-516 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 20/02/2020 111.38 GBP
LINKEDIN-517 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 24/02/2020 100.21 GBP
LINKEDIN-518 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 28/02/2020 100.09 GBP
LINKEDIN-518 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/03/2020 76.69 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 06/03/2020 100.64 GBP
LINKEDIN-520 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 09/03/2020 147.18 GBP
LINKEDIN-520 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/03/2020 165.6 GBP
LINKEDIN-521 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 12/03/2020 105.58 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 13/03/2020 104.76 GBP
LINKEDIN-521 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 16/03/2020 106.3 GBP
LINKEDIN-521 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 16/03/2020 104.52 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 16/03/2020 105.23 GBP
LINKEDIN-540 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/03/2020 106.16 GBP
LINKEDIN-522 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 18/03/2020 105.7 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
LINKEDIN-522 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 19/03/2020 105.47 GBP
LINKEDIN-522 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 20/03/2020 105.65 GBP
LINKEDIN-522 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/03/2020 106.27 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/03/2020 136.02 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/03/2020 130.47 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 24/03/2020 97.45 GBP
LINKEDIN-523 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 26/03/2020 101.74 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 30/03/2020 102.12 GBP
LINKEDIN-524 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 30/03/2020 104.5 GBP
EMERALD PUBLISHING Misc Publishing And Printing Resources Printing Costs 16/01/2020 170 GBP
PAYPAL HELLO EBAY HEL Misc & Speciality Retail Stores Resources Local Orders 07/02/2020 23 GBP
PAYPAL HELLO EBAY HEL Misc & Speciality Retail Stores Resources Local Orders 07/02/2020 23 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 07/01/2020 208.32 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 16/01/2020 2.6 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 21/01/2020 1.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 23/01/2020 36.85 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 03/02/2020 106 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 07/02/2020 16.8 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 27/02/2020 39.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/02/2020 112 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/03/2020 8.1 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/03/2020 14.64 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/03/2020 14.64 GBP
UNDERLEY Office & Commercial Furniture Adult Care Services Equipment Furniture & Material 16/03/2020 299.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 17/03/2020 2.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/03/2020 56.43 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/03/2020 30.07 GBP
AmazonAJ62D3WL5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 20/03/2020 176.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/03/2020 -5.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 23/03/2020 134.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 26/03/2020 13.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 108.81 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 -28.48 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2020 50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/01/2020 6 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2020 18.22 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 29/01/2020 61.61 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 29/01/2020 66.66 GBP
JOHNLEWIS Department Stores Children's Services Expenditure on Clients, Education 29/01/2020 108.32 GBP
HOLYWELL CONVENIENCE STOR Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2020 2.07 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2020 3.6 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2020 13.6 GBP
MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Education 07/02/2020 3.24 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2020 6.59 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 6.43 GBP
TESCO-STORES 6547 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2020 6.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/02/2020 333.2 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2020 25.91 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/03/2020 33.97 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2020 7.32 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/03/2020 16.67 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2020 8.17 GBP
HOLLYWOOD BOWL Billiard/Pool Establishments Children's Services Expenditure on Clients, Education 23/03/2020 17 GBP
HOLLYWOOD BOWL Billiard/Pool Establishments Children's Services Expenditure on Clients, Education 23/03/2020 19.83 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/03/2020 1.25 GBP
CCIHOTEL RES Travel Agencies/Tour Operators Adult Care Services Consultancy Fees 27/03/2020 108.04 USD
BELLA VITA RESTAURANT AND Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Adult Care Services Subsistence 30/03/2020 500 GBP
TVLICENSING Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 28/01/2020 154.5 GBP
MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 28/01/2020 29.4 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 07/02/2020 485.1 GBP
MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 02/03/2020 33.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 02/03/2020 15.79 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 13/03/2020 0.33 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 13/03/2020 410.52 GBP
EAST MIDLANDS RAIL Passenger Railways Children's Services Expenditure on Clients, Education 24/02/2020 114.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2020 8.3 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2020 15.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B AND M RETAIL Discount Stores Children's Services Expenditure on Clients, Education 06/03/2020 8.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2020 30.74 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2020 30.8 GBP
RADMORETUCKER Agricultural Cooperative Environment Catering Food / Meals 18/03/2020 262.5 GBP
RADMORETUCKER Agricultural Cooperative Environment Catering Food / Meals 23/03/2020 -9 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 12/03/2020 16.8 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Adult Care Services Local Orders 13/03/2020 131.21 GBP
PAYPAL ZHONGYI1722 EB Misc & Speciality Retail Stores Adult Care Services Local Orders 18/03/2020 9.96 GBP
PAYPAL BBYPOST EBAY B Cosmetic Stores Adult Care Services Cleaning & Domestic Supplies 18/03/2020 36 GBP
PAYPAL ESSPEENATUR EB Cosmetic Stores Adult Care Services Cleaning & Domestic Supplies 18/03/2020 2.28 GBP
PAYPAL ZHUTINGMAOY EB Department Stores Adult Care Services Equipment Furniture & Material 18/03/2020 1.89 GBP
PAYPAL 18664846231 EB Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 18/03/2020 69.9 GBP
PAYPAL NEWCOOP2016 EB Misc & Speciality Retail Stores Adult Care Services Local Orders 25/03/2020 59.98 GBP
PAYPAL NEWCOOP2016 EB Misc & Speciality Retail Stores Adult Care Services Local Orders 25/03/2020 -59.98 GBP
PAYPAL DAGLILIMITE EB Misc & Speciality Retail Stores Adult Care Services Local Orders 30/03/2020 67.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/02/2020 153.13 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 02/03/2020 4.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 125.29 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/03/2020 77.55 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 27/03/2020 14.16 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 07/01/2020 19.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2020 20.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/01/2020 20.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/01/2020 20.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/01/2020 20.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 14/01/2020 17.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 14/01/2020 5.82 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 14/01/2020 22.57 GBP
GAMBADO Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 14/01/2020 286.87 GBP
DOMINOS PIZZA UK IRELAN Eating Places/Restaurants Children's Services Catering Food / Meals 15/01/2020 45.81 GBP
PAPA JOHNS PIZZA Eating Places/Restaurants Children's Services Subsistence 23/01/2020 19.97 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2020 5.84 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 12.5 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 30/01/2020 58.67 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 30/01/2020 6.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2020 35.26 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/01/2020 220 GBP
DOMINOS PIZZA UK IRELAN Eating Places/Restaurants Children's Services Subsistence 30/01/2020 31.47 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2020 20 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 31/01/2020 2.2 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Subsistence 31/01/2020 7.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 03/02/2020 8.32 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2020 208.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2020 36.45 GBP
GAMBADO Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 05/02/2020 40 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2020 5.1 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 46.11 GBP
AmazonGJ6CX8QH5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 14/02/2020 15.99 GBP
AmazonSL3GN7OU5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 14/02/2020 10.8 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 18/02/2020 33.6 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 18/02/2020 56.44 GBP
WWWSTCO Buying/Shopping Services & Clubs Children's Services Local Orders 18/02/2020 26.4 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2020 26.7 GBP
AMAZONXX9XZ3CQ5 AM Misc & Speciality Retail Stores Children's Services Local Orders 19/02/2020 12.65 GBP
AMAZON7Y8RF7IX5 AM Misc & Speciality Retail Stores Children's Services Local Orders 19/02/2020 9 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2020 1 GBP
ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 20/02/2020 3.95 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 20/02/2020 254.25 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/02/2020 92.11 GBP
MCDONALDS 1564 Fast Food Restaurants Children's Services Subsistence 24/02/2020 8.67 GBP
MCDONALDS 1564 Fast Food Restaurants Children's Services Subsistence 24/02/2020 7.67 GBP
BROXBOURNE TICKET OFFI Passenger Railways Children's Services Travelling Expenses Fares 25/02/2020 25.3 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 26/02/2020 33.76 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 26/02/2020 41.73 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 26/02/2020 46.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2020 13.11 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 26/02/2020 28.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/02/2020 27.93 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 26.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2020 10 GBP
DOMINOS PIZZA UK IRELAN Eating Places/Restaurants Children's Services Subsistence 27/02/2020 41.47 GBP
Just Eat Fast Food Restaurants Children's Services Subsistence 28/02/2020 14.3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 28/02/2020 5.99 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 28/02/2020 2.7 GBP
DOMINOS PIZZA UK IRELAN Eating Places/Restaurants Children's Services Subsistence 28/02/2020 26.98 GBP
AmazonQO7SM7RP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 28/02/2020 100 GBP
Just Eat Fast Food Restaurants Children's Services Subsistence 02/03/2020 12.7 GBP
AMAZON AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 02/03/2020 -12.65 GBP
DOMINOS PIZZA UK IRELAN Eating Places/Restaurants Children's Services Subsistence 03/03/2020 34.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/03/2020 20 GBP
DOMINOS PIZZA UK IRELAN Eating Places/Restaurants Children's Services Subsistence 06/03/2020 31.91 GBP
MCDONALDS 1564 Fast Food Restaurants Children's Services Subsistence 06/03/2020 4.99 GBP
MCDONALDS 1564 Fast Food Restaurants Children's Services Subsistence 06/03/2020 1.99 GBP
AMAZONMK0QJ2FH5 AM Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 10 GBP
AmazonC795801D5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 09/03/2020 18.88 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 12/03/2020 27.96 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 12/03/2020 14.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2020 3 GBP
MCDONALDS 711 Fast Food Restaurants Children's Services Subsistence 20/01/2020 7.08 GBP
MCDONALDS Eating Places/Restaurants Children's Services Subsistence 20/01/2020 7.94 GBP
MCDONALDS Eating Places/Restaurants Children's Services Subsistence 20/01/2020 2.29 GBP
SPECSAVERS Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 27/01/2020 35 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 30/01/2020 5.83 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 03/02/2020 7 GBP
EAST & NTH HERTS NHS TRU Hospitals Children's Services Car Parking 03/02/2020 7.88 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 05/02/2020 6.33 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 07/02/2020 7 GBP
WH SMITH Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 07/02/2020 11.69 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 11/02/2020 7 GBP
LISTER HOSPITAL PHARMA Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 13/02/2020 3.99 GBP
DOROTHYPERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 13/02/2020 35.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2020 2.5 GBP
EAST & NTH HERTS NHS TRU Hospitals Children's Services Consultancy Fees 13/02/2020 12.32 GBP
SABA Uk Lister Hertfordsh Auto Parking Lots/Garages Children's Services Car Parking 13/02/2020 7.83 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2020 14.79 GBP
AMFBOWLING Bowling Alleys Children's Services Expenditure on Clients, Recreation 24/02/2020 32.44 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 02/03/2020 10 GBP
SAMSUNGAPPS Computer Software Stores Children's Services Equipment Furniture & Material 04/03/2020 0.78 GBP
BURGER KING Fast Food Restaurants Children's Services Catering Food / Meals 05/03/2020 6.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ADDENBROOKES HOSPITAL Eating Places/Restaurants Children's Services Catering Food / Meals 05/03/2020 4 GBP
ADDENBROOKES HOSPITAL Eating Places/Restaurants Children's Services Travelling Expenses Fares 05/03/2020 2.2 GBP
NCP LTD Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 05/03/2020 20.1 GBP
MS SIMPLY FOOD - S Fast Food Restaurants Children's Services Catering Food / Meals 05/03/2020 8.2 GBP
EUROPARKS Auto Parking Lots/Garages Children's Services Car Parking 24/03/2020 50 GBP
THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 30/03/2020 3.99 GBP
THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 30/03/2020 3.99 GBP
DOMINOS PIZZA UK IRELAN Eating Places/Restaurants Children's Services Subsistence 30/03/2020 30 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2020 14.76 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2020 2.2 GBP
Wish Variety Stores Children's Services Cleaning & Domestic Supplies 31/03/2020 35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2020 18.45 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/03/2020 38 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2020 53.29 GBP
DRUG-BOX Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 10/02/2020 618 GBP
DRUG-BOX Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 10/02/2020 618 GBP
HERTS COUNT SCOUTS Trailer Parks/Campgrounds Children's Services Local Orders 10/02/2020 120 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2020 19.97 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2020 52.47 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2020 52.39 GBP
TOWN FARM-DOM Sporting/Recreational Camps Children's Services Expenditure on Clients, Education 12/02/2020 103.33 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2020 50 GBP
TVLICENSING Management/Consulting/P.R.Services Children's Services Payments for Services - Licences 03/03/2020 154.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/03/2020 818.28 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/02/2020 5.45 GBP
AmazonFJ72H8EK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 13/02/2020 10.15 GBP
AmazonFJ72H8EK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 13/02/2020 10.99 GBP
AmazonFJ72H8EK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 13/02/2020 11 GBP
AmazonFJ72H8EK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 13/02/2020 11 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 26/02/2020 33.33 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/03/2020 8.75 GBP
Amazon PrimeA62JZ2TA5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 16/03/2020 79 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 14/01/2020 3 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BFS GROUP Caterers Adult Care Services Catering Food / Meals 14/01/2020 181.11 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/02/2020 70.62 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 04/03/2020 301.43 GBP
ROSSCO Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/03/2020 31.65 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 11/03/2020 17.44 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 11/03/2020 171.59 GBP
RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/03/2020 43.88 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 18/03/2020 335.13 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 30/03/2020 152.61 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/02/2020 109.29 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 105.93 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 79.73 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/02/2020 -1.1 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 06/02/2020 17.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/02/2020 93.22 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 87.18 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/02/2020 -1.5 GBP
WALKWEL LIMITED Chiropodists/Podiatrists Adult Care Services Expenditure on Clients, Recreation 13/02/2020 25 GBP
WALKWEL LIMITED Chiropodists/Podiatrists Adult Care Services Expenditure on Clients, Recreation 13/02/2020 12 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/02/2020 13.75 GBP
BOOTS/0763 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 13/02/2020 30 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 13/02/2020 19.43 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/02/2020 72.63 GBP
SP LIVEBETTERWITH DE Computer Software Stores Adult Care Services Expenditure on Clients, Recreation 24/02/2020 42.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 110.31 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/02/2020 94.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/02/2020 69.03 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 74.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/03/2020 -2 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/03/2020 76.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 201.07 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/03/2020 252.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/03/2020 22.45 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/03/2020 27.84 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 17/01/2020 1.2 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 17/01/2020 15.6 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Printing Costs 17/01/2020 224.29 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/02/2020 24.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/02/2020 37.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2020 18.32 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 05/02/2020 1 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 05/02/2020 1 GBP
SUMUP DOMINOS PIZZA GRO Caterers Children's Services Catering Food / Meals 05/02/2020 61.85 GBP
AmazonNN8JT9ZD5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 12/02/2020 36.52 GBP
VUE*NCS CITB HS&E TEST Schools & Educational Services - Not Elsewhere Classified Children's Services Training 14/02/2020 21 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 19/02/2020 103.6 GBP
DISCOUNTFOOTBALLKI Sports/Riding Apparel Stores Children's Services Uniforms & Protective Clothing 19/02/2020 249.37 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/02/2020 18.33 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/02/2020 4.64 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/02/2020 3.57 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/02/2020 20 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/02/2020 37.92 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/02/2020 58.74 GBP
B Q 1071 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/02/2020 3.31 GBP
MOTORWAY BELTS Motor Vehicle Supply/New Parts Children's Services Purchase of Vehicles, Plant and Machine 20/02/2020 39.9 GBP
DVLA DRIVER ONLINE Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 21/02/2020 34 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/03/2020 12.47 GBP
VUE*NCS CITB HS&E TEST Schools & Educational Services - Not Elsewhere Classified Children's Services Training 05/03/2020 21 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2020 37.37 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 10/03/2020 27.92 GBP
EDENSPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 10/03/2020 83.48 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 11/03/2020 154.58 GBP
B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 11/03/2020 10 GBP
VUE*NCS CITB HS&E TEST Schools & Educational Services - Not Elsewhere Classified Children's Services Training 19/03/2020 -21 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 23/03/2020 -44.85 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2020 27.98 GBP
THREE Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 25/03/2020 30 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 26/03/2020 255.75 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 26/03/2020 255.75 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/01/2020 71.3 GBP
ADASS.ORG Charitable/Social Service Orgs Adult Care Services Consultancy Fees 31/01/2020 499 GBP
HEALTHCARECONFEREN Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/02/2020 328.5 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ALDI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/02/2020 8.12 GBP
INTERFLORA BRITISH UNI Florists Adult Care Services Local Orders 18/02/2020 42 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation Services -
Not Elsewhere Classified
Adult Care Services Subsistence 28/02/2020 200 GBP
ALDI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/02/2020 7.94 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/03/2020 79.3 GBP
VOUCHEREXPRESS. Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 13/03/2020 150 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 23/03/2020 44.98 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 04/03/2020 188.3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/03/2020 23.67 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 390.59 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 267.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 267.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2020 10 GBP
AMAZONU52E82CW5 AM Misc & Speciality Retail Stores Children's Services Local Orders 06/03/2020 149.22 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2020 9.37 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2020 393.7 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2020 14.42 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 10/03/2020 4.29 GBP
AMZAmazon Misc & Speciality Retail Stores Children's Services Local Orders 11/03/2020 -22.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 13/03/2020 27.55 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 13/03/2020 10.77 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 13/03/2020 8.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 16/03/2020 39.98 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/03/2020 20 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2020 9.9 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 02/03/2020 16.67 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 10/03/2020 23.96 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2020 6 GBP
AMZNMKTPLACE AMAZON Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2020 24.94 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 12/02/2020 82.35 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Education 12/02/2020 12.6 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Expenditure on Clients, Education 12/02/2020 2.75 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 12/02/2020 47.46 GBP
POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education 12/02/2020 23 GBP
BOOTS - 6576 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 25/02/2020 10 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2020 7.7 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2020 3.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2020 11.25 GBP
ESSO HERTFORD SSTN Service Stations Children's Services Expenditure on Clients, Education 09/03/2020 11.05 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2020 8.89 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Education 23/03/2020 5.69 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/03/2020 5.89 GBP
AmazonW155J4D75 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 18/02/2020 44 GBP
AMAZOND23771U05 AM Misc & Speciality Retail Stores Resources Local Orders 19/02/2020 41.51 GBP
GOOGLE CLOUD_01AB10-3 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/03/2020 49.78 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 0.71 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 18.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 30.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 82.08 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/02/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 25.34 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 18.95 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/03/2020 124.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 15 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 15 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/03/2020 20.48 GBP
AMZritioner Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/02/2020 -13.79 GBP