purchasing card spend - january 2017 - march 2017 · purchasing card spend - january 2017 - march...
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Purchasing Card Spend - January 2017 - March 2017
There were no Irrecoverable VAT amounts for this period
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 16/01/2017 4.99 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 16/01/2017 14.38 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Catering Food / Meals 16/01/2017 5.00 GBP
CMPCARESHOP Variety Stores Health and Community Services Stationery & General Office Expenses 17/01/2017 20.24 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 17/01/2017 85.14 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 17/01/2017 263.78 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 1.25 GBP
THE-WAREHOUSE-ONLI Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 27/01/2017 280.00 GBP
Amazon UK Marketplace Book Stores Health and Community Services Local Orders 27/01/2017 17.69 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 31/01/2017 6.02 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 31/01/2017 6.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 31/01/2017 5.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 83.58 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 1.48 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 31/01/2017 1.25 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 31/01/2017 5.58 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 03/02/2017 33.33 GBP
REPLACEMENTKEYSCOUK Misc General Merchandise Health and Community Services Local Orders 03/02/2017 7.46 GBP
CMPCARESHOP Variety Stores Health and Community Services Stationery & General Office Expenses 06/02/2017 20.24 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 06/02/2017 55.00 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 5.40 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 1.08 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 4.17 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 91.69 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 1.48 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Catering Food / Meals 15/02/2017 5.83 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Catering Food / Meals 15/03/2017 5.83 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 06/03/2017 17.33 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 70.42 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 14/03/2017 1.25 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 2.23 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 3.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 0.74 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 21/03/2017 11.71 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/03/2017 9.20 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 61.82 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 51.08 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 1.48 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 1.48 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 10/01/2017 7.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 73.29 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 12/01/2017 47.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/01/2017 3.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 2.08 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 66.63 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 0.74 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 0.25 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 2.08 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 0.25 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 77.39 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 0.75 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 -5.15 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 62.67 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 1.48 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 2.23 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 72.78 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Local Orders 24/02/2017 145.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 74.10 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 2.08 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 3.71 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 1.87 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 54.35 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2017 11.02 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 07/03/2017 0.62 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 1.65 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 16/02/2017 26.95 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Local Orders 16/02/2017 36.87 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 19/01/2017 17.48 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
Health and Community Services Stationery & General Office Expenses 27/01/2017 6.60 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 03/03/2017 45.20 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2017 47.25 GBP
DOEL BUTCHERS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/03/2017 15.65 GBP
DOEL BUTCHERS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 05/01/2017 8.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2017 6.18 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 17/01/2017 144.40 GBP
DOEL BUTCHERS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 18/01/2017 37.10 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2017 15.25 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 15.48 GBP
DOEL BUTCHERS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 02/02/2017 31.30 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2017 23.90 GBP
DOEL BUTCHERS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/02/2017 27.05 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 9.50 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2017 4.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 2.13 GBP
DOEL BUTCHERS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 03/03/2017 35.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2017 39.17 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 06/02/2017 111.25 GBP
WWW.BANDANA-BIBS.CO.UK Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 24/01/2017 26.25 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Health and Community Services Cleaning Materials 02/01/2017 176.25 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Health and Community Services Cleaning & Domestic Supplies 02/01/2017 5.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 8.96 GBP
ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 16/01/2017 196.46 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 57.81 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 16/01/2017 71.70 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/01/2017 88.55 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 45.40 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Cleaning Materials 27/01/2017 55.00 GBP
HERTS ACTION ON DISABI Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 27/01/2017 30.00 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Expenditure on Clients, Recreation 27/01/2017 90.84 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 25.51 GBP
CVLE / MPLC Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 03/02/2017 35.67 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 03/02/2017 283.42 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 03/02/2017 84.90 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 20/02/2017 302.54 GBP
TOTAL HYGIENE Medical Services/Health Practitioners -
Not Elsewhere Classified
Health and Community Services Consultancy Fees 20/02/2017 456.00 GBP
ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 20/02/2017 63.24 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 50.34 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 47.40 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2017 5.00 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 03/03/2017 171.74 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 46.10 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Expenditure on Clients, Recreation 06/03/2017 61.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 32.09 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 45.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 61.54 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio
Services
Health and Community Services Expenditure on Clients, Recreation 02/01/2017 7.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 74.66 GBP
MATALAN Mens/Womens Clothing Stores Health and Community Services Cleaning & Domestic Supplies 12/01/2017 54.16 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2017 35.29 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2017 89.70 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 20/01/2017 13.93 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio
Services
Health and Community Services Expenditure on Clients, Recreation 01/02/2017 7.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 114.17 GBP
NETFLIX.COM Cable/Satellite And Other Pay TV/Radio
Services
Health and Community Services Expenditure on Clients, Recreation 02/03/2017 7.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2017 13.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 99.52 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 129.14 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 25.93 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Health and Community Services Expenditure on Clients, Recreation 16/02/2017 30.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 24/03/2017 43.90 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/03/2017 6.50 GBP
OMS GROUP LTD Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Expenditure on Clients, Recreation 09/01/2017 9.71 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2017 138.13 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2017 65.16 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 83.09 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 27/01/2017 21.73 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 54.53 GBP
THE AQUATIC WAREHOUSE Pet Shops/Food & Suppliers Stores Health and Community Services Expenditure on Clients, Recreation 02/02/2017 4.87 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2017 98.15 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 06/02/2017 5.78 GBP
PETS AT HOME Pet Shops/Food & Suppliers Stores Health and Community Services Expenditure on Clients, Recreation 06/02/2017 28.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 105.88 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 07/02/2017 36.44 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2017 95.35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2017 59.23 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 61.86 GBP
HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Cleaning & Domestic Supplies 08/03/2017 67.50 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 24/03/2017 30.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/02/2017 60.83 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 21/03/2017 39.60 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 30/03/2017 285.60 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 21.72 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 11.34 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 09/01/2017 304.28 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 13/01/2017 11.99 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 07/02/2017 54.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 08/02/2017 79.98 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 17/02/2017 145.50 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2017 10.56 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 15/02/2017 32.54 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/02/2017 13.36 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 11/01/2017 50.85 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 16/01/2017 9.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 16/01/2017 5.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 17/01/2017 23.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 17/01/2017 -14.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 18/01/2017 -19.13 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 19/01/2017 22.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 30/01/2017 112.25 GBP
BOOTS.COM Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 20/02/2017 61.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 01/03/2017 3.84 GBP
JOHN LEWIS Department Stores Health and Community Services Stationery & General Office Expenses 26/01/2017 54.00 GBP
SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 08/02/2017 75.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 10.80 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 34.38 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 6.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 10/01/2017 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 10/01/2017 1.67 GBP
TESCO STORES 3362 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 11/01/2017 1.00 GBP
ACTIVE SEC GROUP LTD Special Trade Contractors - Not Elsewhere
Classified
Health and Community Services Local Orders 12/01/2017 150.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/01/2017 1.47 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/01/2017 4.17 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/01/2017 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/01/2017 2.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 3.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 28.98 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/01/2017 1.67 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 18/01/2017 315.20 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 24/01/2017 2.92 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 3.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 42.28 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EASTHERTSC Govt Services - Not Elsewhere Classified Health and Community Services Local Orders 25/01/2017 35.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/01/2017 40.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 18.30 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 31/01/2017 5.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 06/02/2017 2.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 07/02/2017 1.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 50.63 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 09/02/2017 13.95 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 10/02/2017 84.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2017 2.44 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Local Orders 13/02/2017 14.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 29.96 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 6.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 14/02/2017 3.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 14/02/2017 2.50 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/02/2017 1.42 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 15/02/2017 19.90 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 15/02/2017 5.00 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 20/02/2017 725.40 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 40.49 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 43.65 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 28/02/2017 1.63 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 28/02/2017 1.46 GBP
MATALAN Mens/Womens Clothing Stores Health and Community Services Stationery & General Office Expenses 01/03/2017 5.83 GBP
WWW.HEALTHANDCARE.CO.U Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Local Orders 02/03/2017 20.82 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 06/03/2017 55.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 06/03/2017 6.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 06/03/2017 64.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Local Orders 07/03/2017 1.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 27.23 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 1.48 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 1.67 GBP
WICKES HERTFORD Lumber/Building Materials Stores Health and Community Services Local Orders 13/03/2017 38.32 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 14/03/2017 1.13 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 0.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 47.41 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationery & General Office Expenses 16/03/2017 74.31 GBP
BQ DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 16/03/2017 146.37 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 17/03/2017 648.10 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 48.13 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting
Services
Health and Community Services Stationery & General Office Expenses 22/03/2017 16.45 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 14.11 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 30/03/2017 2.33 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 30/03/2017 5.83 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 30/03/2017 3.33 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 12/01/2017 235.85 GBP
IFLY INDOOR SKYDIVING Recreation Services - Not Elsewhere
Classified
Health and Community Services Expenditure on Clients, Recreation 07/03/2017 377.30 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 4.00 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 04/01/2017 19.16 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 11/01/2017 4.59 GBP
RS COMPONENTS Electrical Parts/Equipment Health and Community Services Cleaning & Domestic Supplies 01/02/2017 31.35 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Stationery & General Office Expenses 09/02/2017 8.33 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 21/02/2017 82.64 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 09/03/2017 74.27 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 09/03/2017 23.98 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 23/03/2017 30.33 GBP
PAYPAL SDENTERPRIS Auto Parts/Accessory Stores Health and Community Services Local Orders 27/03/2017 65.82 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Health and Community Services Equipment Furniture & Material 02/01/2017 8.92 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Health and Community Services Equipment Furniture & Material 02/01/2017 12.19 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Catering Food / Meals 02/01/2017 6.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 04/01/2017 13.70 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 0.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 61.90 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Health and Community Services Equipment Furniture & Material 05/01/2017 6.02 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 10/01/2017 11.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 80.08 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 17/01/2017 2.50 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/01/2017 16.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 137.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 17/01/2017 17.60 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 139.24 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 24/01/2017 40.39 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 3.67 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2017 1.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 31/01/2017 14.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 73.66 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Catering Food / Meals 02/02/2017 6.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 06/02/2017 41.64 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 5.75 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 89.37 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 07/02/2017 32.72 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 09/02/2017 4.27 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 10/02/2017 11.50 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 10/02/2017 5.54 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 101.65 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 14/02/2017 43.90 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 21/02/2017 19.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 146.48 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2017 -1.60 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 28/02/2017 17.93 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 61.51 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 02/03/2017 17.06 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/03/2017 2.76 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Catering Food / Meals 02/03/2017 6.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 95.02 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 2.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 07/03/2017 14.45 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Stationery & General Office Expenses 08/03/2017 2.08 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 08/03/2017 1.67 GBP
POUNDLAND LTD 1076 Discount Stores Health and Community Services Stationery & General Office Expenses 08/03/2017 1.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 46.03 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 2.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 14/03/2017 29.86 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 14/03/2017 2.42 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2017 16.20 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2017 6.67 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Stationery & General Office Expenses 15/03/2017 1.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Equipment Furniture & Material 17/03/2017 14.28 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Stationery & General Office Expenses 17/03/2017 14.64 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 21/03/2017 33.82 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 51.11 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 0.33 GBP
Amazon UK Marketplace Book Stores Health and Community Services Cleaning Materials 21/03/2017 23.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 30/03/2017 27.29 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 0.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 30/03/2017 1.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 108.27 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 6.00 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2017 4.40 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2017 7.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2017 9.52 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2017 6.96 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2017 6.83 GBP
ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 2.50 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2017 7.50 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2017 10.77 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2017 9.95 GBP
WWW.PHS.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Disposal of Clinical Waste 25/01/2017 38.19 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2017 85.29 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 30/01/2017 145.05 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2017 85.23 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2017 173.76 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/03/2017 63.87 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 05/01/2017 58.38 GBP
ESEDIRECT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Local Grounds Maintenance 17/01/2017 98.20 GBP
ACORN A I LTD Hardware Stores Health and Community Services Stationery & General Office Expenses 19/01/2017 96.50 GBP
AMZMedisupplies Computer Network/Info Services Health and Community Services Expenditure on Clients, Medical 17/02/2017 18.54 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 01/03/2017 4.08 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 01/03/2017 5.00 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 01/03/2017 5.85 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 01/03/2017 5.85 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 01/03/2017 47.88 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 02/03/2017 4.99 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2017 10.31 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Medical 13/03/2017 29.16 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 15/03/2017 16.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 16/03/2017 2.98 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/03/2017 62.97 GBP
ARGOS LTD Discount Stores Health and Community Services Local Orders 11/01/2017 6.66 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 92.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 114.73 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 06/01/2017 2.30 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 12/01/2017 1.74 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 123.59 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 17/01/2017 1.74 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 30/01/2017 34.10 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 03/02/2017 1.74 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 08/02/2017 47.15 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 16/02/2017 1.71 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 21/02/2017 1.74 GBP
ROYAL MAIL CHARGES Postal Services - Gov Only Health and Community Services Postage 21/02/2017 1.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 24/02/2017 1.74 GBP
RYMAN Stationery/Office/School Supply Stores Health and Community Services Local Orders 06/03/2017 17.38 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 13/03/2017 2.95 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/03/2017 186.35 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/03/2017 268.22 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SHRED STATION LIMI Information Retrieval Services Health and Community Services Local Orders 31/03/2017 33.00 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 06/01/2017 1.23 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 06/01/2017 1.26 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 06/01/2017 1.26 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 06/01/2017 0.84 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 06/01/2017 0.04 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 06/01/2017 1.22 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 09/01/2017 8.33 GBP
POUNDLAND LTD 1152 Discount Stores Health and Community Services Local Orders 09/01/2017 8.33 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Local Orders 09/01/2017 3.33 GBP
STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Local Orders 11/01/2017 8.32 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 18/01/2017 4.59 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 18/01/2017 4.59 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 18/01/2017 6.24 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 18/01/2017 11.88 GBP
THE RANGE Department Stores Health and Community Services Local Orders 01/02/2017 7.62 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 02/02/2017 6.68 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 02/02/2017 5.48 GBP
RYMAN Stationery/Office/School Supply Stores Health and Community Services Local Orders 03/02/2017 3.74 GBP
THE RANGE Department Stores Health and Community Services Local Orders 09/02/2017 6.62 GBP
STEVENAGE VAC CENTRE Household Appliance Stores Health and Community Services Local Orders 10/02/2017 3.75 GBP
POUNDLAND LTD 1152 Discount Stores Health and Community Services Local Orders 10/02/2017 5.83 GBP
ARGOS LTD Discount Stores Health and Community Services Local Orders 10/02/2017 29.16 GBP
ENFIELD ELECTRICAL SUP Household Appliance Stores Health and Community Services Local Orders 16/02/2017 10.45 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 20/02/2017 27.50 GBP
WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 20/02/2017 4.99 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 20/02/2017 21.67 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 13/03/2017 6.67 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 13/03/2017 4.10 GBP
THE RANGE Department Stores Health and Community Services Local Orders 14/03/2017 2.74 GBP
ENFIELD ELECTRICAL SUP Household Appliance Stores Health and Community Services Local Orders 16/03/2017 4.47 GBP
STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Local Orders 20/03/2017 16.65 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 22/03/2017 5.00 GBP
THE RANGE Department Stores Health and Community Services Local Orders 24/03/2017 4.81 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 30/03/2017 7.22 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 16/01/2017 0.64 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 20/03/2017 1.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WH SMITH News Dealers/Newsstands Health and Community Services Local Orders 27/02/2017 4.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 09/01/2017 11.66 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 22.00 GBP
KONICA MINOLTA BUSINES Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 19/01/2017 113.54 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2017 4.99 GBP
ESSENTIALS Misc General Merchandise Health and Community Services Local Orders 16/03/2017 13.31 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2017 11.90 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2017 5.00 GBP
LAKELAND.LIMITED Misc General Merchandise Health and Community Services Local Orders 20/03/2017 20.96 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning Materials 10/03/2017 9.94 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Local Orders 25/01/2017 145.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Stationery & General Office Expenses 02/02/2017 19.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 17/02/2017 21.96 GBP
WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 10/03/2017 15.35 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Health and Community Services Disposal of Clinical Waste 13/03/2017 12.48 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Health and Community Services Disposal of Clinical Waste 13/03/2017 0.30 GBP
WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 13/03/2017 -9.13 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning & Domestic Supplies 14/02/2017 54.93 GBP
WWW.COOPERSOFSTORTFORD Department Stores Health and Community Services Miscellaneous Expenses 17/03/2017 29.98 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 13/01/2017 173.71 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationary and General Office Expenses 16/01/2017 17.84 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 27/01/2017 117.46 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 27/01/2017 85.45 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Stationery & General Office Expenses 30/01/2017 20.88 GBP
WH SMITH News Dealers/Newsstands Health and Community Services Stationery & General Office Expenses 03/02/2017 9.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Local Orders 09/02/2017 4.17 GBP
RICKMORES ELECTRICAL Electronics Stores Health and Community Services Local Orders 10/02/2017 17.47 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 10/02/2017 9.42 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 10/03/2017 28.42 GBP
ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 10/03/2017 16.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 14/03/2017 18.74 GBP
WH SMITH News Dealers/Newsstands Health and Community Services Postage 17/03/2017 19.80 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Telephone charge 12/01/2017 49.19 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Telephone charge 08/02/2017 37.91 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 07/03/2017 110.63 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 18/01/2017 35.00 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 18/01/2017 0.70 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 18/01/2017 122.78 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 18/01/2017 87.40 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 07/02/2017 145.50 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Bottled water 10/02/2017 38.09 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Bottled water 10/02/2017 0.84 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 15/03/2017 31.74 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 15/03/2017 0.70 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 15/03/2017 187.58 GBP
HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 04/01/2017 14.80 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 07/02/2017 90.40 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Equipment Furniture & Material 07/03/2017 4.16 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Bottled water 09/02/2017 166.90 GBP
N/A Direct Marketing - Catalog Merchant Health and Community Services Local Orders 17/02/2017 76.32 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Bottled water 20/03/2017 31.74 GBP
N/A Direct Marketing - Catalog Merchant Health and Community Services Local Orders 20/03/2017 80.89 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 30/03/2017 183.07 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/01/2017 146.78 GBP
ICP HYGIENE Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 06/02/2017 39.62 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/02/2017 6.79 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/03/2017 106.62 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/03/2017 116.05 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 02/01/2017 20.35 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 05/01/2017 10.20 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/01/2017 243.18 GBP
ALTODIGITAL NETWORKS Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationery & General Office Expenses 10/02/2017 19.94 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Health and Community Services Disposal of Clinical Waste 15/02/2017 25.68 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 47.95 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 81.34 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 92.07 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 104.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 196.22 GBP
FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Uniforms & Protective Clothing 30/03/2017 38.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Telephone charge 10/02/2017 12.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 58.25 GBP
PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 21/02/2017 67.15 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 16/03/2017 30.72 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 17/03/2017 218.57 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 17/03/2017 95.63 GBP
BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Health and Community Services Consultancy Fees 30/03/2017 100.00 GBP
BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Health and Community Services Consultancy Fees 30/03/2017 100.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 109.72 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 63.30 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 217.90 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 73.36 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 45.90 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 175.90 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Telephone charge 06/01/2017 15.83 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 09/01/2017 2.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 11/01/2017 379.22 GBP
THE POST OFFICE Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 19/01/2017 34.95 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 19/01/2017 0.70 GBP
IZ UOE Store Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 19/01/2017 1.29 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting
Services
Health and Community Services Stationery & General Office Expenses 24/01/2017 68.77 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 23/02/2017 0.70 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 24/02/2017 6.67 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 16/03/2017 17.64 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 17/03/2017 37.48 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting
Services
Health and Community Services Stationery & General Office Expenses 17/03/2017 7.67 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/03/2017 385.62 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 45.55 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 71.26 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 51.67 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 69.26 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2017 75.58 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 114.15 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 77.26 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2017 116.75 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2017 4.50 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2017 43.41 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2017 64.05 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 118.95 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 70.70 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/02/2017 57.85 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 112.20 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 74.13 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Health and Community Services Car Parking 07/02/2017 3.58 GBP
WATFORD AFC Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Health and Community Services Expenditure on Clients, Recreation 07/02/2017 108.00 GBP
WATFORD AFC Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Health and Community Services Expenditure on Clients, Recreation 07/02/2017 288.00 GBP
PARKING HOSPITALS Auto Parking Lots/Garages Health and Community Services Car Parking 09/02/2017 3.58 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2017 67.15 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2017 39.19 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 92.99 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 -2.00 GBP
TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Health and Community Services Local Orders 17/02/2017 45.99 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 92.77 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 44.40 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/03/2017 51.53 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 118.45 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 89.26 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 19/01/2017 27.90 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 25/01/2017 60.67 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2017 137.91 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2017 49.66 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2017 53.70 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2017 50.22 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 02/03/2017 31.74 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Expenditure on Clients, Recreation 13/03/2017 159.99 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Cleaning Consumables 13/03/2017 25.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 21/03/2017 173.40 GBP
EYRE & ELLISTON Electrical Contractors Health and Community Services Local Orders 22/03/2017 49.75 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Stationery & General Office Expenses 27/03/2017 58.08 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 30/03/2017 119.58 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 81.68 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 77.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 100.63 GBP
ABLE2 UK LTD Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Expenditure on Clients, Recreation 16/01/2017 23.12 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 20/01/2017 1.93 GBP
ABLE2 UK LTD Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Expenditure on Clients, Recreation 08/03/2017 23.12 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance
Rental/Leasing
Health and Community Services Local Orders 23/03/2017 166.67 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 30/03/2017 23.93 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 27/03/2017 9.28 GBP
STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 20/03/2017 166.36 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 140.50 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 137.31 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 142.78 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 158.27 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 159.89 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 17/01/2017 35.70 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 31/01/2017 82.45 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 23/02/2017 75.86 GBP
WWW.PHS.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Cleaning & Domestic Supplies 09/03/2017 3.29 GBP
WWW.PHS.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Cleaning & Domestic Supplies 09/03/2017 137.28 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Catering Food / Meals 09/03/2017 74.96 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 14/03/2017 9.25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 111.60 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 30/03/2017 179.34 GBP
SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2017 32.42 GBP
CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 20/01/2017 99.45 GBP
CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 27/01/2017 59.80 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 07/02/2017 83.80 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 71.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 20/02/2017 10.00 GBP
WATFORD COLOSSEUM Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Expenditure on Clients, Recreation 20/02/2017 34.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 06/03/2017 5.85 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 129.33 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 10/03/2017 87.02 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/03/2017 84.76 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 64.35 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 20/03/2017 9.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2017 29.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2017 15.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2017 10.19 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2017 7.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2017 12.51 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2017 11.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TWEENS PHARMACY Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 31/01/2017 4.99 GBP
LISTER CHEMISTS Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 31/01/2017 14.98 GBP
HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 03/03/2017 10.78 GBP
BUDGENS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2017 7.19 GBP
HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 07/03/2017 11.23 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 71.89 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 58.07 GBP
VERSAPAK Professional Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 17/02/2017 120.39 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/02/2017 83.14 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 99.99 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Client Travel To Non-School 01/03/2017 10.00 GBP
WYBONE LTD WYBONE Industrial Supplies - Not Elsewhere
Classified
Health and Community Services Equipment Furniture & Material 03/03/2017 107.86 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2017 60.46 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2017 92.51 GBP
CARE BASE Furniture/Home Furn/Equip Stores -
Except Appliances
Health and Community Services Equipment Furniture & Material 15/03/2017 148.62 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 103.21 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/03/2017 99.41 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/03/2017 44.24 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 58.28 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 115.10 GBP
ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 18/01/2017 19.99 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 20/01/2017 58.94 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
08/02/2017 8.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
08/02/2017 17.98 GBP
DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 17/02/2017 24.60 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 07/03/2017 89.82 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 07/03/2017 126.33 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 13/03/2017 55.11 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 30/03/2017 140.41 GBP
NRS-UK Medical Services/Health Practitioners -
Not Elsewhere Classified
Health and Community Services Stationery & General Office Expenses 04/01/2017 58.40 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Health and Community Services Non Staff Mileage 04/01/2017 51.59 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 01/02/2017 292.23 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Health and Community Services Fuel Petrol 02/03/2017 50.14 GBP
CS-CATERING-EQ Industrial Supplies - Not Elsewhere
Classified
Health and Community Services Stationery & General Office Expenses 03/03/2017 77.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 03/03/2017 22.03 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 06/03/2017 145.50 GBP
CAMS FIRE & SECURITY L Household Appliance Stores Health and Community Services Local Orders 09/03/2017 26.50 GBP
WAYFAIR STORES LIM Direct Marketing - Combination Catalog
And Retail Merchant
Health and Community Services Cleaning & Domestic Supplies 05/01/2017 362.23 GBP
WAYFAIR STORES LIM Direct Marketing - Combination Catalog
And Retail Merchant
Health and Community Services Cleaning & Domestic Supplies 05/01/2017 -362.23 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Health and Community Services Non Staff Mileage 06/02/2017 50.29 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 10/02/2017 33.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/01/2017 8.04 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 30/01/2017 11.88 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 13/01/2017 4.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2017 3.80 GBP
Amazon UK Marketplace Book Stores Health and Community Services Local Orders 27/01/2017 4.76 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 30/01/2017 24.14 GBP
ANYVAN Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Health and Community Services Expenditure on Clients, Recreation 10/02/2017 107.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2017 7.25 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 14/02/2017 16.42 GBP
CINEWORLD Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Expenditure on Clients, Recreation 17/02/2017 57.66 GBP
CINEWORLD Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Expenditure on Clients, Recreation 20/02/2017 57.66 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2017 23.98 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 06/03/2017 145.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 09/03/2017 60.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 10/03/2017 4.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/03/2017 10.56 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 30/01/2017 21.25 GBP
ASDA STORES Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 31/01/2017 109.68 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 27.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 16/02/2017 72.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 23/02/2017 13.33 GBP
WAITROSE Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 01/03/2017 31.25 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 08/03/2017 581.93 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 10/03/2017 204.50 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 10/03/2017 113.56 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 10/03/2017 139.06 GBP
MARSHALL TROPHIES AND SIG Business Services - Not Elsewhere
Classified
Health and Community Services Expenditure on Clients, Recreation 24/03/2017 93.16 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2017 68.72 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2017 70.00 GBP
BRITISH HEART FOUNDATI Charitable/Social Service Orgs Health and Community Services Local Orders 31/01/2017 5.96 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Local Orders 31/01/2017 16.67 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Cleaning Materials 31/01/2017 6.81 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Stationery & General Office Expenses 31/01/2017 23.04 GBP
PDSA SHOP Veterinary Services Health and Community Services Expenditure on Clients, Recreation 31/01/2017 10.95 GBP
PDSA SHOP Veterinary Services Health and Community Services Expenditure on Clients, Recreation 31/01/2017 4.95 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2017 60.00 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/03/2017 11.77 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Health and Community Services Local Orders 10/03/2017 15.00 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 10/03/2017 13.57 GBP
HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Local Orders 22/02/2017 83.00 GBP
TESCO STORES 3362 Grocery Stores/Supermarkets Health and Community Services Local Orders 18/01/2017 13.33 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 02/02/2017 236.10 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 09/02/2017 78.01 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 17/02/2017 6.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Local Orders 17/02/2017 12.95 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 20/02/2017 5.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 20/02/2017 21.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/02/2017 10.44 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/02/2017 4.34 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 23/02/2017 5.83 GBP
WWW.XFAST.CO.UK Stationery/Office/School Supply Stores Health and Community Services Local Orders 01/03/2017 65.46 GBP
KEN JACK Hardware Stores Health and Community Services Local Orders 05/01/2017 1.87 GBP
KEN JACK Hardware Stores Health and Community Services Local Orders 09/01/2017 8.08 GBP
KEN JACK Hardware Stores Health and Community Services Local Orders 31/01/2017 9.79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
KEN JACK Hardware Stores Health and Community Services Local Orders 02/02/2017 17.14 GBP
KEN JACK Hardware Stores Health and Community Services Local Orders 21/02/2017 6.71 GBP
ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 07/03/2017 74.99 GBP
KEN JACK Hardware Stores Health and Community Services Local Orders 13/03/2017 1.17 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 25/01/2017 1.74 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 93.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 06/01/2017 10.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 09/01/2017 25.98 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 09/01/2017 19.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/01/2017 19.49 GBP
Amazon Svcs EuropeSAR Book Stores Health and Community Services Equipment Furniture & Material 16/01/2017 15.50 GBP
Amazon Svcs EuropeSAR Book Stores Health and Community Services Equipment Furniture & Material 16/01/2017 15.14 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 18/01/2017 37.92 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 24/02/2017 7.86 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 24/02/2017 9.48 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 27/02/2017 2.50 GBP
THE POST OFFICE Postal Services - Gov Only Health and Community Services Postage 20/03/2017 3.48 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2017 68.49 GBP
POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 04/01/2017 1.74 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 11/01/2017 1.74 GBP
POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 12/01/2017 1.74 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 17/01/2017 1.74 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 05/01/2017 1.74 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 06/01/2017 13.46 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Postage 09/01/2017 13.20 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 16/01/2017 12.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 19/01/2017 13.75 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 19/01/2017 13.46 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 19/01/2017 6.42 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 20/01/2017 145.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 20/01/2017 1.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2017 11.97 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2017 13.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2017 8.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2017 15.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 23/01/2017 1.74 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Printing Costs 23/01/2017 28.98 GBP
KRJ TRADING LTD Stationery/Office/School Supply Stores Health and Community Services Postage 27/01/2017 1.77 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/01/2017 23.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/01/2017 42.74 GBP
DOMESTICARE PRODUCTS L Household Appliance Stores Health and Community Services Equipment Furniture & Material 02/02/2017 6.65 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 06/02/2017 1.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 10/02/2017 12.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 20/02/2017 8.30 GBP
AMZKUJI Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/03/2017 -6.42 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 20/03/2017 12.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/01/2017 8.75 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 06/01/2017 23.95 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/01/2017 107.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 19/01/2017 17.49 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 23/01/2017 45.82 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 24/01/2017 83.30 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 09/02/2017 15.00 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 21/02/2017 20.00 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 22/02/2017 5.33 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 23/02/2017 98.22 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 24/02/2017 36.54 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Stationery & General Office Expenses 27/02/2017 20.83 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 01/03/2017 39.00 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 09/03/2017 26.97 GBP
Amazon UK Marketplace Book Stores Health and Community Services Local Orders 13/03/2017 31.74 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 13/03/2017 42.81 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 14/03/2017 141.27 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 14/03/2017 24.94 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/03/2017 248.30 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/03/2017 89.10 GBP
HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Local Orders 16/03/2017 167.75 GBP
ARGOS LTD Discount Stores Health and Community Services Local Orders 16/03/2017 20.82 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery
Stores
Health and Community Services Local Orders 16/03/2017 33.33 GBP
WWW.HARFIELDTABLEW Misc General Merchandise Health and Community Services Local Orders 22/03/2017 29.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/03/2017 14.50 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/03/2017 12.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 24/03/2017 49.57 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 68.52 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 30/03/2017 22.82 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 31/03/2017 34.17 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 111.73 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 12/01/2017 60.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 18.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 20/01/2017 -15.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 98.31 GBP
ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Stationery & General Office Expenses 02/02/2017 368.50 GBP
ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Stationery & General Office Expenses 03/02/2017 235.50 GBP
ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Stationery & General Office Expenses 06/02/2017 87.33 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 10/02/2017 24.33 GBP
MAX TESCO 3333 Photo Studios Health and Community Services Stationery & General Office Expenses 16/02/2017 3.48 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Stationery & General Office Expenses 20/03/2017 17.50 GBP
WATFORD DISTRICT YMC Business Services - Not Elsewhere
Classified
Health and Community Services Cross Departmental Recharges 13/01/2017 87.00 GBP
HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 30/01/2017 59.33 GBP
ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 22/03/2017 12.49 GBP
WATFORD DISTRICT YMC Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 30/03/2017 87.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 44.30 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 -3.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 132.13 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 -6.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 17/01/2017 13.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 47.89 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 -3.40 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 49.02 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 -2.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 10/02/2017 10.78 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 13/02/2017 34.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 13/02/2017 11.99 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 122.52 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/02/2017 44.10 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/02/2017 -10.90 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 20/02/2017 12.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 23/02/2017 6.29 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 49.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 -1.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2017 64.73 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 10/03/2017 82.37 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 56.09 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 -6.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 23/03/2017 13.90 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 44.23 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 -3.60 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 31/03/2017 42.50 GBP
ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 19/01/2017 6.99 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 23/01/2017 41.93 GBP
BLITZ DISCOUNT AUTOBIT Auto Parts/Accessory Stores Health and Community Services Non Staff Mileage 24/01/2017 7.46 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/02/2017 36.84 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Stationary and General Office Expenses 16/02/2017 4.58 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 30/01/2017 1.74 GBP
CARE VENDING SERVICES Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 20/02/2017 351.06 GBP
ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 30/01/2017 49.98 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning Materials 06/01/2017 37.47 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/01/2017 20.83 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 12/01/2017 18.20 GBP
ARGOS Discount Stores Health and Community Services Cleaning Materials 12/01/2017 -29.99 GBP
JOHN LEWIS Department Stores Health and Community Services Cleaning Materials 18/01/2017 27.46 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 18/01/2017 45.30 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 23/01/2017 9.98 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 27/01/2017 36.62 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/01/2017 6.48 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 30/01/2017 6.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 30/01/2017 11.70 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Cleaning Materials 07/02/2017 8.43 GBP
SHRED STATION LIMI Information Retrieval Services Health and Community Services Stationery & General Office Expenses 08/02/2017 31.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 08/02/2017 6.62 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 09/02/2017 166.66 GBP
Amazon Digital Dwnlds Record Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2017 0.79 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 13/02/2017 133.32 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 13/02/2017 115.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 13/02/2017 16.98 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 10/03/2017 16.66 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 10/03/2017 141.02 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/03/2017 59.17 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 13/01/2017 61.00 GBP
CMPCARESHOP Variety Stores Health and Community Services Cleaning Materials 02/02/2017 39.23 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 05/01/2017 6.25 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 10/01/2017 84.90 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Local Orders 16/01/2017 22.90 GBP
BIKEHUT 0244 Bicycle Shops - Sales/Service Health and Community Services Local Orders 24/01/2017 83.33 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Local Orders 10/02/2017 24.40 GBP
THE RANGE Department Stores Health and Community Services Local Orders 16/02/2017 16.66 GBP
TV LICENSING Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 24/02/2017 145.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/02/2017 9.98 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/02/2017 11.67 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Local Orders 08/03/2017 24.40 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Health and Community Services Local Orders 27/03/2017 50.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 12/01/2017 167.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 02/02/2017 21.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/02/2017 7.96 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 132.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 132.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 132.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 132.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 132.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 132.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 132.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/02/2017 237.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/03/2017 132.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 15/03/2017 232.50 GBP
HOTEL IBIS Hotel IBIS Health and Community Services Subsistence 02/02/2017 105.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 03/02/2017 110.00 GBP
PAYATRADER Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 03/03/2017 45.00 GBP
MAXSPIELMANNTESCOPHOTO Photofinishing Labs/Photo Dev Health and Community Services Equipment Furniture & Material 17/01/2017 75.83 GBP
CMPCARESHOP Variety Stores Health and Community Services Equipment Furniture & Material 18/01/2017 2.99 GBP
CMPCARESHOP Variety Stores Health and Community Services Equipment Furniture & Material 18/01/2017 15.90 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Health and Community Services Equipment Furniture & Material 19/01/2017 11.00 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Health and Community Services Equipment Furniture & Material 23/01/2017 11.00 GBP
FRAMESCOUK Furniture/Home Furn/Equip Stores -
Except Appliances
Health and Community Services Equipment Furniture & Material 26/01/2017 196.98 GBP
FRAMESCOUK Furniture/Home Furn/Equip Stores -
Except Appliances
Health and Community Services Equipment Furniture & Material 27/01/2017 26.47 GBP
ACTIVE MINDS Artist Supply/Craft Stores Health and Community Services Expenditure on Clients, Recreation 01/02/2017 19.99 GBP
ACTIVE MINDS Artist Supply/Craft Stores Health and Community Services Expenditure on Clients, Recreation 01/02/2017 66.62 GBP
THE HEALTH STATION Doctors & Physicians - Not Elsewhere
Classified
Health and Community Services Medical Fees - Staff Only 06/02/2017 98.00 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 27/03/2017 400.46 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 27/03/2017 173.50 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 31/03/2017 152.03 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 207.29 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 3.29 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 0.90 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 203.03 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 2.83 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 10/01/2017 1.17 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 16/01/2017 -1.50 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 157.65 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2017 2.83 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2017 212.84 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2017 0.37 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 3.21 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 189.34 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 210.08 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 -2.71 GBP
SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2017 4.85 GBP
SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2017 0.08 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 210.72 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 -0.25 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 12.15 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/02/2017 7.35 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 177.52 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 0.25 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 3.77 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2017 18.75 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 171.20 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 137.23 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 2.83 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 1.83 GBP
SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2017 9.34 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 194.70 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 3.77 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/03/2017 6.40 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 178.10 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 3.77 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 4.67 GBP
SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 4.60 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 9.50 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 170.55 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 2.08 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 3.77 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 09/01/2017 26.90 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 12/01/2017 5.83 GBP
NRS-UK Medical Services/Health Practitioners -
Not Elsewhere Classified
Health and Community Services Local Orders 18/01/2017 77.27 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 18/01/2017 435.80 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 20/01/2017 145.50 GBP
Amazon UK Marketplace Book Stores Health and Community Services Local Orders 26/01/2017 23.96 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Local Orders 27/01/2017 20.74 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 324.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 321.45 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 123.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 169.25 GBP
MULLER UK IRELAN Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 09/03/2017 30.40 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 169.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/01/2017 2.92 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 04/01/2017 774.88 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 10/01/2017 62.49 GBP
MULLER UK IRELAN Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 07/02/2017 63.84 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 08/02/2017 359.66 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2017 38.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 10/02/2017 64.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 16/02/2017 55.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 180.95 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 176.90 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/01/2017 143.57 GBP
BFS GROUP Caterers Health and Community Services Catering Food / Meals 09/01/2017 101.03 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Cleaning & Domestic Supplies 09/01/2017 36.43 GBP
BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 09/01/2017 16.47 GBP
M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 19/01/2017 201.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 20/01/2017 145.50 GBP
BFS GROUP Caterers Health and Community Services Catering Food / Meals 27/01/2017 235.28 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 03/02/2017 26.40 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 13/02/2017 146.12 GBP
BFS GROUP Caterers Health and Community Services Catering Food / Meals 13/02/2017 103.80 GBP
BFS GROUP Caterers Health and Community Services Catering Food / Meals 23/02/2017 58.80 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 27/02/2017 1.74 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 24.89 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 59.38 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 23.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 64.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 8.99 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 16.59 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 4.39 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 6.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 8.38 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 8.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 9.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 6.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/03/2017 26.09 GBP
BFS GROUP Caterers Health and Community Services Catering Food / Meals 09/03/2017 133.09 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/03/2017 143.62 GBP
BFS GROUP Caterers Health and Community Services Catering Food / Meals 16/03/2017 114.92 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Health and Community Services Disposal of Clinical Waste 23/03/2017 556.92 GBP
BFS GROUP Caterers Health and Community Services Catering Food / Meals 27/03/2017 46.11 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 09/02/2017 81.71 GBP
PAYPAL CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 30/03/2017 44.50 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 31.59 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 41.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 12.79 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 8.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 8.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 8.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 6.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 5.98 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 11.98 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 8.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 9.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 2.59 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 15.59 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 20.39 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 04/01/2017 15.99 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 11/01/2017 5.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 11/01/2017 17.79 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 11/01/2017 20.59 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 11/01/2017 54.98 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 11/01/2017 10.69 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 11/01/2017 6.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/01/2017 11.98 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/01/2017 6.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/01/2017 8.97 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/01/2017 5.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/01/2017 5.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/01/2017 4.79 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 18/01/2017 35.58 GBP
MEDIBARGAINS.CO.UK Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Health and Community Services Local Orders 19/01/2017 5.91 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 19/01/2017 40.83 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 19/01/2017 -5.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 23.39 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 24.29 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 9.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 5.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 5.98 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 5.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 6.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 8.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 12.79 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 8.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 25/01/2017 54.98 GBP
HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Health and Community Services Expenditure on Clients, Recreation 13/02/2017 63.75 GBP
BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 27/02/2017 50.89 GBP
DEMENTIA PATHFINDERS C Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Recreation 09/03/2017 20.00 GBP
BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 16/03/2017 26.39 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 27/03/2017 123.18 GBP
Amazon UK Marketplace Book Stores Health and Community Services Cleaning & Domestic Supplies 30/03/2017 9.40 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/02/2017 4.39 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/02/2017 6.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/02/2017 6.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/02/2017 4.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/02/2017 15.59 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/02/2017 21.89 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting
Services
Health and Community Services Local Orders 01/02/2017 3.43 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2017 -12.38 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 64.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 12.79 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 46.98 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 24.89 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 26.09 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 6.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 3.09 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 4.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 4.39 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 6.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 4.49 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 4.29 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 5.38 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/02/2017 27.27 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting
Services
Health and Community Services Local Orders 14/02/2017 49.76 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/02/2017 19.59 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/02/2017 21.99 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/02/2017 22.29 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/02/2017 4.89 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/02/2017 2.69 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/02/2017 26.29 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/02/2017 19.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/02/2017 -21.99 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 29.69 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 11.89 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 47.98 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 4.39 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 3.39 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 9.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 6.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 6.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/02/2017 4.49 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Uniforms & Protective Clothing 22/02/2017 39.97 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Uniforms & Protective Clothing 22/02/2017 11.99 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 19.59 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 18.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 6.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 9.27 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 8.38 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 8.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 12.38 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 4.49 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 12.79 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 01/03/2017 26.09 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/03/2017 19.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/03/2017 24.89 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/03/2017 5.69 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/03/2017 6.78 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 15/03/2017 36.36 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2017 52.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 53.58 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 39.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 26.29 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 19.19 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 11.89 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 47.98 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 6.18 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 13.56 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 13.17 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 16.76 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 24.76 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 14.67 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 4.49 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 12.79 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 5.38 GBP
BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 22/03/2017 4.39 GBP
BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 24/03/2017 65.45 GBP
BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 24/03/2017 6.99 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 24/03/2017 72.87 GBP
COST CUTTERS Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationery & General Office Expenses 03/02/2017 171.10 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/02/2017 112.24 GBP
COST CUTTERS Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationery & General Office Expenses 16/03/2017 -171.10 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 24/03/2017 26.88 GBP
WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 05/01/2017 16.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 06/01/2017 17.36 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Special Equipment Contingency 23/01/2017 107.50 GBP
WWW.SCALES-EXTRA.CO.UK Hardware Stores Health and Community Services Special Equipment Programme 18/01/2017 475.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 15/03/2017 232.50 GBP
SIMMONS BAKERS Bakeries Health and Community Services Catering Food / Meals 13/01/2017 96.75 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 05/01/2017 13.13 GBP
OXBRIDGE FLOORING Floor Covering Stores Health and Community Services Equipment Furniture & Material 06/01/2017 62.50 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 06/01/2017 84.90 GBP
STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 09/01/2017 41.65 GBP
STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 10/01/2017 -20.82 GBP
SOLOPROTECT LTD Professional Services - Not Elsewhere
Classified
Health and Community Services Security Charges 20/01/2017 4.95 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Health and Community Services Equipment Furniture & Material 30/01/2017 109.20 GBP
WWW.BRITISHGAS.CO. Heating/Plumbing/Air-Con Contractors Health and Community Services Energy Cost - Gas 30/01/2017 166.19 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Stationary and General Office Expenses 03/02/2017 12.50 GBP
BOC TEL ORDER Chemicals/Allied Products - Not Elsewhere
Classified
Health and Community Services Vehicle Workshop Cost 09/02/2017 102.40 GBP
BOC TEL ORDER Chemicals/Allied Products - Not Elsewhere
Classified
Health and Community Services Vehicle Workshop Cost 09/02/2017 2.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 14/02/2017 232.50 GBP
BRITISH GAS BUSINE Utilities - Elec/Gas/Heating
Oil/Water/Sanitary
Health and Community Services Energy Cost - Gas 16/02/2017 202.04 GBP
BP BREAKSPEAR WAY S/SERVE Service Stations Health and Community Services Vehicle Workshop Cost 02/03/2017 6.41 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 09/03/2017 167.50 GBP
WWW.CERTSURE.COM Misc General Merchandise Health and Community Services Employee Expenses - Professional Fees 17/03/2017 430.00 GBP
TV LICENSING Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 20/03/2017 145.50 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 23/03/2017 270.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 23/03/2017 375.00 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 23/03/2017 250.00 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 23/03/2017 375.00 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 23/03/2017 166.96 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 23/03/2017 1650.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 30/03/2017 232.50 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 01/03/2017 7.90 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 27/03/2017 15.00 GBP
TC FEEDS TACK HAVEN Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 02/01/2017 49.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 12/01/2017 11.90 GBP
MCDONAGH ENGINEERING Misc Auto/Aircraft/Farm Equipment
Dealers - Not Elsewhere Classified
Health and Community Services Vehicle Workshop Cost 06/02/2017 53.50 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 08/02/2017 1.25 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 08/02/2017 1.25 GBP
MALPASTRACTORS.CO. Motor Vehicle Supply/New Parts Health and Community Services Purchase of Vehicles, Plant and Machine 13/02/2017 345.97 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 09/03/2017 2.50 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 09/03/2017 2.50 GBP
MACHINE MART WEB Equip/Tool/Furn/Appliance
Rental/Leasing
Health and Community Services Equipment - Purchases 09/03/2017 1840.39 GBP
WWW.MY-TOOL-SHED.CO.UK Hardware/Equipment/Supplies Health and Community Services Equipment - Purchases 17/03/2017 633.29 GBP
TOOLSTATION Hardware Stores Health and Community Services Equipment - Purchases 17/03/2017 25.30 GBP
AGRI SUPPLY UK LTD Pet Shops/Food & Suppliers Stores Health and Community Services Equipment - Purchases 17/03/2017 187.50 GBP
DISCLOSURE SCOT Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 24/03/2017 20.83 GBP
G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 30/03/2017 1042.25 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 31/03/2017 2.08 GBP
OLIVER LANDPOWER Industrial Supplies - Not Elsewhere
Classified
Health and Community Services Vehicle Workshop Cost 31/03/2017 246.46 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 20/03/2017 2.50 GBP
SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 09/01/2017 32.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PJ CAMPING ST ALBANS Tent And Awning Shops Health and Community Services Uniforms & Protective Clothing 24/01/2017 30.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 26/01/2017 30.06 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 17/02/2017 32.49 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 15/03/2017 15.00 GBP
PRIMARK Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 21/03/2017 18.33 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 22/03/2017 8.33 GBP
ASDA RETAIL HATFIELD Photofinishing Labs/Photo Dev Health and Community Services Local Orders 23/03/2017 4.12 GBP
WWW.CROMWELL.CO.UK Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 30/03/2017 21.95 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/03/2017 27.21 GBP
INSTROTECH LTD Electronics Stores Health and Community Services Equipment Testing 05/01/2017 55.00 GBP
EURO CAR PARTS Auto Parts/Accessory Stores Health and Community Services Vehicle Workshop Cost 22/02/2017 39.57 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 05/01/2017 36.13 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 10/02/2017 35.76 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 02/03/2017 10.56 GBP
EURO CAR PARTS Auto Parts/Accessory Stores Health and Community Services Vehicle Workshop Cost 31/03/2017 14.15 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 08/03/2017 20.82 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 24/03/2017 9.93 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 25/01/2017 15.02 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Uniforms & Protective Clothing 03/01/2017 18.75 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 30/03/2017 22.20 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 20/01/2017 6.51 GBP
EURO CAR PARTS Auto Parts/Accessory Stores Health and Community Services Vehicle Workshop Cost 01/03/2017 2.91 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 10/01/2017 41.63 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 16/01/2017 12.06 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 30/03/2017 12.27 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/03/2017 8.49 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 03/02/2017 127.50 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Improvements 24/02/2017 820.00 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 1.00 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 1.00 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 1.00 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 117.00 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 5.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 5.99 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 3.80 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 6.48 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 59.99 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 70.75 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 65.25 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 64.00 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 23.60 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/03/2017 146.97 GBP
TOPPS TILES Floor Covering Stores Health and Community Services Improvements 13/03/2017 984.00 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Improvements 13/03/2017 -0.94 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Improvements 16/03/2017 3157.92 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 23/01/2017 79.55 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Improvements 23/01/2017 95.85 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Improvements 23/01/2017 13.33 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 23/01/2017 6.09 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 10/02/2017 9.82 GBP
BEMCO LTD Household Appliance Stores Health and Community Services Improvements 24/02/2017 51.40 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 24/02/2017 7.22 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 24/02/2017 20.62 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 27/02/2017 20.88 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 13/03/2017 20.52 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 14/03/2017 7.54 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Local Orders 15/03/2017 9.99 GBP
BEMCO LTD Household Appliance Stores Health and Community Services Improvements 22/03/2017 9.70 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 22/03/2017 6.20 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 23/03/2017 30.55 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/01/2017 65.37 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 17/02/2017 112.52 GBP
G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 20/02/2017 2033.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 24/03/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 24/03/2017 1572.78 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 23/01/2017 53.49 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 24/01/2017 60.00 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Improvements 14/02/2017 27.04 GBP
G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 21/02/2017 117.92 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Local Orders 09/03/2017 12.10 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Improvements 13/03/2017 0.94 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Health and Community Services Local Orders 15/03/2017 12.99 GBP
WICKES Lumber/Building Materials Stores Health and Community Services Improvements 15/03/2017 7.64 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Health and Community Services Improvements 27/03/2017 73.20 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 16/01/2017 33.70 GBP
SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 18/01/2017 30.02 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Local Orders 25/01/2017 50.00 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/01/2017 36.17 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/02/2017 4.71 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 27/03/2017 103.22 GBP
TP WATFORD Lumber/Building Materials Stores Health and Community Services Improvements 27/03/2017 10.74 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Improvements 27/03/2017 11.02 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Health and Community Services Improvements 27/03/2017 77.18 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Health and Community Services Improvements 31/03/2017 56.84 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 31/03/2017 32.72 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Improvements 02/01/2017 12.31 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Improvements 02/01/2017 19.98 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 04/01/2017 18.48 GBP
HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 04/01/2017 12.50 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 04/01/2017 12.07 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Improvements 05/01/2017 13.78 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Improvements 05/01/2017 10.61 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 09/01/2017 56.37 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Health and Community Services Local Orders 25/01/2017 12.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Health and Community Services Local Orders 25/01/2017 1.64 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Health and Community Services Local Orders 25/01/2017 7.80 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/01/2017 7.88 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 26/01/2017 12.32 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 01/03/2017 318.17 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Improvements 02/03/2017 151.65 GBP
SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 03/03/2017 55.19 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 06/03/2017 11.52 GBP
GAP WATFORD Lumber/Building Materials Stores Health and Community Services Improvements 08/03/2017 37.83 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Improvements 10/03/2017 90.29 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Improvements 10/03/2017 22.94 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/01/2017 11.43 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 06/01/2017 141.67 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 30/01/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 30/01/2017 521.87 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 01/02/2017 25.26 GBP
G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 17/02/2017 63.36 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/03/2017 180.00 GBP
ALL ELECTRICAL Electrical Parts/Equipment Health and Community Services Local Orders 02/01/2017 9.15 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 02/01/2017 10.55 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 17/02/2017 25.47 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/01/2017 21.50 GBP
TIMPSON Shoe Stores Health and Community Services Local Orders 27/01/2017 10.00 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 03/02/2017 10.80 GBP
FIRST FENCE LTD Equip/Tool/Furn/Appliance
Rental/Leasing
Health and Community Services Improvements 17/03/2017 3289.70 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 24/03/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 24/03/2017 345.92 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 31/03/2017 204.64 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 16/02/2017 7.70 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 16/03/2017 61.79 GBP
TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 22/03/2017 22.23 GBP
WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 22/03/2017 12.67 GBP
WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 23/03/2017 7.48 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 24/03/2017 44.38 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2017 106.80 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2017 23.60 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2017 32.00 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2017 93.60 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2017 11.60 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2017 8.68 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2017 4.08 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/01/2017 24.99 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 19/01/2017 53.00 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Health and Community Services Local Orders 24/02/2017 18.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 05/01/2017 10.57 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Local Orders 12/01/2017 227.58 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Health and Community Services Local Orders 09/02/2017 7.31 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2017 42.61 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 31/03/2017 9.41 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 09/03/2017 7.70 GBP
GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 16/03/2017 37.83 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 31/03/2017 24.12 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 19/01/2017 6.22 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 16/02/2017 8.34 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/02/2017 16.11 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/02/2017 5.33 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 27/02/2017 5.17 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 08/03/2017 15.72 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Health and Community Services Local Orders 10/03/2017 24.36 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 06/01/2017 266.27 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating
Oil/Water/Sanitary
Health and Community Services Water 18/01/2017 1318.52 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating
Oil/Water/Sanitary
Health and Community Services Sewerage Charges 18/01/2017 1204.80 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 20/01/2017 107.20 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 20/01/2017 10.15 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 20/01/2017 23.60 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 20/01/2017 32.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 20/01/2017 106.80 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 20/01/2017 2.00 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 20/01/2017 5.55 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 03/02/2017 285.00 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/03/2017 258.33 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 05/01/2017 2.40 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 05/01/2017 1.96 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 25/01/2017 12.35 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 27/01/2017 29.53 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 30/01/2017 23.68 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 30/01/2017 10.22 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/02/2017 4.98 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/02/2017 4.06 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/02/2017 5.02 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 01/02/2017 12.81 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 02/02/2017 34.44 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 03/02/2017 20.67 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 03/02/2017 43.53 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 03/02/2017 17.04 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/02/2017 13.56 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 08/02/2017 12.28 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 08/02/2017 11.62 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 08/02/2017 11.80 GBP
BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 31/03/2017 87.01 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 23/01/2017 15.70 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 25/01/2017 21.93 GBP
WWW.RIBBEX.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Cesspool Emptying 27/03/2017 545.00 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 09/02/2017 56.99 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 09/02/2017 5.93 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 09/02/2017 10.71 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 09/02/2017 3.79 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 09/02/2017 3.79 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 05/01/2017 1.34 GBP
WICKES Lumber/Building Materials Stores Health and Community Services Improvements 18/01/2017 33.74 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 19/01/2017 15.88 GBP
GAP LTD Lumber/Building Materials Stores Health and Community Services Improvements 26/01/2017 37.83 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/01/2017 12.95 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 25/01/2017 88.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 02/02/2017 18.00 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 13/03/2017 21.86 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2017 12.37 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 03/03/2017 25.98 GBP
STEELFAST Industrial Supplies - Not Elsewhere
Classified
Health and Community Services Local Orders 15/03/2017 20.00 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Improvements 17/01/2017 114.52 GBP
FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 17/01/2017 8.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 17/01/2017 129.67 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 17/01/2017 43.07 GBP
WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 19/01/2017 15.00 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 19/01/2017 -23.37 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 25/01/2017 12.03 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 26/01/2017 4.90 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 26/01/2017 92.57 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Health and Community Services Local Orders 27/01/2017 29.02 GBP
TOOLSTATION Hardware Stores Health and Community Services Improvements 30/01/2017 176.50 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 30/01/2017 55.21 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/02/2017 30.29 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 08/02/2017 52.00 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 08/02/2017 10.15 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 08/02/2017 7.59 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 08/02/2017 48.00 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 08/02/2017 7.56 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 08/02/2017 1.89 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/02/2017 7.48 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 10/02/2017 18.68 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 14/02/2017 12.87 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/03/2017 15.31 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 05/01/2017 22.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 05/01/2017 0.86 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/01/2017 15.58 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 18/01/2017 95.95 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/03/2017 12.07 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/03/2017 27.53 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 09/01/2017 72.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 31/01/2017 60.52 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 01/02/2017 135.15 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/02/2017 28.83 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 03/02/2017 17.85 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 09/03/2017 72.62 GBP
HERTSMERE BOROUGH Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Health and Community Services Refuse Disposal 17/03/2017 284.44 GBP
BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 31/03/2017 74.26 GBP
WWW.RIBBEX.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Cesspool Emptying 31/03/2017 489.00 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/01/2017 17.24 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 22/03/2017 56.85 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 24/03/2017 44.12 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 24/03/2017 15.20 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2017 55.78 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 10/01/2017 52.97 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 16/01/2017 19.71 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/01/2017 23.96 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 25/01/2017 39.64 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/01/2017 19.47 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 24/02/2017 55.32 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/03/2017 27.75 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 14/03/2017 8.81 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 23/02/2017 12.50 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2017 39.90 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2017 9.96 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 04/01/2017 14.93 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 31/01/2017 12.05 GBP
SUPREME PLUMBER & ELEC Elec & Small Appliance Repair Shops Health and Community Services Equipment - Purchases 17/03/2017 51.12 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 21/03/2017 6.57 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 31/03/2017 45.12 GBP
TOOLMONKEY Hardware Stores Health and Community Services Local Orders 09/03/2017 7.67 GBP
GEORGE BROWNS Misc & Speciality Retail Stores Health and Community Services Local Orders 09/03/2017 8.55 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/03/2017 14.51 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 09/03/2017 14.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ORBITAL FASTENERS Lumber/Building Materials Stores Health and Community Services Local Orders 02/03/2017 22.05 GBP
BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 26/01/2017 92.00 GBP
WWW.UK.RS-ONLINE.C Electrical Parts/Equipment Health and Community Services Local Orders 27/01/2017 15.68 GBP
WWW.UK.RS-ONLINE.C Electrical Parts/Equipment Health and Community Services Local Orders 27/01/2017 33.60 GBP
RS COMPONENTS Electrical Parts/Equipment Health and Community Services Local Orders 13/03/2017 50.38 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Health and Community Services Rent of premises 17/03/2017 250.00 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/02/2017 15.12 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/02/2017 12.41 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 10/01/2017 11.19 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 11/01/2017 13.74 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/01/2017 6.10 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 30/01/2017 257.14 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 30/01/2017 0.00 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/02/2017 21.90 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 03/03/2017 10.11 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 24/03/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 24/03/2017 194.30 GBP
WWW.RIBBEX.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Cesspool Emptying 27/03/2017 488.75 GBP
M P MORAN & SONS LTD Lumber/Building Materials Stores Health and Community Services Local Orders 27/02/2017 86.18 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 03/02/2017 132.25 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/01/2017 12.75 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/03/2017 51.80 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/03/2017 3.56 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/03/2017 3.87 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/03/2017 24.27 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 24/03/2017 1674.50 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 24/03/2017 0.00 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 18/01/2017 102.38 GBP
R J PRYCE & CO LTD Lumber/Building Materials Stores Health and Community Services Local Orders 02/02/2017 65.69 GBP
HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere
Classified
Health and Community Services Local Orders 02/03/2017 50.33 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 03/02/2017 58.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/02/2017 6.32 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 08/02/2017 10.38 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/02/2017 76.77 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/02/2017 14.41 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 23/03/2017 8.29 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 17/03/2017 17.03 GBP
HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 11/01/2017 14.51 GBP
WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Local Orders 11/01/2017 21.24 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/01/2017 36.76 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/01/2017 111.09 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/01/2017 20.72 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/01/2017 20.72 GBP
WICKES HERTFORD Lumber/Building Materials Stores Health and Community Services Local Orders 13/01/2017 21.90 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Improvements 01/02/2017 28.05 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Improvements 01/02/2017 15.40 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Improvements 01/02/2017 12.10 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Improvements 01/02/2017 9.75 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Improvements 01/02/2017 12.50 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/02/2017 41.62 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Local Orders 02/02/2017 12.96 GBP
HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Health and Community Services Local Orders 02/02/2017 8.52 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 07/03/2017 12.78 GBP
WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 07/03/2017 13.60 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/01/2017 21.58 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 10/01/2017 61.92 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 24/01/2017 18.51 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 27/01/2017 71.78 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 27/01/2017 15.40 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 30/01/2017 9.07 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 03/02/2017 17.44 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 03/02/2017 18.51 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 03/02/2017 1.92 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 06/02/2017 137.00 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 06/02/2017 11.17 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 06/02/2017 3.38 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 06/02/2017 0.48 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 07/02/2017 5.56 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 07/02/2017 14.16 GBP
WICKES HERTFORD Lumber/Building Materials Stores Health and Community Services Local Orders 09/02/2017 33.80 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/03/2017 21.57 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Local Orders 10/03/2017 70.75 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Health and Community Services Local Orders 10/03/2017 9.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 10/03/2017 5.58 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 16/03/2017 6.55 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/03/2017 18.55 GBP
WICKES HERTFORD Lumber/Building Materials Stores Health and Community Services Local Orders 16/03/2017 6.50 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 21/03/2017 52.18 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Health and Community Services Local Orders 22/03/2017 70.50 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/03/2017 8.07 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 23/03/2017 10.11 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 23/03/2017 4.25 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 23/03/2017 4.32 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2017 26.16 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2017 0.87 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 26/01/2017 27.67 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 26/01/2017 4.15 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 18/01/2017 526.36 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 18/01/2017 0.00 GBP
SUMUPMR GATES FABRICATIO Professional Services - Not Elsewhere
Classified
Health and Community Services Improvements 23/03/2017 887.40 GBP
SUMUPMR GATES FABRICATIO Professional Services - Not Elsewhere
Classified
Health and Community Services Improvements 31/03/2017 212.18 GBP
WWW.CATERKWIK.CO.UK Commercial Equipment - Not Elsewhere
Classified
Health and Community Services Local Orders 26/01/2017 999.00 GBP
WWW.CATERKWIK.CO.UK Commercial Equipment - Not Elsewhere
Classified
Health and Community Services Equipment Furniture & Material 14/02/2017 777.00 GBP
WWW.RIBBEX.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Cesspool Emptying 27/03/2017 488.75 GBP
A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 02/02/2017 23.27 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 12/01/2017 120.00 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 18/01/2017 120.00 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 26/01/2017 9.47 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 30/01/2017 120.00 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 14/02/2017 120.00 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 27/02/2017 120.00 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 13/03/2017 120.00 GBP
E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 23/03/2017 120.00 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/01/2017 13.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/01/2017 12.45 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/01/2017 11.03 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 09/02/2017 22.08 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 14/02/2017 8.39 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 14/02/2017 5.07 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 28/02/2017 4.30 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/03/2017 19.33 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/03/2017 6.07 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/03/2017 27.62 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 06/03/2017 20.31 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 10/03/2017 8.50 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 14/03/2017 14.67 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 27/03/2017 13.50 GBP
WWW.RIBBEX.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Cesspool Emptying 31/03/2017 657.50 GBP
TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/01/2017 36.36 GBP
BUTTLE`S ST ALBANS Lumber/Building Materials Stores Health and Community Services Local Orders 10/03/2017 42.80 GBP
WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 10/03/2017 42.42 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 09/02/2017 14.51 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 09/03/2017 116.75 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 12/01/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 12/01/2017 770.34 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 08/02/2017 0.00 GBP
WWW.AFFINITYFORBUS Govt Services - Not Elsewhere Classified Health and Community Services Water 08/02/2017 1493.31 GBP
P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 23/03/2017 2956.04 GBP
WWW.RIBBEX.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Cesspool Emptying 31/03/2017 545.00 GBP
Amazon UK Marketplace Book Stores Health and Community Services Local Orders 27/02/2017 32.71 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/03/2017 11.60 GBP
HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere
Classified
Health and Community Services Local Orders 23/03/2017 16.17 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/01/2017 12.30 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 10/02/2017 23.47 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 04/01/2017 9.47 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/01/2017 84.81 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 26/01/2017 14.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 26/01/2017 8.38 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 23/01/2017 10.65 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/01/2017 3.85 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/02/2017 30.85 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/02/2017 14.98 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 02/02/2017 3.34 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 02/02/2017 3.34 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 06/02/2017 21.59 GBP
TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/02/2017 5.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 02/01/2017 230.74 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2017 37.50 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 18.94 GBP
SURYA HOTELS LTD Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Health and Community Services Subsistence 17/01/2017 68.40 GBP
SURYA HOTELS LTD Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Health and Community Services Subsistence 17/01/2017 68.40 GBP
SURYA HOTELS LTD Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Health and Community Services Subsistence 18/01/2017 454.75 GBP
SURYA HOTELS LTD Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Health and Community Services Subsistence 20/01/2017 49.90 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2017 -6.50 GBP
HTTP://EPOS.WSHGROUP.C Caterers Health and Community Services Catering Food / Meals 27/01/2017 45.82 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 9.55 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 8.05 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Health and Community Services Consultancy Fees 09/02/2017 499.00 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Health and Community Services Consultancy Fees 09/02/2017 499.00 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Health and Community Services Consultancy Fees 09/02/2017 84.00 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 27.55 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 31.00 GBP
WWW.ADASS.ORG.UK Charitable/Social Service Orgs Health and Community Services Consultancy Fees 21/02/2017 499.00 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 6.05 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 01/03/2017 13.24 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/03/2017 11.55 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2017 16.04 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2017 14.54 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 02/03/2017 263.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 02/03/2017 441.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 02/03/2017 1720.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 03/03/2017 81.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 27/02/2017 12.97 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Health and Community Services Expenditure on Clients, Recreation 28/02/2017 44.79 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2017 29.61 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 1.78 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 1.78 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 2.09 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 1.78 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 1.78 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 1.78 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 5.79 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 5.77 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 12.74 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 4.18 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 4.17 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 14.17 GBP
WORLD OF WATER AQUATIC Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 23/03/2017 23.46 GBP
DELIVEROOCOUK Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 18/01/2017 13.90 GBP
DACORUM REGISTER OFFIC Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Catering Food / Meals 10/03/2017 20.00 GBP
ALDI Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 10.27 GBP
CURRYS ONLINE Electronics Stores Health and Community Services Expenditure on Clients, Recreation 27/01/2017 807.47 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 01/03/2017 39.73 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/03/2017 106.63 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/03/2017 116.05 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 11.93 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/01/2017 71.71 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2017 79.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 26.76 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2017 7.50 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 9.05 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 51.35 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 44.11 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2017 51.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 4.22 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2017 27.75 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2017 6.10 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2017 25.27 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 70.04 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 07/03/2017 71.23 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 4.05 GBP
TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/03/2017 4.25 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 72.41 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 58.15 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 71.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/02/2017 86.15 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 80.67 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 92.13 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 38.44 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2017 24.21 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 81.24 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 3.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2017 42.16 GBP
HMV RETAIL LTD Record Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2017 22.49 GBP
RYMAN Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 27/01/2017 8.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 51.19 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 49.98 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 11.64 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 4.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 47.88 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 14.10 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 43.60 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 13.30 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 77.20 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Equipment Furniture & Material 20/02/2017 39.97 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 07/03/2017 94.56 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 60.63 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 35.63 GBP
SPORTSDIRECT 89 Sporting Goods Stores Health and Community Services Expenditure on Clients, Recreation 16/03/2017 10.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/03/2017 11.35 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 63.76 GBP
W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 38.30 GBP
THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 11/01/2017 9.95 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Equipment Furniture & Material 11/01/2017 6.20 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 128.41 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 74.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2017 139.46 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2017 87.96 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 89.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/01/2017 122.82 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 -1.50 GBP
WWW.THEGLOWCOMPANY.CO
.UK
Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 05/01/2017 78.27 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 15.07 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.85 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 0.04 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 0.04 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 3.45 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.03 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.72 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.72 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.72 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.03 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.03 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.03 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.30 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 3.35 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.29 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 3.33 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 3.33 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.29 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 1.03 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2017 3.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2017 127.28 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 104.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2017 117.01 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 -0.38 GBP
ABSOLUTE Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Recreation 22/02/2017 323.61 GBP
ABSOLUTE Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Recreation 22/02/2017 361.10 GBP
THE RANGE Department Stores Health and Community Services Catering Food / Meals 27/02/2017 121.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 127.37 GBP
THE RANGE Department Stores Health and Community Services Catering Food / Meals 28/02/2017 124.30 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 118.92 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 14/03/2017 353.00 GBP
BOOTS 6561 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 13/01/2017 9.98 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 17/01/2017 7.99 GBP
THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 19/01/2017 4.97 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 23/01/2017 13.69 GBP
THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 24/01/2017 13.32 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/01/2017 3.76 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/01/2017 3.91 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 27/01/2017 3.33 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 27/01/2017 3.33 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 31/01/2017 33.32 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Health and Community Services Equipment Furniture & Material 02/02/2017 4.17 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 08/02/2017 4.95 GBP
THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 21/02/2017 2.65 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 21/02/2017 1.37 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 21/02/2017 3.40 GBP
THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 33.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 3.44 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 3.11 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 5.29 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 1.88 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 1.87 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 2.07 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 2.07 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 2.07 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 6.00 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 2.57 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 1.37 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 4.14 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 31.00 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 19.18 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 31.00 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 10.00 GBP
B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 10.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 140.88 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/03/2017 105.57 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 133.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 120.08 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 120.32 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2017 126.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 124.88 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/03/2017 16.94 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/03/2017 23.04 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 01/03/2017 6.25 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 02/03/2017 46.85 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 06/03/2017 41.24 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Catering Food / Meals 13/03/2017 18.24 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 13/03/2017 51.39 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 14/03/2017 258.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 122.21 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 20/03/2017 16.86 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 140.96 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2017 118.63 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 127.59 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2017 281.85 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 14/03/2017 258.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 134.02 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 145.88 GBP
WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 13/02/2017 18.12 GBP
LOCKSMITHS.CO.UK Membership Organisations - Not
Elsewhere Classified
Community Protection Training 24/02/2017 2300.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/03/2017 20.79 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 20/03/2017 18.98 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 07/03/2017 241.17 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 08/03/2017 17.56 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 23/03/2017 24.59 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 10/01/2017 71.32 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 20/01/2017 32.97 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 24/01/2017 17.97 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 10/02/2017 17.97 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 17/02/2017 14.72 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 21/02/2017 14.72 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 27/02/2017 76.03 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 27/02/2017 58.35 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 02/01/2017 7.80 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 2.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 28/02/2017 9.42 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 06/03/2017 2.06 GBP
POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 07/03/2017 1.74 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 13/03/2017 4.17 GBP
B Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 13/03/2017 4.17 GBP
W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2017 52.41 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2017 28.57 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 66.76 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2017 84.66 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2017 6.47 GBP
HOME BARGAINS Hardware Stores Health and Community Services Local Orders 06/02/2017 5.98 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2017 55.10 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 29.76 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2017 4.91 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 78.06 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 73.89 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2017 69.00 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 62.26 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2017 76.57 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/01/2017 86.89 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 45.09 GBP
ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 09/01/2017 9.99 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2017 45.32 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 27.22 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 35.96 GBP
ASDA Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/02/2017 53.73 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 34.26 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 65.87 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 23.67 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 88.78 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 28.95 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2017 3.15 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 28.93 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 7.25 GBP
WARE TICKET OFFICE Passenger Railways Health and Community Services Travelling Expenses Fares 28/02/2017 9.83 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 47.99 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Health and Community Services Fuel Petrol 07/03/2017 4.00 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2017 12.63 GBP
PAYPAL DISRIGHTSUK Charitable/Social Service Orgs Health and Community Services Ref Books/Newspapers, Periodicals, Maps 22/02/2017 38.99 GBP
THE POST OFFICE Postal Services - Gov Only Health and Community Services Postage 23/02/2017 110.00 GBP
Amazon Prime Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Credit Card Charges 03/01/2017 79.00 GBP
Amazon Prime Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Credit Card Charges 23/01/2017 -72.68 GBP
Amazon Svcs EuropeSAR Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 25/01/2017 46.72 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Consultancy Fees 26/01/2017 38.38 GBP
CHILD POVERTY Charitable/Social Service Orgs Health and Community Services Consultancy Fees 27/01/2017 80.00 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Credit Card Charges 31/01/2017 26.00 GBP
CHILD POVERTY Charitable/Social Service Orgs Health and Community Services Consultancy Fees 08/02/2017 73.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 09/02/2017 53.10 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 14/02/2017 27.21 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 14/02/2017 27.22 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 14/02/2017 27.21 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 27/02/2017 4.19 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Credit Card Charges 01/03/2017 26.00 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Credit Card Charges 31/03/2017 26.00 GBP
CURRYS ONLINE Electronics Stores Health and Community Services Equipment Furniture & Material 10/02/2017 19.98 GBP
HMCTS-HERTS026 Fines Health and Community Services Statutory Fees 21/03/2017 666.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 14/03/2017 37.47 GBP
APPLE ONLINE STORE GBP Electronics Stores Health and Community Services Equipment Furniture & Material 16/03/2017 38.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2017 34.99 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 22/03/2017 27.12 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 22/03/2017 209.94 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 06/03/2017 120.97 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 05/01/2017 19.75 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 16/01/2017 17.44 GBP
VISITAALBORG PRODUCTION A Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 14/02/2017 460.49 DKK
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 01/03/2017 27.20 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 01/03/2017 17.44 GBP
WWW.OUTSOURCEDEVEN Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 15/03/2017 269.00 GBP
WWW.OUTSOURCEDEVEN Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 15/03/2017 269.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Health and Community Services Expenditure on Clients, Recreation 26/01/2017 100.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 10/03/2017 22.93 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Ref Books/Newspapers, Periodicals, Maps 13/03/2017 69.60 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.ONLYPENS.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 17/03/2017 145.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 17/01/2017 3.44 GBP
WWW.PHS.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Refuse Disposal 22/02/2017 40.49 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2017 78.50 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 140.17 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 133.21 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 130.69 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 115.56 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/02/2017 129.82 GBP
TSGN Passenger Railways Health and Community Services Travelling Expenses Fares 07/02/2017 6.70 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 17/01/2017 23.71 GBP
THETICKETFACTORY Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Expenditure on Clients, Recreation 25/01/2017 382.00 GBP
WARNER BROS Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 14/02/2017 195.80 GBP
WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 14/02/2017 -195.80 GBP
ANYVAN Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Health and Community Services Private & Voluntary Day Care 26/01/2017 55.83 GBP
PAYPAL UNIQUEREMOV Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Health and Community Services Private & Voluntary Day Care 26/01/2017 118.45 GBP
BLUE BOX STORAGE Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods,
Storage
Health and Community Services Expenditure on Clients, Equipment &
Materials
17/03/2017 308.03 GBP
JOHN LEWIS Department Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
26/01/2017 561.67 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
08/03/2017 293.00 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
17/03/2017 156.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 06/01/2017 -68.94 GBP
HOSPITAL ENTERTAINMENT Electronics Stores Health and Community Services Equipment Furniture & Material 20/01/2017 12.00 GBP
HOSPITAL ENTERTAINMENT Electronics Stores Health and Community Services Equipment Furniture & Material 23/01/2017 25.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Consultancy Fees 27/01/2017 69.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HERTSMERE BOROUGH Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Health and Community Services Car Parking 07/03/2017 30.51 GBP
RNIB CHARITY Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Equipment Furniture & Material 08/03/2017 47.98 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
20/01/2017 74.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 3.71 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 09/03/2017 3.94 GBP
CITY B DISTRICT CO Auto Parking Lots/Garages Health and Community Services Car Parking 14/03/2017 80.00 GBP
ASHDOWN Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Expenditure on Clients, Recreation 17/03/2017 59.99 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Car Parking 10/03/2017 10.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 13/02/2017 5.49 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 13/02/2017 3.98 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 14/02/2017 11.33 GBP
RED LION Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Health and Community Services Catering Food / Meals 24/02/2017 292.08 GBP
PREZZO Eating Places/Restaurants Health and Community Services Subsistence 20/03/2017 54.42 GBP
NATIONAL SOCIETY EPILE Membership Organisations - Not
Elsewhere Classified
Health and Community Services Training 18/01/2017 75.00 GBP
NATIONAL SOCIETY EPILE Membership Organisations - Not
Elsewhere Classified
Health and Community Services Training 01/02/2017 25.00 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationery & General Office Expenses 28/02/2017 124.75 GBP
PRINT EXPRESS Quick Copy/Reproduction/Blueprinting
Services
Health and Community Services Printing Costs 08/03/2017 210.00 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Health and Community Services Equipment Furniture & Material 10/02/2017 66.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Mobile Phone Charges 13/02/2017 15.40 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 17/02/2017 79.99 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Health and Community Services Equipment Furniture & Material 16/03/2017 24.95 GBP
FACEBK H2TZ5BE9P2 Advertising Services Health and Community Services Advertising (non-staff) 02/01/2017 9.51 GBP
FACEBK X94N7AS552 Advertising Services Health and Community Services Advertising (non-staff) 02/01/2017 132.76 GBP
STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 24/01/2017 17.48 GBP
SIMMONS BAKERS Bakeries Health and Community Services Catering Food / Meals 03/03/2017 200.40 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 24/03/2017 385.00 GBP
POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Health and Community Services Miscellaneous Expenses 03/02/2017 3.42 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 16/03/2017 43.94 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Fees - General 03/01/2017 229.00 GBP
ZOOM.US Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Software licences 26/01/2017 12.35 USD
EB LSECT DATA CONFERE Business Services - Not Elsewhere
Classified
Health and Community Services Training 10/01/2017 306.00 GBP
ZOOM.US Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Software licences 27/02/2017 12.40 USD
ZOOM.US Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Fees - General 27/03/2017 12.37 USD
INDIGO PARK SOL UK-LON Auto Parking Lots/Garages Health and Community Services Car Parking 18/01/2017 6.50 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationary and General Office Expenses 09/01/2017 15.38 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Equipment - Purchases 13/01/2017 35.22 GBP
FOR SKILLS LIMITED Computer Software Stores Health and Community Services Equipment - Purchases 23/01/2017 120.00 GBP
TEMPSFORDST Artist Supply/Craft Stores Health and Community Services Equipment - Purchases 27/01/2017 35.45 GBP
BRIDGEWATER GLASS Special Trade Contractors - Not Elsewhere
Classified
Health and Community Services Equipment - Purchases 27/01/2017 75.00 GBP
BRITISH PSYCHO SOC Medical Services/Health Practitioners -
Not Elsewhere Classified
Health and Community Services Fees - General 27/01/2017 32.50 GBP
CROSSBOW EDUCATION Correspondence Schools Health and Community Services Equipment - Purchases 31/01/2017 55.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 23/02/2017 303.84 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 24/02/2017 7.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 27/02/2017 11.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 27/02/2017 15.20 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 27/02/2017 76.80 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 07/03/2017 39.90 GBP
MENTAL HEALTH FOUNDATI Charitable/Social Service Orgs Health and Community Services Equipment - Purchases 10/03/2017 129.38 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 13/03/2017 19.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PAYPAL *NATECLA Business/Secretarial School Health and Community Services Training 15/03/2017 20.00 GBP
CROSSBOW EDUCATION Correspondence Schools Health and Community Services Equipment - Purchases 22/03/2017 46.91 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 24/03/2017 39.90 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 24/03/2017 39.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 31/03/2017 4.00 GBP
Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 31/03/2017 21.99 GBP
Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 31/03/2017 22.48 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationary and General Office Expenses 02/01/2017 47.09 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationary and General Office Expenses 05/01/2017 14.49 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationary and General Office Expenses 25/01/2017 18.50 GBP
DEMENTIA PATHFINDERS C Nursing/Personal Care Facilities Health and Community Services Training 14/02/2017 145.00 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationary and General Office Expenses 16/02/2017 14.20 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationary and General Office Expenses 17/02/2017 14.19 GBP
LONDON GRAPHIC CENTRE Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office Expenses 21/02/2017 26.35 GBP
HAWKER PUBLICATION News Dealers/Newsstands Health and Community Services Stationary and General Office Expenses 24/02/2017 47.60 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationary and General Office Expenses 27/02/2017 -14.20 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationary and General Office Expenses 03/03/2017 37.02 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationary and General Office Expenses 08/03/2017 46.39 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Stationary and General Office Expenses 08/03/2017 108.18 GBP
EB ESOL PLANNING AND Business Services - Not Elsewhere
Classified
Health and Community Services Training 08/03/2017 318.00 GBP
TEMPSFORDST Artist Supply/Craft Stores Health and Community Services Equipment Furniture & Material 30/01/2017 42.73 GBP
BQ DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/02/2017 41.28 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 22/02/2017 35.26 GBP
Amazon UK Marketplace Book Stores Health and Community Services Refreshments 03/03/2017 6.95 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Health and Community Services Catering 06/03/2017 2.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Catering 10/03/2017 16.44 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Catering 10/03/2017 2.69 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering 12/01/2017 22.16 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering 23/03/2017 11.08 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 10/01/2017 68.92 GBP
HERTSMERE BOROUGH Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Health and Community Services Expenditure on Clients, Recreation 17/03/2017 71.19 GBP
VEOLIA ES UK LTD Utilities - Elec/Gas/Heating
Oil/Water/Sanitary
Health and Community Services Expenditure on Clients, Recreation 24/03/2017 14.50 GBP
WWW.ERONOMICS.CO. Office & Commercial Furniture Health and Community Services Equipment Furniture & Material 11/01/2017 118.80 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 11/01/2017 30.63 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Consultancy Fees 16/01/2017 44.98 GBP
STEVENAGE TAXIS LTD Taxicabs And Limousines Health and Community Services Travelling Expenses Fares 19/01/2017 59.36 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 23/02/2017 4.60 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 15.15 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2017 108.12 GBP
IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Health and Community Services Subsistence 09/01/2017 354.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Local Orders 13/01/2017 102.75 GBP
PREMIER INN Premier Travel Inns Health and Community Services Accommodation 25/01/2017 280.48 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 25/01/2017 28.99 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
09/02/2017 19.74 GBP
TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
27/02/2017 126.25 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
27/02/2017 12.49 GBP
TESCO - Tescopay Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
27/02/2017 9.96 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Equipment &
Materials
27/02/2017 8.32 GBP
TESCO - Rinkit LTD Misc & Speciality Retail Stores Health and Community Services Local Orders 27/02/2017 5.82 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 14/03/2017 48.29 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MEDIVET RISEDALE Veterinary Services Health and Community Services Consultancy Fees 22/03/2017 21.06 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 23/03/2017 298.79 GBP
SP MOBILETOYZ Computer Software Stores Health and Community Services Software 24/01/2017 24.95 GBP
CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 20/03/2017 37.43 GBP
ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 02/01/2017 5.82 GBP
AGE UK IADVISORS Misc & Speciality Retail Stores Health and Community Services Local Orders 09/01/2017 11.47 GBP
JINN PW2A9Q Computer Software Stores Health and Community Services Software 10/01/2017 16.39 GBP
JINN Computer Software Stores Health and Community Services Software 11/01/2017 18.72 GBP
JINN EHQH63 Computer Software Stores Health and Community Services Software 12/01/2017 7.28 GBP
JINN LVY7NG Computer Software Stores Health and Community Services Software 12/01/2017 17.39 GBP
JINN 8LENWV Computer Software Stores Health and Community Services Software 17/01/2017 19.44 GBP
DELIVEROOCOUK Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/01/2017 25.80 GBP
JINN 3G2VOY Computer Software Stores Health and Community Services Software 17/01/2017 11.10 GBP
JINN Computer Software Stores Health and Community Services Software 17/01/2017 12.65 GBP
JINN F60XO3 Computer Software Stores Health and Community Services Software 17/01/2017 18.34 GBP
DACORUM BC(CAR PKNG INC) Professional Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 20/02/2017 60.00 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Health and Community Services Local Orders 08/03/2017 24.97 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Health and Community Services Local Orders 10/03/2017 -15.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 4.70 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2017 3.70 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Health and Community Services Travelling Expenses Fares 11/01/2017 5.00 GBP
SKRAbeBooks.uk 3Z65YX Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 10/01/2017 7.59 GBP
SKRAbeBooks.uk 3Z65Y2 Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 10/01/2017 6.22 GBP
WWW.GOV.UK Professional Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 25/01/2017 10.00 GBP
WWW.GOV.UK Professional Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 07/02/2017 10.00 GBP
WWW.GOV.UK Professional Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 17/02/2017 10.00 GBP
WWW.GOV.UK Professional Services - Not Elsewhere
Classified
Health and Community Services Consultancy Fees 24/02/2017 10.00 GBP
SIMMONS BAKERS Bakeries Health and Community Services Catering Food / Meals 14/03/2017 149.10 GBP
SIMMONS BAKERS Bakeries Health and Community Services Catering Food / Meals 20/03/2017 149.10 GBP
Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 06/03/2017 24.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Health and Community Services Equipment - Purchases 15/03/2017 67.52 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 23/03/2017 20.62 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2017 84.15 GBP
TSGN Passenger Railways Health and Community Services Travelling Expenses Fares 10/02/2017 27.30 GBP
AMFBOWLING.CO.UK Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Health and Community Services Expenditure on Clients, Recreation 13/02/2017 82.08 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 48.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2017 50.90 GBP
STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 24/02/2017 15.27 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Health and Community Services Equipment Furniture & Material 03/03/2017 95.48 GBP
THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 08/03/2017 6.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2017 141.45 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2017 108.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2017 90.00 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Health and Community Services Stationery & General Office Expenses 16/03/2017 6.95 GBP
J D SPORTS 660 Sporting Goods Stores Health and Community Services Equipment Furniture & Material 16/03/2017 70.00 GBP
J D SPORTS 660 Sporting Goods Stores Health and Community Services Equipment Furniture & Material 16/03/2017 120.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2017 3.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2017 30.10 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals, Maps 02/01/2017 60.00 GBP
FACULTY OF PUBLIC HEAL Colleges/Unis/Junior
Colleges/Professional Schools
Public Health Subscriptions (non-staff) 04/01/2017 615.00 GBP
THE SOCIETY OF BIOLOGY Charitable/Social Service Orgs Public Health Subscriptions (non-staff) 05/01/2017 177.00 GBP
APAMEMBERDUESSUBS Charitable/Social Service Orgs Public Health Subscriptions (non-staff) 05/01/2017 42.13 USD
WWW.CITY.AC.UK Colleges/Unis/Junior
Colleges/Professional Schools
Public Health Training 10/01/2017 1080.00 GBP
PAYPAL RIGHTCASHLT Book Stores Public Health Stationery & General Office Expenses 30/01/2017 3.96 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals, Maps 06/02/2017 17.61 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Local Orders 07/02/2017 151.82 GBP
THE OPERATIONAL RE Charitable/Social Service Orgs Public Health Subscriptions (non-staff) 09/02/2017 96.00 GBP
INTERFLORA BRITISH UNI Florists Public Health Miscellaneous Expenses 22/02/2017 47.00 GBP
EB UK CHAPTER SYSTEM Business Services - Not Elsewhere
Classified
Public Health Conference Expenses - Staff 01/03/2017 130.00 GBP
EASELLY INFOGRAPHICS Computer Software Stores Public Health Software 06/03/2017 30.35 USD
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.LOCAL.GOV.UK Business Services - Not Elsewhere
Classified
Public Health Conference Expenses - Staff 08/03/2017 274.80 GBP
QSR International Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Public Health Consultancy Fees 22/03/2017 912.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Public Health Catering Food / Meals 22/02/2017 38.60 GBP
PAYPAL OCTOPUSOFFI Computer Programming/Data
Processing/Integrated Sys Design
Public Health Software 06/01/2017 33.72 GBP
JAYCEE TROPHIES Hobby/Toy/Games Shops Public Health Stationery & General Office Expenses 12/01/2017 44.97 GBP
PAYPAL ENVATO MKPL EN Misc & Speciality Retail Stores Public Health Software 14/02/2017 18.19 GBP
PAYPAL OCTOPUSOFFI Computer Programming/Data
Processing/Integrated Sys Design
Public Health Stationary and General Office Expenses 15/02/2017 33.72 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Local Orders 20/03/2017 122.71 GBP
MOSAIC COUNSELLING CIC Computer Software Stores Public Health Employee Training Costs 09/03/2017 60.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Library Materials 16/03/2017 181.80 GBP
WWW.CARDIFFRUBBERSTAMP Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 04/01/2017 7.16 GBP
WWW.CARDIFFRUBBERSTAMP Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 09/03/2017 8.62 GBP
NCCTC LTD Business Services - Not Elsewhere
Classified
Children's Services Employee Training Costs 08/03/2017 105.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 18.33 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 21.33 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Children's Services Stationary and General Office Expenses 20/03/2017 6.93 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 02/02/2017 13.47 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 18.33 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 21.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 09/01/2017 6.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 18.33 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 21.33 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 13/02/2017 12.15 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 01/03/2017 4.14 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 27/01/2017 37.50 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 27/01/2017 2.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/02/2017 100.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/02/2017 100.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/02/2017 50.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/02/2017 50.00 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 Exceptional Payments 10/02/2017 50.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/02/2017 50.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 03/03/2017 100.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 03/03/2017 100.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 03/03/2017 50.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/03/2017 100.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/03/2017 100.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/03/2017 60.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/03/2017 50.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/03/2017 50.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 10/03/2017 40.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 17/03/2017 86.00 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Miscellaneous Expenses 20/03/2017 200.00 GBP
STRAND HOUSE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Miscellaneous Expenses 16/01/2017 87.00 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 11/01/2017 147.50 GBP
RNCB Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Equipment Furniture & Material 12/01/2017 200.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2017 67.50 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 13/01/2017 19.90 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/01/2017 99.80 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/01/2017 2.85 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 25/01/2017 45.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Equipment Furniture & Material 26/01/2017 127.94 GBP
PAYPAL POWERSOURCE Electronics Stores Children's Services Equipment Furniture & Material 30/01/2017 23.00 GBP
RNCB Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Equipment Furniture & Material 01/02/2017 40.00 GBP
REQUIRE IT LTD Computers/Peripherals/Software Children's Services Equipment Furniture & Material 01/02/2017 48.00 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Children's Services Equipment Furniture & Material 01/02/2017 329.96 GBP
SOUTH WEST OFFICE SUPP Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 07/02/2017 114.24 GBP
WWWZANDGROUPSE Electronics Stores Children's Services Equipment Furniture & Material 09/02/2017 40.89 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/02/2017 59.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/02/2017 49.73 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 16/02/2017 21.79 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TEAMVIEWER.COM Computer Programming/Data
Processing/Integrated Sys Design
Children's Services Equipment Furniture & Material 16/02/2017 179.40 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/02/2017 3.36 GBP
DRINUANCE Computer Software Stores Children's Services Equipment Furniture & Material 17/02/2017 299.98 GBP
DELL PRODUCT Computer Programming/Data
Processing/Integrated Sys Design
Children's Services Equipment Furniture & Material 20/02/2017 2083.70 GBP
DELL PRODUCT Computer Programming/Data
Processing/Integrated Sys Design
Children's Services Equipment Furniture & Material 03/03/2017 695.83 GBP
RNCB Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Equipment Furniture & Material 06/03/2017 58.50 GBP
DRINUANCE Computer Software Stores Children's Services Equipment Furniture & Material 10/03/2017 399.90 GBP
PAYPAL HOMESORHOUS Real Estate Agents and Managers - Rentals Children's Services Preventative Care 04/01/2017 1030.00 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Preventative Care 20/03/2017 39.99 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 12/01/2017 91.00 GBP
THE MILL HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 26/01/2017 55.00 GBP
NATIONAL EXPRESS LIMITED Bus Lines Children's Services Hire of Vehicles / Plant 20/02/2017 12.20 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 06/03/2017 165.00 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 30/03/2017 89.25 GBP
PREMIER INN Premier Travel Inns Children's Services Subsistence 31/03/2017 92.50 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 07/02/2017 176.94 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 17/01/2017 29.99 GBP
ARGOS LTD Discount Stores Children's Services Preventative Care 13/01/2017 139.96 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/01/2017 27.75 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/01/2017 20.50 GBP
DACORUM REGISTER OFFIC Schools & Educational Services - Not
Elsewhere Classified
Children's Services Exceptional Payments 08/03/2017 21.00 GBP
SHREWSBURY ORTHODONTIC C Dentists/Orthodontisis Children's Services Exceptional Payments 14/03/2017 150.00 GBP
BRIDPORT MEDICAL CENTR Doctors & Physicians - Not Elsewhere
Classified
Children's Services Exceptional Payments 21/03/2017 30.00 GBP
BRIDPORT MEDICAL CENTR Doctors & Physicians - Not Elsewhere
Classified
Children's Services Exceptional Payments 21/03/2017 30.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/02/2017 9.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/02/2017 23.40 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/03/2017 23.40 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 31/03/2017 -23.40 GBP
USCUSTOMS ESTA APPL PMT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 01/02/2017 11.61 USD
TRENT PARK EQUESTRIAN Sporting/Recreational Camps Children's Services Exceptional Payments 03/02/2017 245.00 GBP
HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/02/2017 60.50 GBP
HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/02/2017 60.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/03/2017 18.50 GBP
EAST MIDLANDS TRAINS Passenger Railways Children's Services Parent's Travel 03/02/2017 62.00 GBP
EAST MIDLANDS TRAINS Passenger Railways Children's Services Parent's Travel 03/02/2017 223.00 GBP
EAST MIDLANDS TRAINS Passenger Railways Children's Services Parent's Travel 03/02/2017 395.50 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/02/2017 52.50 GBP
HATFIELD REGISTER OFFI Schools & Educational Services - Not
Elsewhere Classified
Children's Services Exceptional Payments 07/02/2017 42.00 GBP
EAST MIDLANDS TRAINS Passenger Railways Children's Services Parent's Travel 08/02/2017 92.50 GBP
MEDWAY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/02/2017 21.00 GBP
WELWYN CARPET MILLS Floor Covering Stores Children's Services Exceptional Payments 13/02/2017 1274.17 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/02/2017 9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/02/2017 9.25 GBP
BPOOL COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/02/2017 10.00 GBP
SLOUGH BOROUGH COU Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/02/2017 12.60 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/03/2017 -9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/03/2017 70.20 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/03/2017 12.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/03/2017 23.40 GBP
MEDWAY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/03/2017 11.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 31/03/2017 9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/01/2017 9.25 GBP
STEVENAGE REGISTER OFF Schools & Educational Services - Not
Elsewhere Classified
Children's Services Exceptional Payments 14/02/2017 21.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/02/2017 -9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/02/2017 9.25 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/02/2017 22.50 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/02/2017 32.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/03/2017 9.25 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/01/2017 30.00 GBP
WWW.BRISTOL-CITY.GOV.U Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 13/01/2017 23.00 GBP
BCC REGISTER OFFIC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/01/2017 15.00 GBP
LBWF INTERNET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/01/2017 14.00 GBP
BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/01/2017 41.41 GBP
RB KENCHELSEA Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/01/2017 31.60 GBP
DACORUM REGISTER OFFIC Schools & Educational Services - Not
Elsewhere Classified
Children's Services Exceptional Payments 19/01/2017 28.00 GBP
WWW.LBHF.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/01/2017 33.41 GBP
DACORUM REGISTER OFFIC Schools & Educational Services - Not
Elsewhere Classified
Children's Services Exceptional Payments 20/01/2017 28.00 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 20/01/2017 105.00 GBP
DACORUM REGISTER OFFIC Schools & Educational Services - Not
Elsewhere Classified
Children's Services Exceptional Payments 20/01/2017 -28.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
RB KENCHELSEA Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/01/2017 -31.60 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/01/2017 60.00 GBP
WWW.DEVON.GOV.UK Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Exceptional Payments 24/01/2017 10.50 GBP
WWW.DEVON.GOV.UK Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Exceptional Payments 24/01/2017 10.50 GBP
BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/02/2017 11.11 GBP
BUCKS CC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/02/2017 11.11 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/02/2017 60.00 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/02/2017 60.00 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 20/02/2017 78.00 GBP
WWW.HAVERING.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/03/2017 15.20 GBP
ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/03/2017 12.50 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 08/03/2017 78.00 GBP
ESSEX CC CARD PAYMENT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/03/2017 -12.50 GBP
WWW.BRENTGOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/03/2017 30.00 GBP
WWW.MANCHESTER.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/03/2017 11.00 GBP
WWW.MANCHESTER.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/03/2017 11.00 GBP
WWW.MANCHESTER.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/03/2017 11.00 GBP
WWW.BRENTGOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/03/2017 20.00 GBP
HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 20/03/2017 54.72 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
KENT COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 21/03/2017 11.00 GBP
TRENT PARK EQUESTRIAN Sporting/Recreational Camps Children's Services Exceptional Payments 23/03/2017 245.00 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 27/03/2017 215.00 GBP
STRAND HOUSE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 27/01/2017 72.50 GBP
VIRGIN TRAINS Passenger Railways Children's Services Client Travel To Non-School 13/03/2017 63.00 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 25/01/2017 108.33 GBP
WWW.ONLINE4BABY.COM Children/Infants Wear Stores Children's Services Exceptional Payments 01/02/2017 255.60 GBP
HEMEL OPTICIANS Opticians, Optical Goods & Eyeglasses Children's Services Exceptional Payments 10/02/2017 135.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 20/03/2017 18.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 25/01/2017 9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 16/02/2017 -9.25 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 02/03/2017 18.50 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 22/03/2017 -18.50 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 10/01/2017 88.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 16/01/2017 157.50 GBP
L B CAMDEN INT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 20/02/2017 11.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Setting Up Home Allowance 12/01/2017 82.25 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 28/02/2017 86.70 GBP
CURRYS Electronics Stores Children's Services Setting Up Home Allowance 01/03/2017 516.65 GBP
MATTRESSMAN LTD Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 02/03/2017 37.00 GBP
ASDA 4387 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 04/01/2017 206.62 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 17/01/2017 116.66 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Setting Up Home Allowance 19/01/2017 -553.75 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 20/01/2017 -8.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 27/01/2017 151.54 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 27/01/2017 170.83 GBP
ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 30/01/2017 350.72 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 08/02/2017 71.25 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Setting Up Home Allowance 08/02/2017 369.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Setting Up Home Allowance 09/02/2017 28.21 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 09/02/2017 7.10 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 09/02/2017 11.55 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Setting Up Home Allowance 09/02/2017 7.54 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 14/02/2017 283.32 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 15/02/2017 145.50 GBP
WWW.FURNITURE4U.UK.COM Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 16/02/2017 448.00 GBP
WWW.MATTRESSMAN.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 22/02/2017 239.00 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 22/02/2017 221.67 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 22/02/2017 175.00 GBP
VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 23/02/2017 169.99 GBP
VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 23/02/2017 6.99 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 23/02/2017 182.50 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 23/02/2017 157.50 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Payments on Leaving Care 27/02/2017 220.62 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 27/02/2017 19.84 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PAYPAL SOFA ZONE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 27/02/2017 389.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 28/02/2017 145.50 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 01/03/2017 79.50 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 01/03/2017 87.50 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 02/03/2017 87.50 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 03/03/2017 87.50 GBP
THE BROADWAY HOTEL Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Client Accommodation 08/03/2017 64.95 GBP
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 09/03/2017 49.00 GBP
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 09/03/2017 49.00 GBP
REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 10/03/2017 105.00 GBP
AMAZON UK PRIME
AMZN.CO.U
Direct Marketing - Continuity/Subscription
Merchant
Children's Services Setting Up Home Allowance 10/03/2017 7.99 GBP
REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 13/03/2017 35.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 13/03/2017 -35.00 GBP
THE LORD LISTER HO Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 15/03/2017 420.00 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 17/03/2017 357.49 GBP
WWW.DOMU.CO.UK Discount Stores Children's Services Setting Up Home Allowance 20/03/2017 49.99 GBP
WAYFAIR STORES LIM Direct Marketing - Combination Catalog
And Retail Merchant
Children's Services Setting Up Home Allowance 21/03/2017 542.99 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 21/03/2017 609.00 GBP
AMAZON UK PRIME
AMZN.CO.U
Direct Marketing - Continuity/Subscription
Merchant
Children's Services Setting Up Home Allowance 22/03/2017 -7.99 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/03/2017 102.50 GBP
TESCO - Tescopay Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/03/2017 47.95 GBP
TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/03/2017 30.94 GBP
TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/03/2017 14.99 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/03/2017 33.00 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/03/2017 -30.00 GBP
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 31/03/2017 49.00 GBP
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 31/03/2017 49.00 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Social Care Payments Meals 01/02/2017 420.83 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 03/02/2017 -420.83 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 06/02/2017 404.17 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/02/2017 371.69 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 02/02/2017 329.87 GBP
WWW.MATTRESSMAN.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 05/01/2017 165.83 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 11/01/2017 145.50 GBP
WWW.BROXBOURNEHA.ORG.U
K
Real Estate Agents and Managers - Rentals Children's Services Client Accommodation 12/01/2017 344.52 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 13/01/2017 99.99 GBP
TAPI CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 31/01/2017 229.67 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 31/01/2017 624.17 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 01/02/2017 525.75 GBP
CARPETRIGHT Floor Covering Stores Children's Services Setting Up Home Allowance 01/02/2017 288.50 GBP
MATTRESSMAN LTD Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 13/02/2017 256.67 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 13/02/2017 499.17 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 14/02/2017 358.33 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 20/02/2017 70.83 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 20/02/2017 191.64 GBP
ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 23/02/2017 -64.98 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 24/02/2017 145.50 GBP
DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 28/02/2017 105.23 GBP
WWW.FURNITURESTYLEONLI Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 28/02/2017 220.83 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 01/03/2017 145.50 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 03/03/2017 145.50 GBP
BEDSTAR LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 03/03/2017 170.00 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 06/03/2017 133.31 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GARDEN LODGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 06/03/2017 147.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 07/03/2017 145.50 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 07/03/2017 79.16 GBP
WWW.THRIVEHOMES.ORG.UK Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 08/03/2017 420.16 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 08/03/2017 66.25 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 09/03/2017 127.48 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 13/03/2017 127.47 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 14/03/2017 428.27 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 17/03/2017 315.82 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 22/03/2017 145.50 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 22/03/2017 460.82 GBP
ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 23/03/2017 392.67 GBP
ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 27/03/2017 162.24 GBP
ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 27/03/2017 1000.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARCHWAYS LODGE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 27/03/2017 90.00 GBP
SIMPLY REMOVALS Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Children's Services Exceptional Payments 31/03/2017 300.00 GBP
PAYPAL COMFYLIVING Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 31/03/2017 149.99 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 31/03/2017 30.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/01/2017 145.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 05/01/2017 49.80 GBP
JC HOUSEHOLD LTD Antique Stores -
Sales/Repairs/Restoration Services
Children's Services Setting Up Home Allowance 09/01/2017 44.16 GBP
WAYFAIR STORES LIM Direct Marketing - Combination Catalog
And Retail Merchant
Children's Services Setting Up Home Allowance 09/01/2017 24.04 GBP
TOP FURNITURE LTD Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 09/01/2017 784.92 GBP
PAYPAL LAURALIZZIO Household Appliance Stores Children's Services Setting Up Home Allowance 09/01/2017 134.99 GBP
DREAMS LTD Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 09/01/2017 165.83 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Setting Up Home Allowance 09/01/2017 28.01 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/01/2017 19.95 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 11/01/2017 145.50 GBP
WWW.DFS.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 11/01/2017 465.00 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 11/01/2017 148.33 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/01/2017 248.58 GBP
TRAVELODGE GB0000 Travelodge Children's Services Client Accommodation 13/01/2017 353.96 GBP
THEWHITECOMPANY.COM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 16/01/2017 30.79 GBP
Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 16/01/2017 45.99 GBP
DYSON LIMITED(BBT GBP) Household Appliance Stores Children's Services Setting Up Home Allowance 16/01/2017 165.83 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 19/01/2017 190.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 23/01/2017 41.44 GBP
DACORUM EMERGENCY NIGH Charitable/Social Service Orgs Children's Services Exceptional Payments 24/01/2017 178.70 GBP
WWW.BEDS.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Setting Up Home Allowance 16/02/2017 332.50 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 17/02/2017 179.16 GBP
ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 22/02/2017 -41.67 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Setting Up Home Allowance 24/02/2017 319.97 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 27/02/2017 164.97 GBP
PREMIER INN Premier Travel Inns Children's Services Client Accommodation 01/03/2017 78.32 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 06/03/2017 145.50 GBP
VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 08/03/2017 124.99 GBP
VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 08/03/2017 19.99 GBP
VERY.CO.UK Direct Marketing - Catalog Merchant Children's Services Setting Up Home Allowance 08/03/2017 6.99 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 09/03/2017 145.50 GBP
ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 10/03/2017 147.16 GBP
THE CARPET WAREHOUSE Floor Covering Stores Children's Services Setting Up Home Allowance 17/03/2017 333.33 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 27/03/2017 380.00 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 31/03/2017 366.65 GBP
TESCO STORE 2105 Grocery Stores/Supermarkets Children's Services Exceptional Payments 01/02/2017 12.49 GBP
ARGOS LTD Discount Stores Children's Services Exceptional Payments 20/02/2017 33.32 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Preventative Care 26/01/2017 20.00 GBP
CINNABAR Eating Places/Restaurants Children's Services Training 06/03/2017 70.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 15/03/2017 14.94 GBP
EAGLE CARS WATFORD LTD Taxicabs And Limousines Children's Services Client Travel To School 07/02/2017 40.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 16/03/2017 166.99 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 17/03/2017 166.99 GBP
ARGOS LTD Discount Stores Children's Services Preventative Care 17/03/2017 -166.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 25/01/2017 28.56 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Client Travel To Non-School 06/03/2017 15.40 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Client Travel To Non-School 09/03/2017 46.20 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 24/01/2017 86.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARGOS RETAIL GROUP Discount Stores Children's Services Preventative Care 24/01/2017 64.99 GBP
WATFORD REGISTER OFFIC Schools & Educational Services - Not
Elsewhere Classified
Children's Services Preventative Care 15/02/2017 7.00 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 04/01/2017 207.00 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 06/01/2017 1380.00 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 12/01/2017 590.00 GBP
GABLE LODGE LIMITE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 13/01/2017 979.30 GBP
GABLE LODGE LIMITE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 24/01/2017 979.30 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 24/01/2017 1311.00 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 26/01/2017 1104.00 GBP
AVANOR HEALTHCARE LTD Cosmetic Stores Children's Services Exceptional Payments 20/02/2017 347.00 GBP
PAYPAL KEVINKOWLES Real Estate Agents and Managers - Rentals Children's Services Preventative Care 16/03/2017 489.65 GBP
TRAVELODGE GB0797 Travelodge Children's Services Preventative Care 17/03/2017 167.08 GBP
HOLIDAY INN EXPRESS ST AL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 24/03/2017 1033.00 GBP
PAYPAL KEVINKOWLES Real Estate Agents and Managers - Rentals Children's Services Preventative Care 10/02/2017 489.65 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PAYPAL KEVINKOWLES Real Estate Agents and Managers - Rentals Children's Services Preventative Care 13/02/2017 489.65 GBP
PAYPAL KEVINKOWLES Real Estate Agents and Managers - Rentals Children's Services Preventative Care 22/02/2017 489.65 GBP
TRAVELODGE GB0797 Travelodge Children's Services Preventative Care 03/03/2017 192.50 GBP
PAYPAL KEVINKOWLES Real Estate Agents and Managers - Rentals Children's Services Preventative Care 03/03/2017 489.65 GBP
PAYPAL KEVINKOWLES Real Estate Agents and Managers - Rentals Children's Services Preventative Care 10/03/2017 489.65 GBP
PAYPAL KEVINKOWLES Real Estate Agents and Managers - Rentals Children's Services Preventative Care 24/03/2017 489.65 GBP
PAYPAL KEVINKOWLES Real Estate Agents and Managers - Rentals Children's Services Preventative Care 31/03/2017 489.65 GBP
HOLIDAY INN EXPRESS ST AL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 16/01/2017 1200.00 GBP
HOLIDAY INN EXPRESS ST AL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 16/01/2017 1143.00 GBP
HOLIDAY INN EXPRESS ST AL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 22/02/2017 1500.00 GBP
HOLIDAY INN EXPRESS ST AL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 22/02/2017 1018.00 GBP
DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 31/01/2017 86.52 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating
Oil/Water/Sanitary
Children's Services Preventative Care 01/02/2017 37.55 GBP
BOXMOORE GUEST HOUSE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Preventative Care 03/03/2017 1155.00 GBP
CROSSBOW EDUCATION Correspondence Schools Children's Services Stationery & General Office Expenses 14/02/2017 17.51 GBP
CROSSBOW EDUCATION Correspondence Schools Children's Services Stationery & General Office Expenses 14/02/2017 10.83 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 15/02/2017 15.98 GBP
Amazon UK Marketplace Book Stores Children's Services Activities for Children relating to Stoc 31/03/2017 1.29 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Activities for Children relating to Stoc 31/03/2017 2.67 GBP
Amazon UK Marketplace Book Stores Children's Services Activities for Children relating to Stoc 31/03/2017 2.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/01/2017 15.97 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Training 02/03/2017 391.67 GBP
WWW.APEX360.CO.UK Sporting/Recreational Camps Children's Services Preventative Care 31/03/2017 126.28 GBP
CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 08/03/2017 24.99 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 10/02/2017 88.00 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 22/02/2017 88.00 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 23/02/2017 -88.00 GBP
CITIPARK - SUTTON (SKI Auto Parking Lots/Garages Children's Services Car Parking 28/02/2017 1.00 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 01/03/2017 88.00 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 08/03/2017 88.00 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 22/03/2017 3.40 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 23/03/2017 88.00 GBP
WorderyEU Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 09/02/2017 5.47 GBP
WWW.OAKLANDS.AC.UK Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Training 24/02/2017 200.00 GBP
WorderyEU Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 22/03/2017 10.36 GBP
WWW.TIBARD.CO.UK Uniforms And Commercial Clothing Children's Services Uniforms & Protective Clothing 24/03/2017 73.80 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2017 27.57 GBP
WWW.OAKLANDS.AC.UK Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Training 30/03/2017 -46.00 GBP
BOOTSCOVENTRY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/01/2017 4.15 GBP
VDU01 FB Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 20/01/2017 4.45 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
STARBUCKS Fast Food Restaurants Children's Services Subsistence 20/01/2017 14.92 GBP
HM Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 20/01/2017 45.03 GBP
VDU01 FB Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 23/01/2017 10.45 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2017 43.01 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 26/01/2017 5.20 GBP
NANDOS HATFIELD Eating Places/Restaurants Children's Services Subsistence 30/01/2017 18.35 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 02/02/2017 6.10 GBP
SUNNYSIDE PUB Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Catering Food / Meals 03/02/2017 15.96 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 03/02/2017 7.55 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 03/02/2017 5.85 GBP
VDU01 HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 06/02/2017 54.00 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 10/02/2017 4.50 GBP
AMT COFFEE Eating Places/Restaurants Children's Services Subsistence 10/02/2017 3.40 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 10/02/2017 7.40 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 10/02/2017 28.20 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2017 53.97 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2017 -0.07 GBP
VDU01 FB Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 13/02/2017 13.65 GBP
VDU01 HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 14/02/2017 11.10 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 14/02/2017 12.70 GBP
NCP LIMITED Auto Parking Lots/Garages Children's Services Car Parking 14/02/2017 7.50 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/02/2017 63.65 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2017 45.48 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 39.70 GBP
DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 21/02/2017 6.80 GBP
DRUCKERS Eating Places/Restaurants Children's Services Subsistence 21/02/2017 11.35 GBP
BIRMINGHAM BULLRING Auto Parking Lots/Garages Children's Services Car Parking 21/02/2017 8.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
LUL TICKET MACHINE Passenger Railways Children's Services Travelling Expenses Fares 20/03/2017 8.10 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 20/03/2017 5.74 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 20/03/2017 13.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 20/03/2017 48.30 GBP
CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Car Parking 21/03/2017 3.00 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 21/03/2017 10.05 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 21/03/2017 2.65 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 41.52 GBP
TODDINGTON N/E WH SMIT Eating Places/Restaurants Children's Services Subsistence 23/03/2017 3.99 GBP
BURGER KING Eating Places/Restaurants Children's Services Subsistence 23/03/2017 3.49 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 41.75 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 42.27 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 -1.00 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 24/03/2017 6.10 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 24/03/2017 4.54 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 30/03/2017 4.20 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 30/03/2017 7.90 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 30/03/2017 8.30 GBP
UPT - HIGHCROSS LEICESTE Professional Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 30/03/2017 7.00 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 06/01/2017 6.00 GBP
WWW.DIRECTBOOT.CO.UK Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 06/01/2017 -35.00 GBP
DIRECT BOOT Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 25/01/2017 69.60 GBP
PAYATRADER Business Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 09/02/2017 226.00 GBP
THE FREE TEST COMP Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Expenditure on Clients, Education 10/02/2017 50.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 17/03/2017 356.45 GBP
ARGOS LTD Discount Stores Children's Services Miscellaneous Expenses 17/03/2017 104.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 22/03/2017 16.99 GBP
WWW.DIRECTBOOT.CO.UK Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 23/03/2017 48.94 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/03/2017 41.02 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 24/03/2017 18.90 GBP
WWW.DIRECTBOOT.CO.UK Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 30/03/2017 -23.94 GBP
AMZShoe Zone Retail Computer Network/Info Services Children's Services Software 03/02/2017 27.99 GBP
NEW LOOK INTERNET Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 06/02/2017 13.98 GBP
SPORTSDIRECT.COM Sporting Goods Stores Children's Services Equipment Furniture & Material 06/02/2017 8.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HILL ROAD SPORTS AND T Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Training 27/02/2017 67.80 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/03/2017 28.56 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Consultancy Fees 13/03/2017 200.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 17/03/2017 6.45 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 11.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/03/2017 6.45 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Consultancy Fees 30/03/2017 16.03 GBP
BRITANNIA PARKING SERV Auto Parking Lots/Garages Children's Services Car Parking 23/02/2017 3.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/02/2017 26.60 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/02/2017 4.40 GBP
INNOVATE SERVICES Caterers Children's Services Expenditure on Clients, Education 09/03/2017 4.71 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 13/03/2017 4.40 GBP
BOOTS 585 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 20/03/2017 3.39 GBP
JOHN LEWIS Department Stores Children's Services Expenditure on Clients, Education 20/03/2017 4.80 GBP
THE ENTERTAINER 112 Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 06/02/2017 9.17 GBP
BOXWELL ROAD SURGERY Doctors & Physicians - Not Elsewhere
Classified
Children's Services Miscellaneous Expenses 07/02/2017 100.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 11.90 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/01/2017 8.00 GBP
WAITROSE 175 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 368.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/01/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/01/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 16/01/2017 3.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2017 15.36 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/02/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/02/2017 3.00 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 09/02/2017 3.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/02/2017 29.59 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/02/2017 4.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 23/02/2017 47.27 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/02/2017 38.49 GBP
RIZ HOMES Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 28/02/2017 1920.00 GBP
WWW.GOVERNMENT-
KNOWLED
Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 02/03/2017 330.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2017 59.88 GBP
ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Subsistence 22/03/2017 560.00 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/01/2017 7.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/01/2017 7.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/02/2017 2.54 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/02/2017 1.98 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 16/02/2017 12.52 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/02/2017 19.90 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/02/2017 17.67 GBP
TRAVELODGE GB0000 Travelodge Children's Services Training 15/03/2017 57.71 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 18/01/2017 55.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 18/01/2017 96.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 18/01/2017 2.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 31/01/2017 15.75 GBP
WAITROSE 167 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/02/2017 18.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/02/2017 22.32 GBP
PARTRIDGE & PRINT Schools & Educational Services - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 11/01/2017 318.75 GBP
PARTRIDGE & PRINT Schools & Educational Services - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 11/01/2017 15.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 02/03/2017 55.00 GBP
WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Ref Books/Newspapers, Periodicals, Maps 07/03/2017 12.95 GBP
PARTRIDGE & PRINT Schools & Educational Services - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 13/03/2017 310.17 GBP
PARTRIDGE & PRINT Schools & Educational Services - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 11/01/2017 318.75 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 12/01/2017 110.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 12/01/2017 2.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PARTRIDGE & PRINT Schools & Educational Services - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 13/03/2017 310.17 GBP
FACEBK 8BEL8B6SR2 Advertising Services Children's Services Publicity 02/01/2017 34.97 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 10/01/2017 12.78 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Publicity 16/01/2017 224.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 17/01/2017 129.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 18/01/2017 36.90 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Publicity 18/01/2017 22.46 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Publicity 18/01/2017 89.84 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 2.51 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 32.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 96.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 64.00 GBP
POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 09/02/2017 64.00 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 27/02/2017 11.82 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 27/02/2017 148.94 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Publicity 27/02/2017 16.10 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 27/02/2017 129.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 27/02/2017 35.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 17/03/2017 149.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 17/03/2017 217.55 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 17/03/2017 36.90 GBP
Amazon UK Marketplace Book Stores Children's Services Publicity 17/03/2017 29.95 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Publicity 17/03/2017 359.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Publicity 22/03/2017 90.65 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Equipment Furniture & Material 02/01/2017 77.49 GBP
WWW.ELKLAN.CO.UK Schools & Educational Services - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 11/01/2017 66.00 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 11/01/2017 50.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 26/01/2017 46.94 GBP
HIE GLOUCESTER SOUTH Holiday Inn Express/Holiday Inn Children's Services Subsistence 27/01/2017 98.32 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.TTS-GROUPS.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 17/02/2017 223.80 GBP
WWW.CHILDMENTALHEALTHC Counseling Services -
Debt/Marriage/Personal
Children's Services Equipment Furniture & Material 17/02/2017 71.23 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 21/02/2017 46.26 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 22/02/2017 32.65 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 23/02/2017 53.97 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 24/02/2017 19.99 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 10/03/2017 50.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/03/2017 11.44 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/03/2017 191.92 GBP
UCLONLINESTORE Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Training 17/03/2017 25.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 11/01/2017 19.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 06/01/2017 167.00 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Stationery & General Office Expenses 13/02/2017 28.52 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 30/03/2017 135.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 09/01/2017 12.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 10/01/2017 14.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/01/2017 34.89 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Stationery & General Office Expenses 28/02/2017 27.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 28/02/2017 17.94 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Training 03/03/2017 2.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 10/03/2017 65.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 10/03/2017 12.33 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 06/03/2017 540.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/02/2017 22.32 GBP
WWW.APSENVIROMENTAL.CO Commercial Equipment - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 07/03/2017 145.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.APSENVIROMENTAL.CO Commercial Equipment - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 17/03/2017 -145.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/02/2017 11.16 GBP
WWW.CONFERENCEGENI Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 04/01/2017 13.92 GBP
PREMIER INN Premier Travel Inns Children's Services Hiring of Venues 11/01/2017 167.06 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Road Tolls and Congestion Charges 18/01/2017 5.00 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 27/01/2017 5.00 GBP
WWW.CONFERENCEGENI Business Services - Not Elsewhere
Classified
Children's Services Subsistence 02/02/2017 9.27 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 16.25 GBP
PREMIER INN Premier Travel Inns Children's Services Subsistence 10/02/2017 204.14 GBP
PREMIER INN Premier Travel Inns Children's Services Subsistence 10/02/2017 204.14 GBP
THREE HORSESHOES H Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Catering Food / Meals 10/02/2017 11.21 GBP
OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 21/02/2017 30.00 GBP
GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 02/03/2017 5.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2017 7.92 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Children's Services Car Parking 15/03/2017 3.58 GBP
WWW.CONFERENCEGENI Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 21/03/2017 35.19 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Consultancy Fees 13/01/2017 157.35 GBP
WWW.ISLINGTON.GOV. Auto Parking Lots/Garages Children's Services Car Parking 06/03/2017 3.17 GBP
WWW.ISLINGTON.GOV. Auto Parking Lots/Garages Children's Services Car Parking 06/03/2017 8.17 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 09/03/2017 406.93 GBP
TRAVEL REPUBLIC LTD Travel Agencies/Tour Operators Children's Services Exceptional Payments 11/01/2017 684.35 GBP
HEATHROW AIRPORT Auto Parking Lots/Garages Children's Services Exceptional Payments 11/01/2017 50.00 GBP
TRAVEL REPUBLIC LTD Travel Agencies/Tour Operators Children's Services Subsistence 07/02/2017 623.16 GBP
WWW.HXPAYMENTS.COM Travel Agencies/Tour Operators Children's Services Travelling Expenses Fares 07/02/2017 36.99 GBP
MONARCH.CO. Airlines And Air Carriers - Not Elsewhere
Classified
Children's Services Travelling Expenses Fares 07/02/2017 187.20 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/01/2017 53.12 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 16/01/2017 55.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Stationery & General Office Expenses 17/01/2017 34.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Stationery & General Office Expenses 18/01/2017 34.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 24/03/2017 24.99 GBP
WWW.LEWIS-PLAST.CO.UK Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Children's Services Miscellaneous Expenses 27/03/2017 30.35 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 27/03/2017 23.98 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Client Travel To School 06/01/2017 2.50 GBP
ESQUIRES Eating Places/Restaurants Children's Services Miscellaneous Expenses 06/01/2017 8.62 GBP
VDU01 HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Rent of premises 09/01/2017 87.50 GBP
WELCOME BREAK WAITROSE Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Miscellaneous Expenses 10/01/2017 3.96 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/01/2017 9.37 GBP
PONTIS RETAIL LTD Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 16/01/2017 6.50 GBP
CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Client Travel To School 16/01/2017 3.33 GBP
VDU01 HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Rent of premises 16/01/2017 54.17 GBP
SPRINKLES GELATO Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Miscellaneous Expenses 18/01/2017 3.42 GBP
SPRINKLES GELATO Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Miscellaneous Expenses 18/01/2017 8.12 GBP
QUALITY HOTEL DUDLEY Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Rent of premises 22/02/2017 45.83 GBP
JURYS INN EXETER FRONT DE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Rent of premises 22/02/2017 48.87 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Miscellaneous Expenses 22/02/2017 5.46 GBP
PRET WITHIN SELFRI Fast Food Restaurants Children's Services Miscellaneous Expenses 22/02/2017 6.54 GBP
BIRMINGHAM BULLRING Auto Parking Lots/Garages Children's Services Client Travel To School 22/02/2017 4.17 GBP
HARVESTER Eating Places/Restaurants Children's Services Miscellaneous Expenses 22/02/2017 11.40 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 24/02/2017 20.82 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 24/02/2017 23.74 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/03/2017 60.15 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 01/03/2017 43.07 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 02/03/2017 5.37 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Rent of premises 02/03/2017 333.33 GBP
JOHN LEWIS Department Stores Children's Services Subsistence 02/03/2017 12.42 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 02/03/2017 2.25 GBP
UPT - HIGHCROSS LEICESTE Professional Services - Not Elsewhere
Classified
Children's Services Client Travel To School 02/03/2017 5.83 GBP
STARBUCKS Fast Food Restaurants Children's Services Subsistence 03/03/2017 9.79 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/03/2017 41.21 GBP
CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Client Travel To School 08/03/2017 1.67 GBP
WATFORD Fast Food Restaurants Children's Services Client Travel To School 09/03/2017 4.33 GBP
DEBENHAMS Department Stores Children's Services Subsistence 09/03/2017 8.54 GBP
DEBENHAMS Department Stores Children's Services Subsistence 09/03/2017 7.25 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 09/03/2017 47.40 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 09/03/2017 -0.17 GBP
CAMBRIDGE CC GRAFTON EAS Auto Parking Lots/Garages Children's Services Client Travel To School 10/03/2017 14.17 GBP
CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 13/03/2017 4.37 GBP
TSGN Passenger Railways Children's Services Client Travel To School 13/03/2017 41.25 GBP
PUMPKIN CAFE Package Stores - Beer/Wine/Liquor Children's Services Subsistence 14/03/2017 2.62 GBP
LLOYDS KITCHEN Fast Food Restaurants Children's Services Subsistence 14/03/2017 24.62 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 14/03/2017 8.54 GBP
EAST MIDLANDS TRAI Passenger Railways Children's Services Client Travel To School 14/03/2017 15.33 GBP
CABOT CIRCUS CAR PARK Auto Parking Lots/Garages Children's Services Client Travel To School 15/03/2017 5.17 GBP
ROADCHEF M SERV UPAY L Eating Places/Restaurants Children's Services Miscellaneous Expenses 15/03/2017 4.40 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 15/03/2017 50.29 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 15/03/2017 6.82 GBP
PRET A MANGER Eating Places/Restaurants Children's Services Miscellaneous Expenses 15/03/2017 4.03 GBP
JURYS INN EXETER FRONT DE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Travel To School 15/03/2017 6.67 GBP
MS SIMPLY FOOD Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Miscellaneous Expenses 16/03/2017 5.92 GBP
BRISTOL AIRPORT LIMITE Auto Parking Lots/Garages Children's Services Client Travel To School 16/03/2017 23.92 GBP
HAMPTON INNS Hampton Inns Children's Services Rent of premises 16/03/2017 70.12 GBP
THE FLYING HORSE Eating Places/Restaurants Children's Services Miscellaneous Expenses 16/03/2017 20.83 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Village Hotel Walsall Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Rent of premises 17/03/2017 57.50 GBP
EAST MIDLANDS TRAINS Passenger Railways Children's Services Client Travel To School 31/03/2017 25.42 GBP
CROSS COUNTRY TRAINS Passenger Railways Children's Services Client Travel To School 31/03/2017 7.17 GBP
SUNNYSIDE PUB Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Miscellaneous Expenses 31/03/2017 16.14 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 31/03/2017 51.96 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 13/01/2017 42.67 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 09/02/2017 24.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/02/2017 13.95 GBP
EASTHERTSC Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 17/03/2017 1078.00 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 20/03/2017 48.54 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 30/03/2017 -2.68 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 02/01/2017 145.50 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 25/01/2017 145.50 GBP
THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Client Accommodation 14/02/2017 89.50 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 27/02/2017 145.50 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/02/2017 116.66 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 27/02/2017 477.50 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 27/02/2017 222.48 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 27/02/2017 249.00 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 21/03/2017 145.50 GBP
COUNCIL TAX Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 06/01/2017 689.63 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Children's Services Setting Up Home Allowance 26/01/2017 -39.99 GBP
OFSTED INTERNET Govt Services - Not Elsewhere Classified Children's Services Registration and Inspection Fees 25/01/2017 722.00 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Registration and Inspection Fees 10/01/2017 13.00 GBP
DR CAKEBREAD Doctors & Physicians - Not Elsewhere
Classified
Children's Services Registration and Inspection Fees 18/01/2017 30.00 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 07/02/2017 163.22 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 06/03/2017 53.36 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/01/2017 5.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 12.27 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 121.21 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2017 19.29 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2017 104.80 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2017 64.28 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/01/2017 2.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 14.52 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 134.86 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2017 7.46 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 3.47 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Catering Food / Meals 19/01/2017 100.05 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2017 8.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 19/01/2017 24.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 19/01/2017 4.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2017 188.53 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 13.42 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2017 90.26 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 24/01/2017 15.83 GBP
CENTRAL ORIENTAL SANDY Wholesale Clubs Children's Services Catering Food / Meals 25/01/2017 19.70 GBP
HURRENS BUTCHERS Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Catering Food / Meals 02/02/2017 62.32 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2017 7.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/02/2017 12.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2017 6.87 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2017 135.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2017 28.14 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 8.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 105.27 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/02/2017 18.33 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 15/02/2017 123.52 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 15.82 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/02/2017 4.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 7.02 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 143.70 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 22/02/2017 5.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 11.85 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 114.80 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2017 6.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 2.97 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 98.78 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/02/2017 19.21 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 12.80 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 154.31 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2017 33.72 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/03/2017 9.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 97.01 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 20.19 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 24.61 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 115.86 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/03/2017 10.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/03/2017 21.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 4.95 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 64.28 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 154.55 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious Festival 15/03/2017 10.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 15/03/2017 14.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 15.97 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 25.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 70.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 18.73 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 23/03/2017 3.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 112.41 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 31/03/2017 23.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 16.93 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 128.61 GBP
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 03/01/2017 21.58 GBP
VODAFONE LTD Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 12/01/2017 25.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 17.66 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Subsistence 20/01/2017 5.54 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2017 24.54 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 26/01/2017 16.63 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 26.91 GBP
EAST & NTH HERTS NHS TRU Hospitals Children's Services Catering Food / Meals 31/01/2017 10.84 GBP
POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Car Parking 01/02/2017 7.08 GBP
POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Car Parking 01/02/2017 7.08 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 03/02/2017 10.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2017 1.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 03/02/2017 5.42 GBP
KFC STEVENAGE Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 03/02/2017 7.32 GBP
Cineworld STE AT Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 08/02/2017 15.25 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 08/02/2017 4.25 GBP
MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 08/02/2017 8.15 GBP
CREAMS STEVENAGE Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 13/02/2017 9.92 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2017 8.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/02/2017 5.81 GBP
THE OLD HALL HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 16/02/2017 67.29 GBP
THE OLD HALL HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 16/02/2017 13.71 GBP
BRIDGESTONES OF PO Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 17/02/2017 17.67 GBP
PIZZA HUT 259 Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 17/02/2017 18.57 GBP
MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 17/02/2017 2.98 GBP
ACTIVITYBOOKERCOM Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 20/02/2017 32.48 GBP
POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Car Parking 23/02/2017 2.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2017 17.65 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2017 1.55 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2017 5.58 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 06/03/2017 10.42 GBP
MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 06/03/2017 8.73 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 13/03/2017 8.77 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 8.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 13/03/2017 50.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 24.58 GBP
HARVESTER ROARING Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 13/03/2017 24.48 GBP
BURGER KING Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 13/03/2017 11.47 GBP
WWW.AWESWIM.CO.UK Sporting/Recreational Camps Children's Services Expenditure on Clients, Education 16/03/2017 150.00 GBP
LWLYPLNAPP TICKET Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 21/03/2017 44.82 EUR
RYANAIR Ryanair Children's Services Expenditure on Clients, Holidays 22/03/2017 118.65 GBP
RYANAIR Ryanair Children's Services Expenditure on Clients, Holidays 22/03/2017 60.31 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 22/03/2017 1.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 22/03/2017 24.01 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 31/03/2017 8.33 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Telephone charge 31/03/2017 10.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Telephone charge 31/03/2017 10.00 GBP
WWW.DORSETFORYOU.COM Schools & Educational Services - Not
Elsewhere Classified
Children's Services Parking 02/01/2017 105.00 GBP
SP KYLIE COSMETICS Cosmetic Stores Children's Services Expenditure on Clients, Religious Festival 06/01/2017 36.88 USD
DFS Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 10/01/2017 833.33 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 10/01/2017 10.82 GBP
PAYPAL WILKORETAIL Chemicals/Allied Products - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 10/01/2017 20.00 GBP
PAYPAL PHILIPMORRI Department Stores Children's Services Equipment Furniture & Material 10/01/2017 12.90 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 11/01/2017 27.22 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 11/01/2017 49.73 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 11/01/2017 20.65 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 11/01/2017 2.69 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Equipment Furniture & Material 11/01/2017 19.75 GBP
PAYPAL PARTYPLASTI Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 16/01/2017 32.93 GBP
PAYPAL PCW PAYPAL Computer Software Stores Children's Services Equipment Furniture & Material 16/01/2017 54.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 17/01/2017 52.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/01/2017 6.40 GBP
PAYPAL *RINKIT LTD Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 19/01/2017 10.98 GBP
WWW.OAKFURNITURELA Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 20/01/2017 748.13 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO - Tescopay Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2017 41.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2017 12.85 GBP
PAYPAL WAYFAIRSTOR Chemicals/Allied Products - Not Elsewhere
Classified
Children's Services Cleaning Consumables 20/01/2017 333.47 GBP
WWW.OAKFURNITURELA Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 23/01/2017 215.72 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office Expenses 24/01/2017 7.37 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 24/01/2017 6.68 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 25/01/2017 1.33 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 25/01/2017 64.27 GBP
WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 25/01/2017 16.67 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 25/01/2017 16.67 GBP
BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 25/01/2017 46.67 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/01/2017 13.83 GBP
PAYPAL WAYFAIRSTOR Chemicals/Allied Products - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 26/01/2017 40.84 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 30/01/2017 1.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/01/2017 13.33 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 3.55 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 30/01/2017 11.29 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 30/01/2017 47.47 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 30/01/2017 -12.99 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 31/01/2017 145.00 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Children's Services Stationery & General Office Expenses 31/01/2017 19.89 GBP
SNAPFISH UK Photofinishing Labs/Photo Dev Children's Services Photography 01/02/2017 12.67 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Children's Services Stationery & General Office Expenses 02/02/2017 7.97 GBP
PAYPAL MATTRESSMAN Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 03/02/2017 145.00 GBP
WWW.DFS.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 08/02/2017 1013.33 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Children's Services Stationery & General Office Expenses 09/02/2017 51.92 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 10/02/2017 1.33 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 10/02/2017 20.82 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/02/2017 3.30 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/02/2017 2.48 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/02/2017 55.07 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/02/2017 2.31 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/02/2017 1.75 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/02/2017 5.35 GBP
PAYPAL ACOURACONSU Nondurable Goods - Not Elsewhere
Classified
Children's Services Training 15/02/2017 14.40 GBP
MOTORSPORT WORLD LTD Commercial Sports/Pro Sports
Club/Athletic Fields/Sports Promoters
Children's Services Expenditure on Clients, Recreation 16/02/2017 28.71 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 16/02/2017 92.07 GBP
TWINKL LTD Membership Organisations - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 17/02/2017 69.99 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 17/02/2017 -20.82 GBP
ELECTROLUX Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/02/2017 50.00 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Children's Services Stationery & General Office Expenses 20/02/2017 53.89 GBP
WWW.PHS.CO.UK Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 21/02/2017 40.74 GBP
WWW.KEYREGISTRATION.YA Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 22/02/2017 64.78 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 23/02/2017 22.99 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 27/02/2017 315.82 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 28/02/2017 9.90 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 28/02/2017 4.99 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 01/03/2017 246.65 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Equipment Furniture & Material 02/03/2017 145.50 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 06/03/2017 63.37 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 07/03/2017 44.99 GBP
STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 08/03/2017 23.37 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/03/2017 15.00 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 17/03/2017 25.32 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/03/2017 1.33 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 23/03/2017 1.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 23/03/2017 14.85 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 23/03/2017 7.10 GBP
WWW.FILTAMAGIC.COM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/03/2017 12.26 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 24/03/2017 112.35 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 24/03/2017 44.99 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 11.88 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 27/03/2017 8.96 GBP
THE BOOK PEOPLE Book Stores Children's Services Expenditure on Clients, Presents 27/03/2017 29.11 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 27/03/2017 32.45 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Presents 27/03/2017 24.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 27/03/2017 15.49 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 30/03/2017 33.33 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 30/03/2017 7.49 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Cleaning Materials 31/03/2017 9.16 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 31/03/2017 345.83 GBP
WAYFAIR STORES LIM Direct Marketing - Combination Catalog
And Retail Merchant
Children's Services Equipment Furniture & Material 31/03/2017 114.16 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 31/03/2017 195.83 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 5.25 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/01/2017 1.22 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/01/2017 1.31 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 19/01/2017 31.96 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 19/01/2017 11.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 19/01/2017 85.12 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 25/01/2017 124.77 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 27/01/2017 100.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 27/01/2017 9.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 27/01/2017 9.16 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 27/01/2017 6.64 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 27/01/2017 0.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 27/01/2017 -124.77 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 30/01/2017 16.02 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/02/2017 12.07 GBP
ARGOS COLNEY Discount Stores Children's Services Equipment Furniture & Material 02/02/2017 9.99 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 5.04 GBP
TV LICENSING Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Recreation 08/02/2017 145.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/02/2017 12.75 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/02/2017 214.45 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 01/03/2017 460.00 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 06/03/2017 13.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 06/03/2017 10.62 GBP
TP HEMEL HEMPSTEAD Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 107.06 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 09/03/2017 29.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 09/03/2017 19.48 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2017 5.54 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 13/03/2017 10.49 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 17/03/2017 17.90 GBP
TESCO STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 6.05 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/03/2017 -10.83 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 22/03/2017 50.00 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 22/03/2017 50.00 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 22/03/2017 229.17 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2017 30.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2017 28.20 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 01/02/2017 464.97 GBP
SIMMONS Bakeries Children's Services Catering Food / Meals 09/02/2017 11.83 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 6.54 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2017 4.85 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2017 3.63 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/02/2017 14.64 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 14/02/2017 419.91 GBP
THE THERAPLAY INSTITUTE Schools & Educational Services - Not
Elsewhere Classified
Children's Services Employee Expenses - Professional Fees 28/02/2017 132.60 USD
HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 06/03/2017 150.42 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/03/2017 1.90 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/03/2017 2.75 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/03/2017 1.99 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 20/03/2017 9.72 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/03/2017 6.86 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/03/2017 20.07 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/03/2017 1.84 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
IN THE THERAPLAY INSTITU Medical Services/Health Practitioners -
Not Elsewhere Classified
Children's Services Employee Expenses - Professional Fees 21/03/2017 8.76 USD
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/03/2017 8.25 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/03/2017 43.34 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/03/2017 28.33 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/03/2017 19.71 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 23/03/2017 17.25 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/03/2017 3.21 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 23/03/2017 4.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/03/2017 6.91 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/03/2017 5.54 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 23/03/2017 6.98 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 23/03/2017 101.39 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/03/2017 55.43 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 23/03/2017 9.48 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 23/03/2017 12.45 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 19/01/2017 21.79 GBP
GARSTON TV & RADIO Electronics Stores Children's Services Equipment Furniture & Material 01/02/2017 11.45 GBP
BRANDS OF WATFORD LTD Plumbing/Heating Equipment & Supplies Children's Services Equipment Furniture & Material 14/02/2017 37.92 GBP
DULUX DECORATOR CENTRE Paints/Varnishes/Supplies Children's Services Local Orders 14/02/2017 111.72 GBP
TESCO STORE 2898 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 11.87 GBP
TESCO STORE 2898 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 10.20 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2017 9.84 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 22/02/2017 5.41 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 12.21 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 18.15 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 6.89 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 19.65 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 6.71 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 3.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2017 1.30 GBP
SIMMONS Bakeries Children's Services Catering Food / Meals 08/02/2017 8.35 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2017 6.75 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2017 3.87 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2017 7.92 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 14/03/2017 21.67 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Education 01/02/2017 40.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 14/02/2017 93.56 GBP
PAYPAL CYDPRINTING Advertising Services Children's Services Expenditure on Clients, Education 17/02/2017 29.95 GBP
BLUE CHECK Eating Places/Restaurants Children's Services Expenditure on Clients, Education 19/01/2017 1665.45 GBP
WWW.OAKLANDS.AC.UK Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Training 20/01/2017 50.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2017 11.85 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 23/01/2017 1.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/01/2017 21.59 GBP
G PICKETT Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Catering Food / Meals 25/01/2017 18.00 GBP
SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 30/01/2017 36.64 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 02/02/2017 22.48 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 22/02/2017 2.06 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 01/03/2017 120.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 01/03/2017 4.21 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 06/03/2017 8.55 GBP
AMZgeorgesmith25 Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 07/03/2017 -120.00 GBP
AMZgeorgesmith25 Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 07/03/2017 -4.21 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Children's Services Travelling Expenses Fares 10/03/2017 10.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/03/2017 19.29 GBP
WWW.MOONPIG.COM LTD Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 27/03/2017 33.00 GBP
SPORTSDIRECT.COM Sporting Goods Stores Children's Services Equipment Furniture & Material 27/03/2017 38.98 GBP
BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Local Orders 30/03/2017 33.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 14.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 2.92 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 11.41 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio
Services
Children's Services Expenditure on Clients, Recreation 10/01/2017 78.00 GBP
HAVEN HOLIDAYS Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Holidays 18/01/2017 664.21 GBP
ASDA RETAIL STEVENAGE Photofinishing Labs/Photo Dev Children's Services Equipment Furniture & Material 18/01/2017 51.83 GBP
THE ZOOLOGICAL SOCIETY Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 06/02/2017 21.67 GBP
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 06/02/2017 24.92 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/02/2017 22.54 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio
Services
Children's Services Expenditure on Clients, Recreation 09/02/2017 78.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2017 46.30 GBP
NEXT 0642 LONDON COLNE Family Clothing Stores Children's Services Expenditure on Clients, Clothing 24/02/2017 30.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 24/02/2017 21.92 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 28/02/2017 -30.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 06/03/2017 4.17 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expend on Clients, Pocket Money 06/03/2017 7.50 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio
Services
Children's Services Expenditure on Clients, Recreation 09/03/2017 78.00 GBP
OBXAXS.COM TICKETS Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 10/03/2017 41.67 GBP
THE RANGE Department Stores Children's Services Stationery & General Office Expenses 13/03/2017 9.78 GBP
STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 13/03/2017 21.35 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Presents 31/03/2017 58.32 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Cleaning Materials 05/01/2017 8.32 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Cleaning Materials 05/01/2017 8.32 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Cleaning Materials 09/01/2017 5.33 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 26/01/2017 82.25 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 26/01/2017 4.98 GBP
HALFORDS 0385 Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 02/02/2017 6.67 GBP
SCOTTS OF WELWYN LTD Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 03/02/2017 10.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 10/02/2017 26.67 GBP
STEPPING STONE Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Catering Food / Meals 27/03/2017 60.15 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/01/2017 11.68 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/01/2017 6.23 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/01/2017 2.27 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/01/2017 2.27 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/01/2017 2.79 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/01/2017 2.50 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/01/2017 7.80 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 05/01/2017 7.80 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 09/01/2017 23.12 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/01/2017 7.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/01/2017 13.77 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/01/2017 40.88 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/01/2017 3.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/01/2017 5.43 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/01/2017 3.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/01/2017 3.76 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/01/2017 3.44 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/01/2017 5.00 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/01/2017 1.58 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/01/2017 1.58 GBP
WWW.4OURHOUSE.CO.UK Electrical Parts/Equipment Children's Services Cleaning Materials 27/01/2017 5.41 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/02/2017 11.18 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/02/2017 3.28 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 21/02/2017 79.99 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 21/02/2017 94.94 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 23/02/2017 45.93 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 24/02/2017 51.84 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2017 5.84 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2017 12.52 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2017 5.43 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2017 1.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2017 1.58 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2017 5.83 GBP
EBONIUM LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 07/03/2017 19.98 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 0.84 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 29.18 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 29.18 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 1.44 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 1.44 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 4.25 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 4.25 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 12.70 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 8.77 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 17/03/2017 3.73 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 17/03/2017 3.94 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 17/03/2017 1.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 17/03/2017 1.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 17/03/2017 1.67 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 17/03/2017 8.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 17/03/2017 8.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 17/03/2017 8.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/03/2017 18.34 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/03/2017 11.56 GBP
B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 20/03/2017 6.67 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 23/03/2017 102.56 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2017 28.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 27/03/2017 32.79 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 20/03/2017 12.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 21.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 169.35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/01/2017 46.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 3.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 4.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 33.32 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2017 102.22 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2017 2.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2017 10.41 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2017 -1.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 10.57 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 79.41 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/01/2017 2.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 149.60 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 11.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/01/2017 2.10 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 7.00 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Children's Services Catering Food / Meals 16/01/2017 5.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 -12.31 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 2.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 101.10 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 8.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 145.40 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 10.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 -5.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 8.63 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 84.85 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 125.52 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 8.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 31/01/2017 16.61 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2017 106.54 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2017 1.08 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/02/2017 12.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 9.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 170.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 103.27 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 08/02/2017 9.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 -0.32 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 15.48 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/02/2017 16.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 145.80 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2017 101.61 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2017 21.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2017 -1.00 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/02/2017 5.83 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Children's Services Stationery & General Office Expenses 16/02/2017 6.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 129.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 7.88 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 9.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 123.31 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 -1.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 2.42 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/02/2017 13.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 150.55 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 7.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 105.02 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 7.44 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 11.28 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 147.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 9.09 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 98.88 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/03/2017 2.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 9.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/03/2017 15.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 151.91 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 4.30 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 171.88 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 9.00 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 7.00 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Children's Services Credit Card Charges 16/03/2017 5.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 -0.70 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 11.23 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 155.17 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 22/03/2017 137.12 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 144.54 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 -7.00 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 -7.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 11.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 90.91 GBP
BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription
Merchant
Children's Services Telephone charge 31/01/2017 33.99 GBP
BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription
Merchant
Children's Services Credit Card Charges 02/03/2017 33.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 4.47 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/01/2017 6.00 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 05/01/2017 30.44 GBP
USC Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 05/01/2017 18.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 6.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 8.38 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 10/02/2017 14.15 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/02/2017 11.58 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 15/02/2017 8.25 GBP
KFC STEVENAGE Fast Food Restaurants Children's Services Catering Food / Meals 15/02/2017 9.31 GBP
PIZZA EXPRESS Eating Places/Restaurants Children's Services Catering Food / Meals 17/02/2017 13.96 GBP
T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 20/02/2017 16.66 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 20/02/2017 5.83 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 22/02/2017 86.71 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 3.00 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 28/02/2017 13.37 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 28/02/2017 39.17 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 06/03/2017 18.33 GBP
VISTAPRVistaPrint.uk Misc Publishing And Printing Children's Services Printing Costs 15/03/2017 10.31 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 20/03/2017 15.11 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 21/03/2017 3.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/03/2017 200.48 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 24/03/2017 1.98 GBP
HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 24/03/2017 8.99 GBP
HMV RETAIL LTD Record Stores Children's Services Expenditure on Clients, Recreation 27/03/2017 7.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 14.00 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 27/03/2017 13.99 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 2.50 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, Presents 31/03/2017 2.50 GBP
EE LIMITED R626 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Presents 31/03/2017 58.32 GBP
CARDS DIRECT Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 31/03/2017 1.98 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 31/03/2017 4.19 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 23/01/2017 8.62 GBP
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 14/02/2017 10.79 GBP
BOOTS - 6576 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 27/02/2017 17.54 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 27/02/2017 73.33 GBP
NEW LOOK 2081 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 27/02/2017 33.32 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 27/02/2017 11.71 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Cleaning Materials 28/02/2017 2.50 GBP
ARGOS LTD Discount Stores Children's Services Cleaning Materials 28/02/2017 16.66 GBP
DEBENHAMS.COM Department Stores Children's Services Expenditure on Clients, Clothing 01/03/2017 33.33 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 01/03/2017 19.22 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/03/2017 8.33 GBP
THE CLARKS SHOP Shoe Stores Children's Services Expenditure on Clients, Clothing 02/03/2017 54.17 GBP
THE CLARKS SHOP Shoe Stores Children's Services Expenditure on Clients, Clothing 06/03/2017 37.50 GBP
BOOTS/0812, Drug Stores And Pharmacies Children's Services Expenditure on Clients, Recreation 07/03/2017 11.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 47.19 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/01/2017 37.54 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 05/01/2017 1.60 GBP
SCHOOLSMART Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 05/01/2017 18.75 GBP
TRESPASS Sports/Riding Apparel Stores Children's Services Uniforms & Protective Clothing 05/01/2017 22.04 GBP
NEXT 0453 Family Clothing Stores Children's Services Uniforms & Protective Clothing 13/01/2017 2.00 GBP
SCOTTS OF WELWYN LTD Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 23/01/2017 10.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 30/01/2017 12.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 30/01/2017 6.29 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/01/2017 1.67 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Catering Food / Meals 30/01/2017 5.58 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Expend on Clients, Pocket Money 30/01/2017 6.24 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/01/2017 11.90 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 08/02/2017 1.83 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expend on Clients, Pocket Money 13/02/2017 10.05 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 14/02/2017 5.04 GBP
WWW.SYKESCOTTAGES.CO.U Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Holidays 16/02/2017 205.00 GBP
MADAME TUSSAUDS/EN Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 17/02/2017 48.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PREZZO Eating Places/Restaurants Children's Services Catering Food / Meals 17/02/2017 9.30 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/02/2017 50.00 GBP
CMT (UK) LTD - GLASGOW Taxicabs And Limousines Children's Services Travelling Expenses Fares 20/02/2017 7.60 GBP
NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 20/02/2017 16.71 GBP
RIVER ISLAND 023 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 20/02/2017 15.04 GBP
T K MAXX Variety Stores Children's Services Expenditure on Clients, Clothing 20/02/2017 39.97 GBP
NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 20/02/2017 29.99 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 20/02/2017 11.60 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 20/02/2017 9.88 GBP
BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 23/03/2017 7.74 GBP
NEXT CHESHUNT 372 Family Clothing Stores Children's Services Uniforms & Protective Clothing 23/03/2017 44.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 6.00 GBP
SCOTTS OF WELWYN LTD Barber/Beauty Shops Children's Services Expenditure on Clients, Recreation 24/03/2017 12.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 38.00 GBP
ICKLEFORD STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 4.45 GBP
KFC - BALDOCK SERVICES Fast Food Restaurants Children's Services Subsistence 27/03/2017 14.78 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 8.00 GBP
Nike Store 00614 Sports/Riding Apparel Stores Children's Services Uniforms & Protective Clothing 20/01/2017 68.05 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 11.50 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 7.05 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 4.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 1.75 GBP
TESCO STORES (6739) Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 23/01/2017 0.27 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/02/2017 12.50 GBP
AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 20/02/2017 9.48 GBP
PREZZO Eating Places/Restaurants Children's Services Catering Food / Meals 20/02/2017 6.54 GBP
AMF BOWLING Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 20/02/2017 4.17 GBP
MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 27/02/2017 14.64 GBP
DEBENHAMS.COM Department Stores Children's Services Expenditure on Clients, Clothing 02/03/2017 49.17 GBP
SCOTTS OF WELWYN LTD Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 14/03/2017 10.00 GBP
KFC - HATFIELD Fast Food Restaurants Children's Services Subsistence 23/03/2017 14.37 GBP
WWW.BEDLAMPAINTBALL.CO Amusement
Parks/Circus/Carnivals/Fortune Tellers
Children's Services Expenditure on Clients, Recreation 12/01/2017 60.02 GBP
WOWCHER Books/Periodicals/Newspapers Children's Services Expenditure on Clients, Recreation 26/01/2017 29.00 GBP
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 26/01/2017 15.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BALLSELLS APARTAM TURISTI Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Holidays 26/01/2017 62.31 EUR
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 27/01/2017 53.99 GBP
WWW.CHILDMENTALHEALTHC Counseling Services -
Debt/Marriage/Personal
Children's Services Training 31/01/2017 391.50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 23/02/2017 1.74 GBP
BALLSELLS APARTAM TURISTI Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Holidays 24/02/2017 87.45 EUR
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/01/2017 69.15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 61.21 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 2.50 GBP
CENTRAL ORIENTAL Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2017 28.65 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2017 49.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/02/2017 40.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/03/2017 42.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 2.23 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 73.58 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 9.50 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 41.89 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/01/2017 1.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/01/2017 17.64 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 29.23 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 24.21 GBP
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 17/01/2017 21.90 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 0.60 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/01/2017 16.67 GBP
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 23/01/2017 21.90 GBP
AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Recreation 30/01/2017 14.12 GBP
AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 30/01/2017 36.14 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 20/02/2017 17.17 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 14.12 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 20/02/2017 12.92 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 20/02/2017 29.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 6.77 GBP
CINEWORLD Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 27/02/2017 18.71 GBP
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 27/02/2017 15.00 GBP
WWW.MOONPIG.COM LTD Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 07/03/2017 5.78 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 14/03/2017 65.83 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 14/03/2017 29.17 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 20/03/2017 66.68 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 20/03/2017 35.45 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 23.43 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Children's Services Cleaning Materials 24/03/2017 23.13 GBP
BOUX AVENUE LTD Womens Accessory/Specialty Shops Children's Services Expenditure on Clients, Clothing 24/03/2017 25.79 GBP
WWW.DISTURBIACLOTHING. Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 24/03/2017 39.04 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 24/03/2017 21.65 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 24/03/2017 22.42 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 27/03/2017 1.68 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 27/03/2017 6.45 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 27/03/2017 11.31 GBP
AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 27/03/2017 10.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 27/03/2017 9.48 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Clothing 27/03/2017 23.39 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 27/03/2017 45.31 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 30/03/2017 2.69 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 30/03/2017 8.99 GBP
THE RANGE Department Stores Children's Services Stationery & General Office Expenses 31/03/2017 17.89 GBP
ACTIVITYBOOKERCOM Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 20/02/2017 31.66 GBP
WWW.CLIPHAIR.CO.UK Cosmetic Stores Children's Services Expenditure on Clients, Presents 23/01/2017 54.99 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 6.71 GBP
KIKO SPA Cosmetic Stores Children's Services Expenditure on Clients, Presents 23/01/2017 37.50 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 30/01/2017 10.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 3.87 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 30/01/2017 58.72 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 03/02/2017 54.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 08/02/2017 5.25 GBP
WWW.BEDLAMPAINTBALL.CO Amusement
Parks/Circus/Carnivals/Fortune Tellers
Children's Services Expenditure on Clients, Recreation 10/02/2017 12.20 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 Catering Food / Meals 13/02/2017 2.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 2.92 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 13/02/2017 34.20 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 13/02/2017 9.40 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/02/2017 24.60 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/02/2017 24.60 GBP
AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 17/02/2017 39.50 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/02/2017 16.34 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/02/2017 9.74 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2017 4.66 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 23/02/2017 30.20 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/02/2017 30.80 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 08/03/2017 9.07 GBP
SHOE ZONE (INTERNET) Shoe Stores Children's Services Expenditure on Clients, Clothing 09/01/2017 12.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 10/01/2017 48.25 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 13/01/2017 79.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 5.62 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 100.19 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 118.33 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 18/01/2017 487.50 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 18/01/2017 300.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2017 3.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2017 54.31 GBP
WWW.SWI.CO.UK Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Clothing 20/01/2017 54.72 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 23/01/2017 109.99 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 23/01/2017 9.07 GBP
HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 25/01/2017 40.36 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 25/01/2017 38.78 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 25/01/2017 178.86 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Children's Services Credit Card Charges 26/01/2017 6.00 GBP
ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 26/01/2017 -25.00 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Equipment Furniture & Material 27/01/2017 68.54 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 27/01/2017 1.33 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 03/02/2017 1.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
STOP AND SHOP Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/02/2017 15.00 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 15/02/2017 1.33 GBP
HMCTS-HERTS026 Fines Children's Services Expend on Clients, Pocket Money 15/02/2017 200.00 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 17/02/2017 95.83 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 17/02/2017 -41.67 GBP
LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 22/02/2017 28.50 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 22/02/2017 26.65 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Children's Services Stationery & General Office Expenses 27/02/2017 6.00 GBP
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 02/03/2017 12.96 GBP
WWW.DOOHICKEY-HUT.COM Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 03/03/2017 31.80 GBP
PAPERSTONE Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 03/03/2017 19.80 GBP
MOBYMEMORY.CO.UK Electrical Parts/Equipment Children's Services Equipment Furniture & Material 06/03/2017 12.47 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 59.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 5.62 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 99.13 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 123.34 GBP
PAYPAL AAMIRALI198 Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 08/03/2017 15.69 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/03/2017 3.95 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 14/03/2017 2.06 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 14/03/2017 120.11 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 142.99 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 16/03/2017 119.95 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/03/2017 5.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 3.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 131.39 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 63.86 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 128.80 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 5.62 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 168.33 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/01/2017 12.50 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 49.26 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 4.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 113.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 56.79 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/01/2017 12.50 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 56.43 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 62.80 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 30/01/2017 6.46 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 105.51 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 30/01/2017 4.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 3.12 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2017 49.10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2017 77.86 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 38.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 94.82 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/02/2017 5.68 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 133.78 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 23.28 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 38.90 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 84.89 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 4.17 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2017 159.56 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 70.96 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 7.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 80.03 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 13.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 143.47 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 0.83 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/02/2017 1.25 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 50.59 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 79.64 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 1.87 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/03/2017 3.42 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 137.16 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/03/2017 5.67 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 69.87 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/03/2017 20.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 1.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 168.14 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 6.46 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 162.30 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 24/01/2017 16.67 GBP
EASYJET 000ERPZMWB Easyjet Airlines Children's Services Expenditure on Clients, Holidays 26/01/2017 135.24 GBP
SAGRADA FAMILIA WEB B2C Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Holidays 09/02/2017 104.93 GBP
BOOTS 0741 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 21/02/2017 11.56 GBP
W H SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 21/02/2017 14.59 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BALLSELLS APARTAM TURISTI Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Holidays 21/02/2017 195.58 GBP
ALTA IMAGE Camera And Photo Supply Stores Children's Services Stationery & General Office Expenses 28/02/2017 6.00 GBP
MOTORSPORT WORLD LTD Commercial Sports/Pro Sports
Club/Athletic Fields/Sports Promoters
Children's Services Expenditure on Clients, Recreation 06/03/2017 142.37 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 111.69 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 2.05 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 30/03/2017 15.94 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2017 8.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2017 7.80 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2017 21.54 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2017 2.77 GBP
MOTORSPORT WORLD LTD Commercial Sports/Pro Sports
Club/Athletic Fields/Sports Promoters
Children's Services Expenditure on Clients, Recreation 16/02/2017 86.13 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Stationery & General Office Expenses 15/03/2017 31.04 GBP
Audible Ltd Direct Marketing - Continuity/Subscription
Merchant
Children's Services Credit Card Charges 09/01/2017 7.99 GBP
Audible Ltd Direct Marketing - Continuity/Subscription
Merchant
Children's Services Credit Card Charges 16/01/2017 -7.99 GBP
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 27/01/2017 10.95 GBP
SP JEFFREE STAR LLC Cosmetic Stores Children's Services Expenditure on Clients, Clothing 30/01/2017 72.88 USD
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 0.88 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 11.00 GBP
SCHUH Family Clothing Stores Children's Services Expenditure on Clients, Clothing 31/01/2017 55.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 31/01/2017 3.58 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Clothing 31/01/2017 45.19 GBP
EMP Merchan Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Clothing 03/02/2017 105.94 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 2.05 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 1.63 GBP
AMFBOWLING.CO.UK Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 06/02/2017 24.76 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 06/02/2017 10.95 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/02/2017 24.07 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2017 32.09 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 21/02/2017 4.18 GBP
AMF BOWLING Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 21/02/2017 11.38 GBP
AMF BOWLING Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 21/02/2017 11.38 GBP
BOOTS OPTICIANS Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 24/02/2017 75.00 GBP
PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 27/02/2017 22.50 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Postage 28/02/2017 20.47 GBP
GMSJimmys Eating Places/Restaurants Children's Services Catering Food / Meals 01/03/2017 20.77 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2017 0.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2017 9.02 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 14/03/2017 16.25 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/03/2017 4.75 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 49.01 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/03/2017 10.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Telephone charge 17/03/2017 5.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2017 1.00 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/03/2017 19.16 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 12.37 GBP
TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 0.83 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 3.60 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 27/03/2017 8.18 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 27/03/2017 5.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 8.13 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 3.19 GBP
COSTA COFFEE Fast Food Restaurants Children's Services Catering Food / Meals 30/03/2017 8.45 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 03/01/2017 23.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 03/01/2017 4.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/01/2017 1.00 GBP
R3 LEISURE Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 06/01/2017 25.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 16/01/2017 21.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 18/01/2017 125.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2017 7.98 GBP
HERTFORDSHIRE LIBRARIE Charitable/Social Service Orgs Children's Services Expenditure on Clients, Recreation 03/02/2017 10.23 GBP
HERTFORDSHIRE LIBRARIE Charitable/Social Service Orgs Children's Services Expenditure on Clients, Recreation 03/02/2017 7.99 GBP
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 06/02/2017 10.95 GBP
OBXAXS.COM TICKETS Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 10/02/2017 137.29 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/02/2017 14.30 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 15/02/2017 1.83 GBP
NEFS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 15/02/2017 29.00 GBP
FRANKIE BENNYS 1949 Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 21/02/2017 61.95 GBP
SUPER SPAR Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Holidays 21/02/2017 19.19 EUR
GATE GROUP INFLIGHT Duty Free Stores Children's Services Expenditure on Clients, Holidays 22/02/2017 7.70 GBP
SUPER SPAR Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Holidays 22/02/2017 9.28 GBP
LAIE SF SARDENY Book Stores Children's Services Expenditure on Clients, Holidays 22/02/2017 3.59 GBP
METRO BARCELONA Local And Suburban Commuter Passenger
Transportation - inc ferries
Children's Services Expenditure on Clients, Holidays 22/02/2017 17.89 GBP
EL MERCADILLO LOCAL 10 Family Clothing Stores Children's Services Expenditure on Clients, Holidays 23/02/2017 15.98 GBP
BARCELONA AEROP TIENDA T1 Fast Food Restaurants Children's Services Expenditure on Clients, Holidays 23/02/2017 41.30 EUR
GAME Hobby/Toy/Games Shops Children's Services Expend on Clients, Pocket Money 28/02/2017 19.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 28/02/2017 16.71 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2017 2.82 GBP
SUBWAY Eating Places/Restaurants Children's Services Catering Food / Meals 28/02/2017 2.71 GBP
SUBWAY Eating Places/Restaurants Children's Services Catering Food / Meals 28/02/2017 4.10 GBP
CINEWORLD Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 02/03/2017 24.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/03/2017 10.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 3.12 GBP
PAYPAL ALSIONJONES Computer Programming/Data
Processing/Integrated Sys Design
Children's Services Software 21/03/2017 9.73 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 13/03/2017 5.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 5.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 5.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 2.92 GBP
DECATHLON UK LTD Sporting Goods Stores Children's Services Equipment Furniture & Material 13/03/2017 6.23 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 20/03/2017 3.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 1.23 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, Clothing 20/03/2017 7.50 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 0.64 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 9.20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 118.01 GBP
WWW.WESTMINSTER-BRIEFI Business/Secretarial School Children's Services Consultancy Fees 21/03/2017 282.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 21/03/2017 213.94 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 -147.57 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 -0.75 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 31/03/2017 6.00 GBP
THORPE PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 31/03/2017 125.00 GBP
WWW.NIKESTORE.COM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 09/01/2017 58.32 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 09/01/2017 45.81 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/01/2017 28.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 17/01/2017 2.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2017 6.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2017 94.31 GBP
CENTER PARCS INTERNET Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Holidays 20/01/2017 619.65 GBP
CRUK LOT Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 30/01/2017 29.98 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2017 8.50 GBP
SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 07/02/2017 30.99 GBP
CENTER PARCS RETAIL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Catering Food / Meals 13/02/2017 23.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2017 8.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2017 118.00 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 15/02/2017 15.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 15/02/2017 14.58 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 20/02/2017 20.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 20/02/2017 9.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 6.19 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/02/2017 12.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 124.21 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 20/02/2017 1.99 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 24/02/2017 132.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2017 8.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 28/02/2017 1.04 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 28/02/2017 122.18 GBP
SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 07/03/2017 59.98 GBP
INTERFLORA BRITISH UNI Florists Children's Services Equipment Furniture & Material 21/03/2017 28.00 GBP
WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 23/03/2017 23.90 GBP
ABS LEISURE Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 27/03/2017 65.28 GBP
TRAVELODGE GB0000 Travelodge Children's Services Expenditure on Clients, Holidays 31/03/2017 53.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 04/01/2017 18.17 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/01/2017 121.21 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/01/2017 1.65 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 06/01/2017 8.13 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 06/01/2017 3.24 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 16/01/2017 11.00 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 16/01/2017 4.05 GBP
WWW.NIKESTORE.COM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 16/01/2017 58.32 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/01/2017 42.00 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 23/01/2017 13.33 GBP
OUTFIT Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 23/01/2017 16.67 GBP
BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 23/01/2017 4.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 1.65 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 4.72 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2017 119.00 GBP
QUYMILL HOTEL RECP-DCC Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 15/02/2017 49.00 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2017 15.08 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 21/02/2017 42.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/03/2017 0.37 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/03/2017 15.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 02/03/2017 3.31 GBP
HM BIGGLESWADE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 02/03/2017 16.98 GBP
NEW LOOK Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 02/03/2017 22.98 GBP
SPORTSDIRECT.COM Sporting Goods Stores Children's Services Equipment Furniture & Material 06/03/2017 46.99 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 17.81 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/03/2017 14.00 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 15/03/2017 229.88 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 20/03/2017 29.17 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 20/03/2017 2.08 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/03/2017 45.06 GBP
AUJLA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 20/03/2017 2.85 GBP
AUJLA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 20/03/2017 4.69 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/03/2017 -5.83 GBP
NEW LOOK INTERNET Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 22/03/2017 26.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 11.35 GBP
TRAVELODGE GB0000 Travelodge Children's Services Expenditure on Clients, Holidays 31/03/2017 162.08 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 31/03/2017 5.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/01/2017 13.16 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 26/01/2017 2.40 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/01/2017 22.00 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 01/02/2017 121.61 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 01/02/2017 28.28 GBP
WWW.RANSOMSPARES.CO.UK Electrical Parts/Equipment Children's Services Cleaning Materials 13/02/2017 37.33 GBP
VAX LTD Household Appliance Stores Children's Services Cleaning Materials 13/02/2017 8.32 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 28/02/2017 27.61 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 01/03/2017 15.64 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 10/03/2017 9.56 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 10/03/2017 10.82 GBP
WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 14/03/2017 51.92 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 18.70 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/01/2017 61.32 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2017 13.60 GBP
CENTRAL ORIENTAL SANDY Wholesale Clubs Children's Services Catering Food / Meals 25/01/2017 19.70 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 9.61 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 8.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2017 15.95 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2017 7.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2017 13.95 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 3.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2017 64.40 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 3.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2017 27.26 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 0.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 35.33 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 8.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 44.80 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 22.34 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 9.39 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 23.73 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/01/2017 2.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious Festival 04/01/2017 3.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/01/2017 8.51 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/01/2017 10.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 6.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 117.40 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 12/01/2017 20.99 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 16/01/2017 99.17 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 110.17 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 16/01/2017 95.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/01/2017 21.42 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 7.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 20/01/2017 1.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 20/01/2017 5.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 6.70 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/01/2017 4.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 78.13 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 25/01/2017 12.90 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 25/01/2017 19.04 GBP
POUNDLAND LTD 1406 Discount Stores Children's Services Equipment Furniture & Material 25/01/2017 5.08 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 173.70 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/01/2017 7.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 2.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 132.01 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 12.09 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 01/02/2017 2.76 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 01/02/2017 6.83 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 02/02/2017 2.06 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/02/2017 21.12 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2017 8.34 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 7.76 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 189.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/02/2017 19.17 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 07/02/2017 27.08 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 106.46 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 6.91 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 -7.10 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2017 15.97 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BROOKER BUILDING SUPPLIE Construction Materials - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 22/02/2017 8.32 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 22/02/2017 9.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 198.71 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 6.20 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/02/2017 13.50 GBP
Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 23/02/2017 3.78 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 23/02/2017 3.60 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/02/2017 1.76 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/02/2017 16.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 99.79 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 2.50 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2017 12.08 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2017 3.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/03/2017 12.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/03/2017 14.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 139.40 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 5.00 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 07/03/2017 32.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 157.93 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/03/2017 12.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 14.48 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 -2.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 1.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 124.47 GBP
CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Recreation 14/03/2017 166.66 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office Expenses 15/03/2017 2.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Medical 15/03/2017 1.70 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 122.25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 15/03/2017 38.90 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 12.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 8.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 159.56 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 21/03/2017 15.91 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 21/03/2017 61.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 21/03/2017 54.79 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Expenditure on Clients, Recreation 21/03/2017 52.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 21/03/2017 36.12 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CENTER PARCS INTERNET Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Holidays 22/03/2017 849.15 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 22/03/2017 13.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 157.35 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious Festival 22/03/2017 11.11 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 9.07 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 22/03/2017 28.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 -0.90 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/03/2017 21.46 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 7.84 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 153.01 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 20.71 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 178.46 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 37.70 GBP
Amazon Prime Direct Marketing - Continuity/Subscription
Merchant
Children's Services Expenditure on Clients, Recreation 31/03/2017 7.99 GBP
VAN HAGE Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 02/01/2017 30.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 04/01/2017 1.74 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 04/01/2017 5.40 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 05/01/2017 12.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 8.96 GBP
TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/01/2017 4.04 GBP
BALDOCK EXTRA Photo Studios Children's Services Equipment Furniture & Material 12/01/2017 25.40 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 13/01/2017 12.49 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2017 1.45 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 4.00 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 16/01/2017 0.83 GBP
TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 2.07 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious Festival 16/01/2017 6.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 16/01/2017 27.69 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 16/01/2017 4.99 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Religious Festival 16/01/2017 6.04 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious Festival 16/01/2017 2.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Religious Festival 16/01/2017 7.86 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 16/01/2017 -12.50 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 4.85 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/01/2017 2.92 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 24/01/2017 9.53 GBP
B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 24/01/2017 7.47 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Recreation 25/01/2017 8.32 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 25/01/2017 6.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 30/01/2017 1.74 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2017 7.54 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 03/02/2017 2.33 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/02/2017 10.83 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/02/2017 1.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/02/2017 0.92 GBP
B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 08/02/2017 4.99 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Recreation 10/02/2017 16.58 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 13/02/2017 29.92 GBP
IKEA LIMITED Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Catering Food / Meals 13/02/2017 15.79 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 13/02/2017 14.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/02/2017 5.00 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 1.50 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 1.50 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/02/2017 14.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 16/02/2017 1.74 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 16/02/2017 1.99 GBP
LLOYDS AT SAINSBUR Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 16/02/2017 3.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 2.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 17.29 GBP
BOOTS 0748 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/02/2017 4.65 GBP
BALDOCK EXTRA Photo Studios Children's Services Photography 21/02/2017 11.76 GBP
43035170 COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 22/02/2017 7.65 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 24/02/2017 17.89 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/03/2017 13.33 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2017 1.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/03/2017 7.50 GBP
LLOYDS PHARMACY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 08/03/2017 2.65 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 09/03/2017 1.65 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 10/03/2017 4.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Recreation 10/03/2017 0.99 GBP
NORTH HERTS LEISURE CE Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 15/03/2017 2.40 GBP
NORTH HERTS LEISURE CE Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 15/03/2017 2.45 GBP
POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 16/03/2017 5.25 GBP
POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 16/03/2017 5.75 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 27/03/2017 14.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 30/03/2017 1.66 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 03/01/2017 12.50 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 03/01/2017 -10.00 GBP
RIVER ISLAND 817 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 03/01/2017 -20.83 GBP
WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 23/01/2017 24.46 GBP
LONDON MIDLAND SEL Passenger Railways Children's Services Travelling Expenses Fares 25/01/2017 25.80 GBP
LONDON MIDLAND SEL Passenger Railways Children's Services Travelling Expenses Fares 25/01/2017 25.80 GBP
HALFORDS ON LINE Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 05/01/2017 248.33 GBP
CROCKET THE IRONMO Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 11/01/2017 87.08 GBP
MMS.CARDSAVEONLINEPAYM Household Appliance Stores Children's Services Equipment Furniture & Material 13/01/2017 424.17 GBP
WWW.MADFUN.CO.UK Direct Marketing - Combination Catalog
And Retail Merchant
Children's Services Equipment Furniture & Material 13/01/2017 415.83 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2017 56.00 GBP
DAWSONSDEPARTMENTS Hardware Stores Children's Services Equipment Furniture & Material 16/01/2017 88.39 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 49.52 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 13.73 GBP
DACORUM SPORTS TRUST Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 16/01/2017 38.50 GBP
CROCKET THE IRONMO Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 16/01/2017 -87.08 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 11.16 GBP
TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 6.58 GBP
HALFORDS 0978 Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 25/01/2017 415.00 GBP
MEGA JUMP Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 25/01/2017 15.90 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 02/02/2017 78.32 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 08/02/2017 357.50 GBP
MEGA JUMP Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 09/02/2017 44.00 GBP
LAPTOPSDIRECT Computer Software Stores Children's Services Equipment Furniture & Material 10/02/2017 833.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
LAPTOPSDIRECT Computer Software Stores Children's Services Equipment Furniture & Material 10/02/2017 95.76 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 59.62 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 83.93 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 24/02/2017 18.95 GBP
MEGA JUMP Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 24/02/2017 52.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 5.05 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 69.61 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 03/03/2017 199.99 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 06/03/2017 562.63 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2017 148.96 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 08/03/2017 79.00 GBP
SIMMONS Bakeries Children's Services Catering Food / Meals 10/03/2017 2.30 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 82.62 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2017 16.00 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 14/03/2017 13.99 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 14/03/2017 13.99 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 14/03/2017 13.99 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 4.05 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 20/03/2017 13.94 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 20/03/2017 5.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 21/03/2017 81.41 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2017 7.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 08/02/2017 53.03 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 14.78 GBP
WWW.CYCLESUK.COM Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 09/02/2017 350.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 10/02/2017 112.18 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2017 38.96 GBP
WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 06/03/2017 229.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 06/03/2017 33.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2017 29.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 06/03/2017 53.52 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2017 15.12 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2017 8.09 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 06/03/2017 19.90 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 06/03/2017 16.67 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2017 14.41 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 06/03/2017 36.66 GBP
WWW.MILLETS.CO.UK Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 07/03/2017 348.75 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/03/2017 7.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2017 22.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2017 17.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/03/2017 29.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/03/2017 59.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 07/03/2017 42.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 07/03/2017 4.99 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2017 132.98 GBP
DFS.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 08/03/2017 416.67 GBP
DFS.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 08/03/2017 416.67 GBP
RAINBOWZEBRA.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Local Orders 08/03/2017 90.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/03/2017 16.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/03/2017 49.58 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 09/03/2017 4.20 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/03/2017 19.98 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/03/2017 40.83 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/03/2017 49.19 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/03/2017 114.49 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/03/2017 64.19 GBP
LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 20/03/2017 70.50 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Recreation 20/03/2017 44.60 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 20/03/2017 19.77 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 20/03/2017 19.67 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 20/03/2017 3.75 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 21/03/2017 24.94 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PHS GROUP Business Services - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 06/03/2017 45.83 GBP
MEGA JUMP Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 16/02/2017 52.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 14.68 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 92.80 GBP
JUMPARENA Amusement
Parks/Circus/Carnivals/Fortune Tellers
Children's Services Expenditure on Clients, Recreation 13/03/2017 30.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 9.50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 58.36 GBP
AMFBOWLING.CO.UK Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 20/01/2017 40.23 GBP
ALDI 775 88 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 20.79 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 109.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 52.15 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/01/2017 17.56 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 75.88 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 6.98 GBP
PLANET ICE Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 30/01/2017 32.20 GBP
AMFBOWLING.CO.UK Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 02/02/2017 15.57 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 12.88 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 82.73 GBP
AMFBOWLING.CO.UK Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 03/03/2017 33.74 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 12.58 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 140.04 GBP
T K MAXX Variety Stores Children's Services Equipment Furniture & Material 14/03/2017 94.90 GBP
B&M RETAIL LTD Discount Stores Children's Services Equipment Furniture & Material 14/03/2017 28.95 GBP
AMFBOWLING.CO.UK Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 16/03/2017 23.36 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 17/03/2017 74.97 GBP
ALDI.CO.UK Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/03/2017 69.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/03/2017 39.20 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 97.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 9.30 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 258.15 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 32.28 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/03/2017 379.00 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/03/2017 12.98 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 16/01/2017 2.81 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 6.90 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 14.60 GBP
THE SUGARSMITH Misc & Speciality Retail Stores Children's Services Catering Food / Meals 24/01/2017 17.65 GBP
WWW.TICKETARENA.CO.UK Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 01/02/2017 57.00 GBP
WWW.TICKETARENA.CO.UK Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Education 01/02/2017 57.00 GBP
WWW.TICKETARENA.CO.UK Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Education 01/02/2017 114.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2017 33.36 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/02/2017 14.25 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2017 16.77 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2017 16.50 GBP
MATALAN Mens/Womens Clothing Stores Children's Services Equipment Furniture & Material 06/02/2017 5.00 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 06/02/2017 158.17 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/02/2017 19.75 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/03/2017 5.90 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 24/03/2017 13.40 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 119.96 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 -0.36 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/01/2017 16.29 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/01/2017 8.32 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/01/2017 4.10 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/01/2017 57.13 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/01/2017 53.51 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Equipment Furniture & Material 18/01/2017 129.51 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 20/01/2017 46.24 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 3.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/01/2017 24.17 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 18.01 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 23/01/2017 79.99 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 185.68 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 -2.60 GBP
WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 26/01/2017 45.11 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 31/01/2017 91.90 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 01/02/2017 105.99 GBP
HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 01/02/2017 73.68 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 01/02/2017 27.96 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/02/2017 19.51 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 07/02/2017 39.96 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
07/02/2017 12.54 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
07/02/2017 10.40 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/02/2017 8.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/02/2017 14.98 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 08/02/2017 37.50 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/02/2017 44.01 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 08/02/2017 88.27 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/02/2017 23.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/02/2017 23.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 08/02/2017 26.95 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/02/2017 17.39 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/02/2017 57.97 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/02/2017 32.22 GBP
WWW.CYCLESUK.COM Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 10/02/2017 39.98 GBP
WWW.CYCLESUK.COM Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 10/02/2017 393.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/02/2017 24.99 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 20/02/2017 21.92 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/02/2017 11.19 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/02/2017 8.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 20/02/2017 3.60 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/02/2017 42.21 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 136.65 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/02/2017 19.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 -0.37 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 -15.70 GBP
PHS GROUP Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 21/02/2017 29.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/02/2017 4.99 GBP
WWW.CYCLESUK.COM Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 22/02/2017 291.67 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/02/2017 10.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/02/2017 17.97 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/02/2017 2.12 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/02/2017 10.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/02/2017 59.50 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Equipment Furniture & Material 28/02/2017 20.00 GBP
HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 28/02/2017 29.36 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/03/2017 16.67 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 01/03/2017 -45.00 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 06/03/2017 66.58 GBP
WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 07/03/2017 1300.80 GBP
HEALTH & CARE PROFESSI Govt Services - Not Elsewhere Classified Children's Services Training 08/03/2017 150.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/03/2017 24.42 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 10/03/2017 15.77 GBP
TESCO - Tescopay Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/03/2017 33.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/03/2017 104.73 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/03/2017 -16.67 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 2.85 GBP
NISA LOCAL Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Catering Food / Meals 14/03/2017 7.38 GBP
NISA LOCAL Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Catering Food / Meals 15/03/2017 6.84 GBP
NISA LOCAL Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Catering Food / Meals 15/03/2017 2.07 GBP
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 15/03/2017 54.87 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 17/03/2017 44.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 17/03/2017 -5.95 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture & Material 20/03/2017 44.95 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 145.67 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 -0.32 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 -7.89 GBP
INKS DIRECT Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 12/01/2017 29.35 GBP
CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 13/01/2017 11.61 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 16/01/2017 33.49 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 122.30 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 -2.63 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2017 5.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/01/2017 99.99 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 23/01/2017 8.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/01/2017 10.24 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/01/2017 74.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/01/2017 21.72 GBP
WWW.HANDCRAFTEDUK.COM Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 26/01/2017 20.41 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 163.54 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 -0.29 GBP
WILKO.COM Household Appliance Stores Children's Services Expenditure on Clients, Education 03/02/2017 33.33 GBP
WWW.THEWORKS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 03/02/2017 112.50 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 123.94 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/02/2017 18.84 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 -0.13 GBP
WWW.EFOAM.CO.UK Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 10/02/2017 95.98 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 147.79 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 -2.91 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 5.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/02/2017 10.25 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/02/2017 27.00 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 154.60 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 -0.75 GBP
POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery
Stores
Children's Services Cleaning Materials 01/03/2017 14.15 GBP
JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 01/03/2017 6.87 GBP
POUNDLAND LTD Discount Stores Children's Services Equipment Furniture & Material 02/03/2017 1.50 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 02/03/2017 70.92 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 03/03/2017 48.32 GBP
PAYPAL S DAVISON Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 03/03/2017 6.95 GBP
PAYPAL S DAVISON Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 03/03/2017 8.95 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 150.43 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 -0.24 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/03/2017 8.99 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 9.62 GBP
DFS.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Equipment Furniture & Material 09/03/2017 338.33 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 74.95 GBP
WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Local Orders 09/03/2017 474.95 GBP
WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Local Orders 09/03/2017 383.29 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 09/03/2017 149.87 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 09/03/2017 53.32 GBP
WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Local Orders 10/03/2017 191.65 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 10/03/2017 55.82 GBP
T K MAXX LTD Variety Stores Children's Services Equipment Furniture & Material 13/03/2017 21.69 GBP
CHOICE OF HATFIELD Family Clothing Stores Children's Services Equipment Furniture & Material 13/03/2017 5.82 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 159.82 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/03/2017 3.33 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 -0.45 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 14/03/2017 1.96 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 14/03/2017 1.96 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 14/03/2017 1.96 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 14/03/2017 1.95 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 14/03/2017 1.95 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 14/03/2017 1.95 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 14/03/2017 3.35 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 14/03/2017 3.33 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Local Orders 17/03/2017 152.50 GBP
WWW.TOOLSTATION.COM Hardware Stores Children's Services Equipment Furniture & Material 17/03/2017 13.27 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Equipment Furniture & Material 20/03/2017 8.33 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 5.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 23/03/2017 5.82 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 24/03/2017 6.98 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2017 12.98 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Cleaning Materials 27/03/2017 9.92 GBP
WWW.TOOLSTATION.COM Hardware Stores Children's Services Local Orders 31/03/2017 -13.27 GBP
BEDNOBS Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Expenditure on Clients, Education 11/01/2017 550.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 11/01/2017 25.47 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 11/01/2017 242.93 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 16/01/2017 199.42 GBP
PARTRIDGE & PRINT Schools & Educational Services - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 20/01/2017 53.25 GBP
PARTRIDGE & PRINT Schools & Educational Services - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 20/01/2017 900.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Education 27/01/2017 20.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
14/02/2017 236.94 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 14/02/2017 22.30 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/02/2017 6.98 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 22/03/2017 103.94 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 22/03/2017 22.30 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/03/2017 44.44 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/03/2017 11.98 GBP
OWNERSDIRECT HA-TL0MGC Real Estate Agents and Managers - Rentals Children's Services Preadoption Payments 31/01/2017 377.93 GBP
SUN HOTEL Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Carer's Fees 27/01/2017 511.04 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Postage 21/02/2017 17.85 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 09/03/2017 14.94 GBP
WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Equipment &
Materials
14/02/2017 31.90 GBP
WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Hiring of Venues 21/03/2017 99.70 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/01/2017 34.94 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 10/01/2017 -2.99 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 30/01/2017 31.07 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 30/01/2017 1.67 GBP
Amazon UK Marketplace Book Stores Children's Services Stationary and General Office Expenses 01/02/2017 9.99 GBP
CROWNE PLAZA BIRMINGHA Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Accommodation 06/02/2017 110.58 GBP
SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription
Merchant
Children's Services Employee Training Costs 10/02/2017 228.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 15/02/2017 85.88 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 15/02/2017 174.74 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 15/02/2017 90.34 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 15/02/2017 110.79 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 16/02/2017 45.56 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 16/02/2017 219.57 GBP
Amazon UK Marketplace Book Stores Children's Services Stationary and General Office Expenses 07/03/2017 50.67 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office Expenses 07/03/2017 50.67 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office Expenses 07/03/2017 50.67 GBP
MACMILLAN BOOK SALES Misc Publishing And Printing Children's Services Ref Books/Newspapers, Periodicals, Maps 08/03/2017 107.87 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office Expenses 08/03/2017 31.50 GBP
Amazon UK Marketplace Book Stores Children's Services Stationary and General Office Expenses 08/03/2017 53.40 GBP
Amazon UK Marketplace Book Stores Children's Services Stationary and General Office Expenses 08/03/2017 178.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationary and General Office Expenses 08/03/2017 18.02 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 61.23 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 58.20 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 43.68 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 135.87 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/03/2017 121.22 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/03/2017 152.69 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/03/2017 60.74 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/03/2017 212.51 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 15/03/2017 189.94 GBP
FINDEL EDUCATION Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Equipment Furniture & Material 01/03/2017 83.94 GBP
POSITIVE EYE LTD Computer Software Stores Children's Services Equipment Furniture & Material 01/03/2017 66.67 GBP
RNIB CHARITY Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Children's Services Equipment Furniture & Material 02/03/2017 115.00 GBP
WWW.GREYSTAR.COM Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Conference Expenses Staff 09/01/2017 178.33 GBP
WWW.ELKLAN.CO.UK Schools & Educational Services - Not
Elsewhere Classified
Children's Services Equipment Furniture & Material 01/02/2017 0.83 GBP
WWW.ELKLAN.CO.UK Schools & Educational Services - Not
Elsewhere Classified
Children's Services Equipment Furniture & Material 01/02/2017 41.67 GBP
WWW.ELKLAN.CO.UK Schools & Educational Services - Not
Elsewhere Classified
Children's Services Equipment Furniture & Material 01/02/2017 -0.83 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/02/2017 34.28 GBP
COCHLEAR EUROPE LTD Hearing Aid - Sales/Service/Supply Children's Services Equipment Furniture & Material 03/02/2017 423.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/01/2017 29.94 GBP
NATIONAL UNION OF TEAC Membership Organisations - Not
Elsewhere Classified
Children's Services Training 09/01/2017 41.67 GBP
NAS Charitable/Social Service Orgs Children's Services Training 10/01/2017 375.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/01/2017 141.54 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 31/01/2017 30.94 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Equipment Furniture & Material 10/02/2017 147.00 GBP
BILD CHARITY IMPREST A C Business Services - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 17/02/2017 120.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/02/2017 11.66 GBP
PAYPAL *ROBLONGSEDU Business/Secretarial School Children's Services Equipment Furniture & Material 06/03/2017 126.13 GBP
THE NATIONAL AUTIS Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 07/03/2017 55.53 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/03/2017 59.87 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Training 22/02/2017 132.00 GBP
TRAVEL REPUBLIC LTD Travel Agencies/Tour Operators Children's Services Subsistence 07/02/2017 623.16 GBP
MONARCH.CO. Airlines And Air Carriers - Not Elsewhere
Classified
Children's Services Travelling Expenses Fares 07/02/2017 187.20 GBP
EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 15/02/2017 165.24 GBP
EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 15/02/2017 61.20 GBP
EYE NETWORK Electronics Stores Children's Services CLU Expert Witness 28/02/2017 104.04 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 19/01/2017 54.00 GBP
WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 19/01/2017 115.00 GBP
THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 30/01/2017 15.00 GBP
THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 30/01/2017 150.00 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 07/02/2017 208.33 GBP
AUBREY PARK Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 07/02/2017 83.17 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere
Classified
Resources Consultancy Fees 28/02/2017 146.88 GBP
THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 09/03/2017 15.00 GBP
THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 09/03/2017 150.00 GBP
THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 20/03/2017 150.00 GBP
THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 20/03/2017 15.00 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere
Classified
Resources Subsistence 20/03/2017 26.67 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere
Classified
Resources Miscellaneous Expenses 20/03/2017 2.53 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere
Classified
Resources Hiring of Venues 20/03/2017 100.00 GBP
MARRIOTT Marriott Resources Hiring of Venues 20/03/2017 208.33 GBP
MARRIOTT Marriott Resources Subsistence 20/03/2017 31.67 GBP
MARRIOTT Marriott Resources Subsistence 20/03/2017 1.75 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 20/03/2017 15.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 20/03/2017 125.00 GBP
RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Hiring of Venues 24/03/2017 58.80 GBP
RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Subsistence 24/03/2017 13.20 GBP
HILTON Hilton Hotels Resources Hiring of Venues 12/01/2017 144.67 GBP
HILTON Hilton Hotels Resources Hiring of Venues 12/01/2017 125.00 GBP
HILTON Hilton Hotels Resources Subsistence 12/01/2017 19.67 GBP
HILTON Hilton Hotels Resources Subsistence 08/02/2017 39.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HILTON Hilton Hotels Resources Hiring of Venues 08/02/2017 209.17 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 22/02/2017 187.50 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 22/02/2017 20.00 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 27/02/2017 27.92 GBP
ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 27/02/2017 160.00 GBP
HILTON Hilton Hotels Resources Subsistence 22/03/2017 19.67 GBP
HILTON Hilton Hotels Resources Hiring of Venues 22/03/2017 125.00 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 30/03/2017 187.50 GBP
NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 30/03/2017 30.00 GBP
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 10/01/2017 11.67 GBP
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 10/01/2017 145.83 GBP
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 07/02/2017 18.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 07/02/2017 40.83 GBP
HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 07/02/2017 145.83 GBP
HILTON Hilton Hotels Resources Subsistence 31/03/2017 20.50 GBP
HILTON Hilton Hotels Resources Hiring of Venues 31/03/2017 125.83 GBP
HILTON Hilton Hotels Resources Subsistence 31/03/2017 19.67 GBP
HILTON Hilton Hotels Resources Hiring of Venues 31/03/2017 125.00 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere
Classified
Resources Hiring of Venues 01/02/2017 100.00 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere
Classified
Resources Miscellaneous Expenses 01/02/2017 2.40 GBP
WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere
Classified
Resources Subsistence 01/02/2017 20.00 GBP
BEST WESTERN ROEBUCKIN Best Western Hotels Resources Subsistence 01/02/2017 5.00 GBP
BEST WESTERN ROEBUCKIN Best Western Hotels Resources Hiring of Venues 01/02/2017 90.00 GBP
HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 08/02/2017 235.42 GBP
THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 22/03/2017 198.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 10/01/2017 9.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 10/01/2017 125.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 24/01/2017 250.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 24/01/2017 15.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Subsistence 07/02/2017 15.00 GBP
MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Hiring of Venues 07/02/2017 125.00 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 03/03/2017 16.50 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 03/03/2017 100.00 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 31/03/2017 125.00 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 31/03/2017 15.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/02/2017 98.51 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 27/02/2017 30.33 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 02/03/2017 212.17 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 02/03/2017 16.78 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2017 59.97 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2017 212.29 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Consultancy Fees 10/03/2017 117.00 GBP
WHEELS OF STEEL ENTERP Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Hire of Equipment 15/03/2017 300.00 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 21/03/2017 83.40 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 21/03/2017 23.85 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 21/03/2017 22.00 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Children's Services Local Orders 21/03/2017 13.12 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 21/03/2017 2.50 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Catering Food / Meals 21/03/2017 26.25 GBP
B AND M Discount Stores Children's Services Cleaning & Domestic Supplies 21/03/2017 17.95 GBP
FRANKIES FLORIS Florists Children's Services Local Orders 27/03/2017 157.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOME BARGAINS Hardware Stores Children's Services Local Orders 31/03/2017 116.70 GBP
POUNDLAND LTD 1152 Discount Stores Children's Services Cleaning & Domestic Supplies 31/03/2017 50.20 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 31/03/2017 2.99 GBP
B AND M Discount Stores Children's Services Cleaning & Domestic Supplies 31/03/2017 13.41 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 31/03/2017 54.95 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 17/02/2017 8.97 GBP
PAYPAL *KELLYKETTLE Sporting Goods Stores Children's Services Expenditure on Clients, Education 22/02/2017 102.95 GBP
EAST HERTS SIGNS E Quick Copy/Reproduction/Blueprinting
Services
Children's Services Expenditure on Clients, Education 24/02/2017 120.00 GBP
EAST HERTS SIGNS E Quick Copy/Reproduction/Blueprinting
Services
Children's Services Expenditure on Clients, Education 24/02/2017 142.75 GBP
EAST HERTS SIGNS E Quick Copy/Reproduction/Blueprinting
Services
Children's Services Expenditure on Clients, Education 27/02/2017 53.55 GBP
PAYPAL EJSUPEBAY Auto Parts/Accessory Stores Children's Services Expenditure on Clients, Education 13/03/2017 99.00 GBP
PAYPAL TRADESUPPLI Antique Stores -
Sales/Repairs/Restoration Services
Children's Services Expenditure on Clients, Education 13/03/2017 89.95 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 30.86 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 11.02 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 4.51 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 4.47 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 4.47 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 4.47 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 4.47 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 4.47 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 4.47 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 4.47 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/03/2017 6.61 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 30.84 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 30.84 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 -4.48 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 -4.48 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 -4.48 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 -4.48 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 -4.48 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 -4.48 GBP
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 -4.48 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
B Q 1045 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 30/03/2017 -4.48 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Equipment - Purchases 09/03/2017 108.32 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 27/03/2017 48.88 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 27/03/2017 18.58 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 27/03/2017 13.33 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 09/01/2017 14.21 GBP
VISITOR MANAGEMENT LTD Commercial Equipment - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 11/01/2017 123.67 GBP
PAYPAL EARLYINTERV Charitable/Social Service Orgs Children's Services Consultancy Fees 01/02/2017 325.00 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 25.83 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 19/01/2017 11.99 GBP
WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Consultancy Fees 20/02/2017 32.28 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 13/03/2017 55.83 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 14/03/2017 23.97 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 14/03/2017 17.97 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Refreshments 14/03/2017 3.79 GBP
INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 05/01/2017 2.00 GBP
KIMAYA NOODLE AND SUSHI B Eating Places/Restaurants Children's Services Subsistence 09/01/2017 29.08 GBP
TESCO-STORES-6207 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 50.00 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 09/01/2017 3.20 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 10/01/2017 3.29 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/01/2017 31.75 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 11/01/2017 5.29 GBP
ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 11/01/2017 4.46 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 11/01/2017 12.49 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 52.75 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 20.00 GBP
PIZZA HUT 736 Eating Places/Restaurants Children's Services Catering Food / Meals 11/01/2017 29.55 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2017 25.35 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 34.64 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 18/01/2017 122.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 18/01/2017 8.79 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 50.00 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 19/01/2017 1.40 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 19/01/2017 1.40 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 19/01/2017 21.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2017 25.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2017 10.88 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 19/01/2017 35.67 GBP
THE RANGE COFFEE HOUSE Fast Food Restaurants Children's Services Subsistence 24/01/2017 3.00 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 24/01/2017 4.00 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 26/01/2017 12.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2017 63.74 GBP
HARRIS HOOLE Eating Places/Restaurants Children's Services Subsistence 26/01/2017 6.20 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 26/01/2017 12.00 GBP
WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 26/01/2017 63.69 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 50.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 23.40 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2017 26.50 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2017 6.05 GBP
HARRIS HOOLE Eating Places/Restaurants Children's Services Subsistence 06/02/2017 14.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 20.00 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 10.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 52.43 GBP
J K PALMERS Eating Places/Restaurants Children's Services Subsistence 07/02/2017 6.95 GBP
WILLOWS ACTIVITY FARM Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 07/02/2017 50.00 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 08/02/2017 5.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 35.00 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 09/02/2017 2.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 50.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 5.25 GBP
Amazon Digital Svcs Record Stores Children's Services Expenditure on Clients, Recreation 09/02/2017 7.99 GBP
WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 10/02/2017 61.35 GBP
SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 16/02/2017 93.00 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2017 46.21 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Consultancy Fees 28/02/2017 16.45 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 50.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 50.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 02/03/2017 406.45 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 114.48 GBP
DOMINOS PIZZA Eating Places/Restaurants Children's Services Subsistence 08/03/2017 79.07 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 75.00 GBP
Amazon Digital Svcs Record Stores Children's Services Expenditure on Clients, Recreation 09/03/2017 7.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2017 25.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 10/03/2017 8.91 GBP
Amazon Prime Direct Marketing - Continuity/Subscription
Merchant
Children's Services Credit Card Charges 13/03/2017 79.00 GBP
OLD FORGE Eating Places/Restaurants Children's Services Subsistence 15/03/2017 117.72 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 29.66 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/03/2017 2.36 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 14.55 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 21/03/2017 4.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 21/03/2017 8.99 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 20.05 GBP
WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 23/03/2017 49.13 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 50.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 27/03/2017 27.46 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 28.02 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 30/03/2017 30.00 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 47.67 GBP
MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 31/03/2017 2.50 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 16.85 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 21.15 GBP
PARENTPAY E-COM R Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Uniforms & Protective Clothing 09/01/2017 82.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 2.97 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 7.85 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2017 6.39 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 13/01/2017 23.90 GBP
MULLANYS COACHES Taxicabs And Limousines Children's Services Travelling Expenses Fares 17/01/2017 123.00 GBP
BEAT SCHOOL UNIFOR Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 20/01/2017 5.00 GBP
BEAT SCHOOL UNIFOR Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 20/01/2017 86.50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 20.19 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 25/01/2017 13.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARGOS Discount Stores Children's Services Equipment Furniture & Material 26/01/2017 44.99 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 31/01/2017 4.17 GBP
SHOE ZONE Shoe Stores Children's Services Expenditure on Clients, Clothing 31/01/2017 23.86 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2017 6.54 GBP
ARRIVA Bus Lines Children's Services Client Travel To School 06/02/2017 12.08 GBP
BOOK PEOPLE VOUCHER Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 07/02/2017 13.33 GBP
WATFORD FC Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 08/02/2017 37.50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 1.29 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
09/02/2017 12.96 GBP
HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Equipment &
Materials
09/02/2017 43.71 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
10/02/2017 33.42 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 10/02/2017 5.50 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2017 4.00 GBP
POUNDWORLD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
13/02/2017 9.17 GBP
PARENTPAY E-COM R Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Expenditure on Clients, Clothing 14/02/2017 122.00 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
14/02/2017 5.35 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2017 62.00 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2017 21.34 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2017 3.29 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/02/2017 1.48 GBP
ARRIVA Bus Lines Children's Services Client Travel To School 17/02/2017 12.08 GBP
MEGA JUMP Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 17/02/2017 9.17 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 10.19 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2017 12.95 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 23/02/2017 74.98 GBP
AMFBOWLING.CO.UK Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 23/02/2017 14.57 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2017 31.50 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 3.05 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 2.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA RETAIL WATFORD Photofinishing Labs/Photo Dev Children's Services Photography 27/02/2017 28.70 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 41.82 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 01/03/2017 39.99 GBP
WATFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/03/2017 10.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2017 5.35 GBP
ALL SERVICE 4 U Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 03/03/2017 70.80 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2017 55.07 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 7.71 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 08/03/2017 69.99 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 6.05 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 30/03/2017 -39.99 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2017 9.10 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2017 21.17 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 6.60 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 26.80 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2017 8.50 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 17/03/2017 15.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 17/03/2017 12.65 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 10.50 GBP
BEAT SCHOOL UNIFOR Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 23/03/2017 72.00 GBP
9 LIVES Charitable/Social Service Orgs Children's Services Furniture - Purchases 24/03/2017 50.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 13.61 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 17.56 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 30/03/2017 20.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 15.60 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 51.57 GBP
SMYTHS TOYS Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 31/03/2017 14.95 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 13/01/2017 117.50 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 13/01/2017 47.50 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 17/01/2017 47.92 GBP
TRAVELODGE GB0000 Travelodge Children's Services Subsistence 17/01/2017 152.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2017 150.00 GBP
CW ENTERTAINMENT Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 15/02/2017 20.00 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Uniforms & Protective Clothing 16/01/2017 16.00 GBP
HOLYWELL HAULAGE LTD Hardware/Equipment/Supplies Children's Services Hire of Vehicles / Plant 05/01/2017 190.00 GBP
WWW.APSENVIROMENTAL.CO Commercial Equipment - Not Elsewhere
Classified
Children's Services Hire of Vehicles / Plant 06/01/2017 175.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/01/2017 19.80 GBP
B Q 1071 Lumber/Building Materials Stores Children's Services Local Orders 10/01/2017 10.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
13/02/2017 120.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
13/02/2017 100.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Energy Cost - Electricity 20/02/2017 30.00 GBP
D & WP Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
04/01/2017 532.00 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
26/01/2017 215.81 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
26/01/2017 32.50 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
01/02/2017 53.28 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
03/02/2017 50.00 GBP
TSGN Passenger Railways Children's Services Expenditure on Clients, Equipment &
Materials
10/02/2017 10.50 GBP
CHESHUNT TICKET OFFICE Passenger Railways Children's Services Expenditure on Clients, Equipment &
Materials
07/03/2017 90.00 GBP
ACRE CARS Taxicabs And Limousines Children's Services Taxi Contracts 23/03/2017 26.40 GBP
ACRE CARS Taxicabs And Limousines Children's Services Expenditure on Clients, Recreation 31/03/2017 20.00 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 10/02/2017 80.00 GBP
ENTERPRISE EVENTS LTD Misc & Speciality Retail Stores Resources Employee Training Costs 17/02/2017 195.00 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 06/02/2017 7.62 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 06/02/2017 82.86 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 31/03/2017 20.00 GBP
WWW.EEMITS.CO.UK Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Education 25/01/2017 60.00 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 07/02/2017 91.80 GBP
WWW.INTENT24.COM Misc & Speciality Retail Stores Children's Services Local Orders 10/03/2017 809.80 GBP
HEMEL LOCK CENTRE Architectural/Eng/Surveying Services Children's Services Expenditure on Clients, Education 20/03/2017 24.17 GBP
ELITE PAVE LTD Landscaping/Horticultural Services Children's Services Local Orders 22/03/2017 900.00 GBP
VIRGINTRAINSEC SERVCS Passenger Railways Children's Services Travelling Expenses Fares 25/01/2017 65.67 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 31/01/2017 8.51 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BRITISH CANOEING Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Recreation 10/02/2017 400.00 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 23/02/2017 799.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 27/02/2017 3.43 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2017 4.95 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2017 4.78 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2017 9.05 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2017 22.00 GBP
TESCO STORE 2547 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 12.00 GBP
VICTORIA & ALBERT THEA Motion Picture Theatres Children's Services Expenditure on Clients, Education 15/02/2017 72.00 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Expenditure on Clients, Education 20/02/2017 80.85 GBP
LONDON MIDLAND TIC Passenger Railways Children's Services Expenditure on Clients, Education 20/02/2017 5.20 GBP
HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 22/02/2017 15.83 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/02/2017 13.29 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/02/2017 13.06 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/02/2017 0.83 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/02/2017 0.63 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/02/2017 0.62 GBP
B Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 22/02/2017 0.12 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2017 14.19 GBP
ARGOS Discount Stores Children's Services Expenditure on Clients, Education 27/02/2017 21.65 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2017 10.80 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 10.15 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/03/2017 11.13 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/03/2017 11.99 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/03/2017 11.40 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/03/2017 16.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/03/2017 17.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/03/2017 45.92 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/03/2017 6.95 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/03/2017 99.00 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 3.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/03/2017 8.24 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/03/2017 26.64 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/03/2017 6.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/03/2017 10.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 5.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 8.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
NETFLIX.COM Direct Marketing - Continuity/Subscription
Merchant
Children's Services Expenditure on Clients, Education 16/01/2017 7.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2017 19.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2017 11.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2017 7.60 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/02/2017 38.60 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/02/2017 68.95 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/02/2017 229.15 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2017 57.34 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/02/2017 230.70 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 23/02/2017 151.94 GBP
STAPLES UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 24/02/2017 186.19 GBP
COSTCUTTER CROXLEY Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Expenditure on Clients, Education 03/03/2017 10.51 GBP
WWW.GRAVITYFORCE.CO.UK Sporting/Recreational Camps Children's Services Hiring of Venues 06/03/2017 140.00 GBP
TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2017 16.40 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 22/03/2017 411.32 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 22/03/2017 247.96 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/03/2017 33.30 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/03/2017 167.51 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/03/2017 5.60 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 02/02/2017 38.94 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2017 72.29 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 08/02/2017 145.50 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 14/02/2017 2.31 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 14/02/2017 4.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/02/2017 1.75 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/02/2017 14.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/02/2017 5.44 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 15/02/2017 4.63 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/02/2017 5.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Local Orders 15/02/2017 10.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 16/02/2017 14.99 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/02/2017 107.17 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 24/02/2017 22.70 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 01/03/2017 100.00 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 01/03/2017 376.47 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 01/03/2017 398.82 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/03/2017 61.80 GBP
B Q 1071 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 02/03/2017 13.70 GBP
B Q 1071 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 02/03/2017 13.70 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 02/03/2017 12.42 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/03/2017 76.28 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Children's Services Equipment Furniture & Material 06/03/2017 209.95 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 06/03/2017 345.97 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/03/2017 12.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Equipment Furniture & Material 08/03/2017 13.98 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 15/03/2017 22.63 GBP
WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 28/02/2017 112.50 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2017 7.13 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2017 22.50 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 8.79 GBP
WWW.COTSWOLDOUTDOOR.C
OM
Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 26/01/2017 120.00 GBP
STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 27/01/2017 20.40 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2017 6.22 GBP
WWW.COTSWOLDOUTDOOR.C
OM
Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 30/01/2017 366.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.COTSWOLDOUTDOOR.C
OM
Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 01/02/2017 387.33 GBP
WWW.COTSWOLDOUTDOOR.C
OM
Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 01/02/2017 -144.00 GBP
ALFVILLAGES.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 09/02/2017 96.00 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/02/2017 428.28 GBP
HEALTH EDCO Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2017 302.88 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/02/2017 40.77 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 22/02/2017 -11.67 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2017 1.64 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 11.87 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2017 4.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2017 16.67 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2017 7.05 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/03/2017 22.27 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 15/03/2017 3.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Expenditure on Clients, Education 15/03/2017 3.99 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2017 2.45 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/03/2017 15.89 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/03/2017 2.09 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/03/2017 6.47 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/03/2017 63.86 GBP
FLIGHTCASEW Record Stores Children's Services Equipment Furniture & Material 21/03/2017 52.83 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 22.00 GBP
AMZPi Store Misc & Speciality Retail Stores Children's Services Local Orders 22/03/2017 -22.27 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/01/2017 15.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/01/2017 14.97 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/01/2017 4.60 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/01/2017 11.42 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/01/2017 30.60 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/01/2017 7.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/01/2017 2.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/01/2017 14.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 09/01/2017 11.99 GBP
NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/01/2017 26.36 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/01/2017 101.76 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/01/2017 7.00 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 10/01/2017 83.70 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WATFORD PALACE THEATRE Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Education 11/01/2017 383.33 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 11/01/2017 27.89 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/01/2017 13.40 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 12/01/2017 29.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/01/2017 8.87 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2017 111.11 GBP
NEW LOOK 1878 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Education 18/01/2017 4.17 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/01/2017 4.81 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 24/01/2017 3.98 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2017 154.12 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2017 205.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/01/2017 10.28 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/01/2017 2.05 GBP
TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2017 9.04 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2017 81.58 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2017 77.29 GBP
SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients, Education 01/02/2017 169.42 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2017 79.72 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2017 13.12 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2017 2.71 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 109.79 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 15.11 GBP
PREMIER FOOD WINE CORN Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 35.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2017 6.00 GBP
FARMYARD FUN WORLD LTD Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 10/02/2017 109.58 GBP
TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 36.87 GBP
MINIBUS EXECUTIVE TRAV Automobile Rental Agency Children's Services Expenditure on Clients, Education 14/02/2017 191.67 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2017 45.33 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/02/2017 263.52 GBP
FARMYARD FUN WORLD LTD Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 17/02/2017 12.08 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/02/2017 44.88 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 20/02/2017 3.47 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 20/02/2017 20.76 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/02/2017 3.83 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2017 13.22 GBP
TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2017 10.33 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 31.24 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2017 36.38 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/03/2017 48.70 GBP
WILKO Household Appliance Stores Children's Services Expenditure on Clients, Education 02/03/2017 20.83 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/03/2017 33.02 GBP
BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 03/03/2017 21.41 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 15.21 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 76.91 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 76.02 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 32.52 GBP
NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/03/2017 47.58 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2017 65.06 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 20/03/2017 4.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/03/2017 26.97 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/03/2017 11.14 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/03/2017 4.05 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 20/03/2017 21.15 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/03/2017 3.56 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/03/2017 48.92 GBP
POUNDWORLD Discount Stores Children's Services Cleaning & Domestic Supplies 22/03/2017 39.15 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 43.58 GBP
BUDGENS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 22.31 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Consultancy Fees 27/03/2017 10.99 GBP
POUNDLAND Discount Stores Children's Services Cleaning & Domestic Supplies 30/03/2017 10.05 GBP
NISA EXTRA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 45.25 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 133.90 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 16.39 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/01/2017 9.96 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2017 7.55 GBP
HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 17/01/2017 13.33 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2017 16.50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 12.92 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2017 10.34 GBP
HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 01/02/2017 11.67 GBP
THE RANGE Department Stores Children's Services Expenditure on Clients, Education 03/02/2017 10.79 GBP
SPORTSDIRECT 168 Sporting Goods Stores Children's Services Expenditure on Clients, Education 08/02/2017 47.62 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 7.96 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2017 15.69 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 6.09 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 4.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2017 18.20 GBP
TESCO STORES 6753 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2017 7.17 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/03/2017 29.05 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 25.11 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 26.26 GBP
WATFORD COSTCUTTERS Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Expenditure on Clients, Education 16/01/2017 5.62 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2017 10.86 GBP
WATFORD COSTCUTTERS Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Expenditure on Clients, Education 30/01/2017 12.65 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2017 5.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2017 2.50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 20.53 GBP
WATFORD COSTCUTTERS Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Expenditure on Clients, Education 27/02/2017 8.01 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 1.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2017 6.75 GBP
WATFORD COSTCUTTERS Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Expenditure on Clients, Education 06/03/2017 8.47 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 10.29 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 3.23 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/03/2017 2.88 GBP
FARNELL INTERNET Electrical Parts/Equipment Children's Services Equipment Furniture & Material 03/03/2017 3.00 GBP
FARNELL INTERNET Electrical Parts/Equipment Children's Services Equipment Furniture & Material 03/03/2017 3.95 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 03/03/2017 2.70 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 03/03/2017 6.05 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2017 4.31 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2017 14.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2017 19.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2017 19.49 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2017 7.08 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 06/03/2017 1.87 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2017 31.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2017 49.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/03/2017 60.49 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/03/2017 145.38 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/03/2017 254.59 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/03/2017 350.47 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/03/2017 299.31 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/03/2017 60.49 GBP
CHAPLINS Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture & Material 15/03/2017 6.66 GBP
MFN & RE TAME LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 15/03/2017 62.50 GBP
B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 26/01/2017 60.43 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 27/01/2017 193.78 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 17/02/2017 5.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 09/03/2017 66.66 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 79.14 GBP
WATERSTONES Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 04/01/2017 22.98 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2017 0.89 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2017 15.30 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 10/01/2017 4.06 GBP
WWW TEAMWORKSKARTING
COM
Recreation Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 12/01/2017 499.95 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 0.99 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 53.17 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 15.00 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2017 6.35 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2017 5.50 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2017 18.75 GBP
DECATHLON UK LTD Sporting Goods Stores Children's Services Expenditure on Clients, Education 27/01/2017 20.46 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2017 16.44 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 27/01/2017 15.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2017 12.62 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2017 13.00 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2017 20.00 GBP
TSGN Passenger Railways Children's Services Expenditure on Clients, Education 31/01/2017 17.80 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2017 17.79 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2017 1.75 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2017 47.28 GBP
F BENTLEY & CO LTD Household Appliance Stores Children's Services Expenditure on Clients, Education 07/02/2017 10.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2017 5.00 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2017 14.88 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2017 23.47 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 2.00 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 9.40 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 3.40 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 09/01/2017 28.36 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/01/2017 28.37 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 13/01/2017 1.35 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 13/01/2017 8.74 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 8.10 GBP
SPORTSDIRECT 691 Sporting Goods Stores Children's Services Equipment Furniture & Material 18/01/2017 3.98 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2017 10.09 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 20.50 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2017 10.00 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2017 1.00 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 2.08 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 67.03 GBP
COOPERS OF STORTFORD Department Stores Children's Services Local Orders 07/03/2017 28.94 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 07/03/2017 33.50 GBP
SPORTSDIRECT 691 Sporting Goods Stores Children's Services Expenditure on Clients, Education 07/03/2017 5.39 GBP
PAYPAL REDCOTEELEC Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Education 08/03/2017 3.25 GBP
SKY BUSINESS Cable/Satellite And Other Pay TV/Radio
Services
Children's Services Expenditure on Clients, Recreation 09/03/2017 113.86 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2017 11.57 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2017 8.78 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 7.00 GBP
SCOTT SPORTS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 15/03/2017 29.98 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2017 3.00 GBP
J/PARROTTCUESPORTS Sporting Goods Stores Children's Services Expenditure on Clients, Education 16/03/2017 43.00 GBP
ALDI 776 66 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2017 11.43 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 4.29 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 14.59 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2017 9.13 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2017 35.04 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 24.15 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2017 9.20 GBP
WICKES HERTFORD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 17/02/2017 5.99 GBP
BUYSEND.COM LTD Variety Stores Children's Services Expenditure on Clients, Education 22/02/2017 13.04 GBP
SPORTSDIRECT 691 Sporting Goods Stores Children's Services Expenditure on Clients, Education 06/03/2017 7.96 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2017 9.75 GBP
RIVERSIDE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 13/03/2017 54.60 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/03/2017 7.80 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/01/2017 10.71 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2017 13.56 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/01/2017 3.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/01/2017 43.99 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2017 24.77 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 19.20 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2017 21.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2017 22.54 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2017 3.94 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2017 22.06 GBP
TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2017 8.24 GBP
TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2017 5.41 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2017 16.79 GBP
B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Education 20/02/2017 17.16 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2017 26.75 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 24/02/2017 21.67 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 8.00 GBP
TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 6.16 GBP
TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2017 6.95 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 10.58 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 4.60 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2017 12.35 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2017 9.25 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2017 5.00 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2017 4.20 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2017 4.25 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2017 13.30 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 31.46 GBP
TESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 10.97 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 26.93 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 12.17 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2017 7.30 GBP
NEW LOON MOON LTD Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Expenditure on Clients, Education 23/01/2017 8.25 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2017 6.39 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2017 10.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2017 14.25 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2017 13.72 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 13.80 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 10.28 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2017 2.00 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 13.50 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2017 10.00 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 21/02/2017 7.35 GBP
HALFORDS 0518 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 08/03/2017 3.99 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/03/2017 6.78 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 8.74 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2017 4.07 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2017 2.83 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 15/03/2017 199.99 GBP
TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/03/2017 6.62 GBP
THEWORKS Discount Stores Children's Services Cleaning & Domestic Supplies 27/03/2017 4.00 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 6.33 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/01/2017 10.07 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/01/2017 3.57 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2017 8.05 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 6.57 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 0.70 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/01/2017 32.70 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2017 1.60 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 30/01/2017 7.40 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2017 10.91 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 5.20 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2017 10.75 GBP
MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 15/02/2017 6.47 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2017 4.25 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 5.10 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2017 15.14 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2017 4.45 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 7.90 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 21.53 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2017 8.80 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/03/2017 5.90 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 5.40 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/01/2017 18.90 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2017 4.66 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2017 3.64 GBP
WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2017 2.45 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 0.79 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2017 5.56 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2017 8.94 GBP
HMV RETAIL LTD Record Stores Children's Services Expenditure on Clients, Education 23/01/2017 10.00 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2017 2.70 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 02/02/2017 7.53 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 06/02/2017 3.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 5.64 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2017 13.40 GBP
HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 13/02/2017 27.66 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 3.35 GBP
POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 13/02/2017 12.10 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 4.99 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 13/02/2017 10.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2017 3.50 GBP
LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2017 5.98 GBP
GREATER ANGLIA T/O Passenger Railways Children's Services Travelling Expenses Fares 21/02/2017 151.60 GBP
WWW.HERTFORDTHEATRE.CO Motion Picture Theatres Children's Services Expenditure on Clients, Education 22/02/2017 122.50 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2017 13.56 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 7.53 GBP
TESCO STORE 2469 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2017 8.14 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2017 4.55 GBP
TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 13.74 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 5.18 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 13.97 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2017 3.98 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 14.01 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 12.88 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 5.93 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 10.72 GBP
HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 31/03/2017 47.29 GBP
BOOTS 1940 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 27/03/2017 4.00 GBP
GALETO Eating Places/Restaurants Children's Services Subsistence 27/03/2017 77.03 EUR
AUTOGRILL STANSTED Fast Food Restaurants Children's Services Subsistence 30/03/2017 7.40 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2017 10.65 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/01/2017 10.28 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/01/2017 9.58 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 16/01/2017 5.97 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 17/01/2017 13.89 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 9.95 GBP
WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 4.30 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/01/2017 8.10 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2017 8.20 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2017 6.65 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2017 10.51 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 12.55 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 5.54 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2017 15.88 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Expenditure on Clients, Education 09/02/2017 253.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/02/2017 2.10 GBP
DV247 LIMITED Music Stores - Instruments/Piano/Sheet
Music
Children's Services Expenditure on Clients, Education 10/02/2017 369.00 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 10/02/2017 45.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2017 102.90 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2017 43.47 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/02/2017 7.45 GBP
WWW.BAX-SHOP.CO.UK Electronics Stores Children's Services Expenditure on Clients, Education 14/02/2017 165.00 GBP
EBUYER (UK) LTD Household Appliance Stores Children's Services Expenditure on Clients, Education 15/02/2017 118.30 GBP
CRUCIAL.COM Computers/Peripherals/Software Children's Services Expenditure on Clients, Education 15/02/2017 12.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/02/2017 124.16 GBP
PAYPAL HGMERCHANDI Professional Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 17/02/2017 40.47 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/02/2017 22.75 GBP
MACUPGRADES.CO.UK Computer Programming/Data
Processing/Integrated Sys Design
Children's Services Expenditure on Clients, Education 02/03/2017 100.72 GBP
EBUYER (UK) LTD Household Appliance Stores Children's Services Expenditure on Clients, Education 03/03/2017 60.40 GBP
M K SCALES LTD Hardware/Equipment/Supplies Children's Services Expenditure on Clients, Education 08/03/2017 77.95 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 8.95 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 5.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2017 3.75 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2017 17.15 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/03/2017 11.36 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2017 28.39 GBP
TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2017 4.44 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 1.00 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/03/2017 38.76 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 21/03/2017 145.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 21/03/2017 145.50 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 35.47 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 1.00 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 15.85 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 8.10 GBP
SOUTHERN CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 23/03/2017 257.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 50.00 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture & Material 30/03/2017 86.97 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture & Material 30/03/2017 9.99 GBP
BROXBOURNE TICKET OFFI Passenger Railways Children's Services Travelling Expenses Fares 10/01/2017 7.20 GBP
LLOYDS MOTORSPARES Auto Parts/Accessory Stores Children's Services Expenditure on Clients, Education 16/01/2017 42.62 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 13.95 GBP
WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 26/01/2017 4.98 GBP
VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 02/02/2017 40.00 GBP
WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 02/02/2017 13.74 GBP
TOOLSTATION Hardware Stores Children's Services Expenditure on Clients, Education 23/02/2017 23.04 GBP
BREWERS Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/02/2017 5.08 GBP
PAYPAL FOX TAIL Antique Stores -
Sales/Repairs/Restoration Services
Children's Services Expenditure on Clients, Education 27/02/2017 12.99 GBP
DOMESTICARE PRODUCTS L Household Appliance Stores Children's Services Expenditure on Clients, Education 06/03/2017 19.77 GBP
MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 08/03/2017 16.67 GBP
PAYPAL *MOPATOPPER Hardware Stores Children's Services Expenditure on Clients, Education 13/03/2017 47.49 GBP
PAYPAL CONSTANCE14 Misc & Speciality Retail Stores Children's Services Local Orders 16/03/2017 9.99 GBP
PAYPAL TOOLVILLELI Hardware Stores Children's Services Local Orders 16/03/2017 52.08 GBP
TOOLNET Variety Stores Children's Services Expenditure on Clients, Education 23/03/2017 206.87 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/03/2017 200.09 GBP
MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 30/03/2017 133.33 GBP
MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 30/03/2017 133.33 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Stationery & General Office Expenses 11/01/2017 17.84 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 12/01/2017 5.49 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 13/01/2017 72.62 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 18/01/2017 8.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Children's Services Expenditure on Clients, Education 02/02/2017 20.00 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 07/02/2017 85.12 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 07/03/2017 85.12 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 09/03/2017 94.15 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Education 09/03/2017 100.00 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 13/03/2017 72.62 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 21/03/2017 48.45 GBP
WWW.PRECIOUSLITTLEONE.CO Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 28/02/2017 259.95 GBP
DOD`S PARLIAMENTARY CO Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 05/01/2017 282.00 GBP
MAILCHIMP Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 06/01/2017 125.88 USD
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/01/2017 20.00 GBP
MAILCHIMP Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 06/02/2017 123.96 USD
MAILCHIMP Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 06/03/2017 126.44 USD
PARCELFORCE WORLDWIDE Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Children's Services Courier Costs 31/03/2017 37.48 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/03/2017 25.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/01/2017 10.50 GBP
CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 11/01/2017 74.96 GBP
CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 11/01/2017 208.29 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/01/2017 3.99 GBP
GIFTVOUCHERSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 23/01/2017 75.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 25/01/2017 -25.00 GBP
PAYPAL COMPLETESHO Industrial Supplies - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 02/02/2017 8.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/02/2017 12.98 GBP
GIFTVOUCHERSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 07/03/2017 50.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2017 27.27 GBP
DRINUANCE Computer Software Stores Children's Services Software 16/03/2017 37.65 GBP
WHITE ROSE MODEL WORKS Hobby/Toy/Games Shops Children's Services Local Orders 23/03/2017 223.80 GBP
WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 27/03/2017 292.94 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2017 3.81 GBP
DOMINOS PIZZA BOREHAMW Fast Food Restaurants Children's Services Expenditure on Clients, Education 31/03/2017 14.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2017 1.65 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2017 3.75 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 3.35 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 23/01/2017 40.07 GBP
BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 23/01/2017 16.97 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 23/01/2017 28.98 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 1.06 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 1.03 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 1.03 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 1.03 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 1.03 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 0.62 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 2.75 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 0.83 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/01/2017 5.38 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 24/01/2017 7.64 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/01/2017 12.60 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/01/2017 4.28 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/01/2017 35.48 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 2.07 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 30/01/2017 5.45 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 50.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 20.72 GBP
HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 13/02/2017 54.58 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/02/2017 22.23 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/02/2017 8.97 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 16.67 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/02/2017 1.04 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/02/2017 1.93 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/02/2017 1.04 GBP
B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 20/02/2017 0.83 GBP
VANSTONE PARK GARD Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 20/02/2017 6.64 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/02/2017 11.42 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2017 7.60 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2017 7.50 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2017 8.91 GBP
STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 27/02/2017 4.99 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 27/02/2017 17.06 GBP
TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2017 12.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 27/02/2017 2.50 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 01/03/2017 2.50 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/03/2017 11.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/03/2017 5.35 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 10/03/2017 1.50 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 43.00 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 30.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 1.45 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 28.64 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2017 7.60 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 7.34 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture & Material 15/03/2017 22.49 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture & Material 15/03/2017 316.13 GBP
WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers, Periodicals, Maps 15/03/2017 3.95 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 8.34 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 10.11 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 8.37 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2017 6.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/01/2017 17.48 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2017 2.30 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2017 9.24 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/01/2017 32.72 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 30/01/2017 3.82 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2017 10.36 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/02/2017 10.45 GBP
TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2017 10.53 GBP
HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 07/02/2017 75.50 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 08/02/2017 5.21 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/02/2017 6.76 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 5.03 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 22/02/2017 183.32 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2017 17.75 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 24/02/2017 20.82 GBP
TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2017 14.67 GBP
DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 24/02/2017 31.65 GBP
TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 8.49 GBP
TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/03/2017 22.12 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 08/03/2017 8.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 1.44 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 1.43 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 8.78 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 17.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 9.15 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2017 1.89 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 10/03/2017 15.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/03/2017 9.45 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/03/2017 8.37 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Consultancy Fees 16/03/2017 7.93 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 20/03/2017 20.71 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 21/03/2017 123.65 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 21/03/2017 45.65 GBP
TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/03/2017 4.71 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 30/03/2017 43.98 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2017 3.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/01/2017 18.97 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/01/2017 111.45 GBP
WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 09/01/2017 3.29 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/01/2017 8.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/01/2017 4.91 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2017 6.90 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/01/2017 2.71 GBP
THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 06/02/2017 12.50 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/02/2017 4.37 GBP
POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 08/02/2017 6.65 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2017 5.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 12.32 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 2.71 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 1.83 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 10.63 GBP
THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 27/03/2017 13.00 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 15.70 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
31/03/2017 4.12 GBP
HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 10/01/2017 39.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 16.93 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2017 2.00 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2017 2.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2017 20.14 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 12/01/2017 0.69 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/01/2017 6.99 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2017 21.83 GBP
SHELL CROXLEY 191 Service Stations Children's Services Fuel Petrol 27/02/2017 7.00 GBP
COTSWOLD OUTDOOR Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 01/03/2017 3.20 GBP
TOOLSTATION LTD Hardware Stores Children's Services Expenditure on Clients, Education 21/02/2017 29.52 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2017 25.83 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2017 1.67 GBP
LINEN DIRECT Drapery/Window Covering/Upholstery
Stores
Children's Services Expenditure on Clients, Education 23/02/2017 4.16 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2017 15.33 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2017 1.71 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2017 1.67 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 3.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2017 28.73 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 28/02/2017 4.20 GBP
DALLAS GIFTWARE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 6.99 GBP
NANDOS BOREHAMWOOD Eating Places/Restaurants Children's Services Subsistence 02/03/2017 92.45 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2017 25.55 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2017 9.73 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 16.85 GBP
DALLAS GIFTWARE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 5.00 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 2.00 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 2.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 19.56 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 20.05 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 3.05 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 3.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 36.29 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2017 2.00 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 2.53 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 1.75 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 2.00 GBP
HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 22/03/2017 18.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 22/03/2017 0.95 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 2.00 GBP
TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 24.80 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 10.73 GBP
96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 30/03/2017 2.70 GBP
THE SNOW CENTRE Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Expenditure on Clients, Education 31/03/2017 7.46 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 23.92 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2017 3.33 GBP
TRAVELODGE GB0732 Travelodge Children's Services Expenditure on Clients, Education 03/03/2017 62.08 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 24/01/2017 40.80 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Children's Services Telephone charge 10/02/2017 84.90 GBP
WWW.SVMCARDS.COM Professional Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 13/02/2017 416.67 GBP
WWW.ADT.CO.UK Photographic/Photocopy/Microfilm
Equipment & Supplies
Children's Services Security Charges 14/02/2017 233.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 23/02/2017 140.00 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 23/02/2017 75.00 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere
Classified
Children's Services Cleaning Materials 16/03/2017 128.98 GBP
HERTSMERE BOROUGH Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Children's Services Hiring of Venues 16/03/2017 30.51 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/03/2017 130.56 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/03/2017 61.44 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2017 30.76 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2017 7.65 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/02/2017 10.15 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 11.70 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 13/02/2017 8.32 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2017 93.80 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2017 16.00 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 64.51 GBP
POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 27/02/2017 31.75 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 3.75 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 13.41 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2017 2.20 GBP
GASP Schools & Educational Services - Not
Elsewhere Classified
Children's Services Local Orders 17/01/2017 128.70 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 18/01/2017 15.14 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 13/02/2017 15.78 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services IT Equipment 28/02/2017 203.26 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Local Orders 03/03/2017 40.73 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 06/03/2017 14.49 GBP
THE ADELPHI THEATRE Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 08/03/2017 77.08 GBP
THE ADELPHI THEATRE Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Recreation 08/03/2017 416.67 GBP
Amazon UK Marketplace Book Stores Children's Services Local Orders 08/03/2017 20.79 GBP
RICKS TRAVEL Taxicabs And Limousines Children's Services Travelling Expenses Fares 13/03/2017 86.67 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 118.50 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 17/01/2017 3.70 GBP
SPORTSDIRECT 372 Sporting Goods Stores Children's Services Equipment Furniture & Material 17/01/2017 23.38 GBP
TESCO STORES 6446 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2017 11.80 GBP
B&M RETAIL LTD Discount Stores Children's Services Expenditure on Clients, Education 08/02/2017 3.02 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 5.29 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2017 45.83 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 28/02/2017 12.80 GBP
THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 28/02/2017 6.67 GBP
TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 1.57 GBP
THE ADELPHI THEATRE Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Education 08/03/2017 416.67 GBP
THE ADELPHI THEATRE Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Education 08/03/2017 416.67 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2017 15.66 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2017 8.66 GBP
RICKS TRAVEL Taxicabs And Limousines Children's Services Travelling Expenses Fares 22/03/2017 360.50 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2017 6.00 GBP
DOD`S PARLIAMENTARY CO Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 20/01/2017 377.40 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
25/01/2017 45.75 GBP
WILKO.COM Household Appliance Stores Children's Services Expenditure on Clients, Equipment &
Materials
25/01/2017 272.83 GBP
Amazon UK Marketplace Book Stores Children's Services Mobile Phone Charges 27/01/2017 4.25 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 10/02/2017 193.49 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EDEN SPRINGS Nondurable Goods - Not Elsewhere
Classified
Children's Services Subsistence 05/01/2017 5.36 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/01/2017 112.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 200.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 26/01/2017 23.40 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere
Classified
Children's Services Subsistence 09/02/2017 64.80 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere
Classified
Children's Services Subsistence 09/02/2017 11.50 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting
Services
Children's Services Printing Costs 16/02/2017 187.88 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 15/03/2017 176.00 GBP
EDEN SPRINGS Nondurable Goods - Not Elsewhere
Classified
Children's Services Subsistence 15/03/2017 12.52 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2017 13.59 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2017 15.79 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/01/2017 3.74 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/01/2017 3.30 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 13/01/2017 12.87 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2017 3.30 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/01/2017 3.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2017 20.78 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2017 1.80 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 16/02/2017 145.50 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 16/02/2017 10.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 16/02/2017 6.69 GBP
SHOE ZONE Shoe Stores Children's Services Expenditure on Clients, Clothing 17/02/2017 8.37 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 17/02/2017 3.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/02/2017 3.75 GBP
PAYPAL FULLISPAPER Accounting/Auditing/Bookkeeping Service Children's Services Consultancy Fees 20/02/2017 53.23 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 22/02/2017 23.04 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2017 6.75 GBP
BRAKES Caterers Children's Services Catering Food / Meals 23/02/2017 155.14 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2017 3.30 GBP
PAYPAL MRALANYATES Advertising Services Children's Services Advertising (non-staff) 24/02/2017 9.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
BLINDSPARES Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 27/02/2017 4.17 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 01/03/2017 13.95 GBP
PAYPAL DANTOTSULTD Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 02/03/2017 8.98 GBP
PAYPAL INEZ007 Professional Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 02/03/2017 4.49 GBP
RS COMPONENTS Electrical Parts/Equipment Children's Services Local Orders 06/03/2017 3.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 2.70 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 10/03/2017 2.94 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 4.35 GBP
PAYPAL LI LAIYU Computer Programming/Data
Processing/Integrated Sys Design
Children's Services Software 13/03/2017 3.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/03/2017 2.70 GBP
PAYPAL TIFFANYHEYI Misc & Speciality Retail Stores Children's Services Local Orders 27/03/2017 5.38 GBP
PAYPAL *CABLES MORE Electronics Stores Children's Services Equipment Furniture & Material 27/03/2017 2.89 GBP
PAYPAL *TOOLTIME Discount Stores Children's Services Cleaning & Domestic Supplies 27/03/2017 7.10 GBP
PAYPAL TRADECODIRE Chemicals/Allied Products - Not Elsewhere
Classified
Children's Services Cleaning Consumables 27/03/2017 4.45 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/03/2017 2.75 GBP
PAYPAL GUANGZHOUMA Electronics Stores Children's Services Equipment Furniture & Material 30/03/2017 13.35 GBP
PAYPAL *EASYBUYEBAY Variety Stores Children's Services Cleaning & Domestic Supplies 30/03/2017 2.89 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2017 1.80 GBP
PARMARS FOOD WIN Misc Food Stores - Convenience Stores &
Specialty Markets
Children's Services Expenditure on Clients, Education 18/01/2017 5.39 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2017 8.13 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2017 11.41 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 31/01/2017 11.33 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2017 2.69 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 35.80 GBP
WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/02/2017 15.35 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2017 10.69 GBP
TESCO PAY AT PUMP 4195 Automated Fuel Dispensers Children's Services Expenditure on Clients, Education 08/02/2017 8.01 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2017 35.00 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 17.35 GBP
WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/02/2017 43.90 GBP
W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/02/2017 2.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2017 5.35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/01/2017 0.99 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2017 3.77 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/01/2017 9.27 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 26/01/2017 5.25 GBP
STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 01/02/2017 26.87 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2017 1.44 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2017 6.05 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2017 16.37 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 15/02/2017 3.00 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2017 8.75 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2017 5.15 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/02/2017 6.84 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 4.65 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2017 9.54 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2017 14.13 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/03/2017 25.48 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 15/03/2017 3.58 GBP
WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 20/03/2017 14.17 GBP
BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 21/03/2017 1.98 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/03/2017 2.18 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2017 3.50 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2017 15.49 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 7.23 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/01/2017 12.83 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2017 8.12 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/01/2017 13.84 GBP
STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 02/02/2017 28.32 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2017 16.75 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/02/2017 8.62 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/02/2017 4.17 GBP
DOMINOS PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 20/02/2017 21.65 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 02/01/2017 28.37 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Stationery & General Office Expenses 25/01/2017 83.99 GBP
Amazon UK Marketplace Book Stores Children's Services Mobile Phone Charges 01/02/2017 15.85 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 10/03/2017 24.20 GBP
LETCHWORTH MOBILITY Nursing/Personal Care Facilities Children's Services Stationery & General Office Expenses 09/01/2017 55.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 20/03/2017 14.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2017 11.23 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, Education 19/01/2017 42.25 GBP
DOMINOS PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 10/03/2017 12.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/03/2017 7.59 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2017 4.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 1.26 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 3.94 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2017 17.01 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/01/2017 8.37 GBP
TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/01/2017 43.99 GBP
TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/01/2017 18.96 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2017 3.33 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/01/2017 7.60 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/02/2017 19.75 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/02/2017 25.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/02/2017 3.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/02/2017 30.11 GBP
CEX Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/02/2017 6.00 GBP
GAME Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 02/02/2017 11.47 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/02/2017 14.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/02/2017 20.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/02/2017 13.64 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2017 10.74 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2017 3.65 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2017 8.83 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/03/2017 7.23 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/03/2017 22.85 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 07/02/2017 9.25 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 01/03/2017 50.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 01/03/2017 50.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 01/03/2017 20.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 01/03/2017 80.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 01/03/2017 70.00 GBP
WWW.ASOS.COM Family Clothing Stores Children's Services Expenditure on Clients, Recreation 08/03/2017 85.00 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 09/03/2017 200.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 09/03/2017 100.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 24/03/2017 38.85 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 31/03/2017 15.98 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 16/01/2017 62.73 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 14/03/2017 62.73 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TSGN Passenger Railways Children's Services Travelling Expenses Fares 14/03/2017 8.50 GBP
HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Exceptional Payments 13/03/2017 14.08 GBP
ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 23/01/2017 0.79 GBP
TSGN Passenger Railways Children's Services Expenditure on Clients, Education 01/02/2017 27.20 GBP
VISTAPRVistaPrint.uk Misc Publishing And Printing Children's Services Expenditure on Clients, Education 01/02/2017 109.62 GBP
VISTAPRVistaPrint.uk Misc Publishing And Printing Children's Services Expenditure on Clients, Education 01/02/2017 1.80 GBP
VISTAPRVistaPrint.uk Misc Publishing And Printing Children's Services Expenditure on Clients, Education 01/02/2017 9.48 GBP
THEWORKS.CO.UK Discount Stores Children's Services Expenditure on Clients, Education 02/02/2017 61.93 GBP
66 BOOKS LTD Book Stores Children's Services Expenditure on Clients, Education 06/02/2017 60.00 GBP
POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education 06/02/2017 19.21 GBP
ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2017 24.66 GBP
POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 20/02/2017 2.05 GBP
POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education 20/02/2017 6.00 GBP
POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Education 20/02/2017 46.00 GBP
DUNKIN DONUTS Eating Places/Restaurants Children's Services Expenditure on Clients, Education 20/02/2017 17.31 GBP
HERTS YOUNG MARINERS B Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 18/01/2017 33.36 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2017 4.79 GBP
WAITROSE 685 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/02/2017 7.46 GBP
COUNTRYSIDE SKI Tent And Awning Shops Children's Services Expenditure on Clients, Education 28/02/2017 9.79 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/02/2017 5.25 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere
Classified
Children's Services Consultancy Fees 11/01/2017 462.00 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/01/2017 22.33 GBP
TP CUFFLEY Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 20/02/2017 117.31 GBP
N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Clothing 27/02/2017 14.74 GBP
WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Expenditure on Clients, Education 21/03/2017 20.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 02/01/2017 8.33 GBP
ARGOS Discount Stores Children's Services Equipment Furniture & Material 05/01/2017 13.32 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 13/01/2017 64.62 GBP
TESCO DIRECT Misc & Speciality Retail Stores Children's Services Catering Food / Meals 07/02/2017 -32.28 GBP
DRAGON PRINT AND DESIGN L Misc Publishing And Printing Children's Services Printing Costs 08/03/2017 22.00 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2017 8.33 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/03/2017 45.80 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/03/2017 18.33 GBP
VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 13/03/2017 184.80 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 20/03/2017 18.00 GBP
TESCO STORES 6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2017 6.00 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 27/03/2017 21.55 GBP
ARGOS LTD Discount Stores Children's Services Stationery & General Office Expenses 08/03/2017 109.97 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2017 108.00 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 22/03/2017 79.96 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 09/01/2017 13.18 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Postage 18/01/2017 28.82 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 16/02/2017 3.59 GBP
DOMESTICARE PRODUCTS L Household Appliance Stores Children's Services Stationery & General Office Expenses 03/03/2017 19.97 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 07/03/2017 8.25 GBP
SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Education 07/02/2017 137.92 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2017 5.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2017 38.92 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/02/2017 10.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/02/2017 99.47 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/02/2017 16.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/02/2017 13.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/02/2017 50.39 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/02/2017 26.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/02/2017 29.99 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 14/02/2017 29.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/02/2017 6.35 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 15/02/2017 16.95 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 15/02/2017 3.10 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/02/2017 13.98 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/02/2017 13.98 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 16/02/2017 6.85 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/01/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/01/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/01/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/01/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/01/2017 14.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/01/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/01/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/01/2017 10.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/01/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/01/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/01/2017 2.00 GBP
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 09/01/2017 16.75 USD
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 10/01/2017 6.00 GBP
PAYPAL DSGRETAILLI Camera And Photo Supply Stores Children's Services Photography 01/02/2017 499.00 GBP
NSPCC.CSOD.COM Charitable/Social Service Orgs Children's Services Consultancy Fees 03/02/2017 30.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 06/02/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 06/02/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 06/02/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 06/02/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 06/02/2017 4.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 06/02/2017 4.00 GBP
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 07/02/2017 16.53 USD
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 13/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 13/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 13/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 13/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 13/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 13/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 14/02/2017 2.00 GBP
WWW.ISTOCK.COM Art Dealers And Galleries Children's Services Equipment Furniture & Material 16/02/2017 195.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 20/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 20/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 27/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 27/02/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 27/02/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 27/02/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 27/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 27/02/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/03/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/03/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/03/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/03/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/03/2017 20.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 03/03/2017 20.00 GBP
LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 07/03/2017 16.80 USD
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 17/03/2017 54.00 GBP
PAYPAL BWHTRADINGL Camera And Photo Supply Stores Children's Services Photography 31/03/2017 9.16 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/02/2017 28.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
EASILY LTD Management/Consulting/P.R.Services Children's Services Consultancy Fees 07/03/2017 49.98 GBP
EASILY LTD Management/Consulting/P.R.Services Children's Services Consultancy Fees 08/03/2017 274.89 GBP
EASILY LTD Management/Consulting/P.R.Services Children's Services Consultancy Fees 09/03/2017 10.49 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription
Merchant
Children's Services Credit Card Charges 13/03/2017 50.00 GBP
APPLE ONLINE STORE GBP Electronics Stores Children's Services Equipment Furniture & Material 20/03/2017 2208.00 GBP
JD SPORTS 410 Sporting Goods Stores Children's Services Expenditure on Clients, Education 08/02/2017 20.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2017 5.75 GBP
N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 17/02/2017 316.31 GBP
N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 17/02/2017 419.09 GBP
N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 17/02/2017 213.55 GBP
N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 17/02/2017 316.31 GBP
N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 17/02/2017 419.09 GBP
RIZ HOMES Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 25/01/2017 1920.00 GBP
RIZ HOMES Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Subsistence 31/03/2017 1920.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 31/01/2017 55.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 09/01/2017 6.94 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 27/01/2017 63.40 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 13/02/2017 3.52 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 27/02/2017 8.51 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 06/03/2017 6.02 GBP
PAYPAL VOICESFOUND Schools & Educational Services - Not
Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 12/01/2017 31.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 20/01/2017 236.90 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/01/2017 9.60 GBP
TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 30.43 GBP
BIGDUG LIMITED Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 26/01/2017 733.00 GBP
MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription
Merchant
Children's Services Software licences 26/01/2017 89.99 GBP
FACEBK BKLHQBSMH2 Advertising Services Children's Services Advertising (non-staff) 01/03/2017 47.21 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 09/01/2017 67.83 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Equipment Furniture & Material 09/01/2017 16.58 GBP
123-REG.CO.UK Computer Network/Info Services Children's Services Software 16/02/2017 15.98 GBP
SQUARESPACE INC. Computer Software Stores Children's Services Software 14/03/2017 162.18 USD
SELF STORAGE COMPANY Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods,
Storage
Children's Services Rent of premises 15/03/2017 -488.83 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 09/01/2017 4.00 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 09/01/2017 75.79 GBP
PREMIER INN Premier Travel Inns Children's Services Employee Training Costs 13/02/2017 -58.33 GBP
WWW.HARPERCOLLINS.CO.U Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 09/03/2017 42.91 GBP
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Children's Services Plumbed in water cooler rental 10/03/2017 19.04 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 15/02/2017 17.60 GBP
Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 02/02/2017 34.73 GBP
MUSIC SALES LTD Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 10/02/2017 9.99 GBP
WAITROSE 698 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 28.49 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 13.35 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 18.85 GBP
BOOSEY HAWKES Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 10/03/2017 255.30 GBP
TSHIRTSONLINE.COM Family Clothing Stores Children's Services Uniforms & Protective Clothing 16/03/2017 100.52 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/03/2017 6.03 GBP
ASSOCIATED BOARD O Charitable/Social Service Orgs Children's Services School Examination Fees 16/01/2017 248.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/02/2017 15.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere
Classified
Children's Services Plumbed in water cooler rental 21/03/2017 19.04 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2017 28.40 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2017 150.00 GBP
TOOLSTATION LTD Hardware Stores Children's Services Local Orders 22/03/2017 67.04 GBP
KEELEYHIRE.CO.UK Clothing Rental -
Costumes/Uniforms/Formal Wear
Children's Services Equipment Furniture & Material 09/03/2017 243.10 GBP
WWW.TRAIDCRAFT.CO.UK Direct Marketing - Catalog Merchant Children's Services Local Orders 03/02/2017 67.23 GBP
WWW.TRAIDCRAFT.CO.UK Direct Marketing - Catalog Merchant Children's Services Catering Food / Meals 14/03/2017 33.37 GBP
WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 14/03/2017 26.53 GBP
PRESTO CLASSICAL Music Stores - Instruments/Piano/Sheet
Music
Children's Services Ref Books/Newspapers, Periodicals, Maps 12/01/2017 10.00 GBP
WWW.JUSTFLUTES.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Ref Books/Newspapers, Periodicals, Maps 19/01/2017 12.87 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 19/01/2017 37.19 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 19/01/2017 48.55 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Children's Services Ref Books/Newspapers, Periodicals, Maps 23/01/2017 6.67 GBP
Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 10/01/2017 16.99 GBP
MAILBOXES ETC Courier Services - Air/Ground Freight
Forwarders
Children's Services Courier Costs 05/01/2017 4.27 GBP
Dropbox 94Y7MJCTQ52Z Computer Network/Info Services Children's Services Software 17/01/2017 7.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 13/02/2017 3.21 GBP
Dropbox W3C87VYBH9GG Computer Network/Info Services Children's Services Software 17/02/2017 7.99 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 3.05 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/03/2017 7.90 GBP
Dropbox PF9PYRMTYG41 Computer Network/Info Services Children's Services Software 17/03/2017 7.99 GBP
E/TUNNEL INTERNET Transportation Services - Not Elsewhere
Classified
Children's Services Travelling Expenses Fares 27/02/2017 260.33 GBP
WWW.MUSICGIFTS.CO. Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 11/01/2017 21.50 GBP
STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 27/02/2017 130.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet
Music
Children's Services Ref Books/Newspapers, Periodicals, Maps 12/01/2017 428.48 USD
TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/02/2017 11.75 GBP
43036770 COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 13/03/2017 13.08 GBP
SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 05/01/2017 71.00 GBP
FACEBK GAHPRB2NH2 Advertising Services Children's Services Advertising (non-staff) 01/02/2017 18.62 GBP
ADOBE CREATIVE CLOUD Computer Software Stores Children's Services Software 08/02/2017 295.32 GBP
EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 17/01/2017 100.00 GBP
EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 21/02/2017 100.00 GBP
HERTS AGRICULTURAL SOC Business Services - Not Elsewhere
Classified
Children's Services Hiring of Venues 05/01/2017 300.58 GBP
HERTS AGRICULTURAL SOC Business Services - Not Elsewhere
Classified
Children's Services Hiring of Venues 05/01/2017 416.67 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/01/2017 119.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/01/2017 89.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/01/2017 25.97 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription
Merchant
Children's Services Marketing Costs 27/01/2017 84.74 GBP
WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 30/01/2017 33.72 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 30/01/2017 13.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 30/01/2017 20.98 GBP
MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription
Merchant
Children's Services Equipment Furniture & Material 30/01/2017 89.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 30/01/2017 40.78 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 31/01/2017 12.23 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 31/01/2017 39.15 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/02/2017 -119.96 GBP
LOVEFiLM By Post Direct Marketing - Continuity/Subscription
Merchant
Children's Services Equipment Furniture & Material 07/02/2017 4.07 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Training 23/02/2017 11.60 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/02/2017 88.47 GBP
GOOGLE ADWS Direct Marketing - Continuity/Subscription
Merchant
Children's Services Marketing Costs 27/02/2017 87.81 GBP
EAST MAGAZINE Misc Publishing And Printing Children's Services Publicity 10/03/2017 100.00 GBP
EB RISING TIDE NAVIGA Business Services - Not Elsewhere
Classified
Children's Services Training 14/03/2017 130.00 GBP
Dropbox XZ8LD82KZJ9X Computer Network/Info Services Children's Services Software 22/03/2017 79.00 GBP
Dropbox TQBDZ5HV13BL Computer Network/Info Services Children's Services Software 22/03/2017 79.00 GBP
SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 24/03/2017 182.04 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ROYAL HOTEL HULL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Children's Services Training 31/03/2017 50.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Refreshments 31/03/2017 11.95 GBP
NORMANS Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 20/01/2017 16.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/02/2017 7.90 GBP
NORMANS Music Stores - Instruments/Piano/Sheet
Music
Children's Services Equipment Furniture & Material 30/03/2017 4.97 GBP
AMZBargain Genie UK Misc & Speciality Retail Stores Health and Community Services Local Orders 30/03/2017 -2.69 GBP
WWW.NUCOPLUS.COM Vocational/Trade Schools Health and Community Services Conference Expenses Staff 30/03/2017 23.40 GBP
UNIVERSITY OF BIRMINGH Colleges/Unis/Junior
Colleges/Professional Schools
Children's Services Training 09/01/2017 64.50 GBP
VENNGAGE.COM Computer Software Stores Children's Services Software 09/01/2017 79.79 USD
PREMIER INN Premier Travel Inns Children's Services Training 12/01/2017 51.66 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 25/01/2017 63.93 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 17/02/2017 472.98 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 20/02/2017 29.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 15/03/2017 4.33 GBP
MAYHEM THEATRE ARTS Dance Halls/Studios/Schools Children's Services Hiring of Venues 11/01/2017 125.00 GBP
CRELLING HARNESSES LTD Misc & Speciality Retail Stores Children's Services Local Orders 12/01/2017 53.33 GBP
CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 01/02/2017 57.31 GBP
ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 07/02/2017 161.65 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture & Material 08/02/2017 179.16 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture & Material 08/02/2017 16.66 GBP
CURRYS Electronics Stores Children's Services Equipment Furniture & Material 08/02/2017 15.84 GBP
ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 09/02/2017 9.95 GBP
CMPCARESHOP Variety Stores Children's Services Services Commissioned 16/01/2017 20.74 GBP
PDS HYGIENE Antique Stores -
Sales/Repairs/Restoration Services
Children's Services Services Commissioned 16/01/2017 55.19 GBP
WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 27/01/2017 365.77 GBP
LONDIS Package Stores - Beer/Wine/Liquor Resources Catering Food / Meals 20/02/2017 100.00 GBP
MARTIN MCCOLLS Misc Food Stores - Convenience Stores &
Specialty Markets
Resources Catering Food / Meals 03/02/2017 2.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 03/02/2017 8.50 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 03/02/2017 14.95 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 03/02/2017 -14.95 GBP
HOMEBASE LTD 035 Lumber/Building Materials Stores Resources Equipment Furniture & Material 20/02/2017 19.92 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 09/03/2017 6.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Stationary and General Office Expenses 06/01/2017 20.00 GBP
LONDON MIDLAND TIC Passenger Railways Resources Travelling Expenses Fares 24/01/2017 17.60 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Resources Miscellaneous Expenses 22/03/2017 4.17 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Stationary and General Office Expenses 11/01/2017 36.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Stationary and General Office Expenses 16/01/2017 42.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Stationary and General Office Expenses 06/02/2017 24.00 GBP
POUNDLAND LTD 1076 Discount Stores Resources Miscellaneous Expenses 01/03/2017 11.00 GBP
TESCO STORES 6446 Grocery Stores/Supermarkets Resources Catering Food / Meals 02/03/2017 16.67 GBP
POUNDLAND LTD 1076 Discount Stores Resources Catering Food / Meals 03/03/2017 5.83 GBP
THE FLOWER POT Florists Resources Local Orders 13/03/2017 41.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/03/2017 23.68 GBP
POUNDLAND LTD 1076 Discount Stores Resources Cleaning & Domestic Supplies 14/03/2017 6.67 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 15/03/2017 6.04 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 16/03/2017 6.48 GBP
WH SMITH News Dealers/Newsstands Resources Stationary and General Office Expenses 12/01/2017 6.95 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 12/01/2017 7.60 GBP
ALDI Grocery Stores/Supermarkets Resources Materials - Purchases 02/01/2017 1.99 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 18/01/2017 6.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 30/03/2017 100.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 30/03/2017 100.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 31/03/2017 100.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 17/01/2017 2.12 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Resources Stationary and General Office Expenses 07/02/2017 45.92 GBP
Amazon UK Marketplace Book Stores Resources IT Equipment 08/03/2017 89.79 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery
Stores
Resources Equipment - Purchases 02/01/2017 11.63 GBP
PALMERS News Dealers/Newsstands Resources Library Materials 23/02/2017 100.00 GBP
PALMERS News Dealers/Newsstands Resources Library Materials 23/02/2017 69.92 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Miscellaneous Expenses 25/01/2017 12.50 GBP
Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses 04/01/2017 11.40 GBP
SUPRA UK LTD TA THE KEY S Commercial Equipment - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 24/01/2017 49.95 GBP
SAFETYLABEL Professional Services - Not Elsewhere
Classified
Community Protection Stationery & General Office Expenses 25/01/2017 10.03 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 16/02/2017 2.08 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 17/02/2017 21.65 GBP
WWW.PSAPARTS.CO.UK Computer Programming/Data
Processing/Integrated Sys Design
Community Protection Equipment - Purchases 20/02/2017 14.57 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/03/2017 19.25 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 06/03/2017 9.94 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 09/03/2017 18.98 GBP
WWW.LGC.CO.UK Medical/Dental Labs Community Protection Analysts Fees 10/03/2017 1080.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/03/2017 72.45 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 16/03/2017 2.99 GBP
Amazon UK Marketplace Book Stores Community Protection Uniforms & Protective Clothing 16/03/2017 34.88 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Uniforms & Protective Clothing 20/03/2017 30.52 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Uniforms & Protective Clothing 20/03/2017 37.87 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 22/03/2017 23.74 GBP
WWW.LGC.CO.UK Medical/Dental Labs Community Protection Analysts Fees 23/03/2017 1800.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 31/03/2017 6.00 GBP
WWW.MILITARY1ST.CO.UK Men/Boys Clothing/Acc Stores Community Protection Equipment - Purchases 11/01/2017 24.98 GBP
WWW.COPSHOPUK.COM Special Trade Contractors - Not Elsewhere
Classified
Community Protection Equipment - Purchases 11/01/2017 216.45 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 11/01/2017 10.94 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Equipment - Purchases 16/01/2017 79.06 GBP
HALFORDS 0385 Bicycle Shops - Sales/Service Community Protection Equipment - Purchases 17/01/2017 8.33 GBP
POLYBAGS LTD Durable Goods - Not Elsewhere Classified Community Protection Equipment - Purchases 18/01/2017 278.29 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 19/01/2017 5.95 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 31/01/2017 19.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 03/02/2017 19.49 GBP
SAFETYSUPPL Department Stores Community Protection Uniforms & Protective Clothing 16/02/2017 27.20 GBP
WWW.AMPULLA.CO.UK Industrial Supplies - Not Elsewhere
Classified
Community Protection Stationery & General Office Expenses 16/02/2017 201.65 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 16/02/2017 33.13 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 16/02/2017 19.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Stationery & General Office Expenses 16/02/2017 73.10 GBP
SAFETYBOOTSUK Misc & Speciality Retail Stores Community Protection Uniforms & Protective Clothing 17/02/2017 29.11 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 17/02/2017 38.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 17/02/2017 23.72 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 17/02/2017 29.92 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 17/02/2017 29.92 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 17/02/2017 4.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 17/02/2017 16.99 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 20/02/2017 29.92 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 21/02/2017 19.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Uniforms & Protective Clothing 23/02/2017 24.89 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/03/2017 13.59 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/03/2017 7.95 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 14/03/2017 9.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 14/03/2017 17.87 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 16/03/2017 48.72 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Stationery & General Office Expenses 20/03/2017 14.96 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Stationery & General Office Expenses 21/03/2017 4.32 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Stationery & General Office Expenses 21/03/2017 4.32 GBP
PORTABLE APPLIANCE Electrical Parts/Equipment Community Protection Equipment Testing 21/03/2017 67.00 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Stationery & General Office Expenses 23/03/2017 4.32 GBP
MEDUSA Jewellery/Watch/Clock/Silverware Stores Community Protection Analysts Fees 30/01/2017 26.67 GBP
AMALILY JEWELLERY Jewellery/Watch/Clock/Silverware Stores Community Protection Analysts Fees 30/01/2017 50.00 GBP
ALPAC Womens Accessory/Specialty Shops Community Protection Analysts Fees 30/01/2017 25.00 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Community Protection Car Parking 30/01/2017 1.40 GBP
MERIDEN POST OFFICE Package Stores - Beer/Wine/Liquor Community Protection Analysts Fees 09/02/2017 6.99 GBP
BEST ONE Package Stores - Beer/Wine/Liquor Community Protection Analysts Fees 09/02/2017 71.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ME BY AMMA GYAN Jewellery/Watch/Clock/Silverware Stores Community Protection Analysts Fees 14/02/2017 54.00 GBP
WWW.COOPERSOFSTORTFORD Department Stores Community Protection Analysts Fees 16/02/2017 17.47 GBP
BQ DIRECT Lumber/Building Materials Stores Community Protection Analysts Fees 21/02/2017 13.57 GBP
TESCO DIRECT Misc & Speciality Retail Stores Community Protection Analysts Fees 21/02/2017 17.45 GBP
WWW.COOPERSOFSTORTFORD Department Stores Community Protection Analysts Fees 23/02/2017 16.65 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Community Protection Consultancy Fees 24/02/2017 1.40 GBP
T K MAXX Variety Stores Community Protection Analysts Fees 27/02/2017 29.98 GBP
Avenue Car Park Auto Parking Lots/Garages Community Protection Car Parking 07/03/2017 4.33 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 13/03/2017 15.32 GBP
UPT- GRAYS SHOPPING CENT Professional Services - Not Elsewhere
Classified
Community Protection Analysts Fees 15/03/2017 4.17 GBP
UPT- GRAYS SHOPPING CENT Professional Services - Not Elsewhere
Classified
Community Protection Subsistence 15/03/2017 4.17 GBP
HERTSMERE PARKING Auto Parking Lots/Garages Community Protection Subsistence 24/03/2017 2.67 GBP
NHDC PARKING Misc General Merchandise Community Protection Subsistence 30/03/2017 3.50 GBP
LIBERRO UK LTD Electronics Stores Community Protection Analysts Fees 20/01/2017 14.17 GBP
WWW.MMVLABS.CO.UK Electronics Stores Community Protection Analysts Fees 20/01/2017 52.46 GBP
VAPELUX Cigar Stores/Stands Community Protection Analysts Fees 20/01/2017 145.72 GBP
THE ELECTRIC TOBACCONIST Cigar Stores/Stands Community Protection Analysts Fees 20/01/2017 57.03 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Analysts Fees 16/02/2017 28.98 GBP
WWW.MERLINLAZER.COM Electrical Parts/Equipment Community Protection Analysts Fees 01/03/2017 190.00 GBP
HOLLANDANDBARRETT. Misc & Speciality Retail Stores Community Protection Analysts Fees 15/02/2017 60.26 GBP
PAYPAL ZSHABIR04 Misc & Speciality Retail Stores Community Protection Analysts Fees 06/03/2017 15.78 GBP
TRAINLINE Passenger Railways Community Protection Subsistence 04/01/2017 39.27 GBP
WILLIAM REED BUSINESS Book Stores Community Protection Subscriptions (non-staff) 05/01/2017 216.00 GBP
WWW.AVATU.CO.UK Computers/Peripherals/Software Community Protection Equipment - Purchases 12/01/2017 547.00 GBP
BRITISH A British Airways Community Protection Subsistence 16/01/2017 194.00 GBP
TRADING STANDARDS INST Direct Marketing - Combination Catalog
And Retail Merchant
Community Protection Subscriptions - Professional Bodies 19/01/2017 400.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 02/02/2017 11.88 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 02/02/2017 16.61 GBP
WWW.IFST.ORG Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Community Protection Training 03/02/2017 30.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
INTERPARCEL LIMITE Courier Services - Air/Ground Freight
Forwarders
Community Protection Courier Costs 08/02/2017 9.30 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 13/02/2017 9.23 GBP
Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses 13/02/2017 99.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Stationery & General Office Expenses 15/02/2017 4.12 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 17/02/2017 9.97 GBP
INTERPARCEL LIMITE Courier Services - Air/Ground Freight
Forwarders
Community Protection Courier Costs 02/03/2017 6.59 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Cleaning Consumables 02/03/2017 13.61 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 03/03/2017 5.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Consumables 03/03/2017 23.15 GBP
PREMIER INN Eating Places/Restaurants Community Protection Subsistence 08/03/2017 103.75 GBP
PAYPAL BUZZING MED Management/Consulting/P.R.Services Community Protection Publicity 08/03/2017 237.60 GBP
INTERPARCEL LIMITE Courier Services - Air/Ground Freight
Forwarders
Community Protection Courier Costs 09/03/2017 6.59 GBP
INTERPARCEL LIMITE Courier Services - Air/Ground Freight
Forwarders
Community Protection Courier Costs 09/03/2017 6.59 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 09/03/2017 14.34 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 27/03/2017 1.99 GBP
EB RISK MITIGATION OF Business Services - Not Elsewhere
Classified
Community Protection Training 30/03/2017 76.14 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 31/03/2017 1.52 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment - Purchases 31/03/2017 5.89 GBP
HEATHROW AIRPORT Auto Parking Lots/Garages Community Protection Car Parking 17/02/2017 21.67 GBP
EB RISK MITIGATION OF Business Services - Not Elsewhere
Classified
Community Protection Training 27/03/2017 76.14 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Analysts Fees 10/01/2017 7.81 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 20/01/2017 11.91 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 20/01/2017 5.20 GBP
MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription
Merchant
Community Protection Software 06/02/2017 89.99 GBP
INTERPARCEL LIMITE Courier Services - Air/Ground Freight
Forwarders
Community Protection Courier Costs 09/02/2017 9.55 GBP
WWW.ASA.ORG.UK Professional Services - Not Elsewhere
Classified
Community Protection Training 15/02/2017 50.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
INTERPARCEL LIMITE Courier Services - Air/Ground Freight
Forwarders
Community Protection Courier Costs 17/02/2017 12.75 GBP
RIBA ENTERPRISES LTD Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 21/03/2017 22.50 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 21/03/2017 36.10 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 21/03/2017 93.31 GBP
PAYPAL SUPPLEMENTS Misc & Speciality Retail Stores Community Protection Analysts Fees 06/01/2017 28.99 GBP
WWW.HAZBEAUTY.COM Cosmetic Stores Community Protection Analysts Fees 24/01/2017 123.27 GBP
A AND C MEATS Freezer/Locker Meat Provisions Community Protection Analysts Fees 11/01/2017 7.70 GBP
TSGN Passenger Railways Community Protection Subsistence 12/01/2017 26.60 GBP
BOBS FAMILY BUTCHERS Freezer/Locker Meat Provisions Community Protection Analysts Fees 13/01/2017 15.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Community Protection Analysts Fees 19/01/2017 6.05 GBP
Amazon UK Marketplace Book Stores Community Protection Analysts Fees 26/01/2017 30.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Analysts Fees 26/01/2017 28.98 GBP
Amazon UK Marketplace Book Stores Community Protection Analysts Fees 26/01/2017 24.74 GBP
UPT- GRAYS SHOPPING CENT Professional Services - Not Elsewhere
Classified
Community Protection Subsistence 15/03/2017 2.50 GBP
SP BOOBBIX Mens/Womens Clothing Stores Community Protection Analysts Fees 20/03/2017 19.00 GBP
AMZNSTYLE-UK Misc & Speciality Retail Stores Community Protection Local Orders 21/03/2017 -19.99 GBP
PAYPAL INNOVABRAND Sporting Goods Stores Community Protection Analysts Fees 25/01/2017 4.97 GBP
WWW.LOCKHARTCATERING.C Clean/Maint/Janitoral Services Resources Materials - Purchases 17/01/2017 22.88 GBP
Amazon UK Marketplace Book Stores Resources Equipment - Purchases 19/01/2017 53.98 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 07/02/2017 12.20 GBP
DISPLAYSENSE.CO.UK Commercial Equipment - Not Elsewhere
Classified
Resources Equipment - Purchases 15/02/2017 80.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 09/03/2017 23.97 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 09/03/2017 750.67 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 09/03/2017 42.00 GBP
ARCHIVES AND RECORDS A Charitable/Social Service Orgs Resources Printing Costs 20/03/2017 108.00 GBP
WWW.REAGENT.CO.UK Chemicals/Allied Products - Not Elsewhere
Classified
Resources Materials - Purchases 20/03/2017 121.28 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationary and General Office Expenses 21/03/2017 22.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 02/03/2017 247.20 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources Equipment Furniture & Material 16/03/2017 105.60 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 09/03/2017 40.00 GBP
WWW.EQUIPASHOP.IE Hardware/Equipment/Supplies Resources Furniture - Purchases 09/01/2017 22.65 GBP
1ST CONTAINERS Misc & Speciality Retail Stores Resources Local Orders 14/02/2017 109.36 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 14/02/2017 16.00 GBP
1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 16/03/2017 41.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.DISTRIBUTIONMA Architectural/Eng/Surveying Services Resources Equipment - Purchases 16/03/2017 360.00 GBP
WILKO RETAIL LIMIT Household Appliance Stores Resources Equipment - Purchases 30/01/2017 8.33 GBP
ANDYS SHOESMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 13/02/2017 16.67 GBP
WWW.JA.NET Membership Organisations - Not
Elsewhere Classified
Resources IT Security 06/03/2017 100.00 GBP
PAYPAL INFRATRADEL Electronics Stores Resources IT Equipment 28/02/2017 9.99 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription
Merchant
Resources Software licences 03/03/2017 6.60 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription
Merchant
Resources Software licences 03/03/2017 9.90 GBP
WWW.MISCO.CO.UK Computers/Peripherals/Software Resources IT Equipment 23/02/2017 20.28 GBP
WWW.MISCO.CO.UK Computers/Peripherals/Software Resources IT Equipment 23/02/2017 11.99 GBP
WCC PARKING MOBILE Business Services - Not Elsewhere
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Indigo Park Services Ltd Auto Parking Lots/Garages Resources Car Parking 08/02/2017 5.67 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 09/02/2017 32.70 GBP
CITIPARK - GADE (SKIDA Auto Parking Lots/Garages Resources Car Parking 17/03/2017 4.00 GBP
1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 31/03/2017 1250.00 GBP
HERTFORDSHRE COUNTY Govt Services - Not Elsewhere Classified Resources Other Income 31/03/2017 51.00 GBP
THE MAKATON CHARIT Schools & Educational Services - Not
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Resources Library Materials 06/02/2017 385.70 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Library Materials 09/02/2017 23.55 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
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Resources Library Materials 09/02/2017 136.90 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
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Resources Library Materials 09/02/2017 49.90 GBP
NICHOLAS AEGERTER Computer Software Stores Resources Library Materials 14/02/2017 38.96 GBP
Amazon UK Marketplace Book Stores Resources Library Materials 14/02/2017 25.88 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Library Materials 17/02/2017 5.48 GBP
Amazon UK Marketplace Book Stores Resources Library Materials 22/02/2017 5.85 GBP
NEWSQUEST MEDIA Misc Publishing And Printing Resources Library Materials 06/03/2017 97.03 GBP
JOHNSTON PRESS NEWSPAPER News Dealers/Newsstands Resources Library Materials 06/03/2017 100.98 GBP
ARCHANT COMMUNITY MEDI Misc Publishing And Printing Resources Library Materials 15/03/2017 142.48 GBP
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Amazon UK Retail Direct Marketing - Other Direct Marketers
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Resources Library Materials 24/03/2017 40.50 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Library Materials 27/03/2017 68.94 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 31/03/2017 336.23 GBP
PALMERS NEWSAGENT Candy/Nut/Confectionery Store Resources Library Materials 16/02/2017 100.00 GBP
PALMERS NEWSAGENT Candy/Nut/Confectionery Store Resources Library Materials 16/02/2017 100.00 GBP
PALMERS NEWSAGENT Candy/Nut/Confectionery Store Resources Library Materials 16/02/2017 50.00 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 31/03/2017 100.00 GBP
WAITROSE 223 Grocery Stores/Supermarkets Resources Library Materials 02/01/2017 3.25 GBP
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WAITROSE 223 Grocery Stores/Supermarkets Resources Library Materials 06/01/2017 1.00 GBP
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KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 17/01/2017 38.00 GBP
KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 07/02/2017 30.40 GBP
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W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 30/03/2017 326.20 GBP
NISA LOCAL WEYMANS Candy/Nut/Confectionery Store Resources Library Materials 05/01/2017 49.50 GBP
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NISA LOCAL WEYMANS Candy/Nut/Confectionery Store Resources Library Materials 02/03/2017 29.70 GBP
GOOD NEWS News Dealers/Newsstands Resources Library Materials 09/01/2017 40.80 GBP
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SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Library Materials 15/03/2017 100.00 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
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Resources Library Materials 06/01/2017 75.05 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
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Resources Library Materials 10/01/2017 68.50 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
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Resources Library Materials 31/01/2017 56.80 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
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Resources Library Materials 28/02/2017 56.80 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
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Resources Library Materials 03/03/2017 60.04 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
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Resources Library Materials 03/03/2017 60.04 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 15/02/2017 89.00 GBP
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SAINSBURYS Grocery Stores/Supermarkets Resources Training 11/01/2017 14.58 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Training 23/02/2017 91.95 GBP
KANO COMPUTING LTD Misc & Speciality Retail Stores Resources IT Equipment 05/01/2017 179.14 GBP
Amazon UK Marketplace Book Stores Resources IT Equipment 05/01/2017 18.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 05/01/2017 599.27 GBP
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BLANKPRODUCTS LTD Misc & Speciality Retail Stores Resources IT Equipment 10/01/2017 244.54 GBP
WWW.UK.INSIGHT.COM Direct Marketing - Catalog Merchant Resources IT Equipment 10/01/2017 63.99 GBP
Amazon UK Marketplace Book Stores Resources IT Equipment 10/01/2017 18.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 10/01/2017 18.99 GBP
AMAZON MKTPLACE PMTS Misc & Speciality Retail Stores Resources IT Equipment 11/01/2017 62.31 GBP
AMAZON MKTPLACE PMTS Misc & Speciality Retail Stores Resources IT Equipment 11/01/2017 536.49 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources IT Equipment 11/01/2017 14.16 GBP
PAYPAL PIMORONILTD Professional Services - Not Elsewhere
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Resources IT Equipment 01/02/2017 5.00 GBP
WWW.ABAKHAN.CO.UK Gift/Card/Novelty/Souvenir Shops Resources IT Equipment 01/03/2017 46.69 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 02/03/2017 13.98 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources IT Equipment 02/03/2017 66.00 GBP
WWW.WOOLWAREHOUSE.CO.
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HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Resources IT Equipment 07/03/2017 37.08 GBP
Amazon UK Marketplace Book Stores Resources IT Equipment 07/03/2017 52.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 08/03/2017 7.95 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources IT Equipment 08/03/2017 22.65 GBP
CLICK4 LTD- Gift/Card/Novelty/Souvenir Shops Resources IT Equipment 14/03/2017 42.69 GBP
Amazon UK Marketplace Book Stores Resources Publicity Materials 06/01/2017 29.99 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Publicity Materials 16/01/2017 2.50 GBP
WAITROSE 223 Grocery Stores/Supermarkets Resources Publicity Materials 18/01/2017 10.78 GBP
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THE MCPS-PRS ALLIANCE Business Services - Not Elsewhere
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W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 24/02/2017 17.66 GBP
W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 24/02/2017 11.77 GBP
W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 17/03/2017 390.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Publicity Materials 09/03/2017 1.83 GBP
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THE OLD BULL INN Drinking Places (Alcoh.Bevs) -
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Lounges/Discos
Resources Publicity Materials 13/02/2017 4.96 GBP
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Resources Publicity Materials 13/03/2017 4.46 GBP
VISTAPRVistaPrint.uk Misc Publishing And Printing Resources Printing Costs 27/01/2017 19.51 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores &
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Resources Publicity Materials 03/03/2017 6.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 07/02/2017 1.80 GBP
GROUP FOR EDUCATIO Charitable/Social Service Orgs Resources Subscriptions - News and Periodicals 31/03/2017 108.12 GBP
WWWBRISTOLCAMERAS.CO. Camera And Photo Supply Stores Resources Equipment - Purchases 09/03/2017 315.83 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Equipment - Purchases 20/03/2017 128.43 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 21/03/2017 45.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 12/01/2017 151.16 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 19/01/2017 54.90 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 30/01/2017 70.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2017 25.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2017 8.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2017 24.74 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2017 18.00 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 08/03/2017 1.33 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/03/2017 21.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/03/2017 3.79 GBP
Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 08/03/2017 88.42 GBP
Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 08/03/2017 10.61 GBP
MR MEMORY Electronics Stores Children's Services Expenditure on Clients, Education 24/02/2017 66.66 GBP
B Q 1071 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 08/02/2017 11.67 GBP
DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery
Stores
Children's Services Equipment Furniture & Material 08/02/2017 22.53 GBP
notonthehighstreet.com Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2017 46.75 GBP
notonthehighstreet.com Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/02/2017 36.67 GBP
BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/02/2017 55.83 GBP
B Q 1071 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 15/02/2017 -11.67 GBP
HOMEBASE LTD Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 10/03/2017 27.38 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2017 50.00 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 10/02/2017 28.00 GBP
ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 24/01/2017 98.99 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 25/01/2017 13.50 GBP
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WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Training 20/01/2017 9.44 GBP
N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 26/01/2017 136.20 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/02/2017 27.98 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/02/2017 28.00 GBP
Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 21/02/2017 28.00 GBP
WWW.EDOFE.ORG Variety Stores Children's Services Expenditure on Clients, Education 07/03/2017 2.50 GBP
AMWELL SYSTEMS LTD Furniture/Home Furn/Equip Stores -
Except Appliances
Children's Services Learning Resources Stationery 01/03/2017 181.20 GBP
CONTOUR CYCLES LTD Bicycle Shops - Sales/Service Children's Services Responsive Maintenance 17/03/2017 181.03 GBP
GT CARAVANS/TOWING Towing Services Children's Services Hire of Vehicles / Plant 27/03/2017 590.66 GBP
GT CARAVANS/TOWING Towing Services Children's Services Vehicle Workshop Cost 22/03/2017 409.34 GBP
WWW.SEAWARE.CO.UK Marinas, Marine Service And Supplies Children's Services Learning Resources Stationery 19/01/2017 20.68 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Planned Maintenance 19/01/2017 19.72 GBP
FLOGAS UK LTD Fuel Dealers - Fuel
Oil/Wood/Coal/Liquefied Petroleum
Children's Services Energy Cost - Gas 14/02/2017 12.83 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting
Services
Children's Services Printing Costs 27/02/2017 13.22 GBP
HSBC INVOICE FINAN Financial Institution - Merchandise &
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Children's Services Security Charges 10/03/2017 150.00 GBP
CALOR GAS ACCOUNT PAYM Household Appliance Stores Children's Services Energy Cost - Gas 31/03/2017 21.27 GBP
HOMEBASE LTD Lumber/Building Materials Stores Children's Services Planned Maintenance 10/01/2017 5.53 GBP
LEISUREWHEELS LTD Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 13/01/2017 16.67 GBP
TOOLSTATION Hardware Stores Children's Services Security Charges 31/01/2017 18.32 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 22/02/2017 4.59 GBP
WWW.SOLACE.ORG.UK Membership Organisations - Not
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Resources Conference Expenses Staff 10/01/2017 70.00 GBP
WWW.SOLACE.ORG.UK Membership Organisations - Not
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Resources Conference Expenses Staff 10/01/2017 70.00 GBP
SOLACE GROUP Membership Organisations - Not
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Resources Conference Expenses Staff 10/01/2017 70.00 GBP
WWW.SOLACE.ORG.UK Membership Organisations - Not
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Resources Conference Expenses Staff 16/01/2017 -70.00 GBP
WWW.SOLACE.ORG.UK Membership Organisations - Not
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Resources Conference Expenses Staff 16/01/2017 -70.00 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 10/01/2017 8.67 GBP
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THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription
Merchant
Resources Credit Card Charges 16/01/2017 44.00 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 10/02/2017 8.67 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription
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Resources Credit Card Charges 16/02/2017 44.00 GBP
ARCHANT MAG SUBS Misc Publishing And Printing Resources Printing Costs 08/03/2017 22.00 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 10/03/2017 8.67 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
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Resources Equipment Furniture & Material 10/03/2017 129.00 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription
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Amazon UK Marketplace Book Stores Resources Equipment Furniture & Material 16/03/2017 9.28 GBP
FACEBK 7ZA86DN2U2 Advertising Services Resources Advertising (non-staff) 22/03/2017 600.26 GBP
FACEBK B8GFBB2W72 Advertising Services Resources Advertising (non-staff) 27/03/2017 5.94 GBP
FACEBK 98GFBB2W72 Advertising Services Resources Advertising (non-staff) 27/03/2017 194.51 GBP
FACEBK 25MGWB23U2 Advertising Services Resources Advertising (non-staff) 31/03/2017 600.34 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 31/03/2017 24.99 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Catering Food / Meals 27/01/2017 25.80 GBP
OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 03/02/2017 20.00 GBP
TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/02/2017 6.75 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere
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Resources Conference Expenses Staff 16/03/2017 462.00 GBP
UNICOM SEMINARS LTD Business/Secretarial School Resources Consultancy Fees 22/03/2017 234.00 GBP
EVENTBRITE Business Services - Not Elsewhere
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Resources Training 02/02/2017 -108.00 GBP
OPP LTD STERLING VT Business Services - Not Elsewhere
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Resources Training 13/02/2017 172.08 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 17/02/2017 14.52 GBP
BOOK CLUB PAY SERVICE Book Stores Resources Ref Books/Newspapers, Periodicals, Maps 21/02/2017 16.00 GBP
AMZGreener_Books Misc & Speciality Retail Stores Resources Training 21/02/2017 -14.52 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Training 24/02/2017 18.28 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Training 28/02/2017 200.07 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 24/03/2017 130.44 GBP
WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources IT Equipment 04/01/2017 124.92 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 17/01/2017 850.00 GBP
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SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 16/02/2017 850.00 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Children's Services Telephone charge 11/01/2017 184.36 GBP
JURYS INN DERBY FRONT DES Lodging - Hotels/Motels/Resorts/Central
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Children's Services Subsistence 20/02/2017 302.25 GBP
WWW.EMARKETEERS.COM Business/Secretarial School Children's Services Consultancy Fees 08/03/2017 552.00 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 10/03/2017 125.04 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 17/03/2017 337.65 GBP
TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 23/02/2017 90.73 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/01/2017 6.90 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 12/01/2017 40.80 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/01/2017 24.60 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/01/2017 7.40 GBP
EB HERTFORDSHIRE SOCI Business Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 17/01/2017 20.00 GBP
EB SOCIAL ENTERPRISE Business Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 17/01/2017 10.00 GBP
EB MEASURING IMPACT M Business Services - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 25/01/2017 96.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 31/01/2017 6.90 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 02/02/2017 7.40 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 07/02/2017 7.40 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/02/2017 8.70 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 09/02/2017 6.90 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 21/02/2017 7.40 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 22/02/2017 24.60 GBP
SP PHOTOSYMBOLS LTD Computer Software Stores Children's Services Expenditure on Clients, Education 23/02/2017 120.00 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 28/02/2017 33.90 GBP
NANDOS STEVENAGE Eating Places/Restaurants Children's Services Subsistence 16/03/2017 45.85 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Children's Services Expenditure on Clients, Education 16/03/2017 8.05 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/03/2017 40.80 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/03/2017 6.90 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 22/03/2017 7.40 GBP
MASA RESTAURANT WINE BAR Eating Places/Restaurants Children's Services Subsistence 16/02/2017 9.80 GBP
MASA RESTAURANT WINE BAR Eating Places/Restaurants Children's Services Subsistence 16/02/2017 50.56 GBP
MCDONALDS Fast Food Restaurants Children's Services Subsistence 16/02/2017 5.89 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
YE OLDE DOLPHIN INNE Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Children's Services Subsistence 20/02/2017 51.40 GBP
PREMIER INN Premier Travel Inns Children's Services Subsistence 09/03/2017 130.49 GBP
CHARTERED INSTITUTE OF Accounting/Auditing/Bookkeeping Service Resources Consultancy Fees 22/03/2017 618.00 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 27/03/2017 850.00 GBP
INTERLINK EXPRESS Courier Services - Air/Ground Freight
Forwarders
Resources Courier Costs 04/01/2017 13.99 GBP
INTERLINK EXPRESS Courier Services - Air/Ground Freight
Forwarders
Resources Courier Costs 12/01/2017 13.99 GBP
INTERLINK EXPRESS Courier Services - Air/Ground Freight
Forwarders
Resources Courier Costs 12/01/2017 17.99 GBP
INTERLINK EXPRESS Courier Services - Air/Ground Freight
Forwarders
Resources Courier Costs 13/01/2017 13.99 GBP
TESCO PFS 3887 Service Stations Resources Fuel Diesel 17/01/2017 358.49 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 25/01/2017 29.27 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 26/01/2017 42.14 GBP
INTERLINK EXPRESS Courier Services - Air/Ground Freight
Forwarders
Resources Courier Costs 30/01/2017 13.99 GBP
INTERLINK EXPRESS Courier Services - Air/Ground Freight
Forwarders
Resources Courier Costs 03/02/2017 14.49 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 10/02/2017 167.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 10/02/2017 202.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 10/02/2017 167.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 10/02/2017 202.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 10/02/2017 167.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 10/02/2017 202.50 GBP
PARCEL2GO.COM LTD Courier Services - Air/Ground Freight
Forwarders
Resources Courier Costs 20/02/2017 13.49 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 24/02/2017 59.12 GBP
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XMA LTD Computer Programming/Data
Processing/Integrated Sys Design
Resources Software 28/02/2017 236.57 GBP
XMA LTD Computer Programming/Data
Processing/Integrated Sys Design
Resources Software 28/02/2017 6.99 GBP
L B ISLINGTON Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 08/03/2017 65.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 08/03/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 08/03/2017 142.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 08/03/2017 167.50 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 23/03/2017 33.15 GBP
TFL ROAD CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 31/03/2017 65.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 31/03/2017 232.50 GBP
ENTERPRISE EVENTS LTD Misc & Speciality Retail Stores Resources Training 01/03/2017 225.00 GBP
CANVA FOR WORK YEARLY Photo Studios Resources Training 17/03/2017 100.43 USD
CANVA FOR WORK YEARLY Photo Studios Resources Training 17/03/2017 100.43 USD
CANVA FOR WORK YEARLY Photo Studios Resources Training 17/03/2017 100.43 USD
FINGERPRINTS DESIGN LTD Misc Publishing And Printing Resources Printing Costs 02/03/2017 210.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Local Orders 09/03/2017 55.94 GBP
FINGERPRINTS DESIGN LTD Misc Publishing And Printing Resources Printing Costs 30/03/2017 67.20 GBP
ATHENA COLLECTIONS Auto Parking Lots/Garages Resources Car Parking 13/01/2017 90.00 GBP
LONDON BOROUGH OF HARR Govt Services - Not Elsewhere Classified Resources Consultancy Fees 01/03/2017 195.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 23/03/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 23/03/2017 167.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 23/03/2017 167.50 GBP
SPORTSDIRECT.COM Sporting Goods Stores Resources Equipment Furniture & Material 24/03/2017 34.99 GBP
WWW.ACOO.CO.UK Misc Publishing And Printing Health and Community Services Marketing Costs 20/02/2017 448.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Payments for Services - Licences 06/01/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Payments for Services - Licences 06/01/2017 232.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.DIRECTWORKWEARONLI Uniforms And Commercial Clothing Health and Community Services Uniforms & Protective Clothing 09/01/2017 8.34 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Payments for Services - Licences 13/01/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Payments for Services - Licences 13/01/2017 232.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Repairs & Maintenance 13/01/2017 3.97 GBP
Amazon UK Marketplace Book Stores Health and Community Services Equipment Repairs & Maintenance 13/01/2017 34.00 GBP
Amazon UK Marketplace Book Stores Health and Community Services Stationary and General Office Expenses 17/01/2017 9.80 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Training 18/01/2017 1.95 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Training 18/01/2017 49.83 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 24/01/2017 232.50 GBP
B Q 1058 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 25/01/2017 1.07 GBP
B Q 1058 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 25/01/2017 1.15 GBP
KEY INDUSTRIAL EQUIPMENT Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 03/02/2017 20.00 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere
Classified
Health and Community Services Stationery & General Office Expenses 06/02/2017 62.95 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 09/02/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 09/02/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 09/02/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 09/02/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 09/02/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 09/02/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Vehicle Workshop Cost 09/02/2017 232.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 13/02/2017 20.98 GBP
NATIONAL BACK EX Uniforms And Commercial Clothing Health and Community Services Registration and Inspection Fees 27/02/2017 50.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment Repairs & Maintenance 28/02/2017 27.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 03/03/2017 20.98 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment Repairs & Maintenance 03/03/2017 55.29 GBP
WWW.SCALESANDBALANCES. Household Appliance Stores Health and Community Services Equipment Repairs & Maintenance 06/03/2017 96.50 GBP
Amazon Svcs EuropeSAR Book Stores Health and Community Services Equipment Repairs & Maintenance 06/03/2017 84.74 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Clothing/Uniforms 13/03/2017 42.99 GBP
WWW.DISTRIBUTIONMA Architectural/Eng/Surveying Services Health and Community Services Stationery & General Office Expenses 17/03/2017 338.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 21/03/2017 153.01 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/01/2017 52.53 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 24/02/2017 61.42 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 24/02/2017 63.34 GBP
XMA LTD Computer Programming/Data
Processing/Integrated Sys Design
Resources Software 09/03/2017 226.26 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/03/2017 51.04 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 23/03/2017 55.37 GBP
ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 31/03/2017 50.71 GBP
WWW.CARSUK.ORG Misc Personal Services - Not Elsewhere
Classified
Resources Water 24/02/2017 127.32 GBP
WWW.CARSUK.ORG Misc Personal Services - Not Elsewhere
Classified
Resources Water 24/02/2017 181.46 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Resources Telephone charge 24/02/2017 596.67 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere
Classified
Resources Stationery & General Office Expenses 22/02/2017 234.47 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere
Classified
Resources Stationery & General Office Expenses 22/02/2017 93.89 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere
Classified
Resources Stationery & General Office Expenses 22/02/2017 94.60 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere
Classified
Resources Stationery & General Office Expenses 22/02/2017 45.17 GBP
IN-STORESAVINGS.COM Business Services - Not Elsewhere
Classified
Resources Stationery & General Office Expenses 10/03/2017 67.50 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Payments for Services - Licences 27/03/2017 145.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ACTAchilles Informati Business Services - Not Elsewhere
Classified
Resources Consultancy Fees 04/01/2017 99.00 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 01/02/2017 9.92 GBP
WHITEPAPERCOUK Computer Software Stores Resources Software 23/02/2017 333.60 GBP
IPF Accounting/Auditing/Bookkeeping Service Resources Consultancy Fees 24/02/2017 294.00 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 06/03/2017 8.00 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 06/03/2017 23.10 GBP
CHELMSFORD COUNCIL Govt Services - Not Elsewhere Classified Resources Consultancy Fees 10/03/2017 3.00 GBP
SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 16/03/2017 8.00 GBP
GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 16/03/2017 23.10 GBP
TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 06/01/2017 14.58 GBP
TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 31/03/2017 2.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Planned Maintenance 31/01/2017 45.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Planned Maintenance 31/01/2017 22.99 GBP
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Feasibility 23/02/2017 3785.00 GBP
PAYPAL EDGEGLOBALM Advertising Services Resources Recruitment/Advertisement 09/01/2017 228.00 GBP
SAMSUNG UK Elec & Small Appliance Repair Shops Resources IT Support 18/01/2017 499.00 GBP
BLACK WHITE TRADING Membership Organisations - Not
Elsewhere Classified
Resources Training 26/01/2017 957.60 GBP
FREEPIK ANNUAL PLAN Computer Software Stores Resources IT Support 26/01/2017 74.18 USD
CIPD ENTERPRISES Professional Services - Not Elsewhere
Classified
Resources Training 01/02/2017 600.00 GBP
CIPD ENTERPRISES Professional Services - Not Elsewhere
Classified
Resources Training 01/02/2017 355.00 GBP
WWW.CIPD.CO.UK Professional Services - Not Elsewhere
Classified
Resources Training 01/02/2017 600.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Miscellaneous Expenses 06/03/2017 25.79 GBP
FACEBK R9M7MBW5Y2 Advertising Services Resources Advertising (non-staff) 01/02/2017 135.53 GBP
FACEBK H9M7MBW5Y2 Advertising Services Resources Advertising (non-staff) 01/02/2017 34.98 GBP
FACEBK VERVVBW6Y2 Advertising Services Resources Advertising (non-staff) 01/03/2017 22.34 GBP
FACEBK TERVVBW6Y2 Advertising Services Resources Advertising (non-staff) 01/03/2017 7.15 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 10/02/2017 14.97 GBP
PAYPAL MASSPLANNER Advertising Services Resources Advertising (non-staff) 03/03/2017 85.86 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
INDEED TEL Business Services - Not Elsewhere
Classified
Resources Consultancy Fees 02/02/2017 10.00 GBP
WWW.BFI.CO.UK Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Resources Consultancy Fees 09/03/2017 474.00 GBP
MERCHANDISE MANIA Misc General Merchandise Resources Stationery & General Office Expenses 14/02/2017 497.00 GBP
TAMESIDE METROPOLITAN Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 16/02/2017 81.31 GBP
JNE SECURITY LTD Advertising Services Resources Advertising (non-staff) 19/01/2017 198.49 GBP
JNE SECURITY LIMITED Advertising Services Resources Advertising (non-staff) 03/02/2017 430.00 GBP
JNE SECURITY LIMITED Advertising Services Resources Advertising (non-staff) 08/02/2017 430.00 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Resources Exceptional Payments 15/02/2017 10.00 GBP
WWW.GOV.UK Professional Services - Not Elsewhere
Classified
Resources Consultancy Fees 07/03/2017 10.00 GBP
GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/03/2017 9.25 GBP
WWW.CIPFA.ORG.UK/PFMCO Membership Organisations - Not
Elsewhere Classified
Resources Expenditure on Clients, Recreation 27/03/2017 354.00 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription
Merchant
Resources Credit Card Charges 03/01/2017 8.07 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription
Merchant
Resources Credit Card Charges 03/01/2017 6.60 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Resources Consultancy Fees 16/01/2017 147.99 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers, Periodicals, Maps 17/01/2017 524.00 GBP
WWW.MISCO.CO.UK Computers/Peripherals/Software Resources Software 30/01/2017 17.37 GBP
WWW.MISCO.CO.UK Computers/Peripherals/Software Resources Software 30/01/2017 100.20 GBP
WWW.MISCO.CO.UK Computers/Peripherals/Software Resources Software 30/01/2017 11.99 GBP
GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription
Merchant
Resources Credit Card Charges 02/02/2017 6.60 GBP
GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription
Merchant
Resources Credit Card Charges 03/02/2017 9.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 11/01/2017 1.65 GBP
WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere
Classified
Resources Equipment Furniture & Material 22/02/2017 70.52 GBP
WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere
Classified
Resources Equipment Furniture & Material 03/03/2017 61.88 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
VUE*NCS CITB HS&E TEST Schools & Educational Services - Not
Elsewhere Classified
Resources Training 11/01/2017 16.25 GBP
CITY AND GUILDS OF LON Charitable/Social Service Orgs Resources Training 01/02/2017 36.67 GBP
WWW.BEDFORD.AC.UK Colleges/Unis/Junior
Colleges/Professional Schools
Resources Training 13/02/2017 350.00 GBP
PAYPAL WANTKNOWLTD Professional Services - Not Elsewhere
Classified
Resources Training 13/03/2017 210.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 25/01/2017 6.10 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 25/01/2017 5.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Resources Uniforms & Protective Clothing 25/01/2017 10.09 GBP
Amazon UK Marketplace Book Stores Resources Uniforms & Protective Clothing 26/01/2017 34.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 26/01/2017 8.40 GBP
Amazon UK Marketplace Book Stores Resources Uniforms & Protective Clothing 07/03/2017 12.93 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 07/03/2017 5.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 07/03/2017 9.69 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 24/03/2017 16.94 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Local Orders 23/03/2017 134.68 GBP
WATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Local Orders 24/03/2017 175.96 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Local Orders 24/03/2017 4.29 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Local Orders 27/03/2017 21.35 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 16/02/2017 14.53 GBP
TOOLSTATION Hardware Stores Resources Local Orders 21/02/2017 33.80 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 20/03/2017 139.99 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Resources Planned Maintenance 23/02/2017 15.83 GBP
INDUSTRIAL TOOL SUPPLI Hardware Stores Resources Planned Maintenance 28/02/2017 309.44 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Planned Maintenance 02/03/2017 308.32 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Planned Maintenance 07/03/2017 89.55 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Planned Maintenance 09/03/2017 8.39 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Planned Maintenance 09/03/2017 39.08 GBP
TOOLSTATION Hardware Stores Resources Planned Maintenance 24/02/2017 24.47 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Planned Maintenance 24/02/2017 104.16 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Planned Maintenance 07/03/2017 10.52 GBP
AXMINSTER.CO.UK Lumber/Building Materials Stores Resources Planned Maintenance 10/03/2017 86.02 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Planned Maintenance 10/03/2017 163.85 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Planned Maintenance 10/03/2017 90.98 GBP
TOOLSTATION Hardware Stores Resources Planned Maintenance 14/03/2017 143.22 GBP
TOOLSTATION Hardware Stores Resources Planned Maintenance 14/03/2017 21.53 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOOLSTATION Hardware Stores Resources Planned Maintenance 17/03/2017 72.38 GBP
TOOLSTATION Hardware Stores Resources Planned Maintenance 17/03/2017 10.77 GBP
TOOLSTATION Hardware Stores Resources Planned Maintenance 17/03/2017 12.29 GBP
TOOLSTATION Hardware Stores Resources Planned Maintenance 17/03/2017 2.69 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Planned Maintenance 03/03/2017 373.29 GBP
WW.MICHELMORES.COM Management/Consulting/P.R.Services Resources Consultancy Fees 20/01/2017 144.00 GBP
CITB Colleges/Unis/Junior
Colleges/Professional Schools
Resources Training 21/02/2017 90.00 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Resources Consultancy Fees 23/03/2017 467.12 GBP
THE STRAW HOUSE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Resources Rent of premises 12/01/2017 390.00 GBP
KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 13/01/2017 27.60 GBP
INDUSTRIAL PROTECT Glass/Paint/Wallpaper Store Resources Miscellaneous Expenses 06/01/2017 101.00 GBP
CRAIGMORE Commercial Equipment - Not Elsewhere
Classified
Resources Miscellaneous Expenses 06/01/2017 335.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 09/01/2017 3.10 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 09/01/2017 47.94 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Miscellaneous Expenses 17/01/2017 13.65 GBP
WATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/01/2017 60.67 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/01/2017 12.49 GBP
WICKES Home Supply Warehouse Stores Resources Miscellaneous Expenses 25/01/2017 15.30 GBP
Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 08/02/2017 57.72 GBP
WATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 09/02/2017 37.72 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 09/02/2017 12.49 GBP
IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Resources Miscellaneous Expenses 15/02/2017 150.30 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 11/01/2017 49.13 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 11/01/2017 150.50 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 11/01/2017 28.30 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 11/01/2017 27.78 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 12/01/2017 86.62 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 13/01/2017 11.71 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 18/01/2017 33.32 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 19/01/2017 46.32 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 25/01/2017 15.41 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 27/01/2017 9.86 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 27/01/2017 51.07 GBP
B Q 1245 Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/01/2017 15.84 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/01/2017 28.29 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 30/01/2017 37.47 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 01/02/2017 15.77 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/02/2017 44.98 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Resources Miscellaneous Expenses 16/02/2017 31.67 GBP
TSGN Passenger Railways Resources Travelling Expenses Fares 08/03/2017 33.90 GBP
HOMEBASE LTD 520 Lumber/Building Materials Stores Resources Equipment Repairs & Maintenance 10/01/2017 3.78 GBP
ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment
Dealers - Not Elsewhere Classified
Resources Equipment Repairs & Maintenance 13/01/2017 24.70 GBP
GT CARAVANS/TOWING Towing Services Resources Equipment Repairs & Maintenance 13/01/2017 6.67 GBP
BRIANTS OF RISBOROUGH LT Furniture/Home Furn/Equip Stores -
Except Appliances
Resources Equipment Repairs & Maintenance 02/02/2017 362.30 GBP
OLIVER LANDPOWER Industrial Supplies - Not Elsewhere
Classified
Resources Equipment Repairs & Maintenance 09/02/2017 21.18 GBP
WWW.BEDFORD.AC.UK Colleges/Unis/Junior
Colleges/Professional Schools
Resources Training 15/02/2017 228.00 GBP
ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment
Dealers - Not Elsewhere Classified
Resources Planned Maintenance 07/03/2017 62.43 GBP
OLIVER LANDPOWER Industrial Supplies - Not Elsewhere
Classified
Resources Equipment Furniture & Material 24/03/2017 18.00 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Resources Fuel Diesel 17/01/2017 403.33 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Resources Fuel Diesel 17/01/2017 50.74 GBP
WWW.BEDFORD.AC.UK Colleges/Unis/Junior
Colleges/Professional Schools
Resources Training 13/02/2017 350.00 GBP
BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Equipment Repairs & Maintenance 10/01/2017 16.00 GBP
SPALDINGS LIMITED Industrial Supplies - Not Elsewhere
Classified
Resources Equipment Repairs & Maintenance 27/01/2017 133.22 GBP
OLIVER LANDPOWER Industrial Supplies - Not Elsewhere
Classified
Resources Equipment Repairs & Maintenance 27/01/2017 120.40 GBP
BRIANTS OF RISBOROUGH LT Furniture/Home Furn/Equip Stores -
Except Appliances
Resources Equipment Repairs & Maintenance 02/02/2017 196.66 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 02/02/2017 13.47 GBP
COMPLEX CLEANING SUPPL Specialty Cleaning/Polishing/Sanitation
Preparations
Resources Miscellaneous Expenses 03/02/2017 24.22 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARCO LTD Industrial Supplies - Not Elsewhere
Classified
Resources Miscellaneous Expenses 03/02/2017 82.00 GBP
ARCO LTD Industrial Supplies - Not Elsewhere
Classified
Resources Miscellaneous Expenses 08/02/2017 69.20 GBP
ARCO LTD Industrial Supplies - Not Elsewhere
Classified
Resources Miscellaneous Expenses 09/02/2017 -22.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 27/02/2017 3.74 GBP
ARCO LTD Industrial Supplies - Not Elsewhere
Classified
Resources Miscellaneous Expenses 27/02/2017 10.58 GBP
JOSEPH ROCHFORD GARDEN Nursery/Lawn/Garden Supply Stores Resources Miscellaneous Expenses 08/03/2017 25.00 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere
Classified
Resources Fuel Diesel 13/02/2017 368.77 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 13/03/2017 3.48 GBP
ELECTRIC CENTRE Electrical Parts/Equipment Resources Miscellaneous Expenses 17/03/2017 40.93 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 04/01/2017 158.52 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 05/01/2017 12.76 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 05/01/2017 32.28 GBP
OYSTER BUS AUTOSET Passenger Railways Resources Travelling Expenses Fares 24/01/2017 20.00 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 27/01/2017 158.52 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 30/01/2017 17.49 GBP
LEXIS NEXIS Misc Publishing And Printing Resources Ref Books/Newspapers, Periodicals, Maps 01/02/2017 75.00 GBP
BLOOMSBURY PUBLISH Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 03/02/2017 502.95 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 16/02/2017 43.98 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Resources Stationery & General Office Expenses 17/02/2017 38.73 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 17/02/2017 6.04 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 17/02/2017 39.63 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 20/02/2017 20.13 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 22/02/2017 90.50 GBP
WHITEPAPERCOUK Computer Software Stores Resources Training 27/02/2017 139.00 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 15/03/2017 30.60 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 15/03/2017 10.27 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 15/03/2017 9.38 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 15/03/2017 15.76 GBP
Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 16/03/2017 136.14 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
CAMBRIDGESHIRE.GOV Colleges/Unis/Junior
Colleges/Professional Schools
Resources Recruitment/Advertisement 09/02/2017 174.00 GBP
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Refuse Disposal 04/01/2017 227.89 GBP
TESCO STORES-2089 Grocery Stores/Supermarkets Resources Refuse Disposal 08/03/2017 3.33 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere
Classified
Environment Consultancy Fees 21/02/2017 -3.40 GBP
THREE RIVERS Govt Services - Not Elsewhere Classified Environment Consultancy Fees 15/03/2017 30.00 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers, Periodicals, Maps 21/03/2017 55.35 GBP
PAYPAL *ADVANCEDCAR Professional Services - Not Elsewhere
Classified
Environment Consultancy Fees 23/03/2017 201.60 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers, Periodicals, Maps 23/03/2017 3.48 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 24/03/2017 115.69 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 24/03/2017 -21.40 GBP
OYSTER AUTOTOPUP Passenger Railways Environment Travelling Expenses Fares 27/03/2017 20.00 GBP
SHOPPERTAINMENT MANAGE Professional Services - Not Elsewhere
Classified
Environment Consultancy Fees 30/03/2017 73.44 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere
Classified
Environment Equipment Furniture & Material 10/02/2017 22.78 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Environment Equipment Furniture & Material 02/01/2017 32.13 GBP
BIKEABILITY MATERIALS Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 28/02/2017 399.13 GBP
WM MORRISON PLC Grocery Stores/Supermarkets Environment Catering Food / Meals 23/03/2017 52.92 GBP
TRAINLINE Passenger Railways Environment Travelling Expenses Fares 27/03/2017 59.62 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 06/02/2017 17.03 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 18/01/2017 36.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 2.28 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 3.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 3.25 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 1.29 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 0.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 1.67 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 2.17 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 1.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 1.60 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 4.76 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 2.38 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 3.70 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 1.85 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 1.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 2.80 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 25/01/2017 4.20 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 2.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.42 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 6.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 4.76 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 1.27 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.73 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 2.34 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 3.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 3.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 2.17 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.75 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 2.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.83 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.80 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 1.25 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 0.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 3.20 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 6.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 1.85 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 8.00 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 4.40 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/02/2017 18.00 GBP
FACEBK 5BVURB23U2 Advertising Services Environment Advertising (non-staff) 15/03/2017 599.04 GBP
FACEBK 6BVURB23U2 Advertising Services Environment Advertising (non-staff) 15/03/2017 1.35 GBP
OMSER SCOTLAND LTD Stationery/Office/School Supply Stores Environment Equipment Furniture & Material 23/02/2017 602.97 GBP
FACEBK BS2L8CS3H2 Advertising Services Environment Advertising (non-staff) 30/03/2017 40.00 GBP
TRAINLINE Passenger Railways Environment Travelling Expenses Fares 25/01/2017 16.17 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Environment Travelling Expenses Fares 09/02/2017 1.50 GBP
Amazon Svcs EuropeSAR Book Stores Environment Equipment Furniture & Material 09/02/2017 23.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.JUSTINKANDPAPER.CO Stationery/Office
Supplies/Printing&Writing Paper
Environment Equipment Furniture & Material 10/02/2017 48.99 GBP
KEEBLE CONTAINER S Equip/Tool/Furn/Appliance
Rental/Leasing
Environment Initiatives 13/02/2017 210.00 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Environment Miscellaneous Expenses 02/03/2017 1.25 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Environment Postage 08/03/2017 14.16 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Environment Postage 08/03/2017 95.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 08/03/2017 134.03 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 08/03/2017 40.55 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 08/03/2017 0.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 09/03/2017 81.24 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 09/03/2017 0.00 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere
Classified
Environment Miscellaneous Expenses 10/03/2017 22.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 13/03/2017 6.16 GBP
TP WARE Lumber/Building Materials Stores Environment Local Orders 14/03/2017 47.36 GBP
WWW.TOOLSTATION.COM Hardware Stores Environment Miscellaneous Expenses 21/03/2017 55.50 GBP
TOOLSTATION LTD Hardware Stores Environment Local Orders 30/03/2017 14.12 GBP
East Herts Council Auto Parking Lots/Garages Environment Fuel Diesel 13/01/2017 1.67 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 25/01/2017 1.67 GBP
WICKES HERTFORD Lumber/Building Materials Stores Environment Initiatives 31/01/2017 21.47 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Environment Road Fund Licences 08/02/2017 232.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Environment Road Fund Licences 08/02/2017 232.50 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Environment Initiatives 17/02/2017 2.50 GBP
W M MORRISONS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 22/02/2017 8.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Environment Road Fund Licences 02/03/2017 147.50 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Environment Staff Mileage Allowance 02/03/2017 1.25 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Environment Staff Mileage Allowance 02/03/2017 1.25 GBP
PAYPAL CBSPOWERTOO Hardware Stores Environment Equipment Furniture & Material 13/03/2017 279.90 GBP
East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 15/03/2017 1.67 GBP
LOCKSHOPWAREHOUSE Department Stores Environment Initiatives 31/03/2017 176.50 GBP
LEWIS TYLER & SONS Lumber/Building Materials Stores Environment Equipment Furniture & Material 31/03/2017 20.88 GBP
GT CARAVANS/TOWING Towing Services Environment Miscellaneous Expenses 04/01/2017 16.24 GBP
SHELL SMALLFORD 16 Service Stations Environment Miscellaneous Expenses 11/01/2017 15.89 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 24/01/2017 55.65 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Environment Miscellaneous Expenses 13/02/2017 31.05 GBP
TOOLSTATION LTD Hardware Stores Environment Miscellaneous Expenses 15/02/2017 15.07 GBP
SCREWFIX ST ALBANS Lumber/Building Materials Stores Environment Miscellaneous Expenses 15/02/2017 53.59 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 17/02/2017 12.75 GBP
EURO FOOD WINE Package Stores - Beer/Wine/Liquor Environment Miscellaneous Expenses 23/02/2017 2.08 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Miscellaneous Expenses 24/02/2017 46.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Miscellaneous Expenses 24/02/2017 25.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Miscellaneous Expenses 24/02/2017 -46.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 28/02/2017 19.80 GBP
PAYPAL CBSPOWERTOO Hardware Stores Environment Miscellaneous Expenses 13/03/2017 297.95 GBP
WICKES HERTFORD Lumber/Building Materials Stores Environment Miscellaneous Expenses 14/03/2017 11.97 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 16/03/2017 45.15 GBP
BERNWODE PL INTERT Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Environment Consultancy Fees 21/03/2017 203.00 GBP
WWW.PARTRIDGESHADLEIGH Hardware/Equipment/Supplies Environment Equipment Furniture & Material 02/02/2017 89.98 GBP
WWW.BAGOFTOOLS.CO.UK Household Appliance Stores Environment Equipment Furniture & Material 02/02/2017 84.03 GBP
TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/02/2017 42.62 GBP
TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 09/02/2017 40.80 GBP
WWW.GPSIGNS.CO.UK Special Trade Contractors - Not Elsewhere
Classified
Environment Equipment Furniture & Material 13/02/2017 87.95 GBP
PAYPAL CBSPOWERTOO Hardware Stores Environment Equipment Furniture & Material 13/02/2017 269.80 GBP
PARCELFORCE WORLDWIDE Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Environment Courier Costs 21/02/2017 24.99 GBP
WWW.ABBEYACCESS.CO Hardware Stores Environment Equipment Furniture & Material 22/02/2017 643.33 GBP
WWW.THEGREENREAPER.CO. Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 22/02/2017 274.16 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 22/02/2017 21.11 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 22/02/2017 6.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 22/02/2017 8.12 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 22/02/2017 21.92 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 22/02/2017 113.59 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 22/02/2017 64.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 32.46 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 32.46 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 18.25 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 32.46 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 40.59 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 40.59 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 48.71 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 32.46 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 32.46 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 20.28 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 32.46 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 52.78 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 32.46 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 52.78 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 40.59 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 73.09 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 113.71 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 77.15 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 18.25 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 97.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 138.12 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 22/02/2017 0.00 GBP
MACHINE MART WEB Equip/Tool/Furn/Appliance
Rental/Leasing
Environment Equipment Furniture & Material 22/02/2017 61.15 GBP
TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 23/02/2017 47.36 GBP
TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 23/02/2017 95.55 GBP
TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 23/02/2017 125.28 GBP
TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 23/02/2017 17.49 GBP
TP WARE Lumber/Building Materials Stores Environment Local Orders 03/03/2017 41.99 GBP
TP WARE Lumber/Building Materials Stores Environment Local Orders 03/03/2017 60.48 GBP
PAYPAL CBSPOWERTOO Hardware Stores Environment Equipment Furniture & Material 06/03/2017 -169.90 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 08/03/2017 64.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture & Material 08/03/2017 0.00 GBP
PAYPAL CBSPOWERTOO Hardware Stores Environment Equipment Furniture & Material 16/03/2017 83.25 GBP
JACKSONS FENCING Special Trade Contractors - Not Elsewhere
Classified
Environment Equipment Furniture & Material 20/03/2017 81.00 GBP
THE RED LION Drinking Places (Alcoh.Bevs) -
Bars/Taverns/Nightclubs/Cocktail
Lounges/Discos
Environment Catering Food / Meals 12/01/2017 94.40 GBP
NOTHING BUT PADLOC Business Services - Not Elsewhere
Classified
Environment Consultancy Fees 30/03/2017 457.16 GBP
NOTHING BUT PADLOC Business Services - Not Elsewhere
Classified
Environment Consultancy Fees 30/03/2017 99.95 GBP
TRAINLINE Passenger Railways Environment Travelling Expenses Fares 23/01/2017 45.75 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
LONDON MIDLAND SEL Passenger Railways Environment Travelling Expenses Fares 23/01/2017 5.20 GBP
VIRGIN TRAINS Passenger Railways Environment Travelling Expenses Fares 24/02/2017 64.55 GBP
TSGN Passenger Railways Environment Travelling Expenses Fares 02/03/2017 13.00 GBP
VIRGIN TRAINS Passenger Railways Environment Travelling Expenses Fares 16/03/2017 22.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 26/01/2017 95.46 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Environment Stationery & General Office Expenses 30/01/2017 19.43 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 08/02/2017 73.20 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 08/02/2017 23.85 GBP
PAYPAL FASTKEYSERV Advertising Services Environment Equipment Furniture & Material 16/02/2017 9.23 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 20/02/2017 23.85 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 24/02/2017 34.65 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 01/03/2017 69.30 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 01/03/2017 23.85 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 10/03/2017 85.40 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 10/03/2017 85.40 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 10/03/2017 56.90 GBP
PREMIER INN Premier Travel Inns Environment Accommodation 13/03/2017 261.97 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 16/03/2017 21.35 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 10/01/2017 247.93 GBP
HOOTSUITE MEDIA INC. Business Services - Not Elsewhere
Classified
Environment IT Equipment 05/01/2017 11.99 GBP
WWW.SUBSCRIPTIONSAVE.C Misc Publishing And Printing Environment Ref Books/Newspapers, Periodicals, Maps 10/01/2017 33.00 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere
Classified
Environment Training 12/01/2017 385.00 GBP
WWW.THEKNOWLEDGEACADE
M
Vocational/Trade Schools Environment Conference Expenses Staff 24/01/2017 305.58 GBP
HOOTSUITE MEDIA INC. Business Services - Not Elsewhere
Classified
Environment IT Equipment 06/02/2017 11.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
GRAND HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Environment Subsistence 10/02/2017 63.33 GBP
GRAND HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Environment Subsistence 10/02/2017 63.33 GBP
LW ADV SALE(SENTINEL1) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps 14/02/2017 200.00 GBP
123-REG.CO.UK Computer Network/Info Services Environment Software 17/02/2017 23.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 28/02/2017 3.20 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 01/03/2017 1.07 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 01/03/2017 29.90 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 02/03/2017 16.16 GBP
HOOTSUITE MEDIA INC. Business Services - Not Elsewhere
Classified
Environment IT Equipment 06/03/2017 11.99 GBP
PENDLEY MANOR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Environment Subsistence 09/03/2017 74.17 GBP
PENDLEY MANOR Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Environment Subsistence 09/03/2017 74.17 GBP
LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps 10/03/2017 200.00 GBP
ONLINE LABELS LTD Stationery/Office
Supplies/Printing&Writing Paper
Environment Stationery & General Office Expenses 17/03/2017 15.48 GBP
IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Environment Subsistence 21/03/2017 200.00 GBP
PAYPAL LOCALWORLDL Misc & Speciality Retail Stores Environment Local Orders 24/03/2017 52.00 GBP
PREMIER INN Premier Travel Inns Environment Subsistence 27/03/2017 53.49 GBP
123-REG.CO.UK Computer Network/Info Services Environment Software 30/03/2017 28.78 GBP
THE PLASTIC BOX COMPANY Industrial Supplies - Not Elsewhere
Classified
Resources Miscellaneous Expenses 05/01/2017 4.96 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WELWYN/HATFLD/INET Professional Services - Not Elsewhere
Classified
Resources Miscellaneous Expenses 09/01/2017 120.00 GBP
THE PLASTIC BOX COMPANY Industrial Supplies - Not Elsewhere
Classified
Resources Miscellaneous Expenses 13/01/2017 103.80 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Miscellaneous Expenses 30/01/2017 15.95 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 30/01/2017 0.50 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 07/02/2017 11.44 GBP
W M MORRISONS Grocery Stores/Supermarkets Resources Miscellaneous Expenses 09/02/2017 3.00 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 20/02/2017 1.48 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Miscellaneous Expenses 22/02/2017 11.60 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Miscellaneous Expenses 22/02/2017 7.85 GBP
MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Miscellaneous Expenses 22/02/2017 4.00 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 22/02/2017 2.60 GBP
WWW.HERTFORDTHEATRE.CO Motion Picture Theatres Resources Hiring of Venues 06/03/2017 23.50 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 08/03/2017 8.54 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 08/03/2017 1.75 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/03/2017 3.84 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/03/2017 3.45 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 05/01/2017 2.97 GBP
PAYPAL PODIUM4SPOR Shoe Stores Environment Equipment Furniture & Material 05/01/2017 281.70 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 06/01/2017 35.28 GBP
PAYPAL SAFEKIDSWAL Family Clothing Stores Environment Equipment Furniture & Material 06/01/2017 720.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 09/01/2017 12.63 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 13/01/2017 140.30 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 16/01/2017 46.99 GBP
Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 18/01/2017 3.98 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 19/01/2017 -97.00 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 19/01/2017 -21.80 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 24/01/2017 15.01 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 24/01/2017 72.40 GBP
PREMIER INN Premier Travel Inns Environment Accommodation 25/01/2017 55.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 01/02/2017 1.52 GBP
PAYPAL ELITEHIVIS Family Clothing Stores Environment Equipment Furniture & Material 02/02/2017 11.05 GBP
PAYPAL SAFEKIDSWAL Family Clothing Stores Environment Equipment Furniture & Material 03/02/2017 203.50 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 10/02/2017 27.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.LBORO.AC.UK Colleges/Unis/Junior
Colleges/Professional Schools
Environment Training 14/02/2017 500.00 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 15/02/2017 35.15 GBP
IMAGO Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Environment Accommodation 15/02/2017 65.83 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 15/02/2017 87.00 GBP
DACORUM SPORTS TRUST Recreation Services - Not Elsewhere
Classified
Environment Hiring of Venues 23/02/2017 60.00 GBP
PAYPAL TRAINLINE Transportation Services - Not Elsewhere
Classified
Environment Travelling Expenses Fares 02/03/2017 124.55 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 03/03/2017 4.14 GBP
PAYPAL PACKAGINGEN Discount Stores Environment Equipment Furniture & Material 08/03/2017 23.94 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 21/02/2017 16.62 GBP
WWW.ESRIUK.COM Business Services - Not Elsewhere
Classified
Environment Consultancy Fees 28/02/2017 360.00 GBP
WWW.ESRIUK.COM Business Services - Not Elsewhere
Classified
Environment Consultancy Fees 28/02/2017 90.00 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Environment Stationery & General Office Expenses 04/01/2017 6.02 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Environment Printing Costs 05/01/2017 104.87 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Environment Ref Books/Newspapers, Periodicals, Maps 10/01/2017 65.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Uniforms & Protective Clothing 12/01/2017 19.90 GBP
WWW.PLASTICSHEETS.COM Industrial Supplies - Not Elsewhere
Classified
Environment Stationery & General Office Expenses 27/01/2017 83.09 GBP
TURPIN44(0) Direct Marketing - Combination Catalog
And Retail Merchant
Environment Ref Books/Newspapers, Periodicals, Maps 27/01/2017 12.26 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 27/01/2017 7.99 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers, Periodicals, Maps 27/01/2017 11.48 GBP
WWW.PLASTICSHEETS.COM Industrial Supplies - Not Elsewhere
Classified
Environment Stationery & General Office Expenses 30/01/2017 66.88 GBP
DRIMICROSOFT H Computer Software Stores Environment Software 08/02/2017 9.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.EQUIP4WORK.CO.UK Furniture/Home Furn/Equip Stores -
Except Appliances
Environment Equipment Furniture & Material 20/02/2017 274.00 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Environment Stationery & General Office Expenses 03/03/2017 7.22 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 08/03/2017 15.47 GBP
DESIGN SUPPLY LTD Stationery/Office/School Supply Stores Environment Printing Costs 10/03/2017 68.40 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture & Material 13/03/2017 20.50 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Environment Consultancy Fees 22/03/2017 14.70 GBP
Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers, Periodicals, Maps 22/03/2017 65.95 GBP
Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses 31/03/2017 3.49 GBP
WP-HEMMING GROUP L Business Services - Not Elsewhere
Classified
Environment Consultancy Fees 01/03/2017 420.00 GBP
WWW.CIHT.ORG.UK Membership Organisations - Not
Elsewhere Classified
Environment Training 09/02/2017 154.35 GBP
I H I E Civic/Social/Fraternal Assc Environment Training 21/02/2017 245.83 GBP
EXCITECH LTD Computer Software Stores Environment Training 13/03/2017 564.99 GBP
EXCITECH LTD Computer Software Stores Environment Training 13/03/2017 564.99 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance
Rental/Leasing
Community Protection Equipment Furniture & Material 03/03/2017 175.00 GBP
TRADE WORKSHOP Plumbing/Heating Equipment & Supplies Community Protection Local Orders 10/01/2017 146.87 GBP
UTOPIA SIGNS LTD Misc Publishing And Printing Community Protection Equipment Furniture & Material 19/01/2017 80.00 GBP
WICKES BUILDING Lumber/Building Materials Stores Community Protection Local Orders 28/02/2017 416.53 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
WWW.TOMMYSYARD.COM General Contractors -
Residential/Commercial
Community Protection Equipment Furniture & Material 14/02/2017 69.60 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JOLEC Electrical Parts/Equipment Community Protection Local Orders 06/01/2017 9.00 GBP
ARCO LTD Industrial Supplies - Not Elsewhere
Classified
Community Protection Local Orders 09/02/2017 43.24 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Equipment Furniture & Material 27/02/2017 96.83 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
WICKES BUILDING Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 28/02/2017 390.15 GBP
WWW.EAZY-PRINT.COM Quick Copy/Reproduction/Blueprinting
Services
Community Protection Equipment Furniture & Material 31/03/2017 115.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 26/01/2017 35.82 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 27/01/2017 60.25 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 27/01/2017 28.62 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Equipment Furniture & Material 30/01/2017 14.29 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Equipment Furniture & Material 30/01/2017 14.29 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Equipment Furniture & Material 30/01/2017 14.30 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Sales - Hire of Venues 03/02/2017 77.75 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Equipment Furniture & Material 13/02/2017 37.44 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Equipment Furniture & Material 13/02/2017 37.44 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 19/01/2017 103.85 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 19/01/2017 99.90 GBP
LA MAITRE LIMITED Gift/Card/Novelty/Souvenir Shops Community Protection Equipment Furniture & Material 23/03/2017 123.18 GBP
LA MAITRE LIMITED Gift/Card/Novelty/Souvenir Shops Community Protection Sales - Hire of Venues 23/03/2017 15.85 GBP
LA MAITRE LIMITED Gift/Card/Novelty/Souvenir Shops Community Protection Local Orders 23/03/2017 215.97 GBP
TFH GAZEBOS Florist Supplies/Nursery Stock/Flowers Community Protection Equipment Furniture & Material 14/02/2017 331.50 GBP
HOMEBASE LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 19/01/2017 33.52 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Community Protection Local Orders 08/02/2017 4.74 GBP
TAYLORS TOOLS (KINGS L Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 17/02/2017 6.67 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 16/01/2017 23.95 GBP
ELECTROLUX Household Appliance Stores Community Protection Equipment Furniture & Material 27/03/2017 15.50 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
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
BUYITDIRECT CO UK Computer Software Stores Community Protection Equipment Furniture & Material 24/01/2017 29.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 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
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
GNCADREPHOTODESIGN Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning & Domestic Supplies 07/02/2017 157.09 GBP
GNCADREPHOTODESIGN Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning & Domestic Supplies 21/02/2017 60.22 GBP
W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/02/2017 33.33 GBP
W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/03/2017 15.00 GBP
WWW.JOHNLEWIS.COM Department Stores Community Protection Equipment Furniture & Material 26/01/2017 274.17 GBP
BEDNOBS Furniture/Home Furn/Equip Stores -
Except Appliances
Community Protection Equipment Furniture & Material 10/02/2017 149.17 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
CLEANTEC Special Trade Contractors - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 24/02/2017 44.99 GBP
CGS STORES Industrial Supplies - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 30/03/2017 44.99 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 30/03/2017 22.99 GBP
JOHN LEWIS Department Stores Community Protection Equipment Furniture & Material 07/03/2017 428.33 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 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
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 23/03/2017 219.98 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 09/01/2017 18.33 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 19/01/2017 6.25 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 23/01/2017 143.29 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Community Protection Uniforms & Protective Clothing 08/02/2017 7.50 GBP
TOP NOTCH SIGNS & GRAP Business Services - Not Elsewhere
Classified
Community Protection Consultancy Fees 09/02/2017 3.95 GBP
WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 23/02/2017 12.50 GBP
RYMAN Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 23/02/2017 3.07 GBP
WWW.EASYLOCKS.CO.UK Hardware Stores Community Protection Local Orders 27/02/2017 23.25 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 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
Community Protection Local Orders 15/03/2017 19.04 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 06/03/2017 224.18 GBP
TESCO DIRECT Misc & Speciality Retail Stores Community Protection Catering Food / Meals 08/03/2017 -33.02 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
WWW.BOUNDTREE.CO.U Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Equipment Furniture & Material 25/01/2017 10.50 GBP
WILKO.COM Household Appliance Stores Community Protection Equipment Furniture & Material 22/02/2017 37.50 GBP
WILKO.COM Household Appliance Stores Community Protection Equipment Furniture & Material 13/03/2017 -30.00 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
ASSET FIXINGS AND TOOLS Hardware Stores Community Protection Local Orders 18/01/2017 66.00 GBP
ARGOS DIRECT Discount Stores Community Protection Equipment Furniture & Material 27/01/2017 41.44 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere
Classified
Community Protection Improvements 21/03/2017 55.58 GBP
GNCADREPHOTODESIGN Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning & Domestic Supplies 07/02/2017 100.36 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 26/01/2017 3.50 GBP
MOWER MAGIC Nursery/Lawn/Garden Supply Stores Community Protection Equipment Furniture & Material 13/01/2017 124.16 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Cleaning Materials 08/02/2017 12.66 GBP
SP SERVICES Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Community Protection Training 13/02/2017 54.90 GBP
TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Community Protection Training 14/02/2017 7.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 17/02/2017 44.99 GBP
WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores -
Except Appliances
Community Protection Equipment Furniture & Material 02/03/2017 357.00 GBP
TESCO - HARTSOFSTUR Misc & Speciality Retail Stores Community Protection Local Orders 02/03/2017 69.96 GBP
WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores -
Except Appliances
Community Protection Equipment Furniture & Material 03/03/2017 384.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 03/03/2017 372.50 GBP
TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/03/2017 28.32 GBP
WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores -
Except Appliances
Community Protection Equipment Furniture & Material 09/03/2017 119.00 GBP
STAPLES UK Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 09/03/2017 7.47 GBP
CURRYS Electronics Stores Community Protection Equipment Furniture & Material 10/03/2017 62.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 13/03/2017 5.75 GBP
JOHN LEWIS Department Stores Community Protection Equipment Furniture & Material 22/03/2017 26.67 GBP
KYTE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 20/02/2017 45.37 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment - Purchases 10/03/2017 8.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 14/03/2017 2.97 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Community Protection Equipment - Purchases 30/03/2017 15.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 16/02/2017 19.96 GBP
RIBA ENTERPRISES LTD Book Stores Community Protection Equipment - Purchases 17/02/2017 78.00 GBP
HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Community Protection Subsistence 27/02/2017 74.17 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment - Purchases 23/03/2017 8.28 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere
Classified
Community Protection Equipment - Purchases 31/03/2017 6.93 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 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
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
WWW.PARTYPIECES.CO.UK Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Consultancy Fees 12/01/2017 115.79 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Consultancy Fees 19/01/2017 23.10 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Sales - Hire of Venues 03/02/2017 77.75 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 02/03/2017 153.69 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 03/03/2017 160.80 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 31/03/2017 190.83 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 06/01/2017 18.25 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 06/01/2017 51.02 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
BOARDSDIRECT.CO.UK Stationery/Office
Supplies/Printing&Writing Paper
Community Protection Stationery & General Office Expenses 18/01/2017 41.67 GBP
BOARDSDIRECT.CO.UK Stationery/Office
Supplies/Printing&Writing Paper
Community Protection Stationery & General Office Expenses 18/01/2017 0.00 GBP
BEDNOBS Furniture/Home Furn/Equip Stores -
Except Appliances
Community Protection Equipment Furniture & Material 20/02/2017 240.83 GBP
BEDNOBS Furniture/Home Furn/Equip Stores -
Except Appliances
Community Protection Equipment Furniture & Material 21/03/2017 41.67 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
STEVENAGE LEISURE LIMI Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Community Protection Equipment Furniture & Material 31/03/2017 208.33 GBP
BRAND DIVISION Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 03/03/2017 321.30 GBP
SOLON SECURITY LTD Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Fire Prevention Equipment 09/03/2017 441.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 23/03/2017 69.42 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Equipment Furniture & Material 24/03/2017 145.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 24/03/2017 4.15 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 24/03/2017 60.58 GBP
STEVENAGE LEISURE LIMI Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Community Protection Fire Prevention Equipment 24/03/2017 208.33 GBP
SOLON SECURITY LTD Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Fire Prevention Equipment 31/03/2017 151.50 GBP
SOLON SECURITY LTD Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Fire Prevention Equipment 10/03/2017 147.00 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 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
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
OYSTER BUS AUTOTOP Passenger Railways Community Protection Travelling Expenses Fares 02/01/2017 40.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 11/01/2017 4.00 GBP
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 18/01/2017 4.00 GBP
EXPEDIA Travel Agencies/Tour Operators Community Protection Consultancy Fees 18/01/2017 111.55 GBP
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 19/01/2017 4.00 GBP
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 23/01/2017 4.00 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 25/01/2017 46.97 GBP
OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 30/01/2017 40.00 GBP
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 02/02/2017 4.00 GBP
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 08/02/2017 4.00 GBP
HOTEL LA TOUR BIRMINGHAM Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 20/02/2017 24.58 GBP
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 27/02/2017 4.00 GBP
OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 27/02/2017 40.00 GBP
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 01/03/2017 4.00 GBP
OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 13/03/2017 40.00 GBP
NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 27/03/2017 27.20 GBP
OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 31/03/2017 40.00 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients, Medical 11/01/2017 124.62 GBP
PAYPAL SOCCERSOKSD Professional Services - Not Elsewhere
Classified
Community Protection Uniforms & Protective Clothing 16/02/2017 583.33 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 07/03/2017 180.00 GBP
JURYS INN NEWCASTLEGATESH Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 08/03/2017 70.00 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 20/03/2017 150.00 GBP
EUROLOOS Utilities - Elec/Gas/Heating
Oil/Water/Sanitary
Community Protection Initiatives 27/03/2017 895.00 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 11/01/2017 73.44 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 18/01/2017 22.49 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 08/02/2017 22.49 GBP
HINCHINGBROOKE WAT Auto Parking Lots/Garages Community Protection Car Parking 15/02/2017 4.00 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 03/03/2017 109.85 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 08/03/2017 22.49 GBP
THE NORTH FACE Sporting Goods Stores Community Protection Equipment Furniture & Material 09/03/2017 70.82 GBP
OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 20/03/2017 40.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 21/03/2017 22.49 GBP
STATIONERY OFFICE BOOK Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 23/01/2017 4.75 GBP
STATIONERY OFFICE BOOK Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 23/01/2017 16.99 GBP
STATIONERY OFFICE BOOK Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 23/01/2017 14.16 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 05/01/2017 42.83 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 09/01/2017 2.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 09/01/2017 4.70 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 13/01/2017 8.75 GBP
RYMAN Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 25/01/2017 14.98 GBP
WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 25/01/2017 9.07 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 27/01/2017 1.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 14/02/2017 38.58 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 31/03/2017 2.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 31/03/2017 43.62 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 23/03/2017 273.43 GBP
BARNET MARINE CTR Boat Dealers Community Protection Equipment Furniture & Material 30/01/2017 153.62 GBP
BARNET MARINE CTR Boat Dealers Community Protection Equipment Furniture & Material 30/01/2017 171.34 GBP
FERNOUKLIMI Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Equipment Furniture & Material 21/02/2017 1863.38 GBP
PASS PORTABLE APPLIAN Testing Labs (Non-Medical) Community Protection Equipment Furniture & Material 21/02/2017 213.20 GBP
CSIEQUIPMENT.COM Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 21/02/2017 233.25 GBP
RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture & Material 22/02/2017 49.05 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ED ELSON LTD Lumber/Building Materials Stores Community Protection Local Orders 28/02/2017 869.99 GBP
ROADKING Household Appliance Stores Community Protection Equipment Furniture & Material 10/03/2017 124.92 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Community Protection Equipment Furniture & Material 15/03/2017 1494.00 GBP
SUPPLY PLUS LTD Electrical Parts/Equipment Community Protection Training 16/03/2017 915.00 GBP
AXMINSTER.CO.UK Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 16/03/2017 78.12 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Clothing/Uniforms 05/01/2017 53.41 GBP
LILLIAN ROSE FLOWERS Florists Community Protection Cleaning Materials 06/01/2017 32.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 06/01/2017 77.97 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 09/01/2017 58.13 GBP
LAWSON-HIS.CO.UK Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 09/01/2017 66.75 GBP
WWW.OPENHOUSEPRODU Mens/Womens Clothing Stores Community Protection Equipment Furniture & Material 11/01/2017 387.34 GBP
WWW.BOUNDTREE.CO.U Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Equipment Furniture & Material 11/01/2017 292.82 GBP
SPORTSDIRECT.COM Sporting Goods Stores Community Protection Clothing/Uniforms 11/01/2017 45.82 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Equipment Furniture & Material 11/01/2017 61.60 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 12/01/2017 18.48 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Equipment Furniture & Material 12/01/2017 155.00 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Equipment Furniture & Material 12/01/2017 29.94 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 12/01/2017 9.58 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 13/01/2017 24.84 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 13/01/2017 25.61 GBP
BRITANNIA FIRE Industrial Supplies - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 17/01/2017 621.80 GBP
WWW.CFOASERVICES.CO.UK Membership Organisations - Not
Elsewhere Classified
Community Protection Subsistence 17/01/2017 125.00 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 17/01/2017 44.54 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 17/01/2017 44.54 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 18/01/2017 34.12 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 18/01/2017 225.47 GBP
FIRST PRODUCT Professional Services - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 19/01/2017 480.00 GBP
SPORTSDIRECT.COM Sporting Goods Stores Community Protection Clothing/Uniforms 19/01/2017 46.64 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 19/01/2017 5.94 GBP
CHARGE.PREZI.COM Computers/Peripherals/Software Community Protection Software 20/01/2017 49.58 USD
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 30/01/2017 23.98 GBP
WWW.BOUNDTREE.CO.U Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Equipment Furniture & Material 01/02/2017 333.56 GBP
WWW.SPEEDINGSLTD.CO.UK Business Services - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 01/02/2017 207.50 GBP
WWW.WHITEROSETOOLS.COM Hardware/Equipment/Supplies Community Protection Clothing/Uniforms 01/02/2017 58.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 01/02/2017 59.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 01/02/2017 45.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 06/02/2017 69.02 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 07/02/2017 38.10 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 07/02/2017 96.95 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Clothing/Uniforms 08/02/2017 43.15 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 09/02/2017 36.95 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 10/02/2017 35.17 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 10/02/2017 46.10 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Clothing/Uniforms 13/02/2017 43.28 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 14/02/2017 19.89 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 14/02/2017 74.98 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 16/02/2017 77.86 GBP
SIMON JERSEY Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 17/02/2017 28.98 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 17/02/2017 13.99 GBP
LRUK (RETAIL) LTD Family Clothing Stores Community Protection Clothing/Uniforms 20/02/2017 23.32 GBP
AMZUK Tool Centre 2 Computer Network/Info Services Community Protection Equipment Furniture & Material 20/02/2017 209.70 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 20/02/2017 91.95 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon Prime Direct Marketing - Continuity/Subscription
Merchant
Community Protection Cleaning Materials 20/02/2017 79.00 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 20/02/2017 -19.89 GBP
WWW.MAPLIN.CO.UK Electronics Stores Community Protection Equipment Furniture & Material 21/02/2017 138.29 GBP
WWW.MEDTREE.CO.UK Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Equipment Furniture & Material 21/02/2017 184.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 21/02/2017 123.03 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 21/02/2017 55.98 GBP
PAYPAL COUGHTRIEIN Industrial Supplies - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 21/02/2017 27.17 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 21/02/2017 29.94 GBP
Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 22/02/2017 1.49 GBP
PAYPAL TETRASCENEC Professional Services - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 22/02/2017 24.58 GBP
WWW.GAFFERTAPE.COM Industrial Supplies - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 23/02/2017 40.27 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Equipment Furniture & Material 23/02/2017 138.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 27/02/2017 12.79 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 28/02/2017 28.30 GBP
WWW.HILLTOP-PRODUCTS.CO. Electrical Parts/Equipment Community Protection Equipment Furniture & Material 28/02/2017 17.10 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 28/02/2017 11.40 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Community Protection Cleaning Materials 28/02/2017 203.90 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 01/03/2017 48.43 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 01/03/2017 10.88 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 01/03/2017 16.43 GBP
WWW.HILLTOP-PRODUCTS.CO. Electrical Parts/Equipment Community Protection Equipment Furniture & Material 01/03/2017 40.79 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 01/03/2017 6.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/03/2017 45.18 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 01/03/2017 19.98 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 02/03/2017 59.08 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Clothing/Uniforms 02/03/2017 121.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 02/03/2017 25.98 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Cleaning Materials 03/03/2017 18.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 06/03/2017 29.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 08/03/2017 30.49 GBP
SPEEDINGS LIMITED Business Services - Not Elsewhere
Classified
Community Protection Clothing/Uniforms 09/03/2017 524.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 09/03/2017 53.72 GBP
Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 09/03/2017 64.99 GBP
WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 10/03/2017 927.50 GBP
BIGDUG LIMITED Hardware/Equipment/Supplies Community Protection Cleaning Materials 10/03/2017 49.75 GBP
WWW.MEDTREE.CO.UK Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Equipment Furniture & Material 10/03/2017 331.65 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 10/03/2017 11.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 10/03/2017 27.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Cleaning Materials 10/03/2017 45.61 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 10/03/2017 7.99 GBP
UKTOOLCENTRE Hardware Stores Community Protection Equipment Furniture & Material 13/03/2017 24.37 GBP
WWW.PROLINESKATES.COM Sporting Goods Stores Community Protection Equipment Furniture & Material 14/03/2017 44.04 GBP
AJPRODUCTS.CO.UK Office & Commercial Furniture Community Protection Equipment Furniture & Material 15/03/2017 299.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 15/03/2017 30.10 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/03/2017 6.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/03/2017 33.33 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 16/03/2017 6.98 GBP
WWW.THEDOGSDOODAHS.CO
M
Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning Materials 17/03/2017 3.49 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 17/03/2017 37.43 GBP
ALL PALLETS LTD Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 21/03/2017 99.00 GBP
PAYPAL DOGSDOODAHS Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning Materials 21/03/2017 6.99 GBP
AMZTrade Counter Di Computer Network/Info Services Community Protection Equipment Furniture & Material 21/03/2017 119.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SP SERVICES UK LTD Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Consultancy Fees 23/03/2017 1133.64 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 24/03/2017 27.98 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 30/03/2017 12.99 GBP
WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere
Classified
Community Protection Clothing/Uniforms 31/03/2017 66.92 GBP
DERBY UNITEX LTD Misc Apparel/Accessory Shops Community Protection Clothing/Uniforms 31/03/2017 197.75 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 31/03/2017 107.60 GBP
T J C PLANT GROUP Equip/Tool/Furn/Appliance
Rental/Leasing
Community Protection Equipment Furniture & Material 16/01/2017 95.08 GBP
WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 19/01/2017 29.99 GBP
SUPPLY PLUS LTD Electrical Parts/Equipment Community Protection Equipment Furniture & Material 13/02/2017 424.34 GBP
PELI PRODUCTS (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 15/02/2017 174.37 GBP
TERBERG DTS /UK/ L Auto Parts/Accessory Stores Community Protection Equipment Furniture & Material 16/02/2017 393.50 GBP
HOBBCO TOOL CO 1999 LTD Hardware Stores Community Protection Equipment Furniture & Material 24/02/2017 323.40 GBP
SUPPLY PLUS LTD Electrical Parts/Equipment Community Protection Equipment Furniture & Material 07/03/2017 159.35 GBP
SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 31/03/2017 12.41 GBP
SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 31/03/2017 12.11 GBP
SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 31/03/2017 4.14 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/01/2017 29.59 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/01/2017 11.95 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/01/2017 5.97 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/01/2017 5.14 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/01/2017 22.82 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/01/2017 13.29 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/01/2017 9.13 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 13/01/2017 356.63 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 13/01/2017 241.77 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/01/2017 15.00 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/01/2017 6.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/01/2017 4.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/01/2017 1.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/01/2017 15.78 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/01/2017 8.44 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 19/01/2017 12.14 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/01/2017 3.25 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/01/2017 18.26 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/01/2017 44.05 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/01/2017 3.79 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/01/2017 13.07 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/01/2017 7.47 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/01/2017 8.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/01/2017 48.69 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/02/2017 36.29 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/02/2017 13.57 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/02/2017 3.89 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/02/2017 13.75 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/02/2017 27.19 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/02/2017 12.40 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/02/2017 8.97 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/02/2017 21.85 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/02/2017 17.04 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/02/2017 32.27 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/02/2017 5.41 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/02/2017 2.50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/02/2017 15.37 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/02/2017 22.88 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/02/2017 7.49 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/02/2017 31.74 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/02/2017 13.60 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/02/2017 10.44 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/02/2017 12.26 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/02/2017 5.85 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/02/2017 42.37 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/03/2017 10.79 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/03/2017 11.14 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/03/2017 15.58 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/03/2017 30.80 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/03/2017 17.10 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/03/2017 16.32 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/03/2017 25.25 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/03/2017 1.75 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/03/2017 9.87 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/03/2017 34.14 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/03/2017 21.11 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 16/03/2017 28.51 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/03/2017 3.00 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 20/03/2017 383.10 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 20/03/2017 218.38 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/03/2017 26.52 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/03/2017 4.78 GBP
TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/03/2017 5.76 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/03/2017 6.34 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/03/2017 17.81 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/03/2017 35.87 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/03/2017 8.39 GBP
WWW.COFFEESUPPLIESDIRE Variety Stores Community Protection Catering Food / Meals 06/02/2017 168.95 GBP
TomTom Misc & Speciality Retail Stores Community Protection Software 02/02/2017 34.95 GBP
TomTom Misc & Speciality Retail Stores Community Protection Software 02/02/2017 34.95 GBP
TomTom Misc & Speciality Retail Stores Community Protection Software 02/02/2017 34.95 GBP
TomTom Misc & Speciality Retail Stores Community Protection Software 02/02/2017 34.95 GBP
Village Hotel Hull Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 11/01/2017 216.67 GBP
Village Hotel Hull Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 18/01/2017 1.54 GBP
THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 06/02/2017 53.12 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Community Protection Departmental Systems Provisions 25/01/2017 417.00 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Community Protection Departmental Systems Provisions 31/03/2017 417.00 GBP
JetBrains Unknown MCC Community Protection Software 02/02/2017 190.80 GBP
CURRYS ONLINE Electronics Stores Community Protection Departmental Systems Provisions 23/03/2017 149.99 GBP
APPLE ONLINE STORE GBP Electronics Stores Community Protection Departmental Systems Provisions 27/03/2017 98.00 GBP
WWW.JOHNLEWIS.COM Department Stores Community Protection Departmental Systems Provisions 27/03/2017 940.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 09/01/2017 39.90 GBP
Amazon Prime Direct Marketing - Continuity/Subscription
Merchant
Community Protection Credit Card Charges 16/01/2017 79.00 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 31/01/2017 53.04 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TomTom Misc & Speciality Retail Stores Community Protection Local Orders 08/02/2017 34.95 GBP
EBUYER (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 09/02/2017 9.97 GBP
WEX PHOTOGRAPHIC Camera And Photo Supply Stores Community Protection Photography 15/02/2017 2409.44 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 17/02/2017 69.80 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection IT Equipment 20/02/2017 93.84 GBP
Amazon Svcs EuropeSAR Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 09/03/2017 69.90 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 10/03/2017 18.43 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 10/03/2017 199.78 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 10/03/2017 139.80 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 10/03/2017 241.74 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 10/03/2017 49.00 GBP
CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 14/03/2017 598.99 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 14/03/2017 654.86 GBP
EBUYER (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 15/03/2017 1152.68 GBP
APPLE ONLINE STORE GBP Electronics Stores Community Protection Equipment Furniture & Material 16/03/2017 190.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 16/03/2017 116.66 GBP
STEVENAGE GLASS CO Glass/Paint/Wallpaper Store Community Protection Local Orders 04/01/2017 20.83 GBP
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 12/01/2017 135.39 GBP
WICKES 270 Home Supply Warehouse Stores Community Protection Local Orders 16/01/2017 24.09 GBP
CURRYS Electronics Stores Community Protection Equipment Furniture & Material 19/01/2017 324.16 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 19/01/2017 4.17 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 19/01/2017 10.00 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 19/01/2017 10.00 GBP
IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 20/01/2017 167.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 20/01/2017 34.99 GBP
AXMINSTER.CO.UK Lumber/Building Materials Stores Community Protection Local Orders 23/01/2017 91.63 GBP
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 23/01/2017 247.75 GBP
ITS LTD Hardware Stores Community Protection Local Orders 23/01/2017 969.96 GBP
ITS LTD Hardware Stores Community Protection Local Orders 23/01/2017 -199.99 GBP
QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 24/01/2017 125.62 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere
Classified
Community Protection Local Orders 25/01/2017 27.74 GBP
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 26/01/2017 56.25 GBP
ITS LTD Hardware Stores Community Protection Local Orders 30/01/2017 -19.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 08/02/2017 30.97 GBP
QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 10/02/2017 84.17 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 15/02/2017 50.00 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 16/02/2017 12.05 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 16/02/2017 12.05 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 16/02/2017 12.05 GBP
WWW.ITSLONDON.CO.UK Hardware Stores Community Protection Local Orders 22/02/2017 83.99 GBP
QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 02/03/2017 84.17 GBP
STEVENAGE PLUMBING Heating/Plumbing/Air-Con Contractors Community Protection Local Orders 09/03/2017 170.45 GBP
IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 10/03/2017 724.22 GBP
CURRYS Electronics Stores Community Protection Equipment Furniture & Material 10/03/2017 366.63 GBP
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 10/03/2017 278.05 GBP
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 10/03/2017 56.25 GBP
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 14/03/2017 15.12 GBP
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 14/03/2017 85.66 GBP
JEWSON Lumber/Building Materials Stores Community Protection Local Orders 17/03/2017 50.25 GBP
A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 20/03/2017 25.05 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/03/2017 6.23 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 20/03/2017 5.00 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 24/03/2017 61.99 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 24/03/2017 1179.98 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/03/2017 4.14 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/03/2017 3.67 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/03/2017 3.67 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/03/2017 3.67 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/03/2017 16.68 GBP
ALBANY RADIO ENFIE Electronics Stores Community Protection Equipment Furniture & Material 02/02/2017 299.99 GBP
JEWSON Lumber/Building Materials Stores Community Protection Local Orders 23/01/2017 50.72 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 31/01/2017 87.33 GBP
WICKES Lumber/Building Materials Stores Community Protection Local Orders 01/02/2017 72.38 GBP
JEWSON Lumber/Building Materials Stores Community Protection Local Orders 06/02/2017 16.82 GBP
JEWSON Lumber/Building Materials Stores Community Protection Local Orders 06/02/2017 11.98 GBP
WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 09/02/2017 41.56 GBP
JD PAINTS Paints/Varnishes/Supplies Community Protection Redecoration 27/03/2017 79.00 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture & Material 06/01/2017 18.25 GBP
JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 03/02/2017 2083.28 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SETON Durable Goods - Not Elsewhere Classified Community Protection Local Orders 07/02/2017 80.61 GBP
WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores -
Except Appliances
Community Protection Equipment Furniture & Material 14/02/2017 297.00 GBP
WWW.VIKING-DIRECT.CO.U Stationery/Office
Supplies/Printing&Writing Paper
Community Protection Equipment Furniture & Material 02/03/2017 387.00 GBP
SETON Durable Goods - Not Elsewhere Classified Community Protection Local Orders 07/03/2017 71.75 GBP
AJPRODUCTS.CO.UK Office & Commercial Furniture Community Protection Local Orders 16/03/2017 509.00 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Local Orders 17/03/2017 130.25 GBP
EAST HERTS SIGNS Computer Software Stores Community Protection Local Orders 23/03/2017 863.26 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere
Classified
Community Protection Local Orders 27/03/2017 843.75 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 31/03/2017 49.90 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Community Protection Local Orders 20/03/2017 912.50 GBP
PARCELFORCE WORLDWIDE Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Community Protection Postage 24/01/2017 13.09 GBP
ACCO UK Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 09/01/2017 179.50 GBP
PAVILLION PUBLISHI AND Direct Marketing - Combination Catalog
And Retail Merchant
Community Protection Subscriptions (non-staff) 09/01/2017 553.60 GBP
TNT UK LTD Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Community Protection Courier Costs 10/01/2017 290.17 GBP
EUROFFICE.CO.UK Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 12/01/2017 134.00 GBP
BOOKDEPOSITORY.COM Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 20/02/2017 155.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 20/02/2017 134.93 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Stationery & General Office Expenses 09/03/2017 46.50 GBP
TNT UK LTD Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Community Protection Courier Costs 10/03/2017 660.17 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 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
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
MDU SERVICES LIMITED Membership Organisations - Not
Elsewhere Classified
Community Protection Employee Expenses - Professional Fees 05/01/2017 1575.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/01/2017 35.90 GBP
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 16/01/2017 307.38 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Community Protection Car Parking 20/01/2017 2.50 GBP
CHAIN REACTION CYCLES Bicycle Shops - Sales/Service Community Protection Equipment Furniture & Material 17/02/2017 104.70 GBP
UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere
Classified
Community Protection Consultancy Fees 23/03/2017 2.50 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 23/01/2017 190.04 GBP
COMPASS SERVICES Eating Places/Restaurants Community Protection Subsistence 13/01/2017 76.00 GBP
WWW.CFOASERVICES.CO.UK Membership Organisations - Not
Elsewhere Classified
Community Protection Expenditure on Clients, Recreation 13/01/2017 264.00 GBP
HOLIDAY INN EXP TAMWOR Holiday Inn Express/Holiday Inn Community Protection Subsistence 16/01/2017 75.84 GBP
HI WAKEFIELD M1 JC Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 16/01/2017 89.00 GBP
HOLIDAY INN EXP TAMWOR Holiday Inn Express/Holiday Inn Community Protection Subsistence 03/02/2017 16.95 GBP
TRAVELODGE GB0000 Travelodge Community Protection Subsistence 07/02/2017 53.00 GBP
WWW.TECNI-CABLE.COM Lumber/Building Materials Stores Community Protection Local Orders 21/02/2017 2901.70 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 01/03/2017 84.50 GBP
HI WAKEFIELD M1 JC Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 13/03/2017 65.55 GBP
WWW.PCLAIRTECHNOLOGY.C Architectural/Eng/Surveying Services Community Protection Property Advice Fees 15/03/2017 1947.90 GBP
ROAD TRANSPORT Business Services - Not Elsewhere
Classified
Community Protection Consultancy Fees 17/03/2017 140.00 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Road Fund Licences 22/03/2017 517.50 GBP
DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Road Fund Licences 22/03/2017 232.50 GBP
WWW.FTA.CO.UK Professional Services - Not Elsewhere
Classified
Community Protection Vehicle Workshop Cost 31/03/2017 236.00 GBP
HOLIDAY INN EXP Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 31/03/2017 65.60 GBP
B Q 1245 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 03/02/2017 2.36 GBP
B Q 1245 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 03/02/2017 2.36 GBP
B Q 1245 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 03/02/2017 10.00 GBP
B Q 1245 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 03/02/2017 6.54 GBP
FACEBK W9SBNAWV72 Advertising Services Community Protection Advertising (non-staff) 02/01/2017 12.00 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 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
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 13/01/2017 17.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 19.04 GBP
THE MEDICAL WAREHOUSE Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Community Protection Equipment Furniture & Material 09/02/2017 1040.00 GBP
ACTRCNi Business Services - Not Elsewhere
Classified
Community Protection Training 17/02/2017 118.80 GBP
NATIONAL PEN PROMOTION Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 05/01/2017 396.01 GBP
WICKES Lumber/Building Materials Stores Community Protection Local Orders 23/01/2017 152.49 GBP
PREMIER INN Premier Travel Inns Community Protection Training 24/01/2017 301.62 GBP
TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Payments for Services - Licences 02/03/2017 145.50 GBP
BROOKHIGHVIS.COM Misc Apparel/Accessory Shops Community Protection Equipment - Purchases 13/03/2017 44.99 GBP
AVENUE AGRICULTURAL Agricultural Cooperative Community Protection Equipment - Purchases 14/03/2017 203.40 GBP
WILKO.COM Household Appliance Stores Community Protection Equipment Furniture & Material 27/03/2017 34.00 GBP
HAMPSHIRE COURT Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 31/03/2017 222.00 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/01/2017 22.86 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 02/02/2017 38.24 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
ARGOS RETAIL GROUP Discount Stores Community Protection Equipment - Purchases 02/02/2017 178.27 GBP
BQ DIRECT Lumber/Building Materials Stores Community Protection Local Orders 04/01/2017 80.00 GBP
SAFETY MUNDO LTD Management/Consulting/P.R.Services Community Protection Training 05/01/2017 150.00 GBP
TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 06/01/2017 29.45 GBP
THE RANGE Department Stores Community Protection Equipment - Purchases 10/01/2017 29.92 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 19/01/2017 16.66 GBP
MYHERMES.CO.UK Motor Freight Carriers/Trucking
(Local/Long Dist,Moving/Storage Cos,
Local Delivery Svcs)
Community Protection Courier Costs 24/01/2017 5.92 GBP
PAYPAL HERMESPARCE Business Services - Not Elsewhere
Classified
Community Protection Courier Costs 30/01/2017 5.00 GBP
WWW.PMGLTD.CO.UK Business Services - Not Elsewhere
Classified
Community Protection Training 31/01/2017 385.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 10/02/2017 22.22 GBP
AMAZON UK PRIME
AMZN.CO.U
Direct Marketing - Continuity/Subscription
Merchant
Community Protection Credit Card Charges 17/02/2017 79.00 GBP
GOANIMATE.COM Unknown MCC Community Protection Equipment - Purchases 20/02/2017 497.87 USD
AMAZON UK PRIME
AMZN.CO.U
Direct Marketing - Continuity/Subscription
Merchant
Community Protection Credit Card Charges 23/02/2017 -79.00 GBP
HILTON Hilton Hotels Community Protection Subsistence 07/03/2017 180.00 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 24/02/2017 14.99 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 27/02/2017 131.62 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 27/02/2017 2.81 GBP
PJ CAMPING ST ALBANS Tent And Awning Shops Community Protection Equipment - Purchases 02/03/2017 26.67 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 20/03/2017 30.34 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/03/2017 4.17 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/03/2017 10.15 GBP
B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 24/03/2017 10.86 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 24/03/2017 1.84 GBP
Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 27/03/2017 9.98 GBP
Amazon UK Marketplace Book Stores Community Protection Local Orders 31/03/2017 5.99 GBP
MPB Photographic/Photocopy/Microfilm
Equipment & Supplies
Community Protection Equipment Furniture & Material 15/03/2017 474.95 GBP
WWW.ARGOS.CO.UK Discount Stores Community Protection Equipment Furniture & Material 22/03/2017 232.44 GBP
DSA THEORY TEST Govt Services - Not Elsewhere Classified Community Protection Equipment - Purchases 22/03/2017 600.00 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 22/03/2017 22.86 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/03/2017 22.86 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
Community Protection Local Orders 10/02/2017 14.50 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 14.50 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 18.52 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 10/02/2017 14.60 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 46.30 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere
Classified
Community Protection Local Orders 15/03/2017 14.60 GBP
WWW.HIGHFIELD.CO.UK Misc Publishing And Printing Community Protection Equipment Furniture & Material 10/01/2017 288.00 GBP
WWW.HIGHFIELD.CO.UK Misc Publishing And Printing Community Protection Equipment Furniture & Material 10/01/2017 3.00 GBP
WWW.HIGHFIELD.CO.UK Misc Publishing And Printing Community Protection Equipment Furniture & Material 10/01/2017 15.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 27/02/2017 8.32 GBP
WWW.QUALSAFE.COM Schools & Educational Services - Not
Elsewhere Classified
Community Protection Equipment Furniture & Material 30/03/2017 22.34 GBP
ALDI Grocery Stores/Supermarkets Community Protection Training 13/01/2017 6.51 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Training 19/01/2017 1.25 GBP
BTME GROUP LTD Medical Services/Health Practitioners -
Not Elsewhere Classified
Community Protection Training 20/01/2017 169.99 GBP
UTOPIA SIGNS LTD Misc Publishing And Printing Community Protection Printing Costs 10/02/2017 30.00 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 14/02/2017 131.60 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 14/02/2017 0.00 GBP
SPEEDINGS LIMITED Business Services - Not Elsewhere
Classified
Community Protection Consultancy Fees 15/02/2017 122.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 20/02/2017 55.00 GBP
UTOPIA SIGNS LTD Misc Publishing And Printing Community Protection Equipment Furniture & Material 14/03/2017 90.00 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 14/03/2017 26.66 GBP
BM RETAIL Discount Stores Community Protection Equipment Furniture & Material 15/03/2017 6.66 GBP
THEWORKS.CO.UK Discount Stores Community Protection Stationery & General Office Expenses 27/03/2017 3.33 GBP
BOARDSDIRECT.CO.UK Stationery/Office
Supplies/Printing&Writing Paper
Community Protection Stationery & General Office Expenses 18/01/2017 20.81 GBP
ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 10/03/2017 54.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 13/03/2017 313.93 GBP
BEDNOBS Furniture/Home Furn/Equip Stores -
Except Appliances
Community Protection Equipment Furniture & Material 10/02/2017 149.17 GBP
TFH GAZEBOS Florist Supplies/Nursery Stock/Flowers Community Protection Equipment Furniture & Material 27/02/2017 656.33 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere
Classified
Community Protection Uniforms & Protective Clothing 15/02/2017 9.77 GBP
WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere
Classified
Community Protection Uniforms & Protective Clothing 15/02/2017 9.77 GBP
WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere
Classified
Community Protection Uniforms & Protective Clothing 15/02/2017 9.77 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 11/01/2017 136.99 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 16/01/2017 8.21 GBP
WWW.VETUK.CO.UK Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 19/01/2017 25.37 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 23/01/2017 60.18 GBP
LATIMER PLACE Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Community Protection Subsistence 30/01/2017 55.83 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 17/02/2017 134.52 GBP
ANIMED DIRECT Veterinary Services Community Protection Consultancy Fees 17/02/2017 34.17 GBP
WWW.MEDICANIMAL.COM Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 17/02/2017 40.00 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 21/02/2017 55.87 GBP
VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 24/02/2017 43.90 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Community Protection Local Orders 28/02/2017 21.04 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Community Protection Local Orders 28/02/2017 -15.83 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 13/03/2017 58.00 GBP
BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 24/03/2017 119.67 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 27/03/2017 80.11 GBP
PAYPAL BRITISHCOLL Colleges/Unis/Junior
Colleges/Professional Schools
Community Protection Training 30/03/2017 100.00 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Initiatives 16/01/2017 26.86 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Initiatives 16/01/2017 2.69 GBP
ARCO LTD Uniforms And Commercial Clothing Community Protection Initiatives 16/01/2017 17.62 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Initiatives 13/03/2017 17.95 GBP
SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Initiatives 31/03/2017 22.16 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 24/01/2017 2.52 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Stationery & General Office Expenses 25/01/2017 23.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 06/01/2017 219.90 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Community Protection Consultancy Fees 11/01/2017 102.83 GBP
TESCO STORE 2885 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/01/2017 177.83 GBP
TESCO STORE 2898 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/01/2017 194.75 GBP
TESCO STORE 2898 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/01/2017 201.83 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/01/2017 199.63 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/01/2017 -0.37 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Local Orders 09/01/2017 23.33 GBP
Amazon Svcs EuropeSAR Book Stores Community Protection Local Orders 19/01/2017 4.92 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 30/01/2017 5.20 GBP
WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Equipment Furniture & Material 27/02/2017 28.47 GBP
BSH HOME APPS LTD Household Appliance Stores Community Protection Local Orders 10/03/2017 12.89 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 20/03/2017 943.78 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 07/02/2017 27.32 GBP
WWW.ZAVAS.COM Family Clothing Stores Community Protection Uniforms & Protective Clothing 09/02/2017 346.97 EUR
PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 19/01/2017 2.50 GBP
800602 Auto Parking Lots/Garages Community Protection Car Parking 19/01/2017 8.50 GBP
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 19/01/2017 41.40 GBP
800602 Auto Parking Lots/Garages Community Protection Car Parking 31/01/2017 7.08 GBP
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 31/01/2017 34.50 GBP
NCP Auto Parking Lots/Garages Community Protection Car Parking 07/02/2017 3.58 GBP
HINCHINGBROOKE WAT Auto Parking Lots/Garages Community Protection Car Parking 15/02/2017 1.67 GBP
800602 Auto Parking Lots/Garages Community Protection Car Parking 24/02/2017 3.58 GBP
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 24/02/2017 21.67 GBP
800602 Auto Parking Lots/Garages Community Protection Car Parking 03/03/2017 7.08 GBP
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 03/03/2017 34.50 GBP
800602 Auto Parking Lots/Garages Community Protection Car Parking 09/03/2017 3.58 GBP
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 09/03/2017 21.67 GBP
PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 13/03/2017 2.92 GBP
800602 Auto Parking Lots/Garages Community Protection Car Parking 21/03/2017 7.08 GBP
GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 21/03/2017 27.08 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
SERCO EPC Colleges/Unis/Junior
Colleges/Professional Schools
Community Protection Training 02/02/2017 75.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 10/01/2017 119.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 13/01/2017 48.90 GBP
HERTFORDSHRE COUNTY Govt Services - Not Elsewhere Classified Resources Training 18/01/2017 58.33 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 19/01/2017 2.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 19/01/2017 64.41 GBP
HCC- CITIZENSHIP Charitable/Social Service Orgs Resources Training 20/01/2017 -58.33 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 17/02/2017 48.90 GBP
CARTRIDGE SAVE Stationery/Office
Supplies/Printing&Writing Paper
Resources Stationery & General Office Expenses 17/02/2017 44.91 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 24/02/2017 43.99 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 28/02/2017 119.00 GBP
SIMMONS BAKERS Bakeries Resources Refreshments 28/02/2017 90.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 03/03/2017 21.04 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 03/03/2017 4.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Refreshments 03/03/2017 12.50 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Refreshments 03/03/2017 14.52 GBP
FLYING COLOURS FLA Gift/Card/Novelty/Souvenir Shops Resources Stationery & General Office Expenses 09/03/2017 41.21 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 10/03/2017 165.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 10/03/2017 31.75 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 10/03/2017 6.35 GBP
ROYAL MAIL Postal Services - Gov Only Resources Postage 04/01/2017 85.50 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 11/01/2017 238.00 GBP
ARGOS LTD Discount Stores Resources Equipment Furniture & Material 17/01/2017 15.99 GBP
WWW.BHMA.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 16/02/2017 13.15 GBP
WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 17/02/2017 67.53 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 23/02/2017 78.50 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/02/2017 16.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 27/02/2017 42.00 GBP
ARGOS LTD Discount Stores Resources Cleaning & Domestic Supplies 13/03/2017 34.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 20/03/2017 15.49 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 20/03/2017 55.08 GBP
Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers, Periodicals, Maps 20/03/2017 16.62 GBP
TESCO STORES 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/01/2017 9.21 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Local Orders 16/02/2017 8.31 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 28/02/2017 24.49 GBP
WWW.JOHNLEWIS.COM Department Stores Resources Equipment Furniture & Material 24/01/2017 45.50 GBP
CHELFORD FABRICS Drapery/Window Covering/Upholstery
Stores
Resources Equipment Furniture & Material 20/02/2017 121.50 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 24/02/2017 425.00 GBP
DAIZY Florists Resources Local Orders 27/02/2017 530.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 02/03/2017 23.75 GBP
WWW.CARTRIDGEINK.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 03/03/2017 11.22 GBP
WWW.BUY-STATIONERY.CO. Stationery/Office/School Supply Stores Resources Stationary and General Office Expenses 27/03/2017 17.16 GBP
WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 27/03/2017 37.49 GBP
THE POST OFFICE Postal Services - Gov Only Resources Postage 30/03/2017 7.25 GBP
DAIZY Florists Resources Local Orders 31/03/2017 215.00 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 20/01/2017 320.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 30/01/2017 43.75 GBP
HOMEBASE LTD 057 Lumber/Building Materials Stores Resources Equipment Furniture & Material 08/02/2017 196.60 GBP
VIRGIN TRAINS Passenger Railways Resources Travelling Expenses Fares 10/02/2017 81.35 GBP
INDIGO PARK SOLUTI Auto Parking Lots/Garages Resources Travelling Expenses Fares 10/03/2017 7.80 GBP
Princess Alexandra NHS Auto Parking Lots/Garages Resources Travelling Expenses Fares 13/03/2017 2.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 22/02/2017 10.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 23/02/2017 139.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 23/02/2017 14.70 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 09/01/2017 212.09 GBP
TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 10/01/2017 69.32 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 10/01/2017 7.09 GBP
TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 12/01/2017 -2.65 GBP
PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 26/01/2017 294.43 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 31/01/2017 209.57 GBP
PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 09/03/2017 169.10 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 09/03/2017 7.09 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2017 78.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 06/01/2017 32.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 06/01/2017 33.45 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 06/01/2017 30.40 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
Health and Community Services Catering Food / Meals 13/01/2017 38.85 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 13/01/2017 30.15 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 13/01/2017 31.40 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 19/01/2017 46.05 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/01/2017 16.38 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 141.18 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 25/01/2017 32.20 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 31/01/2017 18.65 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 31/01/2017 38.60 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 31/01/2017 37.35 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 31/01/2017 30.05 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 31/01/2017 33.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 06/02/2017 37.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 09/02/2017 37.35 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 10/02/2017 19.45 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 10/02/2017 34.60 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 98.63 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 13/02/2017 46.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/02/2017 36.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/02/2017 37.70 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/02/2017 30.15 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 21/02/2017 26.85 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 24/02/2017 61.50 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/02/2017 32.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/02/2017 29.65 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/02/2017 31.40 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/03/2017 127.92 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 06/03/2017 58.17 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 06/03/2017 43.18 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 08/03/2017 29.26 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 09/03/2017 33.63 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 10/03/2017 34.21 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Health and Community Services Local Orders 16/03/2017 5.97 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/03/2017 17.97 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/03/2017 33.97 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 17/03/2017 35.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 22/03/2017 35.75 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 22/03/2017 23.83 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 23/03/2017 39.73 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 23/03/2017 42.86 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/03/2017 108.92 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Equipment Furniture & Material 31/03/2017 614.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 31/03/2017 35.19 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 10/01/2017 30.05 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
Health and Community Services Catering Food / Meals 10/01/2017 31.80 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 10/01/2017 33.65 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 10/01/2017 34.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/01/2017 27.30 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/01/2017 36.05 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/01/2017 28.10 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/01/2017 34.70 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/01/2017 25.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/01/2017 35.20 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/01/2017 32.85 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 24/01/2017 30.90 GBP
LAND REGISTRY Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/02/2017 3.00 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 04/01/2017 77.00 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 26/01/2017 50.30 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 03/02/2017 22.17 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 03/02/2017 12.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 03/02/2017 26.75 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 06/02/2017 2.08 GBP
Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 06/02/2017 11.99 GBP
Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 06/02/2017 16.94 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 07/02/2017 33.44 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 08/02/2017 -10.00 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 10/02/2017 28.41 GBP
AMZAMAZON.CO.UK 44 207 Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 10/02/2017 -9.98 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 03/03/2017 51.39 GBP
LIDL UK Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 13/02/2017 33.25 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/01/2017 79.45 GBP
WWW.MILKANDMORE.CO.UK Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Expenditure on Clients, Recreation 04/01/2017 140.68 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/01/2017 56.79 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/01/2017 64.22 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 89.23 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 65.52 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2017 53.74 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2017 38.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 113.58 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 110.80 GBP
TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Expenditure on Clients, Recreation 23/01/2017 60.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2017 50.46 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2017 62.82 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/01/2017 72.14 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/01/2017 57.44 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2017 91.20 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2017 87.61 GBP
WWW.MILKANDMORE.CO.UK Direct Marketing - Continuity/Subscription
Merchant
Health and Community Services Expenditure on Clients, Recreation 02/02/2017 83.63 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 90.63 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 41.54 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2017 95.06 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2017 61.44 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/02/2017 86.57 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/02/2017 85.33 GBP
NET CURTAINS DIRECT Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Recreation 14/02/2017 75.76 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2017 74.42 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2017 131.81 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/02/2017 -1.75 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/02/2017 89.52 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2017 51.81 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2017 99.94 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/02/2017 53.64 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/03/2017 81.32 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/03/2017 62.15 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/03/2017 85.95 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/03/2017 58.74 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2017 108.95 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2017 96.96 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2017 15.99 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/03/2017 93.33 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/03/2017 101.17 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/03/2017 76.83 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/03/2017 90.05 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/03/2017 24.60 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/03/2017 69.29 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/03/2017 80.24 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/03/2017 -0.69 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/03/2017 78.35 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/03/2017 41.76 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 87.69 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 49.49 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 31/03/2017 89.16 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 31/03/2017 110.23 GBP
AMZSaveafewbob UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 31/03/2017 -24.60 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/01/2017 199.03 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/01/2017 190.26 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 09/01/2017 79.03 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Expenditure on Clients, Recreation 09/01/2017 167.00 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Health and Community Services Expenditure on Clients, Recreation 09/01/2017 33.93 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 175.76 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 206.27 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 -0.90 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 23/01/2017 74.45 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 127.80 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 142.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 186.50 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Expenditure on Clients, Recreation 24/01/2017 129.90 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 27/01/2017 10.00 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/01/2017 198.64 GBP
HCC-CASHIERS Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 03/02/2017 603.68 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
HCC-CASHIERS Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 03/02/2017 603.68 GBP
HCC-CASHIERS Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 03/02/2017 301.84 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 162.89 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 208.09 GBP
INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation 07/02/2017 39.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Expenditure on Clients, Recreation 07/02/2017 129.90 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 09/02/2017 18.18 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/02/2017 119.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/02/2017 119.09 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2017 35.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2017 37.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2017 31.46 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/02/2017 158.80 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Expenditure on Clients, Recreation 14/02/2017 167.00 GBP
INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation 14/02/2017 33.00 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 14/02/2017 13.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2017 160.25 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/02/2017 6.65 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 15/02/2017 10.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/02/2017 22.48 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/02/2017 26.44 GBP
SERCO WELWYN/HATFI Utilities - Elec/Gas/Heating
Oil/Water/Sanitary
Health and Community Services Expenditure on Clients, Recreation 01/03/2017 16.25 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 24.99 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 88.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Expenditure on Clients, Recreation 08/03/2017 134.84 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2017 167.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2017 267.54 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2017 -1.90 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Expenditure on Clients, Recreation 13/03/2017 112.48 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/03/2017 210.09 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/03/2017 -5.02 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/03/2017 133.68 GBP
SERCO WELWYN/HATFI Utilities - Elec/Gas/Heating
Oil/Water/Sanitary
Health and Community Services Expenditure on Clients, Recreation 20/03/2017 16.25 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/03/2017 112.86 GBP
INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation 24/03/2017 46.00 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 174.06 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 195.53 GBP
WM MORRISON FOOD.COM Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 112.10 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 214.50 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/01/2017 29.70 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 10/03/2017 89.72 GBP
MULLER UK IRELAN Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Miscellaneous Expenses 04/01/2017 45.60 GBP
MULLER UK IRELAN Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Miscellaneous Expenses 04/01/2017 37.80 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 04/01/2017 4.90 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/01/2017 43.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 12/01/2017 50.05 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Miscellaneous Expenses 18/01/2017 693.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 26/01/2017 55.70 GBP
MULLER UK IRELAN Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Miscellaneous Expenses 07/02/2017 52.92 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 08/02/2017 58.30 GBP
MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 08/02/2017 9.79 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 16/02/2017 5.40 GBP
WWW.ALLPAY E-COM/APP Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 22/02/2017 114.80 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Miscellaneous Expenses 28/02/2017 699.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 02/03/2017 50.85 GBP
MULLER UK IRELAN Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Miscellaneous Expenses 14/03/2017 63.00 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 23/03/2017 68.08 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 23/03/2017 -12.00 GBP
D J SIMONS AND SON Business Services - Not Elsewhere
Classified
Health and Community Services Expenditure on Clients, Recreation 24/02/2017 69.02 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 18/01/2017 16.48 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 111.40 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 06/03/2017 9.48 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 06/03/2017 22.99 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 06/03/2017 23.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 111.18 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 45.62 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 71.37 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2017 27.58 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 81.50 GBP
KENDALLS FLORIST Florists Health and Community Services Expenditure on Clients, Recreation 11/01/2017 65.50 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2017 15.00 GBP
AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation 18/01/2017 45.50 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2017 35.80 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 59.73 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 59.13 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2017 10.00 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2017 12.00 GBP
AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation 02/02/2017 16.25 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 84.72 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2017 85.37 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2017 30.17 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 69.84 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2017 42.76 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2017 16.40 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 73.85 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2017 84.23 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/02/2017 3.18 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 93.69 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2017 18.54 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2017 20.40 GBP
THE PLOUGH Eating Places/Restaurants Health and Community Services Expenditure on Clients, Recreation 07/03/2017 48.04 GBP
PETALS FLOWER & GARDEN Florists Health and Community Services Local Orders 08/03/2017 51.50 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2017 76.10 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2017 88.58 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2017 17.80 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 79.81 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/03/2017 12.50 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 64.10 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Expenditure on Clients, Recreation 05/01/2017 991.92 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 143.11 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 61.48 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 121.48 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 85.77 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 97.42 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 120.94 GBP
HOLIDAY INNS Holiday Inn Express/Holiday Inn Health and Community Services Expenditure on Clients, Recreation 13/02/2017 500.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 95.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 80.47 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Expenditure on Clients, Recreation 16/02/2017 499.00 GBP
TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 60.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 22/02/2017 26.85 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 112.77 GBP
HCC-CASHIERS Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 02/03/2017 599.50 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 90.30 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 08/03/2017 27.93 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 64.91 GBP
CENTER PARCS ECOM Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Health and Community Services Expenditure on Clients, Recreation 16/03/2017 1686.06 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 59.74 GBP
CENTER PARCS ECOM Lodging - Hotels/Motels/Resorts/Central
Reservation Services - Not Elsewhere
Classified
Health and Community Services Expenditure on Clients, Recreation 23/03/2017 753.78 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/03/2017 35.00 GBP
WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere
Classified
Health and Community Services Expenditure on Clients, Recreation 24/03/2017 49.03 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 24/03/2017 6.90 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 111.70 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 27/03/2017 22.47 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 17.90 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 147.69 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 142.53 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 09/01/2017 148.37 GBP
THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 10/01/2017 122.91 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 127.63 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 147.20 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 31/01/2017 7.74 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/02/2017 154.52 GBP
RELIMOBILITY LIMITED Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation 15/02/2017 54.00 GBP
BIBETTA LTD Children/Infants Wear Stores Health and Community Services Expenditure on Clients, Recreation 15/02/2017 94.95 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 15/02/2017 262.90 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/02/2017 66.19 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 01/03/2017 -74.99 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 02/03/2017 10.00 GBP
WWW.MOONPIG.COM LTD Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 03/03/2017 6.94 GBP
WWW.MOONPIG.COM LTD Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 03/03/2017 3.63 GBP
WWW.MOONPIG.COM LTD Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 03/03/2017 3.63 GBP
HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 03/03/2017 10.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 145.10 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 148.35 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 130.76 GBP
NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 23/03/2017 39.00 GBP
THE BAGGAGE FCATORY Luggage/Leather Stores Health and Community Services Expenditure on Clients, Recreation 24/03/2017 50.00 GBP
BLUE INC Men/Boys Clothing/Acc Stores Health and Community Services Expenditure on Clients, Recreation 24/03/2017 106.96 GBP
RIVER ISLAND 023 Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 24/03/2017 174.00 GBP
TRESPASS Sports/Riding Apparel Stores Health and Community Services Expenditure on Clients, Recreation 24/03/2017 46.39 GBP
SHOE ZONE Shoe Stores Health and Community Services Expenditure on Clients, Recreation 24/03/2017 30.04 GBP
J D SPORTS 660 Sporting Goods Stores Health and Community Services Expenditure on Clients, Recreation 24/03/2017 58.05 GBP
PRIMARK Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 77.00 GBP
WWW.LSERETAILGROUP.CO. Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 38.95 GBP
GHS RETAIL LTD Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 174.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 144.73 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 31/03/2017 -10.00 GBP
COMPOST DIR Fireplaces/Fireplace Screens/Accessories
Stores
Health and Community Services Miscellaneous Expenses 18/01/2017 142.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 80.39 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 107.41 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 06/03/2017 58.93 GBP
AMFBOWLING.CO.UK Membership/Country Clubs -
Sport/Rec/Athletic & Private Golf Courses
Health and Community Services Expenditure on Clients, Recreation 24/03/2017 12.38 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/03/2017 100.40 GBP
WWW.WEMBLEYSTADIUM Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Miscellaneous Expenses 04/01/2017 58.50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 13/01/2017 18.90 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 23/01/2017 28.50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 14/02/2017 28.40 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 21/02/2017 103.97 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 01/03/2017 12.43 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 23/03/2017 27.58 GBP
BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 23/03/2017 34.98 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 13/02/2017 9.99 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 11/01/2017 61.91 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/01/2017 130.09 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 11/01/2017 26.85 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/01/2017 122.45 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/01/2017 138.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 125.59 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/02/2017 136.35 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 134.33 GBP
NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Expenditure on Clients, Recreation 15/02/2017 39.94 GBP
WWW.HOMEANDMEDICAL.CO.
UK
Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Recreation 15/02/2017 83.99 GBP
AGE UK IADVISORS Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/02/2017 73.61 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 17/02/2017 61.68 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 17/02/2017 19.43 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 17/02/2017 48.98 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 133.70 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2017 35.00 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 15/03/2017 27.93 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 23/01/2017 116.09 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/01/2017 126.64 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &
Specialty Markets
Health and Community Services Catering Food / Meals 25/01/2017 26.85 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/01/2017 241.70 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 02/01/2017 14.44 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 02/01/2017 9.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 64.84 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/01/2017 92.90 GBP
NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 18/01/2017 144.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2017 60.17 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 18/01/2017 21.41 GBP
ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 19/01/2017 280.00 GBP
COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2017 54.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 40.85 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/01/2017 70.19 GBP
COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2017 29.99 GBP
BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 27/01/2017 100.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 27/01/2017 29.75 GBP
O2 PREPAY TOP-UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 30/01/2017 20.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 30/01/2017 29.75 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 30/01/2017 11.29 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 58.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 137.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/02/2017 46.22 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2017 51.37 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2017 2.85 GBP
BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 13/02/2017 300.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/02/2017 64.10 GBP
HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 14/02/2017 147.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2017 39.38 GBP
O2 PREPAY TOP-UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 17/02/2017 20.00 GBP
COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 22/02/2017 29.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2017 39.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/02/2017 37.80 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/02/2017 54.94 GBP
WORLDSTORES LTD Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Recreation 01/03/2017 360.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/03/2017 58.03 GBP
SHOE ZONE (INTERNET) Shoe Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2017 25.98 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2017 23.89 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2017 9.52 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/03/2017 135.40 GBP
ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 06/03/2017 140.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2017 60.53 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2017 35.40 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/03/2017 58.50 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 09/03/2017 8.74 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2017 3.19 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2017 35.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/03/2017 53.62 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/03/2017 55.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/03/2017 42.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 13/03/2017 125.00 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 14/03/2017 10.00 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 14/03/2017 29.72 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 14/03/2017 29.95 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 14/03/2017 28.15 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 15/03/2017 26.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/03/2017 74.48 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/03/2017 6.64 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/03/2017 28.04 GBP
BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 20/03/2017 100.00 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 20/03/2017 10.13 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/03/2017 14.16 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/03/2017 40.70 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 22/03/2017 -4.00 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 22/03/2017 -4.00 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 22/03/2017 -4.00 GBP
WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 27/03/2017 35.42 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 52.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 69.84 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 85.93 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 335.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 31/03/2017 52.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2017 122.60 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/02/2017 70.00 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Equipment Furniture & Material 06/02/2017 203.72 GBP
WOVEN LABELS UK LT Misc Apparel/Accessory Shops Health and Community Services Expenditure on Clients, Recreation 13/02/2017 27.96 GBP
WOVEN LABELS UK LT Misc Apparel/Accessory Shops Health and Community Services Expenditure on Clients, Recreation 13/02/2017 54.93 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/02/2017 130.50 GBP
PROTELHEALTH LIMITED Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Expenditure on Clients, Recreation 14/02/2017 70.33 GBP
PROTELHEALTH LIMITED Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Expenditure on Clients, Recreation 14/02/2017 70.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 131.93 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2017 139.88 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 07/03/2017 203.72 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/03/2017 132.79 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 90.57 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Expenditure on Clients, Recreation 20/03/2017 83.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 133.84 GBP
WALKWEL LIMITED Chiropodists/Podiatrists Health and Community Services Expenditure on Clients, Recreation 31/03/2017 83.00 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 31/03/2017 139.95 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 31/03/2017 11.59 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 09/01/2017 56.98 GBP
THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 10/01/2017 5.99 GBP
TOYS R US Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 13/01/2017 3.99 GBP
THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2017 14.99 GBP
THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2017 18.37 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2017 29.99 GBP
THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 02/02/2017 3.87 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 109.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2017 92.41 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 08/03/2017 29.88 GBP
TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/03/2017 47.95 GBP
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 15/03/2017 30.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
DUNELM LTD Drapery/Window Covering/Upholstery
Stores
Health and Community Services Expenditure on Clients, Recreation 15/03/2017 -30.00 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 16/03/2017 89.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2017 89.06 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2017 122.12 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 09/02/2017 14.18 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 27/02/2017 11.45 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 27/02/2017 15.65 GBP
Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 28/02/2017 8.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 08/03/2017 24.72 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 21/03/2017 2.65 GBP
Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 22/03/2017 18.24 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 22/03/2017 30.50 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 27/03/2017 15.98 GBP
TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/01/2017 7.00 GBP
TESCO-STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/02/2017 10.70 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 27/02/2017 209.41 GBP
BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 27/02/2017 35.97 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 27/02/2017 31.38 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 09/03/2017 14.18 GBP
BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 13/03/2017 49.88 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 30/03/2017 47.66 GBP
EASTHERTSC Govt Services - Not Elsewhere Classified Children's Services Planning & Inspection Fees to Local
Authorities
09/01/2017 50.00 GBP
Amazon UK Marketplace Book Stores Community Protection Uniforms & Protective Clothing 06/03/2017 27.24 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 19/01/2017 88.53 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 19/01/2017 87.92 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 20/01/2017 40.26 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 20/01/2017 68.99 GBP
Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 09/02/2017 12.10 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 10/02/2017 35.32 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 10/02/2017 31.25 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Miscellaneous Expenses 13/02/2017 25.41 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/01/2017 5.16 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/01/2017 17.41 GBP
BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 06/02/2017 15.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/02/2017 7.80 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/02/2017 1.80 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/02/2017 21.60 GBP
PETS AT HOME Pet Shops/Food & Suppliers Stores Health and Community Services Expenditure on Clients, Recreation 01/03/2017 6.75 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2017 12.90 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2017 36.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/03/2017 30.00 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/03/2017 22.30 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 02/01/2017 126.50 GBP
HCC-CASHIERS Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Miscellaneous Expenses 10/01/2017 81.18 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Miscellaneous Expenses 20/01/2017 63.94 GBP
notonthehighstreet.com Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 07/02/2017 42.95 GBP
WATFORD COLOSSEUM Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Miscellaneous Expenses 28/02/2017 48.50 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 28/02/2017 179.00 GBP
WWW.ARGOS.CO.UK Discount Stores Health and Community Services Miscellaneous Expenses 06/03/2017 128.94 GBP
WWW.ARGOS.CO.UK Discount Stores Health and Community Services Miscellaneous Expenses 08/03/2017 208.94 GBP
DEBENHAMS.COM Department Stores Health and Community Services Miscellaneous Expenses 17/03/2017 1036.00 GBP
IKEA ONLINE Misc House Furnishing Specialty Stores Health and Community Services Miscellaneous Expenses 20/03/2017 260.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 10/02/2017 21.05 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 13.96 GBP
WOVEN LABELS UK LT Misc Apparel/Accessory Shops Health and Community Services Miscellaneous Expenses 06/01/2017 6.98 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 49.55 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2017 72.07 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2017 43.66 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 62.05 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 102.43 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/01/2017 51.06 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 11/01/2017 5.51 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 111.45 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 157.77 GBP
DENT O CARE LTD Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Expenditure on Clients, Recreation 30/01/2017 49.97 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/01/2017 101.31 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/02/2017 108.96 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/02/2017 110.57 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/03/2017 172.17 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/03/2017 94.00 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Miscellaneous Expenses 16/01/2017 5.98 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 30/01/2017 11.71 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Miscellaneous Expenses 03/02/2017 35.64 GBP
AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 03/02/2017 21.63 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 06/02/2017 6.33 GBP
CINEWORLD Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Miscellaneous Expenses 16/03/2017 17.06 GBP
CINEWORLD Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Miscellaneous Expenses 16/03/2017 76.77 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Miscellaneous Expenses 02/01/2017 7.47 GBP
Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 02/01/2017 23.93 GBP
CURRYS ONLINE Electronics Stores Health and Community Services Miscellaneous Expenses 11/01/2017 899.95 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/01/2017 116.72 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 81.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/02/2017 149.22 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 130.68 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Additional Placement Costs 18/01/2017 59.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/01/2017 91.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 72.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/01/2017 62.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 99.79 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/01/2017 125.18 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 31/01/2017 55.24 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2017 47.20 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/02/2017 58.30 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 43.66 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/02/2017 99.14 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/02/2017 41.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/02/2017 46.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/02/2017 34.31 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/02/2017 95.81 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/02/2017 39.89 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/02/2017 59.90 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/02/2017 41.55 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/02/2017 45.22 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/02/2017 87.20 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/03/2017 67.77 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/03/2017 40.56 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/03/2017 78.85 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2017 59.80 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2017 139.23 GBP
FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 25.00 GBP
FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 10.00 GBP
FSHN WRLD INTERNET Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 27/03/2017 3.50 GBP
WWW.THEBAGGERY.CO.UK Nondurable Goods - Not Elsewhere
Classified
Health and Community Services Expenditure on Clients, Recreation 15/03/2017 60.32 GBP
SAPPHIRES LTD Household Appliance Stores Health and Community Services Miscellaneous Expenses 17/02/2017 159.00 GBP
RICHER SOUNDS PLC Electronics Stores Health and Community Services Miscellaneous Expenses 01/03/2017 367.85 GBP
FACEBK BLR56BE3H2 Advertising Services Environment Publicity 02/01/2017 29.99 GBP
QUICKTAPSURVEY Computer Software Stores Environment Publicity 10/01/2017 31.42 USD
WWW.THEGIFTCARDCENTRE. Gift/Card/Novelty/Souvenir Shops Environment Publicity 13/01/2017 41.95 GBP
FACEBK 2AJTKBW3H2 Advertising Services Environment Publicity 01/02/2017 2.28 GBP
QUICKTAPSURVEY Computer Software Stores Environment Publicity 10/02/2017 30.50 USD
FACEBK W8NGVBA4H2 Advertising Services Environment Publicity 01/03/2017 24.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Environment Publicity 02/03/2017 25.00 GBP
LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Environment Publicity 02/03/2017 25.00 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Publicity 02/03/2017 27.96 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/01/2017 104.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/01/2017 146.45 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/01/2017 45.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/01/2017 52.44 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/01/2017 34.87 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/01/2017 64.25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/01/2017 58.80 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/01/2017 75.55 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/01/2017 173.83 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/01/2017 73.69 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/01/2017 215.47 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/01/2017 61.90 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/01/2017 67.64 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 70.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/01/2017 195.89 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2017 32.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/01/2017 69.96 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/01/2017 58.16 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/01/2017 46.10 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/01/2017 78.76 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 31/01/2017 43.63 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 31/01/2017 197.86 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/02/2017 64.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 102.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 82.67 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/02/2017 193.25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/02/2017 75.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/02/2017 210.01 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/02/2017 -10.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/02/2017 71.80 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/02/2017 171.80 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/03/2017 83.60 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/03/2017 99.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2017 126.70 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2017 77.11 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/03/2017 45.35 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/03/2017 74.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/03/2017 70.25 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 33.50 GBP
ARGOS LTD Discount Stores Health and Community Services Miscellaneous Expenses 06/03/2017 49.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 59.00 GBP
DACORUM BC(CAR PKNG INC) Professional Services - Not Elsewhere
Classified
Environment Awareness 13/02/2017 40.00 GBP
WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 17/02/2017 167.50 GBP
STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Environment Initiatives 03/03/2017 166.80 GBP
EE & T-MOBILE Telecom Services - Phone/Fax Health and Community Services Miscellaneous Expenses 16/01/2017 85.06 GBP
EE & T-MOBILE Telecom Services - Phone/Fax Health and Community Services Miscellaneous Expenses 15/03/2017 88.56 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 26/01/2017 30.39 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 30/01/2017 9.85 GBP
NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 31/01/2017 57.99 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
PROTELHEALTH LIMITED Medical/Dental/Ophthalmic/Hospital
Equipment & Supplies
Health and Community Services Expenditure on Clients, Recreation 14/02/2017 70.33 GBP
EASYLINK UK Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 15/02/2017 42.48 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/03/2017 38.18 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/03/2017 52.57 GBP
Amazon UK Retail Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 20/03/2017 20.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/03/2017 46.41 GBP
Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 20/03/2017 0.91 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/03/2017 2.10 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/03/2017 1.55 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 20/03/2017 3.94 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 21/03/2017 3.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 21/03/2017 9.11 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 21/03/2017 1.24 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/01/2017 160.62 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/01/2017 150.28 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/02/2017 141.36 GBP
CHESSINGTON WORLD Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 27/03/2017 115.00 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 17/01/2017 14.90 GBP
WWW.WEMBLEYSTADIUM Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Miscellaneous Expenses 19/01/2017 58.50 GBP
TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 01/03/2017 13.79 GBP
CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 02/03/2017 1.58 GBP
EASYLINK UK Direct Marketing - Other Direct Marketers
- Not Elsewhere Classified
Health and Community Services Consultancy Fees 06/01/2017 47.10 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/01/2017 49.40 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2017 76.98 GBP
HERTS COUNTY COUNCIL Schools & Educational Services - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 06/01/2017 10.00 GBP
APPLIANCE SPARES WAREH Household Appliance Stores Health and Community Services Equipment Furniture & Material 20/01/2017 16.98 GBP
IPOSTPARCELS.COM Courier Services - Air/Ground Freight
Forwarders
Health and Community Services Stationery & General Office Expenses 31/01/2017 35.53 GBP
WWW.JOHNLEWIS.COM Department Stores Health and Community Services Equipment Furniture & Material 23/02/2017 53.00 GBP
UNIVERSAL MEDICAL ID UK Misc & Speciality Retail Stores Health and Community Services Local Orders 01/03/2017 33.49 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2017 168.29 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2017 137.28 GBP
Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 02/02/2017 19.68 GBP
WWW.INSECTLORE-EUROPE.CO Direct Marketing - Catalog Merchant Health and Community Services Miscellaneous Expenses 23/02/2017 24.95 GBP
HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Health and Community Services Miscellaneous Expenses 27/02/2017 33.00 GBP
WILKO.COM Household Appliance Stores Health and Community Services Miscellaneous Expenses 27/02/2017 26.50 GBP
Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 28/02/2017 23.99 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 01/03/2017 3.80 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 01/03/2017 2.78 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 01/03/2017 23.93 GBP
AMAZON.CO.UK Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 03/03/2017 56.74 GBP
WWW.CRICKET.DIRECT.COM Sporting Goods Stores Health and Community Services Miscellaneous Expenses 06/03/2017 228.80 GBP
SPORTSDIRECT.COM Sporting Goods Stores Health and Community Services Miscellaneous Expenses 06/03/2017 55.98 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 27/01/2017 57.56 GBP
ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 10/03/2017 86.18 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/01/2017 99.11 GBP
ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 09/01/2017 59.90 GBP
WYNVR.CO.UK HOL ACCOM Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 23/01/2017 242.74 GBP
WWW.HIPPODROMECIRC Bands/Orchestras/Entertainers - Not
Elsewhere Classified
Health and Community Services Expenditure on Clients, Recreation 27/01/2017 36.50 GBP
GREAT YARMOUTH Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 27/01/2017 21.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/01/2017 119.18 GBP
ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 13/02/2017 14.94 GBP
Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 13/02/2017 24.61 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/02/2017 164.31 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/02/2017 130.16 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/02/2017 127.60 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/03/2017 123.87 GBP
Cineworld STE CP Theatrical Producers(except motion pics)
&Ticket Agencies
Health and Community Services Expenditure on Clients, Recreation 09/03/2017 22.80 GBP
WWW.ARGOS.CO.UK Discount Stores Health and Community Services Expenditure on Clients, Recreation 15/03/2017 15.44 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/03/2017 137.84 GBP
MATALAN Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 31/03/2017 132.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 31/03/2017 13.00 GBP
POUNDWORLD RETAIL Discount Stores Health and Community Services Expenditure on Clients, Recreation 31/03/2017 8.35 GBP
BONMARCHE LTD Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation 31/03/2017 51.05 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/01/2017 169.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/01/2017 103.24 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/01/2017 200.08 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/01/2017 184.58 GBP
Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/02/2017 213.57 GBP
CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 20/02/2017 79.03 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/02/2017 144.06 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/03/2017 118.82 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 31/03/2017 125.50 GBP
Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 25/01/2017 27.50 GBP
RINGSIDEWOR Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 07/03/2017 50.25 GBP
EE & T-MOBILE Telecom Services - Phone/Fax Health and Community Services Miscellaneous Expenses 14/02/2017 88.56 GBP