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

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Page 1: Purchasing Card Spend - January 2017 - March 2017 · Purchasing Card Spend - January 2017 - March 2017 ... REPLACEMENTKEYSCOUK Misc General Merchandise Health and ... TESCO STORE

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

Page 2: Purchasing Card Spend - January 2017 - March 2017 · Purchasing Card Spend - January 2017 - March 2017 ... REPLACEMENTKEYSCOUK Misc General Merchandise Health and ... TESCO STORE

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

Page 3: Purchasing Card Spend - January 2017 - March 2017 · Purchasing Card Spend - January 2017 - March 2017 ... REPLACEMENTKEYSCOUK Misc General Merchandise Health and ... TESCO STORE

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

Page 4: Purchasing Card Spend - January 2017 - March 2017 · Purchasing Card Spend - January 2017 - March 2017 ... REPLACEMENTKEYSCOUK Misc General Merchandise Health and ... TESCO STORE

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

Page 5: Purchasing Card Spend - January 2017 - March 2017 · Purchasing Card Spend - January 2017 - March 2017 ... REPLACEMENTKEYSCOUK Misc General Merchandise Health and ... TESCO STORE

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

Page 6: Purchasing Card Spend - January 2017 - March 2017 · Purchasing Card Spend - January 2017 - March 2017 ... REPLACEMENTKEYSCOUK Misc General Merchandise Health and ... TESCO STORE

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

Classified

Resources Car Parking 30/01/2017 6.67 GBP

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

Elsewhere Classified

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

- Not Elsewhere Classified

Resources Library Materials 09/02/2017 136.90 GBP

Amazon UK Retail Direct Marketing - Other Direct Marketers

- Not Elsewhere Classified

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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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

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

WAITROSE 223 Grocery Stores/Supermarkets Resources Library Materials 04/01/2017 2.25 GBP

WAITROSE 223 Grocery Stores/Supermarkets Resources Library Materials 05/01/2017 3.10 GBP

WAITROSE 223 Grocery Stores/Supermarkets Resources Library Materials 06/01/2017 1.00 GBP

WAITROSE 223 Grocery Stores/Supermarkets Resources Library Materials 09/01/2017 2.25 GBP

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

KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 02/03/2017 22.80 GBP

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

NISA LOCAL WEYMANS Candy/Nut/Confectionery Store Resources Library Materials 09/02/2017 49.50 GBP

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

GOOD NEWS News Dealers/Newsstands Resources Library Materials 06/02/2017 56.40 GBP

GOOD NEWS News Dealers/Newsstands Resources Library Materials 03/03/2017 54.40 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Library Materials 15/03/2017 100.00 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Resources Library Materials 06/01/2017 75.05 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Resources Library Materials 10/01/2017 68.50 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Resources Library Materials 31/01/2017 56.80 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Resources Library Materials 28/02/2017 56.80 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Resources Library Materials 03/03/2017 60.04 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

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

POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 14/03/2017 95.75 GBP

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

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

Amazon UK Marketplace Book Stores Resources IT Equipment 05/01/2017 28.93 GBP

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

Classified

Resources IT Equipment 01/02/2017 5.00 GBP

PAYPAL PIMORONILTD Professional Services - Not Elsewhere

Classified

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.

U

Artist Supply/Craft Stores Resources IT Equipment 06/03/2017 22.50 GBP

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

WAITROSE 223 Grocery Stores/Supermarkets Resources Publicity Materials 03/02/2017 5.09 GBP

THE MCPS-PRS ALLIANCE Business Services - Not Elsewhere

Classified

Resources Consultancy Fees 08/02/2017 28.45 GBP

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

THE OLD BULL INN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Lounges/Discos

Resources Publicity Materials 13/02/2017 4.96 GBP

THE OLD BULL INN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Lounges/Discos

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 &

Specialty Markets

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

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 &

Services

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

Elsewhere Classified

Resources Conference Expenses Staff 10/01/2017 70.00 GBP

WWW.SOLACE.ORG.UK Membership Organisations - Not

Elsewhere Classified

Resources Conference Expenses Staff 10/01/2017 70.00 GBP

SOLACE GROUP Membership Organisations - Not

Elsewhere Classified

Resources Conference Expenses Staff 10/01/2017 70.00 GBP

WWW.SOLACE.ORG.UK Membership Organisations - Not

Elsewhere Classified

Resources Conference Expenses Staff 16/01/2017 -70.00 GBP

WWW.SOLACE.ORG.UK Membership Organisations - Not

Elsewhere Classified

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

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription

Merchant

Resources Credit Card Charges 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

Merchant

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

- Not Elsewhere Classified

Resources Equipment Furniture & Material 10/03/2017 129.00 GBP

THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription

Merchant

Resources Credit Card Charges 16/03/2017 44.00 GBP

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

Classified

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

Classified

Resources Training 02/02/2017 -108.00 GBP

OPP LTD STERLING VT Business Services - Not Elsewhere

Classified

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

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

Reservation Services - Not Elsewhere

Classified

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

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

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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