purchasing card spend - january 2020

225
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

Upload: khangminh22

Post on 21-Apr-2023

0 views

Category:

Documents


0 download

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

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency

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